HomeMy WebLinkAbout49-18 - Res. Replacing Res. 73-17 Annual Construction Program RESOLUTION NO.�-18
REPLACING RESOLUTION 73-17
ANNUAL CONSTRUCTION PROGRAM
WHEREAS,Chapter 136-16 WAC,sets forth the procedures for the adoption of the Annual
Construction Program;and,
WHEREAS,in compliance therewith,the board of County Commissioners adopted the 2018
Annual Construction Program on the 281 day of November,2017;and,
WHEREAS,unanticipated funding and schedule 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 2018 Annual Construction Program this 101 day of July,2018.
NOW THEREFORE,BE IT RESOLVED by the Board of Mason County Commissioners, in
regular session hereby,replaces Resolution 73-17 with the attached Annual Construction Program for 2018,
adopting as set forth in detail,which are incorporated and made part of this Resolution.
ADOPTED this day of 2018.
BOARD OF COUNTY COMMISSIONERS
MASON COUNTY,WASHINGTON
RANIfY NEATHERLIN,Chair
41 obl,�L
TERRI DREXLE Vice Chair
ATTEST:
MEI A WR , KEVIN SHUT ,Commissioner
Clerk of the Board
APPROVED AS TO FORM:
TIM WHIT ,
Ch.D.P.A.
Cc: Cmmr
Public Works
Community Development
County Road Admin.Board
WSDOT/TransAid
ANNUAL CONSTRUCTION PROGRAM FOR 2018
TOTAL$S COUNTY>> MASON
A TOTAL COSTRUCTION DONE-columns(13)+(14) $ 3,970,000
B COMPUTED COUNTY FORCES LIMIT $ 1,269,7S6
C TOTAL COUNTY FORCES CONSTRUCTION-(column(14) $ 190,000 DATE OF FINAL ADOPTION November 28,2017
ORDINANCE/RESOLUTION NO. 73-17
DATE OF AMENDMENT July 10,2018
(1) (2) (3) (4) (5) (6) (7) (8) 1 (9) (10) (11) (12) (13) (14) (15)
g o
o z = o r- SOURCES OF FUNDS ESTIMATED EXPENDITURES
� m a � �_ � wz
~ ROAD SEGMENT INFORMATION O w 2 2 OTHER FUNDS CONSTRUCTION
a z w PROJECT NAME a -� C) L"+ COUNTY
a N PE&CE RIGHT OF WAY GRAND TOTAL
� W > G ROAD PROGRAM COUNTY
z �_ o _ w a AMOUNT (595.10) (595.20) CONTRACT (ALL 595)
a d (Miles) O FUNDS SOURCE FORCES
ROAD# ROAD NAME BMP EMP FFC a
01 1 Programmatic Preservalion-HMA Overlays ------_ .. _- _ ..
7110, STP _ _138,000 890.000 0 1.025,000
91720 Uohn's Prairie Road OSS 2.60 07 2.05 MMA E
52210 iMason Lake Road 1.35 2.85 07 1.50 HMA E
02 1 Programmatic Safety 79800 'Bear Creek Dewatto Road 5.20 6.70 07 1.50 SAFETY E 50,000 20,000 HSIP 60,000 10,000 0 0 70,000
79800 Bear Creek Dewatto Road 0.00 5.20 07 5.20 SAFETY E 226,000 100,000 HSIP 461000 0 380.000 0 426.000
91100 ',Arcadia Road 3.50 6.00 07 2.50 SAFETY E 10,000 46,000 HSIP 6,000 0 50,000 0 56,000
03 1 Unplanned Small Capita5
Capital Projects Other E 100,000 0 10,000 ,000 45,000 40,000 100,000
._ ---_. _........__ _ ...... __. _.._.. _.
04 1 Unplanned Culvert Repair/Replacement OR,FP 1 200,0000 40,000 10,000 0 150,000 200,000
05 1 Highland Rd Culvert 04450 Highland Road 1.40 1.50 074 0.10 OR,FP 1 3,900 35,000 MP 39,900 0 0 0 38,900
I
06 2 Matlock-Brady Phase 1(CAP 1970) 90100 Matlock-Brady Road 26.37 27.60 07 1.23 3R 1 1.140,000 1,000,000 RAP 20Q000 110,000 1,830,000 0 2,140,000
07 5 Belfair Area Sidewalks 98250 Old Begair Highway 0.00 0.10 07 0.10 Other E 185,000 25,000 15,000 145,000 1851000
OB Satsop Cloquallum Mitigation 02000 Satsop Cloquallum Road 7.70 7.70 08 0.01 FNV E 61,000 389,000 FEMA 10,000 0 440,000 0 450,000
09 Deegan Rd West Culvert Replacement06110 jDeegim Road West 2.30___ 240 09 0.10 DR FP I 30000 40,000 FBRB 40,000 10,000 0 0 50,000
10 Shehon Valley Rd Culvert Replacement 05930 Shehon 110ey Road 200 2.10 OB 0.10 OR,FPI 6,000 24,000 SFBD 30,000 0 0 0 30,000
11 9 Trails Road Alt.Route Analysis N/A S 1001000 0 100,000 0 0 0 500,000
12 1 Shelton Matlock Rd Culvert 90100 ''Sheiton Matlock Road 8.00 8.10 07 0.10 DR FP 1 3,000 27,000 RAP 30,000 0 0 0 30,000
13 Betfair Connector Study-Aft.Route Analysis N/A 5 95,000 0 95,000 0 0 0 95,000
PRE-REDUCTIONS PAGE/PROGRAM TOTALS,CONSTRUCTION - 2,514,900 2,481,000 865,9001 160,000 3,780,000 190,000 4,995,900
CRAB FORM#3,MC REVISED 6/5/2018