HomeMy WebLinkAbout2020-42 - Res. Replacing Res. 104-19 Amended Annual Construction Program RESOLUTION NO. 2020-` 2—
REPLACING RESOLUTION 104-19
AMENDED ANNUAL CONSTRUCTION PROGRAM
WHEREAS, Chapter 136-16 WAC, sets forth the procedures for the adoption of
the Annual Construction Program; and,
WHEREAS,Resolution 104-19 approved November 5, 2019 adopted the 2020
Annual Construction Program; and
WHEREAS,unanticipated funding and minor mile post changes have resulted in
a need to amend the Annual Construction Program in order to comply with the
requirements of WAC 136-16 and maintain our Standard of Good Practice with the
County Road Administration Board; and,
WHEREAS, in compliance therewith, the Board of County Commissioners has
held a public hearing on amending the 2020 Annual Construction Program this 19ffi day
of May, 2020.
NOW THEREFORE,BE IT RESOLVED by the Board of Mason County
Commissioners, in regular session hereby,replaces Resolution 104-19 with the attached
Annual Construction Program for 2020 be adopted, which is hereby incorporated and
made part of this Resolution.
Q A-
ADOPTED this / day of aq, 2020.
BOARD OF COUNTY COMMISSIONERS
MASON COUNTY,WASHINGTON
ATTEST:
SHARON TR A SK,Chair
L WRY,Oerk of the Board
Y 14EATNNRLIN,Vice Chair
APPROVED AS TO FORM:
n
KEVIN SYJ ,Commissioner
TIM ,Ch.DPA
Cc: Cmmr
Public Works
Community Development
County Road Admin.Board
WSDOT/TransAid
ANNUAL CONSTRUCTION PROGRAM FOR 2020
TOTAL$'S COUNTY» - _MASON- -
A TOTAL COSTRUCTION DONE-columns(13)+(14) $ 8,772,075 DATE RECOMMENDED FROG.SUBMITTED I September 30,2019
B COMPUTED COUNTY FORCES LIMIT $ 2,270,108 DATE OF FINAL ADOPTION I !
C TOTAL COUNTY FORCES CONSTRUCTION-(column(14) $ 1,025,000 ORDINANCE/RESOLUTION NO.
DATE OF AMENDMENT;
1 2 3 4 5 6 7 8 9 30 11 12 13 14 15
Z s p ¢ SOURCES OF FUNDS ESTIMATED EXPENDITURES
a 0zz
aROAD SEGMENT INFORMATION a Z w N OTHER FUNDS CONSTRUCTION
Z PROJECT NAME Z
a W N COUNTY PE&CE RIGHTOFWAY GRANDTOTAL
G ROAD PROGRAM COUNTY
Z = 1D p z < AMOUNT (595.10) (595.20) CONTRACT (ALL 595)
a ROADN ROAD NAME BMP EMP FFC (Mlles)
o FUNDS SOURCE FORCES
01 1 progmmmahc&esnvatian-HMAOverlays Various 11/1 3.00 D E EG7,000 1.963,000 SIP 361,2D0 0 2,208,800 0 21570,00D
2 Fast Aga[eftwdResaf di,i,P,oj- 23910 PgaleR ad 1.70 3.10 07/00 1.40 D E H`EA32 694,]68 STP 803,200 0 8(13,200 0 903,201
02 3 P,oyammau[Sale[y Va.iOus G E 125,000 20,000 5,000 50,OOD 50,000 125,000
03 4 Rog,ammatic Culvert flepair/Replacemml Various A,L I 200,000 0 4%- ]0.000 0 15000D 200,000
-04-__5 Prpg,a .nm H,&idge flepalr Varios---- -- --- ------_-� E 65,OOG -0--- ]0,000 500110 25,000 25,000 65,000
Os 6 Cpunly-N.de Small Capital Projects Various Ocher E 100,000 0 10A00 S,OW 45.000 413,000 1.,-
% 7 -.1v'Wtde Giavel Road Upgratles Various C E 15,000 0 15.- 15,000
07 8 NeighbaHmd Puadway Safety Grants Various O[her E 10,000 0 10,000 M-
08 9 Bear Creek De-10 Rd Clear Zone 798W B-Ueek Dewalto Hoad 5.20 6.70 os 1.50 G 1 333,500 226,500 H51p 5'" 1%- 540,000 0 560,000
09 10 Deegan ftd West Culver[Replacement CE110 Deegan Road West 2.30 2.40 W 0.10 LA E 125,000 22SoOU31 FBRB(RCO) 10,000 ]0,000 10,D00 320,000 350,-
10 it Sh.to Valley Rd Culvert Replac- 05930 SM1elton Valley)load 2.10 2.20 08 0.10 1,A E 260,000 205,000 FBNB(RCO) 51000 10'" 101000 440,000 465,000
11 12 Umlelohm Upper Culver) 23500 Agate Loop 1.02 1.02 09 0.. L,A E 8,00D 47,- FBRB(RCO) 55,000 0 0 0 55,000
12 13 Urclelohns Lowe,CO.- 21s. ARM,,Loop 0." 0.64 09 0.00 L,A 1 52,000 298,000 FBRB(RCO) 350,000 0 0 0 350000
13 16 Dayton Ueek Culvert W450 Hig-d Road 0.33 O33 07 0.00 LA E 8,000 47,000 FEW 55,000 0 0 0 55,000
1C 15 Ha,stine Bland Polyester 0-l'y 30000 HarsRne Island 0.oatl 0.12 0.40 07 - D 1 6,175 1,961,0]5 45.0M 0 2,961,075 0 3,006,075
_-_ - __. SPIER) _ - _-
IS 16 Uear Zane lmprovemenU Various 14.76 121500.00 3093500 MSIP 99.000 12,000 1,096,000 0 1,215,000
16 17 Shelton Mnlock Rd Culver.Repl--, 90100 Shelton-1t kRoad 8.03 803 07 0.. LA 1 6,000 4,000 5,000 5,000 0 0 10,000
MP __�___.._ _.-.__.__- -.
17 18- Belfuir Cam or-Log Yartl RoadE Log Yard RoadE 09 A,B,D,G 5 2W-1 01 200,000 50000 0 0 250p00
lg 19 Belfaiy Cormx[or-X-1-Hill 86500 Romance Hill 0.60 09 A,0,0,G 5 250,000 0 200,000 50,000 0 0 250,000
19 20 Skokanitl.Valley 0.d RnonsOucllon 41640 SkokomisM1 ValleyMd 380 4,60 OB 0.80 AB,D,G 1 10,000 10,000 0 0 000 0 10,
Culve 21 O_.1
20 NatA Rd
Shae Cady Ueek Replacement ]0390 NorthSM.e Road 6.90 7.00 0
OS 0.10 A,O,D,G I S,OW 50.1100 55,000 0 0 55.000 0 Ridp
31 22 NorIN IsIaM Dr Culve.[Ream plment 3963D NoriM1slan Id Drive 3A6 3.4] 07 0.01 4A I 000 6, 3d,000 40,000 0 0 0 d0,000
PAP
22 23 Homer Adams Rd Culvert Replacement W610 Homer Adams Road 0.10 0.20 09 0.10 LA I 5,(100 0 5A00 0 0 0 5AW
23 24 Nosh SM1aeRoad-GreatBmd Culvert fleplace em nt 70390 N ro[h Shore Road M. 16.70 Os 0.10 LA I 5,000 5,000 � 10,000 0 V 0 0 10,000
._ ...-..__..
24 25 qJ eellair Highway 98250 Oltl Beliair Highway 1.20 LED 07 0.40 LA I 1,500 8,500 30.000 0 0 0 ]0,000
- RAP ----._._
25 26 Allyn Access Ci,colatlan ROW Acquisition LBD Wheelwright,Wade,Masterson Other E 150,000 0 0 150,000 0 0 150,000
PAGE/PROGRAM TOTALS,CONSTRUCTION 2,823,007 7,872,343 2,329,400 337,000 7,747,075 1,025,000 10,734,275
CRAB FORM#3,MC REVISED 5/12/2020