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HomeMy WebLinkAbout69-18 - Res. Six-Year Transportation Improvement Program RESOLUTION NO. V -18 Six-Year Transportation Improvement Program WHEREAS,in compliance with 136-15 WAC,Mason County has prepared the attachment Six-Year Transportation Improvement Program for the period January 1,2019 through December 31,2024;and, WHEREAS,the Board of County Commissioners hereby certifies 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 reviewed the current bridge condition report as prepared by the County Engineer on April 30,2018; and, WHEREAS,the Board of County Commissioners finds that the proposed 2019-2024 Six-Year Transportation Improvement Program is consistent with the County Comprehensive plan; and, WHEREAS,the Board of County Commissioners has held a public hearing on this 6" day of November,2018. NOW,THEREFORE,BE IT RESOLVED,that the attached Six-Year Transportation Improvement Program for 2019 through 2024 be adopted,which are hereby incorporated and made part of this Resolution. BE IT FUTHER RESOLVED that the County Engineer is hereby directed to distribute copies of the Six-Year Transportation Improvement Program for 2019-2024 to all required agencies. ADOPTED this day of Voi/emilt✓2018. BOARD OF COUNTY COMMISSIONERS MASON COUNTY,WASHINGTON ATTEST: RANDY ATHERLIN,Chair ME IS WRY,dlerk of the Board TERRI DREXLE ,Vice Chair APPROVED AS TO FORM: KEVIN S , Commissioner TIM .DPA cc: Commissioners Public Works Community Development County Road Admin.Board WSDOT � J f Six Year Transportation Improvement Program From 2019 to 2024 Agency: Mason County Co.No.: 13 Co.Name:Mason County Hearing Date: 11/6/2018 Adoption Date: 11/6/2018 City No. --- MPO/RTPO:Peninsula Amend Date: - Resolution No.: Project Identification Project Costs in Thousands of Dollars Federally Funded ii A. Federal Aid No. B. Bridge No. rn Fund Source Information Expenditure Schedule Project Only .rco_ E C. Project Title v N Federal Fundin R/W v D. Street/Road Name of Number .o Phase Federal Federal State Required u_ o_Z E. Beginning MP or road-Ending MP or road o o.0- Start Fund Cost by Fund State Local Total 1st 2nd 3rd 4th Ihru Envir Type Date F. Describe Work to be Done ~ mm/dd/ Code Phase Source Funds Funds Funds 6th mml 1 3 6 8 9 10 11 12 13 14 15 16 17 18 19 20 21 Various PE 1/1/2018 STP 26 4 30 30 60 60 180 Programmatic Preservation-HMA Overlays RW 07 Rd.No.: Various CN 6/1/2019 STP 674 321 995 95 5 4 N/A 08 1 From: MP Var To: MP Var 3.55 E Total 2019 Project Cost $1,025,000 TOTALS 700 325 1025 1025 885 885 2655 PE 20 20 20 20 20 60 07 Programmatic Safety RW 5 5 5 5 5 15 08 2 Rd.No.: Various CN 100 100 100 100 100 300 DCE 09 From: Various To:Various Clear Zone Project Total 2019 Project Cost $125,000 TOTALS 125 125 125 125 125 375 PE 40 40 40 40 40 120 07 Programmatic Culvert Repair/Replacement RW 10 10 10 10 10 30 08 3 _ CN 150 150 150 150 150 450 DCE 09 Total 2019 Project Cost $200,000 TOTALS 200 200 200 200 200 600 PE 10 10 10 10 10 30 07 County-Wide Small Capital Projects RW 5 5 5 5 5 15 08 4 ___ CN 85 85 85 85 85 255 DCE 09 Total 2019 Project Cost $100,000 TOTALS 100 100 100 100 100 300 CRP 2006 PE 1/1/2015 HSIP 18 2 20 20 Bear Creek Dewatto Road Clear Zone RW 9/1/2018 HSIP 10 10 10 07 5 Rd.No.: 79800 1.50 CN 3/1/2019 HSIP 222 318 540 540 DCE 2/19 From: MP 5.2 To: MP 6.7 Clear Zone Project Total 2019 Project Cost $570,000 TOTALS HSIP 240 330 570 570 CRP 1994 PE 1/1/2018 RATA 9 1 10 10 Highland Road Culvert Replacement RW 1/1/2019 10 10 10 08 6 Rd.No.: 04450 CN 7/1/2019 RATA 300 390 690 690 2/19 From: MP 1.47 To: MP 1.47 Replace existing culvert with a new structure Total 2019 Project Cost $710,000 TOTALS 309 401 710 710 CRP 2014 PE 7/1/2018 FBRB 40 40 40 Deegan Road West Culvert Replacement RW 11/1/2018 10 10 10 Rd No.:06110 ___ CN 7/1/2019 FBRB 300 300 300 09 7 From MP 2.37 To:MP 2.37 2/19 Replace existing culvert with a new structure Total 2019 Project Cost $350,000 TOTALS 340 10 350 350 Phase Fundina PE-Preliminary Engineering STP-Surface Transportation Program RW-Right of Way HSIP-Highway Safety Improvement Program CN-Construction RATA-Rural Arterial Trust Account BRAC-Bridge Replacement Advisory Committee TP-Transportation Partnerships TAP-Transportation Alternatives Program Page 1 of 4 Six Year Transportation Improvement Program From 2019 to 2024 Agency: Mason County Co.No.: 13 Co.Name:Mason County Hearing Date: 11/6/2018 Adoption Date: 11/6/2018 City No. --- MPO/RTPO:Peninsula Amend Date: - Resolution No.: Project Identification Protect Costs in Thousands of Dollars Federally Funded mA. Federal Aid No. B. Bridge No. a, Fund Source Information Expenditure Schedule Pro acts Onl 4 c 2 C. Project Title d u wF(m.dd Federal FundingRNV r j c E D. Street/Road Name of Number J o tFederal Federal State Required ti a Z E. Beginning MP or road-Ending MP or road o a a Fund Cost by Fund State Local Total 1st 2nd 3rd 4th thru Envir Type Date F. Describe Work to be Done ~ Code Phase Source Funds Funds Funds 61h mm/ 1 3 6 8 9 10 11 12 13 1 14 1 15 16 17 18 19 20 21 CRP 2015 PE 7/1/2018 FBRB 40 40 40 Shelton Valley Road Culvert Replacement RW 11/1/2018 10 10 10 08 8 Rd No.:05930 _ CN 7/1/2019 FBRB 200 200 200 2/19 From MP 2.13 To:MP 2.13 Replace existing culvert with a new structure Total 2019 Project Cost $250,000 TOTALS 240 10 250 PE 10/1/2018 300 300 300 100 Trails Road-Repairs RW 10/1/2019 50 Rd.No.:62310 CN 3/1/2020 07 9 From: MP 0.0 To: MP 1.6 0.40 Slope Stabilization and Curve Realignment Total 2019 Project Cost $300,000 TOTALS 300 300 300 150 PE 200 200 200 200 Belfair Connector-Romance Hill RW 50 50 50 50 09 10 Rd.No.: 86500 CN 1500 From: SR 3 To: Belfair Freight Corridor New Construction Total 2019 Prof act Cost $250,000 TOTALS 250 250 250 250 1500 PE 1/1/2018 FbD 100 100 100 Skokomish Valley Road Reconstruction RW 4/1/2019 08 11 Rd.No.:41640 0.40 CN 3/1/2021 FLAP 1600 From: MP 3.8 To: MP 4.6 Slope Stabilization and Curve Realignment Total 2019 Pro'ect Cost $100,000 !TOTALS 100 100 100 1600 PE 250 200 Trails Road Alternate Route-Rasor Road RW 125 12 Rd.No.:62310 CN 14000 From: MP To: MP New Construction Total 2019 Project Cost TOTALS 250 325 14000 PE 11/1/2016 7.5 EM 1.25 1.25 10 10 Satsop Cloquallum Mitigation RW 9/5/2017 Rd.No.:02000 0.10 CN 2/23/2018 165 EM 27.5 27.5 220 220 09 13 From: 7.7 To: 73 Bank Repair Total 2019 Project Cost $230,000 TOTALS 172.5 26.75 28.75 230 230 CRP 1993 PE 1/1/2019 RATA 54 6 60 60 20 Shelton Matlock Road Culvert Replacement RW 1/1/1019 10 14 Rd.No.: 90100-Shelton Matlock Road CN 7/15/2020 RATA 550 2/20 From: MP 8.03 To: MP 8.03 Replace existing culvert with a new structure 07 e Total 2019 Project Cost $50,000 TOTALS 54 6 --6—Or 60 580 Phase Fundfria PE-Preliminary Engineering STP-Surface Transportation Program RW-Right of Way HSIP-Highway Safety Improvement Program CN-Construction RATA-Rural Arterial Trust Account BRAC-Bridge Replacement Advisory Committee TP-Transportation Partnerships TAP-Transportation Alternatives Program Page 2 of 4 Six Year Transportation Improvement Program From 2019 to 2024 Agency: Mason County Co.No.: 13 Co.Name:Mason County Hearing Date: 11/6/2018 Adoption Date: 11/6/2018 City No. --- MPO/RTPO:Peninsula Amend Date: - Resolution No.: Project Identification Project Costs in Thousands of Dollars Federally Funded A A. Federal Aid No. B. Bridge No. o, Fund Source Information Expenditure Schedule Protects Only o .o E C. Project Title J m N Federal Fundin RNV — D. Street/Road Name of Number .o Phase Federal Federal Stale Required u_ a Z E. Beginning MP or road-Ending MP or road o o.a Start Fund Cost by Fund State Local Total 1st 2nd 3rd 4th thru Envir Type Date F. Describe Work to be Done ~ mm/dd/ Code Phase Source Funds Funds Funds 6th mm/ 1 3 6 8 9 10 11 121-13--F14 I 15 16 17 18 19 20 21 CRP 1995 PE 1/1/2020 RATA 54 6 60 60 20 North Shore Road-Cady Creek Culvert Replacement RW 6/1/2020 20 08 15 Rd.No.: 70390-North Shore Rd CN 7115/2021 RATA 500 From: MP 6.92 To: MP 6.92 Replace existing culvert with a new structure Total 2019 Project Cost $60,000 TOTALS 54 6 60 60 40 500 CRP 2011 PE 1/1/2020 RATA 72 8 80 80 20 North Island Drive Culvert Replacement RW 6/1/2020 20 07 16 Rd.No.: 39630-North Island Drive CN 7115/2021 RATA 720 From: MP 3.46 To: MP 3.47 Replace existing culvert with a new structure Total 2019 Project Cost $80,000 TOTALS 72 8 80 80 760 CRP 2001 PE 5/1/2015 30 30 30 30 Homer Adams Road Culvert Replacement RW 9/1/2015 10 09 17 Rd.No.: 00610 0 10 CN 1/31/2018 250 From: MP 0.1 To: MP 0.2 Reconstruction Total 2019 Project Cost $30,000 TOTALS 30 30 30 290 PE 11/1/2016 15 Frisken Y Road Instersection Improvement RW 9/5/2017 5 09 18 Rd.No.: 00690 0.10 CN 2/23/2018 100 From: 0.0 To: 0.1 Reconstruction Total 2019 Project Cost TOTALS 120 PE 40 40 40 170 Log Yard Road W Freight Upgrade RW 50 1 g CN 1325 3R Improvement-Resurfacing,Restoration and Rehabilitation Total 2019 Project Cost $40,000 TOTALS 40 40 40 220 1325 PE 40 Mason Benson Intersection Safety RW 10 Rd.No.: 63010 CN 300 07 20 From: MP 2.5 To: MP 2.6 0.10 Improve Sight Distance Total 2019 Protect Cost TOTALS 350 PE 20 North Shore Road-Great Bend Culvert Replacement RW 20 08 21 Rd.No.: 70390-North Shore Rd CN 500 From: MP 16.6 To: MP 16.6 Replace existing culvert with a new structure Total 2019 Project Cost TOTALS 1 1 540 Phase Fundina PE-Preliminary Engineering STP-Surface Transportation Program RW-Right of Way HSIP-Highway Safety Improvement Program CN-Construction RATA-Rural Arterial Trust Account BRAC-Bridge Replacement Advisory Committee TP-Transportation Partnerships TAP-Transportation Alternatives Program Page 3 of 4 Six Year Transportation Improvement Program From 2019 to 2024 Agency: Mason County Co.No.: 13 Co.Name:Mason County Hearing Date: 11/6/2018 Adoption Date: 11/6/2018 City No. --- MPO/RTPO:Peninsula Amend Date: - Resolution No, Project Identification Project Costs in Thousands of Dollars Federally Funded B A. Federal Aid No. B. Bridge No. rn Fund Source Information Expenditure Schedule Project Only o a c m C. Project Title J v Federal Fundin RNV c 'c F D. StreeVRoad Name of Number 3' Phase Federal Federal State Required ii a Z E. Beginning MP or road-Ending MP or road o a a Start Fund Cost by Fund State Local Total 1st 2nd 3rd 4th lhru Envir Type Date F. Describe Work to be Done ~ mm/dd/ Code Phase Source Funds Funds Funds 6th mrn/ 1 3 1 6 8 9 10 11 12 13 14 15 16 17 18 19 20 21 CRP 1970 PE 5/1/2015 Matlock-Brady Realignment RW 9/1/2015 Rd.No.: 90100 CN 6/1/2018 RATA 800 1200 2000 2000 07 22 From: MP 26.3 To: MP 27.4 1.10 3R Improvement-Resurfacing,Restoration and Rehabilitation Total 2019 Project Cost $2,000,000 TOTALS 800 1200 2000 2000 CRP 2009 PE 5/1/2015 Belfair Area Sidewalks-Old Belfair Highway RW 9/1/2015 Rd.No.:98250-Old Belfair Hwy CN 3/1/2019 100 100 100 07 23 From: MP 0.0 To: MP 0.1 1.10 ToW 2019 Project Cost $100,000 TOTALS 100 100 100 PE 120 Old Belfair Hwy RW 100 08 24 Rd.No.:98250-Old Belfair Hwy 0,40 CN 1200 From: MP 1.2 To: MP 1.6 3R Improvement-Resurfacing,Restoration and Rehabilitation Total 2019 Project Cost TOTALS t74 PE Allyn Access,Circulation and ROW Wheelwright,Wade,and RW 100 100 100 100 25 Rd.No.: TBD Masterson ROW _ CN From: To: ROW acquisition Total 2019 Project Cost $100.000 ITOTALS 100 100 100 100 40 TOTALS 7.65 1112.5 1997.8 3569.8 6680 6680 3850 5495 21565 Phase Fundina PE-Preliminary Engineering STP-Surface Transportation Program RW-Right of Way HSIP-Highway Safety Improvement Program CN-Construction RATA-Rural Arterial Trust Account BRAC-Bridge Replacement Advisory Committee TP-Transportation Partnerships TAP-Transportation Alternatives Program Page 4 of 4