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Home My WebLink About72-17 - Res. Six-Year Transportation Program (TIP)RESOLUTION NO. 7 J__ -17 Six-Year Transportation Improvement Program WHEREAS, in compliance with 136-15 WAC, Mason County has prepared the Six- Year Transportation Improvement Program for the period January 1, 2018 through December 31 ,2023;and WHEREAS, the Board of County Commissioners hereby ce,tifies that the priority array of potential projects on this County's road system, including bridges, was prepared by the County Engineer during the preparation of the said Six-Year Transportation Improvement Program; and WHEREAS, the Board of County Commissioners has reviewed the bridge condition repo11 as prepared .by the County Engineer during the review of the proposed 2018-2023 Six- Year Transportation Improvement Program; and WHEREAS, the Board of County Commissioners finds that the proposed 2018-2023 Six-Year Transportation Improvement Program is consistent with the County Comprehensive plan; and WHEREAS, the Board of County Commissioners held a public hearing on this 28 th day of November, 2017 . NOW, THEREFORE, BE IT RESOLVED, that the attached Six-Year Transpo1tation Improvement Program for 2018 through 2023 is adopted, which is hereby incorporated and made pa11 of this Resolution. BE IT FUTHER RESOLVED that the County Engineer is hereby directed to distribute copies of the Six-Year Transpo1tation Improvement Program for 2018-2023 to all required agencies. -lk- ADOPTED this ~day of AJot1e.Mbtr2017 . ATTEST: ~ :..k:;::: APPROVED AS TO FORM: T Ch .D.P.A. cc : Commi ss ioners Publi c Work s Co mmunit y Se rvices • Pl annin g Co unt y Roa d Admini strati on Boa rd WSDOT BOARD OF COUNTY COMMISSIONERS i~~WASHrnGTON KEVIN~air LJ!J~ Page 1 of 3 Agency: Co. No.: City No. 07 17 08 07 08 09 07 08 09 08 07 Phase Mason County 13 Co . Name: Mason County MPO/RTPO : Peninsula Project Identification A. Federal Aid No. B. Bridge No. C. Project Title D. Street/Road Name of Number E. Beg inning MP or road• Ending MP or road F. Describe Work to be Done John's Prairie and Mason Lake Programmatic Preservation -HMA Overlays Rd . No .: Variou s From : MP Var To: MP Var Total 2018 Project Cost $ 1,025 ,000 CRPs 2006 -Bear Crk-Dewatto Clear Zone Programmatic Safety Projects Rd. No.: Various From: various Clear Zone Project Total 2018 Project Cost $570,000 UNPLANNED SMALL CAPITAL PROJECTS Total 2018 Project Cost $100,000 To: various UNPLANNED CULVERT REPAIR/REPLACEMENT PROJECTS Total 2018 Project Cost $200,000 CRP 1994 Culvert Replacement -Highland Road Rd. No.: 04450 -Highland Road From: MP 1.47 Replace existing culvert with a new structure Total 2018 Project Cost $38,900 CRP 1993 To: MP 1.47 Culvert Replacement -Shelton Matlock Road Rd. No .: 90100 • Shelton Matlock Road From: MP 8.03 To: MP 8.03 Replace existing culvert with a new structure Total 2018 Project Cost Funding ~ rn .c 0.. u -~ 0.. PE RW 3.55 CN Phase Start (mm/dd/wl 1/1/2017 6/1/2017 TOTALS PE 1/1/201 5 RW 3/1/2015 1_50 CN 9/1/2015 TOTALS PE RW CN TOTALS PE RW CN TOTALS PE 1/1/2018 RW 1/1/2019 CN 7/15/2020 TOTALS PE RW CN 1/1/2019 1/1/2019 7/15/2020 TOTALS PE -Preliminary Engineering RW -Right of W ay STP -Surface Transportation Program HSIP • Highway Safety Improvement Program RATA -Rural Arterial Trust Account CN -Construction BRAC -Bridge Replacement Advisory Committee TP -Transportation Partnerships TAP -Transportation Alternatives Program Six Year Transportation Improvement Program From 2018 to 2023 Hearing Date: 11/28/2017 Amend Date: Adoption Date: Resolution No .: Proi ect Costs in Thousands of Dollars Fund Source Information :::::IF l~:~i;:1 II State I I I Fund Cost by Fund State Local Cod e Phase Source Funds Funds STP 26 4 STP HSIP HSIP HSIP HSIP 674 700 20 220 240 RATA RATA RATA RATA RATA RATA 35 35 321 325 2 10 322 334 10 5 85 100 40 10 150 200 3.9 3.9 Expenditure Schedule (Local Agency) Federally Funded Pro ·ects Onlv R/W Total 1st 2nd 3rd ~~ Envir Type Re~;~ed Funds 6th (mm/wl 30 ,_~1~35-~6~0+-~6~0 ...... _1~8=<0 995t-~8~90'+-~8~2~5+-~8=2~51-2~4~7-',5 1025 1025 22 60 10 10 538 500 570 570 10 10 5 5 85 85 885 50 680 730 10 5 85 885 10 5 85 100 100 100 100 40 40 40 40 10 10 10 10 150 150 150 150 200 200 38.9 38 .9 38.9 38 .9 200 20 10 430 460 40 10 200 20 550 50 570 2655 1000 1200 30 15 255 300 120 30 450 600 E N/A DCE 2/18 9/12/2017 Page 2 of 3 Agency: Co. No.: City No 08 07 08 07 08 09 ~ Mason County 13 Co. Nam e: Mason County MPO/RTPO· Peninsula Project Identifi cation A. Federal Aid No. C . Project T iUe D. Street/Road Name of Number B. Bridge No. E. Begi nning MP or roa d -End ing MP or road F. Describe W ork to be Done CRP 1995 Culvert Replacement • Cady Creek Rd . No.: 70 390 -North Shore Rd From: MP 6.92 Replace existi ng cul vert with a new structure Total 20 18 Project Cost C RP 20 11 Culvert Replacement -North Is land Drive Rd . No.: 39630 -North Island Drive To: MP 6.92 From: MP 3.4 6 To: MP 3.47 Repl ace existing cul vert with a new stru cture T otal 2018 Project Cost CRP 1970 Matlock Brady Road 2 ~~~:,o~:~~oi1 Reco nstru cti on Total 2018 Project Cost $2,140,000 CRP 2009 Bellair Area Sidewalks -O ld Bellair Highway 5 Rd . No.: 98250 From: 0.00 Cons truct ADA co mp liant Sidwal ks Total 201 8 Proiect Cost CRP Trails Road -Repairs Rd . No.: 62310 From: MP 0.00 Total 2018 Proiect Cost CRP Belfair Connector(s) 7 ~!:o ~::D Ne w Construction Total 201 8 Proiect Cost T o: MP27.60 To: 0.10 To: MP 0.4 0 T o: Bell air Bypass Funding 1.23 PE RW CN Phase Start (mm/dd/w l 1/1/2020 6/1/2020 7/15/2021 TOTALS PE 1/1/2020 RW 6/1/2020 CN 7/15/202 1 TOTA LS PE 5/1/20 15 RW 9/1 /20 15 CN 1/3 1/20 18 TOTALS PE RW 0.10 C N 11 /1/2 01 6 9/5/20 17 2/23/20 18 TOTALS PE RW 0.40 CN TOTALS PE RW CN TOTALS PE -Prelimin ary Engine ering RW-Rig ht of Way STP ~ Surface Trans portati on Prog ram HSIP -Highway Safety Improvement Program RATA -Ru ra l Arteri al Tru st Account CN -Construction BRAG -Bridge Replace ment A dvisory Comm ittee TP -T ransportation Partn ershi ps T A P -Transportati on Altern ati ves Prog ram Six Year Transportation Improvement Program From 2018 to 2023 Hearing Date: 11 /28/20 17 A mend Date· Adop ti on Date: Resol utio n No .: Proiect Costs in Tho usan ds of Dolla rs Fund Source lnfonmation ;::::;IF l~::~~I II State I I I Fund Cost by Fund State Loca l Code Phas e Source Funds Fund s RATA• RATA• RATA RATA 1000 1000 11 0 1030 1 140 Expendi ture Sch edu le (Local Agency) Federally Funded Pro·ects Onlv R/W Total Funds 1st 2nd 3rd 60 60 80 80 200 110 110 2030 1830 2140 21 40 25 15 145 185 40 150 190 200 200 ~~ Envl r Type R~~;:ed 6th (mm/w l 20 20 500 540 20 20 700 740 DC E 9/12/2017 Page 3 of 3 Age ncy: Co. No.: City No -;; C: ~?! .2 Mason County 13 Project Identification A. Federal Aid No. C. Project Title Co. Name: Mason County MPO/RTPO· Peninsula ,6 B. Bridge No. ~ C, ~ C: .3 a. ~ Di~ D. StreeVRoad Name of Number -;; u Phase E. Beginning MP or road -End ing MP or road 0 " Start "-·e F. Describe Work to be Done >-a. (mm/dd /w) CRP PE Matlock Brady Road RW 08 8 Rd. No.: 90100 1.20 CN From : MP 25.1 To: MP 26.3 3R Improveme nt -Resurfacing, Restoration and Rehabilitation Total 2018 Project Cost TOTALS CRP PE Trails Road -AJternate Route RW 08 9 Rd. No.: 62310 CN From: MP To: MP New Construction Total 2018 Proi ect Cost TOTALS CRP PE RR Ave/Shelton-M atlock Corridor Upgrade Plan RW 08 10 Rd . No.: 90100 From : MP 0.9 1 Tota l 2018 Project Cost Allyn Access, Circulation and ROW 08 11 Rd. No.: TBD From: ROW acqu isition Total 2018 Pro ject Cost Phase PE -Preli minary Eng ineeri ng RW • Rig ht of Way CN -Construction 0.79 CN To: MP 1.70 TOTALS PE RW CN To: TOTALS TOTALS 8.77 Funding STP -Surface Transportation Program HSIP -Highway Safety Improvement Program RATA-Rural Arteria l Trust Acco unt BRAG -Bridge Replacement Advisory Com mittee TP -Tran sportation Partnerships TAP -Transportation Alternatives Program Six Year Transportation Improvement Program From 2018 to 2023 Hearing Date: 11/28/2017 Adoption Date : Ame nd Date· Resolution No · .. Proiect Costs in Thousands of Dollars Expenditure Schedule Federally Funded Fund Source lnfonnation ProieciS Onl v (Local Agency) Federal Fundlno I I I I RJW Federal Federal State 4th Envi rType Required Fund Cost by Fund State Local Total 1st 2nd 3rd thru Date Code I Phase I Source Funds Funds Funds 6th lmm /wl 120 50 1325 DCE 2/22 RATA" 1495 250 75 125 6000 250 62 00 200 600 E 200 600 940 1035 2 102 .9 4073.9 4259 2615 2545 14330 9/12/2017