HomeMy WebLinkAbout2020-43 - Res. Replacing Res. 105-19 Amending Six-Year Transportation Improvement Program RESOLUTION NO. 2�22o-y3
REPLACING RESOLUTION 105-19
AMENDED 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 1,2020 through December 31,
2025; 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 22, 2019; and,
WHEREAS, Resolution 105-19, approved November 5, 2019 adopted the 2020 through
2025 Six-Year Transportation Improvement Program; and
WHEREAS, unanticipated funding has resulted in a need to amend the Six-Year
Transportation Improvement Program in order to comply with 136-15 WAC and maintain our
Standard of Good Practice with the County Road Administration Board; and,
WHEREAS,the Board of County Commissioners find that the proposed Amended Six-Year
Transportation Improvement Program is consistent with the County Comprehensive plan; and,
WHEREAS, in compliance therewith, the Board of County Commissioners has held a
public hearing on amending the 2020 through 2025 Six-Year Transportation Improvement Program
this 191h day of May,2020.
NOW,THEREFORE,BE IT RESOLVED,by the Board of Mason County
Commissioners, in regular session hereby,replaces 105-19 with the attached Amended Six-Year
Transportation Improvement Program for 2020 through 2025 be adopted,which is hereby
incorporated and made part of this Resolution.
ADOPTED this day of 2020.
BOARD OF COUNTY COMMISSIONERS
MASON COUNTY,WASHINGTON
ATTEST:
v HARON TRASK, Chair
ME IS EWRY, rk of the Board
RAN Y EATHE , Vice Chair
APPROVED AS TO FORM:
KEVIN 11,17
Y,Commissioner
TIM WHITE ,Ch.DPA
cc: Commissioners
Public Works
Community Development
County Road Admin.Board
WSDOT
Six Year Transportation Improvement Program
Agency: Mason County From 2020 to 2025
Co.No.: 13 Co.Name: Mason County Hearing Date: 11/5/2019 Adoption Date: 11/5/2019
City No. --- MPO/RTPO: Peninsula Amend Date: - Resolution No.: 105-19
Project Identification L Project Costs in Thousands of Dollars Federally Funded
A. Federal Aid No. B. Bridge No. o Fund Source Information Expenditure Schedule Project Only
y , C. Project Title a�i m Federal FundingR/W
c �j a D. StreeURoad Name of Number J o t Phase Federal Federal State 4th Required
Z `.§ EnvirT e
LL E. Beginning MP or road-Ending MP or road o a rL Start Fund Cost by Fund State Local Total 1st 2nd 3rd thru yp Date
F. Describe Work to be Done ~ mmldd/ Code Phase Source Funds Funds Funds 6th mm/
1 3 6 8 9 10 1 11 12 13 14 15 16 17 18 19 20 21
07 Various PE 1/1/2020 STP 50 10 60 60 60 60 180
08 Programmatic Preservation-HMA Overlays RW
09 Rd.No.: Various CN 6/1/2020 STP 1913 597 2510 2510 825 825 2475 N/A
17 1 From: MP Var To: MP Var 4.00 E
18
19 Total 2020 Project Cost $2,570,000 TOTALS 1963 607 2570 2570 885 885 2655
PE 7/20/2020 STPR 17 2.7 20 20
2020 Mason County Overlay RW
CN 8/1/2021 STPR 677 105.7 783 783
07 2 Rd.No.:23910
From:MP 1.7 to 3.1
East Agate Road resurfacing project
Total 2020 Project Cost $803,000 ITOTALS 694.77 108.4 803 20 783
07 PE 40 40 40 40 40 120
08 Programmatic Culvert Repair/Replacement RW 10 10 10 10 10 30
09 3 CN 150 150 150 150 150 450
17
18
19 Total 2020 Project Cost $200,000 TOTALS 200 200 200 200 200 600
07 PE 10 10 10 10 10 30
08 Programmatic Bridge Program RW 5 5 5 5 51 15
09 4 CN 50 50 50 50 50 150
17
18
19 Total 2020 Project Cost $65,000 ITOTALS 65 65 65 65 65 195
07 PE 10 10 10 10 10 30
08 County-Wide Small Capital Projects RW 5 5 5 5 5 15
09 5 CN 85 85 85 85 85 255
17
18
19 Total 2020 Project Cost $100,000 TOTALS 100 100 100 100 100 300
07 PE 15 15 15 10 10 30
08 County-Wide Gravel Road Upgrades RW 51 51 15
09 6 _ CN 501 501 150
17
18
19 Total 2020 Project Cost $15,000 TOTALS 15 15 151 65 65 195
Phase Funding BRAC-Bridge Replacement Advisory Committee FLAP- Federal Lands Access Program
PE-Preliminary Engineering STP-Surface Transportation Program TP-Transportation Partnerships EM-Federal Emergency Management Act and
RW-Right of Way HSIP-Highway Safety Improvement Program TAP-Transportation Alternatives Program State Emergency Management funds
CN-Construction RATA-Rural Arterial Trust Account FBRB-Brian Abbot Fish Barrier Removal Board
Six Year Transportation Improvement Program
Agency: Mason County From 2020 to 2025
Co.No.: 13 Co.Name: Mason County Hearing Date: 11/5/2019 Adoption Date: 11/5/2019
City No. --- MPO/RTPO: Peninsula Amend Date: - Resolution No.: 105-19
Project Identification L Project Costs in Thousands of Dollars Federally Funded
m A. Federal Aid No. B. Bridge No. m Fund Source Information Expenditure Schedule Project Only
oE C. Project Title J Federal Fundin R/W
c U D. Street/Road Name of Number .o t Phase Federal Federal State 4th Required
ii o_ Z E. Beginning MP or road-Ending MP or road o a o_ Start Fund Cost by Fund State local Total 1st 2nd 3rd thru Envir Type Date
F. Describe Work to be Done ~ mmlddl Code Phase Source Funds Funds Funds 6th mm/
1 3 6 8 9 10 11 1 12 13 14 15 16 17 18 19 20 21
07 PE 10 10 10 10 10 30
08 Neighborhood Roadway Safety Grants RW 5 5 15
09 7 CN 50 50 150
17
18
19 Total 2020 Project Cost $10,000 TOTALS 10 10 10 65 65 195
CRP 2006 PE 1/1/2015 HSIP 4.5 0.5 5 5
Bear Creek Dewatto Road Clear Zone RW 8/1/2019 HSIP 15 15 15
07 8 Rd.No.: 79800 1 50 CN 4/1/2020 HSIP 222 318 540 540 DCE 2/19
From: MP 5.2 To: MP 6.7
Clear Zone Project
Total 2020 Project Cost $560,000 TOTALS HSIP 226.5 333.5 560 560
CRP 2014 PE 7/1/2018 RCO 10 10 10
Deegan Road West Culvert Replacement RW 11/1/2018 10 10 10
09 9 Rd No.:06110 CN 7/1/2019 RCO 215 115 330 330 2/19
From MP 2.37 To:MP 2.37
Replace existing culvert with a new structure
Total 2019 Project Cost $350,000 TOTALS 225 125 350 350
CRP 2015 PE 7/1/2018 RCO 5 5 5
Shelton Valley Road Culvert Replacement RW 11/1/2018 10 10 10
08 10 Rd No.:05930 CN 7/1/2019 RCO 200 250 450 450 2/19
From MP 2.13 To:MP 2.13
Replace existing culvert with a new structure
Total 2020 Project Cost $465,000 TOTALS 205 260 465 P55
CRP 2022 PE 1/1/2020 RCO 47 8 55 5
Uncle Johns Upper Culvert RW 2/1/2021 10
09 11 Rd.No.: 23500 CN 7/1/2021 RCO 430
From: MP 0.64 To: MP 0.64
Replace existing culvert with a new structure
Total 2020 Project Cost $55,000 TOTALS 47 8 55 445
CRP 2023 PE 9/1/2019 RCO 298 52 350 350 50
Uncle Johns Lower Culvert RW 1/1/2021 20
09 12 Rd No.:23500 CN 7/1/2023 2580
From MP 1.02 To:MP 1.02
Remove Existing Culvert and replace as needed
Total 2020 Project Cost $350,000 ITOTALS 298 52 350 350 70 2580
Phase Funding BRAC-Bridge Replacement Advisory Committee FLAP- Federal Lands Access Program
PE-Preliminary Engineering STP-Surface Transportation Program TP-Transportation Partnerships EM-Federal Emergency Management Act and
RW-Right of Way HSIP-Highway Safety Improvement Program TAP-Transportation Alternatives Program State Emergency Management funds
CN-Construction RATA-Rural Arterial Trust Account FBRB-Brian Abbot Fish Barrier Removal Board
Page 2 of 6
Six Year Transportation Improvement Program
Agency: Mason County From 2020 to 2025
Co.No.: 13 Co.Name: Mason County Hearing Date: 11/5/2019 Adoption Date: 11/5/2019
City No. --- MPO/RTPO: Peninsula Amend Date: - Resolution No.: 105-19
Project Identification L Project Costs in Thousands of Dollars Federally Funded
m A. Federal Aid No. B. Bridge No. rn Fund Source Information Expenditure Schedule Projects Only
4 C. Project Title J N Federal Fundin R/W
c U.9 E D. Street/Road Name of Number � _o r Phase Federal Federal State 4th Required
ii Z E. Beginning MP or road-Ending MP or road 0 a a Start Fund Cost by Fund State Local Total 1st 2nd 3rd thru Envir Type Date
F
F. Describe Work to be Done mm/dd/ Code Phase Source Funds Funds Funds 6th mml
1 3 6 8 9 10 11 1 12 13 14 15 16 17 18 19 20 21
CRP 2024 PE 7/1/2020 RCO 47 8 55 55 5
Dayton Creek Culvert RW 2/1/2021 10
07 13 Rd No.:04450 _ CN 8/1/2021 RCO 430
From MP 0.33 To:MP 0.33
Replace existing culvert with a new structure
Total 2020 Project Cost $55,000 TOTALS 47 8 55 55 445
PE 11/1/2019 STPR 38.925 6.075 45 4.5
Harstine Island Polyester Overlay RW 4/1/2020 STPR
07 14 Rd.No.: 30000 0.28 CN 2/23/2021 STPR 2961.1 2961.1 2961
From:0.12 To: 0.40
Deck Repair
Total 2020 Project Cost $3,006,100 ITOTALS 3000 6.075 3006.1 4.5 2961
Clear Zone Improvements PE 5/1/2020 HSIP 89.1 9.9 99 99
07 Rd.No.:91100-Arcadia Road RW 3/1/2021 HSIP 19.8 2.2 22 22
07 15 Rd.No:04450-Highland Road 14.76 CN 1/31/2022 HSIP 984.6 109.4 1094 1094
07 Rd.No.: 90100-Shelton Matlock Road
08 Rd.No.:14880-Kamilche Point Road
Total 2020 Project Cost $1,215,000 TOTALS 1093.5 121.5 1215 99 22 1094
CRP 1993 PE 1/1/2019 RATA 4 1 5 5
Shelton Matlock Road Culvert Replacement RW 9/1/2020 5 5 5 5
07 16 Rd.No.: 90100-Shelton Matlock Road _ CN 7/15/2021 RATA 550
From: MP 8.03 To: MP 8.03
Replace existing culvert with a new structure
Total 2020 Project Cost $10,000 ITOTALS 4 6 10 10 555
CRP PE 1/1/2020 200 200 200 200
Belfair Connector-Log Yard Road E RW 10/1/2020 50 50 50 100
17 Rd.No.: CN 3/1/2021
From: SR3 To: Belfair Freight Corridor
Design for New Construction
Total 2020 Project Cost $250,000 TOTALS 250 250 250 300
CRP 2019 PE 6/1/2019 200 200 200 200
Belfair Connector-Romance Hill RW 7/1/2020 50 50 50 100
09 18 Rd.No.: 86500 _ CN 3/1/2021
From: SR 3 To: Belfair Freight Corridor
Design for New Construction
Total 2020 Project Cost $250,000 ITOTALS 250 250 250 300
PE 1/1/2018 FbD 10 10 10
Skokomish Valley Road Reconstruction RW 1/2/2022
08 19 Rd.No.:41640 0.40 CN 3/1/2023 FLAP 1600 TBD
From: MP 3.8 To: MP 4.6
Road Reconstruction partner w/Mason Cons Dist$8M total project cost
Total 2020 Project Cost $10,000 TOTALS 10 101 101 1 1 1600
Phase Fundina BRAC-Bridge Replacement Advisory Committee FLAP- Federal Lands Access Program
PE-Preliminary Engineering STP-Surface Transportation Program TP-Transportation Partnerships EM-Federal Emergency Management Act and
RW-Right of Way HSIP-Highway Safety Improvement Program TAP-Transportation Alternatives Program State Emergency Management funds
CN-Construction RATA-Rural Arterial Trust Account FBRB-Brian Abbot Fish Barrier Removal Board
Page 3 of 6
Six Year Transportation Improvement Program
Agency: Mason County From 2020 to 2025
Co.No.: 13 Co.Name: Mason County Hearing Date: 11/5/2019 Adoption Date: 11/5/2019
City No. --- MPO/RTPO: Peninsula Amend Date: - Resolution No.: 105-19
Project Identification L Project Costs in Thousands of Dollars Federally Funded
m A. Federal Aid No. B. Bridge No. 5 Fund Source Information Expenditure Schedule Projects Only
4 N a C. Project Title d Federal Fundin R/W
aD. Street/Road Name of Number Y o L Phase Federal Federal State 4th Required
Z E. Beginning MP or road-Ending MP or road F a a Start Fund Cost by Fund State Local Total 1 st 2nd 3rd 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 1 11 1 12 1 13 1 14 1 15 16 17 18 19 20 21
PE 1/2/2021 100 350
Trails Road Alternate Route-Rasor Road RW 6/1/2022 125
20 Rd.No.:62310 CN 6/1/2023 3000
From: MP To: MP
Partial New Construction'
Total 2020 Project Cost TOTALS 100 475 3000
CRP 1995 PE 6/1/2019 RATA 50 5 55 55 20
North Shore Road-Cady Creek Culvert Replacement RW 1/1/2021 20
08 21 Rd.No.: 70390-North Shore Rd 0.10 CN 7/1/2022 RATA 500
From: MP 6.9 To: MP 7.0
Replace existing culvert with a new structure
Total 2020 Project Cost $55,000 TOTALS 50 5 55 55 40 500
CRP 2011 PE 6/1/2019 RATA 34 6 40 40
North Island Drive Culvert Replacement RW 1/2/2021 20
07 22 Rd.No.: 39630-North Island Drive 0.01 CN 7/15/2022 RATA 720
From: MP 3.46 To: MP 3.47
Replace existing culvert with a new structure
Total 2020 Project Cost $40,000 TOTALS 34 6 40 40 20 720
CRP 2001 PE 10/1/2019 5 5 5 25
Homer Adams Road Culvert Replacement RW 3/1/2020 10
09 23 Rd.No.: 00610 0.10 CN 8/1/2020 300 20
From: MP 0.1 To: MP 0.2
Reconstruction
Total 2020 Project Cost $5,000 ITOTALS 5 5 5 35 300 20
CRP 2021 PE 3/1/2020 RATA 5 5 10 10 60
North Shore Road-Great Bend Culvert Replacement RW 1/2/2022 20
08 24 Rd.No.: 70390-North Shore Rd 0.10 CN 7/1/2024 RATA 500
From: MP 16.6 To: MP 16.7
Replace existing culvert with a new structure
Total 2020 Project Cost $10,000 TOTALS 5 5 10 10 60 20 500
CRP 2020 PE 3/1/2020 RATA 8.5 1.5 10 10 50 50 10
Old Belfair Hwy RW 5/1/2023 100
08 25 Rd.No.: 98250-Old Belfair Hwy 0.40 CN 4/1/2024 RATA 1200
From: MP 1.2 To: MP 1.6
3R Improvement-Resurfacing,Restoration and Rehabilitation
Total 2020 Project Cost $10,000 ITOTALS 8.5 1.5 10 10 50 50 1310
Phase Funding BRAC-Bridge Replacement Advisory Committee FLAP- Federal Lands Access Program
PE-Preliminary Engineering STP-Surface Transportation Program TP-Transportation Partnerships EM-Federal Emergency Management Act and
RW-Right of Way HSIP-Highway Safety Improvement Program TAP-Transportation Alternatives Program State Emergency Management funds
CN-Construction RATA-Rural Arterial Trust Account FBRB-Brian Abbot Fish Barrier Removal Board
Page 4 of 6
Six Year Transportation Improvement Program
Agency: Mason County From 2020 to 2025
Co.No.: 13 Co.Name: Mason County Hearing Date: 11/5/2019 Adoption Date: 11/5/2019
City No. --- MPO/RTPO: Peninsula Amend Date: - Resolution No.: 105-19
Project Identification t Project Costs in Thousands of Dollars Federally Funded
c T A. Federal Aid No. B. Bridge No. rn Fund Source Information Expenditure Schedule Project Only
E C. Project Title J N Federal Fundin R/W
v r z D. Street/Road Name of Number 70
o t Phase Federal Federal State 4th Required
LL E. Beginning MP or road-Ending MP or road 0 a a Start Fund Cost by Fund State Local Total 1 st 2nd 3rd thru Envir Type Date
F. Describe Work to be Done mm/ddl Code Phase Source Funds Funds Funds 6th mm/
1 3 6 8 9 10 11 12 13 14 15 16 17 18 19 20 21
PE
Allyn Access,Circulation easement acquis Wheelwright,Wade,and RW 9/3/2019 150 150 150 40
26 Rd.No.: TBD Masterson ROW CN
From: To:
ROW acquisition
Total 2020 Project Cost $150,000 TOTALS 150 150 150 40
PE 40
Mason Benson Intersection Safety RW 10
07 27 Rd.No.: 63010 0 10 CN 300
From: MP 2.5 To: MP 2.6
Improve Sight Distance
Total 2020 Project Cost TOTALS 350
PE 60
Shelton Valley Culvert RW 30
28 Rd.No.: 05930 CN 550
From: MP 2.0 To: 2.0
Replace existing culvert with new structure
Total 2020 Project Cost TOTALS 60 580
PE 1/1/2025 400
Trails Road Realignment RW 10/1/2025 50
07 29 Rd.No.:62310 0.40 CN 4/1/2026
From: MP 0.5 To: MP 1.6
Curve Realignment
Total 2020 Project Cost TOTALS 450
PE 6/1/2023 210
Log Yard Road W Freight Upgrade RW 7/1/2024 50
30 CN 4/1/2025 1325
3R Improvement-Resurfacing,Restoration and Rehabilitation
Total 2020 Project Cost TOTALS 1585
PE 6/1/2021 40
Clifton,Old B,SR 300 feasibility Study RW
31 CN
3R Improvement-Resurfacing,Restoration and Rehabilitation
Total 2020 Project Cost ITOTALS 40
Phase Fundina BRAC-Bridge Replacement Advisory Committee FLAP- Federal Lands Access Program
PE-Preliminary Engineering STP-Surface Transportation Program TP-Transportation Partnerships EM-Federal Emergency Management Act and
RW-Right of Way HSIP-Highway Safety Improvement Program TAP-Transportation Alternatives Program State Emergency Management funds
CN-Construction RATA-Rural Arterial Trust Account FBRB-Brian Abbot Fish Barrier Removal Board
Page 5 of 6
Six Year Transportation Improvement Program
Agency: Mason County From 2020 to 2025
Co.No.: 13 Co.Name: Mason County Hearing Date: 11/5/2019 Adoption Date: 11/5/2019
City No. --- MPO/RTPO: Peninsula Amend Date: - Resolution No.: 105-19
Project Identification L Project Costs in Thousands of Dollars Federally Funded
A. Federal Aid No. B. Bridge No. o Fund Source Information Expenditure Schedule Projects Only
.o C. Project Title J w Federal Fundin R/W
v o E D. Street/Road Name of Number o L Phase Federal Federal State 4th Required
i Z E. Beginning MP or road-Ending MP or road a o Start Fund Cost by Fund State Local Total 1 st 2nd 3rd thru Envir Type Date
F. Describe Work to be Done mm/dd/ Code Phase Source Funds Funds Funds 6th (mm/yYL
1 3 6 8 1 9 10 1 11 12 13 14 15 16 17 18 19 20 21
PE 6/1/2021 120
Frieght Corridor Trail RW
32 CN
3R Improvement-Resurfacing,Restoration and Rehabilitation
rEF-
Total 2020 Project Cost TOTALS 1 1 120
TOTALS 7.18 6977.8 933.5 2698 10609.1 5010 7444 3505 16115
Future Considerations/Wishlist
Completion of Trails road Alternate Route-Rasor Road in phases
Cloquallum Road MP 4.6 to 5.2 curve realignments
Cloquallum Road MP 6.6 to 7.2 widening
Shelton Matlock Road MP 15.36 to 16.5 realign pave shoulders
Johns Prairie Road add paved shoulders RR tracks to old capital hill rd
Guardrail upgrades-Brockdale,McReavy,and Johns Prairie
Terrace Blvd Road and Hwy 101 intersection-partner project with WSDOT
Brockdale and Island Lake Road intersection-partner project with City of Shelton
Illumination intersections county wide
Union Boat Launch Resurfacing
Trail near Roessel Road
New Roads Consideration
McEwan Prairie to Brockdale 101 connection
Johns Prairie and Hwy 3 connection
Connection between Cloquallum and City Center exit
Phase Funding BRAC-Bridge Replacement Advisory Committee FBRB-Brian Abbot Fish Barrier Removal
PE-Preliminary Engineering STP-Surface Transportation Program (Now Local Bridge Program) BoardFLAP- Federal Lands Access Program
RW-Right of Way HSIP-Highway Safety Improvement Program TP-Transportation Partnerships EM-Federal Emergency Management Act and
CN-Construction RATA-Rural Arterial Trust Account TAP-Transportation Alternatives Program State Emergency Management funds
Page 6 of 6