HomeMy WebLinkAbout108-00 - Res. Six-Year Transportation Improvement Program RESOLUTION NO . � � -00
Six Year Transportation Improvement Program
WHEREAS , in compliance with W . A . C . 13 6 - 15 Mason County has prepared the attached Six Year
Transportation Improvement Program for the period January 1 , 2001 , through December 31 , 2006 ; and ,
WHEREAS, in compliance with R . C . W . 36 . 81 . 121 and W . A . C . 136- 14 , the Board of Mason
County Commissioners hereby certifies that the priority array of potential projects on this County ' s road
system , including bridges, was prepared by the County Commissioners during the preparation of the said
Six Year Transportation Improvement Program ; and
WHEREAS, in further compliance with said law, the Board of County Commissioners has held a
public hearing on this 1 Oth day of October, 2000 ;
NOW, THEREFORE , BE IT RESOLVED by the Board of Mason County Commissioners , in
regular session assembled, that the attached Six Year Transportation Improvement Program for 2001
through 2006 , be adopted, for the period mentioned , consisting of pages numbered 1 through 6 , which are
hereby incorporated and made part of this Resolution .
BE IT FURTHER RESOLVED that the County Engineer is hereby directed to distribute copies
of the Six Year Transportation Improvement Program for 2001 - 2006 to all required agencies .
ADOPTED this , day of October, 2000 .
BOARD OF COUNTY COMMISSIONERS
MASON COUNTY, WASHINGTON
JOHN A. BOLENDER, Chairperson
AY JO AD om Issione ,
ATTEST :
4
CYNTI . OLSEN, Commissioner
REBIECCA S. ROGERS
Clerk of the Board
I PROVED AS TO FORM $
MICHAEL CLIFT
Deputy Prosecuting Attorney
cc : Cmmr.
Public Works
Community Development
County Road Admin , Board
WSDOT
C :\WPWIN\FILES\RESOLUT\6YEAR-Ol . res
Transportation
PE = Preliminary Engineering
Old New Constr = Construction & Right of Way 2001 2002 2003 2004 2005 2006 Project
Priority Priority Project BMP EMP PE Constr PE Constr PE Constr PE Constr PE Constr PE Constr Total
1 1 AC on AC maintenance $217 $227 $237 $248 $259 $271 $ 1 , 459
2 2 AC on BST (maintenance) $245 $256 $268 $280 $293 $306 $ 1 , 648
3 3 BST on GRAVEL (maintenance) $261 $273 $285 $298 $311 $325 $ 1 , 753
4 4 SAFETY (maintenance) $365 $381 $398 $416 $435 $455 $2 ,450
5 5 MINOR CONST maintenance $300 $314 $328 $343 $358 $374 $2 , 017
6 6 LARGE CULV (maintenance) $350 $366 $382 $399 $417 $436 $2 , 350
7 7 " 101 Connector" & Belfair Bypass Stud $750 1 1 1 $750
8 GIS Planning & Development $500 $500
8 9 Crestview Dr 0 . 00 2 , 02 $ 1 , 292 $ 1 , 292
9 1 10 Clo uallum - 1 11 , 75 12 , 47 $940 $940
10 11 Belfair-Tahu a - 2 6 . 40 7 .26 $ 1 , 230 $ 1 , 230
11 12 Old Olympic H 0 , 00 1 , 50 $ 1 , 250 $ 1 , 450 $2 , 700
15 13 Gra eview Loop - 3 3 . 30 4, 43 $650 $700 $1 ,350
16 14 Gra eview Loop - 4 4 , 43 5 , 90 $794 $800 $ 1 , 594
20 15 Belfair Bypass new road) $300 $4 , 300 $4 , 300 . $4 , 400 1 $ 13 , 300
13 16 Bear Creek Dewatto - 2 7 , 59 9 . 00 $63 $847 1 $910
22 1 17 JBear Creek Dewatto - 3 9 , 00 10 . 44 $95 $663 1 $758
18 Rasor Rd - 1 (new road for east end access) $65 $550 $615
k23
19 McClane Cove Bride 2 . 15 2 , 55 $ 112 $748 $860
20 Gra eview Loop - 2 2 . 55 3 . 50 $79 $459 $538
21 Trails Rd -2 0 , 40 1 . 59 $43 $546 $589
22 Pickering - 3 3 .35 4 . 45 $75 $964 $ 19039
23 Shelton-Matlock Rd - 1 0 , 91 1 , 38 $64 $492 $556
24 Rock Creek Bride 5 , 83 5 , 87 $33 $285 $318
25 Johns Prairie Rd 2 . 52 3 , 45 $61 $508 $569
26 Shelton-Matlock Rd - 2 14 . 50 15 . 50 $76 $534 $610
25 27 Belfair-Tahu a - 1 0 , 00 1 , 15 $40 $880 $920
26 28 North Island Dr - 1 0 , 31 1 , 31 $92 $640 $732
29 29 Gra eview Loop - 5 6 . 10 6 . 93 $46 $410 $456
30 30 Arcadia Road 5 . 50 7 . 07 $77 $628 $705
32 31 South Island Dr - 1 0 .00 1 , 80 $ 121 $ 121
33 32 Grapeview Loop Connector (new road) LLL $40 $40
TOTAL EXPENDITURES $ 1 , 408 $72894 $ 191 $ 10 , 577 $ 172 $7, 955 $40 $8 , 125 $ 123 $3 , 995 $ 161 $3 , 845 $44 , 486
Estimated Admin . $770 $762 $774 $786 $786 $786 $4 , 664
Total Expenditures $ 10 , 072 $ 11 , 538 $8 , 889 $8 , 939 $4 , 904 $4 , 792 $49 , 134
Estimated Available Constr Budget $5 , 766 $5 , 939 $6 , 117 $5 , 542 $5 , 612 $5 ,612 $34 , 588
Grants & Other funds $ 1 , 660 $ 120 $0 $415 $661 $0 $20856
Year Net ($23646) ($5 , 479) ($2 , 772) ($2 , 982) $ 1 , 369 $820 $37 , 444
Net Balance (includes year 2000 carry over) 1 ($20) ($5 , 499) ($8 , 271 ) ($ 11 , 253) ($9 , 884) ($9 , 064) ($ 11 , 690)
NOTE: All dollar figures in thousands
SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 2001 TO 2006
MASON COUNTY TIP HEARING DATE : 10 / 10 / 00
ADOPTION DATE : 10 / 10 / 00
COUNTY NO : 23 RESOLUTION NO : f - 00
P IF I I I I - ' - - PROJECT COSTS IN THOUSANDS OF DOLLARS - - - - - FEDERAL
R IU I ICIFI ( OBLIGATION
I IN IPROJECT IDENTIFICATION / IAIUI - - - EXPENDITURE PLAN - - - - - - - - SOURCE - - - - - I PLAN
O ICCI DESCRIPTION OF WORK IRINI IT I L I I F I
R ITLI IRIDI 1ST 12ND 13RD 14TH I O I O IRAP I E I 1ST I4TH
I I Al IYIIIYEAR IYEAR IYEAR 15TH I T I C ICAPP I D I THRU ITHRU
T I SI I INI I I 16TH I A I A IUATA I R I 3RD I6TH
Y I SI IGI I I YEAR I L I L ITIA I L I YEAR IYEAR
lI ( COUNTY WIDE AC PAVEMENT ON AC PAVEMENT I IFI 2171 2271 2371 7781 145 .91 6331 8261 ( PE I
I I I MJR CLASS of WK : 5 CAPP IR/W I
I ( ID - 1 ) I I WORK CODES : BD ICON I
I I I I TOTAL LENGTH : F . A . PROJ N0 . I I _
I I UTILITY CODES : - - ITOT OI 0
21 ICOUNTY WIDE AC PAVEMENT ON BST PAVEMENT I IFI 2451 2561 2681 8791 16481 8221 8261 I PE I
MJR CLASS of WK : 5 CAPP IR/W I
I I ( ID - 2 ) I I WORK CODES : ICON I
I I TOTAL LENGTH : F . A . PROJ NO .
I I UTILITY CODES : - - ITOT OI 0
31 ICOUNTY WIDE BST PAVEMENT ON GRAVEL I IFI 2611 2731 2851 9341 17531 3. 7531 I I PE I
I MJR CLASS of WK : 4 IR/W I
I ( ID - 3 ) WORK CODES : ABC ICON I
I I TOTAL LENGTH : F . A . PROJ NO . I I
I UTILITY CODES : - - ITOT OI 0
41 ICOUNTY WIDE SAFETY PROJECTS I IFI 3651 3811 3981 1306I 2450I 2450I 1 I PE I
I I I MJR CLASS of WK : IR/W I
I ( Includes traffic control , drainage , walks , WORK CODES : ABHKO ICON I
I ( bikeways and guardrails I I TOTAL LENGTH : F . A . PROJ NO . I
I ( Projects off roadway surfaces ( ID - 4 ) UTILITY CODES : - - ITOT OI 0
51 ICOUNTY WIDE MINOR CONSTRUCTION I IFI 300I 3141 3281 10751 2017I 2017I 1 I PE I
I I MJR CLASS of WK : IR/W
I IReconstruction of sub - base and resurfacing I I WORK CODES : ABC ICON I
I ( Intersections - sight distance improvements TOTAL LENGTH : F . A . PROJ NO , I I
I I ( ID - 5 ) UTILITY CODES : - - ITOT OI 0
61 ICOUNTY WIDE BRIDGE & LARGE CULVERT CONSTRUCTION I IFI 350I 3661 3821 12521 2350I 2350I 1 I PE I
I AND RELATED MITIGATION . MJR CLASS of WK : 4 IR/W I
I I ( ID - 6 ) ( CRP 1575 - 1 / 2 ) I WORK CODES : L ICON I
TOTAL LENGTH : F . A . PROJ NO , I I
UTILITY CODES : - - ITOT OI 0
SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 2001 TO 2006 Page 2
MASON COUNTY TIP
P IF I I - - - - PROJECT COSTS IN THOUSANDS OF DOLLARS - - - - - FEDERAL
R IU I ICIFI I OBLIGATION
I IN IPROJECT IDENTIFICATION / IAIUI - - - EXPENDITURE PLAN - - - - - - - - SOURCE - - - - - I PLAN
O ICCI DESCRIPTION OF WORK IRINI I T I L I I F I
R ITLI IRIDI 1ST 12ND 13RD 14TH I 0 1 0 IRAP I E I 1ST I4TH
I I Al IYIIIYEAR IYEAR IYEAR 15TH I T I C ICAPP I D I THRU ITHRU
T I SI I INI I I 16TH I A I A IUATA I R I 3RD 6TH
Y I SI IGI I I IYEAR I L I L ITIA I L I YEAR IYEAR
7I07I " 101 CONNECTOR " & BELFAIR BYPASS STUDY I IFI 750I I 1 1750I 750I 1 I PE I
I IBROCKDALE RD TO SR 3 (VICINITY OF E MASON/KITSAP LINE ) MJR CLASS of WK : 1 IR/W I
I IEIS and feasibility study for an overland route along WORK CODES : U ICON I
Ithe north ridge paralleling SR 106 . Approx 25 miles TOTAL LENGTH : 25 . 00 F . A . PROJ NO .
I ( ID - 97 ) ( CRP 1577 ) UTILITY CODES : - - ITOT OI 0
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - . . . . . . . . . . . . . . . . . . . . . . . . . - - - - - - - - - - - . . . . . . . . . . . - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - . . . . . . . . . . . . . . . . . . .
-
8100IGIS PLANNING & DEVELOPMENT I IFI 500I 1 1 1500I 500I 1 I PE
I ICOUNTY WIDE I MJR CLASS of WK : 8 IR/W I
I ( Establish and develop a county wide GIS system . I I WORK CODES : U ICON I
I ( ID - 106 ) I TOTAL LENGTH : F . A . PROJ NO ,
I I UTILITY CODES : - - ITOT OI 0
- - - - - - - - - - - - - - - - - - - - - . . . . . . . . . . . . . . . - - - - - - - - . . . . . . . . . . . . . . . . . . . . . . - - - - - . . . . . . . . . . . . - - - - - - - - - - - - - - - - - - - . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
9I08I20900 CRESTVIEW DRIVE I IFI 12921 ( 1 112921 5721 720I I PE I
I 10 . 00 TO 2 . 02 I I MJR CLASS of WK : 4 RAP IR/W I
I ( Agate Store to Hillcrest Drive I I WORK CODES : ABC ICON I
I ( Realign and Regrade I I TOTAL LENGTH : 2 . 02 F . A . PROJ NO , I I
I ( ID - 59 RAP - 48 ) ( CRP 1235 ) 1 I UTILITY CODES : - - ITOT OI 0
10I08I10000 CLOQUALLUM ROAD - 1 I IFI 940I 1 1 I 940I 840I 1 100I PE I
I 111 . 75 TO 12 . 47 ( MJR CLASS of WK : 4 IR/W I
I ( Rock Bluff Curve ( 1 mile west of Bulb Farm Road ) WORK CODES : ABD ICON 100I
I ( Realign (Relax Curve ) ( TOTAL LENGTH : . 72 F . A . PROJ NO , I I
I I ( ID - 51 RAP - 41 ) ( CRP 1471 ) I UTILITY CODES : - - ITOT 100I 0
11I07I97500 BELFAIR TAHUYA RD - 2 P I IFI 1230I1 1 11230I 7331 1 4971 PE 1241
I 16 . 40 TO 7 . 26 1 I MJR CLASS of WK : 4 IR/W I
I ICollins Lake Rd to New ACP I I WORK CODES : ABC ICON 4971
I IRealign and Regrade I I TOTAL LENGTH : . 86 F . A . PROJ NO . I
I I ( ID - 8 ) ( CRP 1522 ) ( 1 UTILITY CODES : - - ITOT 6211 0
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - . . . . . . . . . . . - - - - - - - - - - - - . . . . . . . . . - - - - - - - - . . . . . . . . - - - - - . . . . . . . . . . . . . . . . . . . . . . . . . . . . - - . . . . . . - - - - - . . . . . . . . .
12I09I14010 OLD OLYMPIC HWY I IFI 1250I 1450I1 127001 2450I 1 2501 PE I
I I0 . 00 TO 1 . 50 1 I MJR CLASS of WK : 4 IR/W I
I ISR 101 to Bloomfield Road I I WORK CODES : ABD ICON I
I IRealign and Regrade I I TOTAL LENGTH : 1 . 50 F . A . PROD NO . I I
I ( ID - 96 ) ( CRP n/ a ) I I UTILITY CODES : - - ITOT OI 0
13I07I96140 GRAPEVIEW LOOP ROAD - 3 I IFI 6501 700I 1 1 1350I 10671 2831 I PE I
I IMP 3 . 50 TO 4 . 43 1 I MJR CLASS of WK : 4 RAP IR/W I
I ILombard Road to Store I I WORK CODES : ABD ICON I
I IRealign and Regrade I I TOTAL LENGTH : . 93 F . A . PROJ NO . I _ I
I ( ID - 62 RAP - 73 ) ( CRP 1380 ) 1 1 UTILITY CODES : - - ITOT OI 0
SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 2001 TO 2006 Page 3
MASON COUNTY TIP
P IF I I I I - - - - PROJECT COSTS IN THOUSANDS OF DOLLARS - - - - - FEDERAL
R JU I CIF ( I OBLIGATION
I IN ( PROJECT IDENTIFICATION / IAJUI - - - EXPENDITURE PLAN- - - - - - - - SOURCE - - - - - I PLAN
0 ICCI DESCRIPTION OF WORK IRINI I T I L T I F I
R ITLI IRIDI 1ST 12ND 13RD 14TH I 0 1 O TRAP I E I 1ST I4TH
I I Al IYIIIYEAR ( YEAR IYEAR 15TH I T I C ICAPP I D I THRU ITHRU
T I SI I INI I I 16TH I A I A IUATA I R I 3RD I6Tx
Y I SI I IGI I I ( YEAR I L I L ITIA I L I YEAR ( YEAR
14I07J96140 GRAPEVIEW LOOP ROAD - 4 1 ( F ) 7 .941 800I 1 1 15941 11871 4071 ( PE I
I 14 , 43 TO 5 . 90 1 1 MJR CLASS of WK : 4 RAP IR/W
I IGrapeview Store to Cronquest Road I I WORK CODES : ABD ICON I
( Realign and Regrade I I TOTAL LENGTH : 1 . 47 F . A . PROJ NO , I
I I ( ID - 63 RAP - 61 ) ( CRP 1381 ) 1 1 UTILITY CODES : - - ITOT 01 0
15I07IBELFAIR BYPASS (NEW ROAD ) I U1 14600I 43001 44001 13300I13300I 1 1 PE I
I I II MJR CLASS of WK : 1 IR/W I
INew Road from SR 3 north of the Belfair vicinity south I I WORK CODES : ABC ICON I
I Ito SR 3 south of the rail road tracks I I TOTAL LENGTH : 4 . 00 F . A . PROJ NO . I _
I I ( ID - 101 ) ( CRP n/ a ) I I UTILITY CODES : - - ITOT 01 0
16108I79800 BEAR CREEK - DEWATTO ROAD - 2 I IPI 631 8471 1 1 9101 7471 1 1631 PE I
IMP 7 . 59 TO 9 . 00 1 I MJR CLASS of WK : 4 IR/W I
I ( Begining at the end of 1996 Constr to 0 . 31 miles east I I WORK CODES : ABC ICON I
I Iof Tiger Mission Road . - Realign and Regrade I I TOTAL LENGTH : 1 . 41 F . A . PROJ NO , I
I ( ID - 40 ) ( CRP 1563 ) 1 1 UTILITY CODES : - - ITOT OI 0
17108179800 BEAR CREEK - DEWATTO ROAD - 3 ( IUI 951 6631 1 1 7581 7581 1 I PE I
I IMP 9 . 00 TO 10 . 44 1 I MJR CLASS of WK : 4 IR/W I
I 10 . 31 miles east of Tiger Mission Rd to Old Belfair Hwy I I WORK CODES : ABC ICON I .
( Realign and Regrade I I TOTAL LENGTH : 1 . 44 F . A . PROJ NO , I
I ( ID - 38 ) ( CRP n/ a ) I I UTILITY CODES : - - ITOT 01 0
18I071RASOR ROAD ( NEW ROAD FOR EAST END ACCESS ) I IUI 1651 5501 1 6151 6151 1 I PE I
I ( APPROXIMATELY 0 . 25 TO 0 . 50 MILES MJR CLASS of WK : 1 IR/W I
INew road to provide at grade access to SR3 for private WORK CODES : ABC ICON I
I ( road network . TOTAL LENGTH : . 50 F . A . PROJ NO . I - I
I I ( ID - 23 ) UTILITY CODES : - - ITOT OI 0
19107I96140 - 2 . 45 MCLANE COVE BRIDGE I IFI 11121 7481 1 8601 7401 1 1201 PE 1 120
I 12 . 15 TO 2 . 55 MJR CLASS of WK : 4 IR/W I
I ( Replacement of bridge plus new approaches (Realign ) WORK CODES : L ICON I
I I ( ID - 15 ) ( CRP n/ a ) - ( TOTAL LENGTH : . 40 F . A . PROJ NO , I
I UTILITY CODES : - - ITOT OI 120
201071 .96140 GRAPEVIEW LOOP ROAD - 2 1 IPI 1 791 4591 1 5381 5381 1 1 PE I
I IMP 2055 TO 3 . 50 1 I MJR CLASS of WK : 1 IR/W I
1 10 . 12 miles East of McClane Cove Bridge to Lombard Road I I WORK CODES : ABC ICON I
( Realign and Regrade I I TOTAL LENGTH : . 95 F . A . PROJ NO . I _ I
I I ( ID - 61 ) ( CRP 1379 ) 1 1 UTILITY CODES : - - ITOT 01 0
SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 2001 TO 2006 Page 4
MASON COUNTY TIP
P IF I - - - - PROJECT COSTS IN THOUSANDS OF DOLLARS - - - - - FEDERAL
R IU I ICIFI I OBLIGATION
I IN ( PROJECT IDENTIFICATION / IAIUI - - - EXPENDITURE PLAN- - - - - - - - SOURCE - - - - - I PLAN
O ICCI DESCRIPTION OF WORK IRINI IT I LI I F I
R ITLI - IRIDI 1ST 12ND 13RD 14TH I 0 1 O IRAP I E I 1ST I4TH
I I Al IYIIIYEAR ( YEAR IYEAR 15TH I T I C ICAPP I D I THRU ITHRU
T I SI I INI I I 16TH I A I A IUATA I R I 3RD I6TH
Y I SI IGI I I IYEAR I L I L ITIA I L I YEAR IYEAR
21I08I62310 TRAILS ROAD - 2 I IFI 1431 5461 I 58 .91 58 .91 1 I PE I
I IMP 0 . 40 TO 1 . 55 I MJR CLASS of WK : 4 IR/W I
I IMile post 0 . 40 to Trails End Drive I WORK CODES : ABC ICON I
I IRealign and Regrade I TOTAL LENGTH : 1 . 15 F . A . PROJ NO ,
I ( ID - 34 RAP - 49 ) ( CRP 1375 C ) I UTILITY CODES : - - ITOT OI 0
-
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ' - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ' - " . . . . . . . . . . . - - - ' - - - - - - - - . . . . . . . . . . - - - - - . . . . . . . ' - - . . . . . . . . . . . . . . . . .
22I08I28850 PICKERING ROAD - 3 I IPI ( I 751 9641 1039I 1039I 1 I PE I
I 13 , 35 TO 4 . 51 MJR CLASS of WK : 4 IR/W I
I IHarstene Island Bridge to Scenic View Road I WORK CODES : ABC ICON I
I ( Realign and Regrade I TOTAL LENGTH : 1 . 10 F . A . PROJ NO ,
I I ( ID - 47 ) ( CRP 1487 ) I UTILITY CODES : PTC - - ITOT OI 0
23I14I90100 SHELTON-MATLOCK ROAD - 1 I IUI I I 641 4921 5561 5561 I I PE I
I 10091 TO 1 . 38 I MJR CLASS of WK : 3 IR/W I
I ICity Limits to Goldsborough Bridge ( I WORK CODES : ABD ICON I
I IMinor Widening I TOTAL LENGTH : . 47 F . A . PROJ NO ,
I I ( ID - 42 ) ( CRP n/ a ) UTILITY CODES : - - ITOT OI 0
24108I10000 - 5 , 85 ROCK CREEK NO . l BRIDGE I IFI 1 1331 2851 3181 3181 1 I PE I
I 15083 TO 5 . 87 1 I MJR CLASS of WK : 4 IR/W
I ( Replacement of Bridge plus new approaches I I WORK CODES : L ICON I
I I ( ID - 10 ) ( CRP n/ a ) I I TOTAL LENGTH : . 04 F . A . PROJ NO , I I _
I I UTILITY CODES : - - ITOT 01 0
25I07I91720 JOHN ' S PRAIRIE RD - I IFI I I 1 5691 5691 1541 2651 150I PE I
I IMP 2 . 52 TO 3 . 45 1 I MJR CLASS of WK : 1 RAP ( R/W I
I IRR crossing to County Shop I I WORK CODES : ABD ICON I
I IRealign and Regrade I I TOTAL LENGTH : . 93 F . A . PROJ NO . I I
I ( ( ID - 98 ) I I UTILITY CODES : - - ITOT OI 0
26I07I90100 SHELTON- MATLOCK ROAD - 2 I IPI I 1 1610I 6101 6101 1 I PE
I IMP 14 . 50 TO 15 . 50 I I MJR CLASS of WK : 1 IR/W
I ( REALIGN S CURVES BEFORE BINGHAM CREEK BRIDGE WORK CODES : ABD ICON
I ( Realign and Regrade TOTAL LENGTH : 1 . 00 F . A . PROJ NO . I
I I ( ID - 102 ) UTILITY CODES : - - ITOT OI 0
27I07I97500 BELFAIR- TAHUYA ROAD - 1 I IUI I 1 1 920I 920I 9201 1 I PE
I I0 . 00 TO 1 . 15 I MJR CLASS of WK : 15 IR/W
IKay ' s Corner northerly 1 . 15 miles WORK CODES : ABD ICON
I ( Horizontal and Vertical realignment TOTAL LENGTH : 1 . 15 F . A . PROJ NO . I
( ID - 19 RAP - 51 ) ( CRP 1522 ) UTILITY CODES : - - ITOT OI 0
SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 2001 TO 2006 Page 5
MASON COUNTY TIP
P IF I I I I - - ' - PROJECT COSTS IN THOUSANDS OF DOLLARS - - - - - FEDERAL
R IU I CIF ( I OBLIGATION
I IN IPROJECT IDENTIFICATION / IAIUI - - - EXPENDITURE PLAN - - - - - - - - SOURCE - - - - - I PLAN
0 ICCI DESCRIPTION OF WORK IRINI I TI L I I F I
R ITLI IRIDI 1ST 12ND 13RD 14TH I O 1 O IRAP I E I 1ST I4TH
I I Al YIIIYEAR IYEAR IYEAR 15TH I T I C ICAPP I D I THRU ITHRU
T I SI I INI I I 16TH I A I A IUATA I R I 3RD I6TH
Y I SI I IGI I I IYEAR I L I L ITIA I L I YEAR ( YEAR
28109139630 NORTH ISLAND DRIVE - 1 I IFI I 1 17321 7321 711 I 6611 PE
I IMP 0 . 31 TO 1 . 31 I I MJR CLASS of WK : 4 IR/W
I ( End of AC north 1 mile I I WORK CODES : ABD ICON
I ( Realign and Regrade I I TOTAL LENGTH : 1 . 00 F . A . PROJ NO . I _
I I ( ID - 68 ) ( CRP 1544 ) I I UTILITY CODES : - - ITOT 01 0
29107196140 GRAPEVIEW LOOP ROAD - 5 I IUI I 1 I 4561 4561 4561 1 I PE I
I IMP 6 . 10 TO 6 . 93 MJR CLASS of WK : 4 IR/W I
I ICronquist Road to Nelson Road I WORK CODES : ABD ICON I
I ( Realign and Regrade ( TOTAL LENGTH : . 83 F . A . PROJ NO ,
I I ( ID - 64 RAP - 39 ) ( CRP n/ a ) I UTILITY CODES : - - ITOT OI 0
30107191100 ARCADIA ROAD I IUI I 1 I 7051 7051 7051 1 I PE I
I IMP 5 . 50 TO 7 . 07 I I MJR CLASS of WK : 4 IR/W I
I ( From Lagoon Lane to Lynch Road I I WORK CODES : ABD ICON I
I ( Realign and Regrade I I TOTAL LENGTH : 1 . 57 F . A . PROD NO . I
I ( ID - 104 ) I I UTILITY CODES : - - ITOT OI 0
31107135230 SOUTH ISLAND DRIVE - 1 I IUI I 1 11211 1211 1211 1 I PE I
I IMP 0 . 00 TO 1 . 80 I MJR CLASS of WK : 1 IR/W I
I ( From North Island Dr to 0 . 32 miles past Waterland Dr I WORK CODES : ABD ICON I
I IRealign and Regrade TOTAL LENGTH : 1 . 80 F . A . PROJ NO . I I
I ( ID - 104 ) UTILITY CODES : - - ITOT OI 0
32I07IGRAPEVIEW LOOP ROAD CONNECTOR (NEW ROAD ) I IUI I 1 1 401 401 401 1 ( PE I
I IN/A I I MJR CLASS of WK : 1 IR/W I
I ( From SR 3 East to Grapeview Loop Rd I I WORK CODES : ABD ICON I
I Inear the Cronquist Rd I I TOTAL LENGTH : 1 . 50 F . A . PROJ NO ,
I I ( ID - 66 ) ( CRP 1545 ) I I UTILITY CODES : - - ITOT OI 0
SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 2001 TO 2006 Page 6
MASON COUNTY TIP
SUMMARY OF COSTS BY FUNDING CATEGORY EXPENDITURE PLAN FUNDING PLAN FEDERAL OBLIGATION PLAN
FUNDED PROJECTS 1st Year 9144 Local 19996 Years 1 - 3 Years 4 - 6 Totals
2nd Year 4922 RAP 1675 P E 124 120 244
3rd Year 3225 CAPP 1652 R/W 0 0 0
4 - 6 Year 7810 TIA 0 CONST 597 0 597
UATA 0
Fed . 1778
Totals . . . 25101 25101 721 120 841
UNFUNDED PROJECTS 1st Year 158 Local 20405 Years 1 - 3 Years 4 - 6 Totals
( Proposed and Unknown) 2nd Year 6254 RAP 0 ( P E 0 0 0
3rd Year 5448 CAPP 0 ( R/W 0 0 0
4 - 6 Year 8708 TIA 0 CONST 0 0 0
UATA 0
Fed . 163
Totals . . . 20568 20568 0 0 0
TOTAL ALL PROJECTS 1st Year 9302 Local 40401 ( Years 1 - 3 Years 4 - 6 Totals
2nd Year 11176 RAP 1675 ( P E 124 120 244
3rd Year 8673 CAPP 1652 R/W 0 0 0
4 - 6 Year 16518 TIA 0 CONST 597 0 597
UATA 0
Fed , 1941
Totals . . . 45669 45669 721 120 841