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HomeMy WebLinkAbout2020/05/19 - Regular BOARD OF MASON COUNTY COMMISSIONERS' PROCEEDINGS Mason County Commission Chambers, 411 North Th Street, Shelton, WA May 19, 2020 1. Call to Order—The Chairperson called the regular meeting to order at 9:01 a.m. 2. Pledge of Allegiance — Richard Dickenson led the flag salute. 3. Roll Call — Present: Commissioner District 1 - Randy Neatherlin; Commissioner District 2— Kevin Shutty; Commissioner District 3 — Sharon Trask. 4. Correspondence and Organizational Business 4.1 Correspondence 4.1.1 Clint Didier sent in a letter regarding Governor Inslee's Proclamation. 4.1.2 Coleman Road Residents sent in a copy of a letter sent to Green Diamond. 4.1.3 FEMA sent a letter about the Flood Insurance Rate Map for Maggie Lake and Dry Pond. 4.1.4 Washington State Liquor and Cannabis Board sent in a Liquor License Application for Lake Cushman Grocery and Burger Claim. 4.1.5 Carol Lindahl sent in a letter of support for Mason County's Variance application for phase two. 4.2 Proclamation — National Public Works Week 5. Open Forum for Citizen Input 6. Adoption of Agenda - Cmmr. Shutty/Neatherlin moved and seconded to adopt the agenda as published. Motion carried unanimously. N-aye; S-aye; T-aye. 7. Approval of Minutes— May 4, 2020 Briefing Minutes; May 11, 2020 Special Meeting Minutes. Cmmr. Neatherlin/Shutty moved and seconded to adopt the May 4, 2020 Briefing Minutes; May 11, 2020 Special Meeting Minutes as published. Motion carried unanimously. N-aye; S-aye;T-aye. 8. Approval of Action Agenda: 8.1 Approval to have the Board execute the resolution for County Road Project(CRP) 2028, E Agate Road Resurfacing Project, allowing Public Works to advertise, set bid opening date/time, award contract and any change orders; also, approval to authorize the Chair to sign all pertinent documents for this project. (Ex.A—Res. 2020-39) 8.2 Approval to have the Board authorize work with Puget Sound and Pacific Railroad on the submittal of the 2020 Railway— Highway Crossing Program (section 13) Application, as well as authorize the County Engineer to sign all pertinent documents for the grant, and if awarded proved the 10% local match from the County Road Fund. 8.3 Approval to authorize the Deputy Director/Utilities and Waste Management to sign Contract Amendment No. 1 with South Sound Steel & Recycling to extend existing scrap metal and refrigerator collection services through July 30, 2022. 8.4 Approval of a resolution adopting the updated Real Property and Right of Way Acquisition Procedure for Public Works Projects, replacing those found in Resolution 37-19. (Ex. B—Res. 2020-40) 8.5 Approval of Contract Amendment #2 with Kennedy/Jenks Consultants, Inc. in the amount of $842,916.00 to complete final design, secure permits, prepare bid documents, and provide construction services for the Belfair Sewer extension phase 2 project. 8.6 Approval to publish a Request for Proposals (RFP) for contracted services to conduct outreach and education and provide participant technical assistance for the grant funded"Building Connections-Strengthening Businesses in Mason County"project. BOARD OF MASON COUNTY COMMISSIONERS' PROCEEDINGS May 19, 2020 - PAGE 2 8.7 Approval to renew contract NWRII-2018.1 with Northwest Resources II, and contract CC-2018.1 with Consejo Counseling. Both contracts have a term beginning July 1, 2020 and ending June 30, 2021. 8.8 Approval to create, post and fill the position of Program Coordinator for Community Family Health Division. 8.9 Approval of Consolidated Contract CLH18253 Amendment 14 between Mason County Public Health and Washington Department of Health. 8.10 Approval of Amendment #1 to Contract SWMCLCP-1921-MaCoSO-00029 between the Washington Department of Ecology and the Mason County Sheriff's Office. 8.11 Approval to list five unsold Tax-Title parcels for sale with Richard Beckman. 8.12 Approval to set a public hearing for Tuesday, June 16, 2020 at 9:15 a.m. to consider approval of budget supplemental appropriations and amendments to the 2020 budget. (Ex. C—Res. 2020-41) 8.13 Approval of the Professional Services Contract with Olympic Health and Recovery Services. 8.14 Approval to call for a Request for Proposals (RFP) for weapons screening and campus security patrol for the Mason County Courts and downtown county buildings. 8.15 Approval of Warrants &Treasure Electronic Remittances Claims Clearing Fund Warrant #s 8072293-8072578 $ 1,099,316.97 Direct Deposit Fund Warrant #s 67626-68380 $ 1,515,187.03 Salary Clearing Fund Warrant #s 7005134-7005192 $ 1,584,015.92 Treasurer Electronic Remittances $ 516,885.16 8.16 Approval to have the Chair sign a letter for the Sheriff's Office grant application to the Walmart Foundation that would be used to purchase items for the MCSO Volunteer Program. There is no match requirement. Cmmr. Neatherlin clarified that item 8.5 is not new debt and is an extension of a grant that has been in place. He then clarified that item 8.11 has parcels being sold that were not sold at the auction held in October of 2019. Cmmr. Shutty/Neatherlin moved and seconded to approve action items 8.1 through 8.16. Motion carried unanimously. N-aye; S-aye; T-aye. 9. Other Business (Department Heads and Elected Officials) 10. 9:15 a.m. Public Hearings and Items set for a certain time— 10.1 Public Hearing to consider the surplus of parcel 42212-51-48008 as an intergovernmental exchange to the Port of Hoodsport for use as a septic drain field for community restrooms. (This hearing&continued from March 17, 2020 Staff: Loretta Swanson Item died from lack of motion. 10.2 Public Hearing to consider a resolution adopting the amended 2020 Annual Construction Program. Staff: Mike Collins Engineer Mike Collins asked to amend the Annual Construction Program to add the following three grant funded projects: E. Agate Rd. Mile Post(MP) 1.7— 3.1, Harstine Bridge deck repair and a clear zone project on several roads. Cmmr. Shutty/Neatherlin moved to approve the amended 2020 Annual Construction Program. Motion carried unanimously. N-aye; S-aye; T-aye. (Ex. D—Res. 2020-42) 10.3 Public Hearing to consider the adoption of the amended 2020-2025 Six-Year Transportation Improvement Program. Staff: Mike Collins BOARD OF MASON COUNTY COMMISSIONERS' PROCEEDINGS May 19, 2020 - PAGE 3 Once again, Engineer Mike Collins spoke noting the three added projects noted in item 10.2 will need to be added to this six-year plan as well. Cmmr. Neatherlin/Shutty moved and seconded to approve adoption of the amended 2020-2025 Six-Year Transportation Improvement Program. Motion carried unanimously. N-aye; S-aye; T-aye. (Ex. E-Res. 2020-43) 11. Board's Reports and Calendar -The Commissioners reported on meetings attended the past week and announced their upcoming weekly meetings. 12. Adjournment-The meeting adjourned at 9:28 a.m. BOARD OF COUNTY COMMISSIONERS ATTEST: MASON COUNTY, WASHINGTON Melissa D , Clerk of a Board Sharon Trask, Chair Kevin Shutty, Com sinner 'A�11-AV6 R dy Neatherlin, Commissioner Exhibit A MASON COUNTY p COMMISSIONERS RESOLUTION NO:2,wo--o I COUNTY ROAD PROJECT NO. 2028 E. AGATE ROAD RESURFACING PROJECT WHEREAS,on Mason County Road No.23910,known locally as the Agate Road and more specifically located in Sec.(s) 1,2, 11, 12, 13, 14,T.20 N,R 3W,WM.at approximately mile post 1_7 to mile post 3_1; work defined as"construction" in the BARS Manual, Page I1-63,et seq, is determined to be necessary and proper;and, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS that it is their intention to: Resurfacing Proiect, improving existina roadway surface and shoulders and removing and replacing existing guardrail. SAID WORK is to be performed by Contract and/or County Forces in accordance with Washington State Standard Specifications for Road and Bridge Construction as adopted by Mason County (RCW 36.77.020 and/or RCW 36.77.065 and WAC 136-18). BE IT FURTHER RESOLVED that the described County Road Project is necessary and proper,and the estimated costs of said project are herewith set out as follows: Engineering: $ 20,000 Right or Way S -0- Construction $783,200 The County Road project herein described in HEREBY DECLARED to be a public necessity,and the County Road Engineer is HEREBY ORDERED AND AUTHORIZED to report and proceed thereon as by law,provided and in accordance with RCW 36.75.050,36.80.080 and 36.80.070. ADOPTED this day of PXA2020. JJ BOARD OF COUNTY COMMISSIONERS MASON COUNTY,WASHINGTON Sharon Trasl,Chair ATTEST: _ Ra F61v Neat . Vice Chair Mel, sa ry.LClerk i0the Board Kevin Shutt y Commissioner APPROVED AS TO FORM: Tim White ,Ch. Deputy Prosecuting Attorney cc: Co.Commissioners Engineer JOURNAL: Publ. It: 2 E. Agate Road Resurfacing Project CRP 2028 — Agate Road M.P 1 .7 to M.P 3.1 E BAYVIEW DR 1.60 MP 1.7 1.70 1.80 1.90 .00 2.10OID 1 , tis w 2.30 a nole John Cree ,� ! w 2. ! Z J � 2.50 O % W N 2.60 w I E AGATE LOOP RD 2.70 i ! ! ! / 2.80 Overla Roads MP 3.1 2.90 R "lee 4 '. 3.00 Campbell Creek ! .10 She lt �£. i 3.20 N �WA 3 e AJ E GARRETT CT ,. tt \ 3.30 ; 0-1 tr e Niap{and} ii contr utors, C-BY-SA ;_ Exhibit B RESOLUTION NO. 20�W-40 REPLACING RESOLUTION 67-19 UPDATING THE REAL PROPERTY ACQUISITION PROCEDURES FOR PUBLIC WORKS PROJECTS WHEREAS, The Mason County Department of Public Works engages in projects designed to improve the County's transportation infrastructure; and WHEREAS, said projects frequently require the acquisition of additional right of way from abutting property owners; and WHEREAS, certain federal and state laws and regulations set forth procedures for the acquisition of real property, including rights of way; and WHEREAS, the Board of County Commissioners finds that adherence to said laws and regulations in all real property and right of way acquisition activities of County staff is appropriate and required; and WHEREAS, Resolution 67-19, approved July 16, 2019 adopted the County Real Property and Right of Way Acquisition Procedures; and WHEREAS, Public Works is prompting the Board of Commissioners to update these procedures to reflect changes to personnel. NOW, THEREFORE, BE IT RESOLVED by the Mason County Board of Commissioners that Real Property Acquisition Procedures for Public Works Projects found in Exhibit A, attached hereto, are hereby adopted and mandated for use by Public Works staff in connection with all transportation improvement projects and other activities in pursuit of the Public Works mission; and NOW THEREFORE, BE IT FURTHER RESOLVED that the Real Property and Right of Way Acquisition procedures found in Mason County Resolution 67-19 are hereby replaced. DATED this/97""day of_ , 2020. ATTEST: BOARD OF COUNTY COMMISSIONERS MASON COUNTY, WASHINGTON M iss rewry, dlerk lhe Board 'Sharon Tra , Chair APPROVED AS TO FORM: R dy Neather ice Chair Tim hite -Ief-DPA Kevin Sh111fommissioner MASON COUNTY DEPARTMENT OF PUBLIC WORKS 3 100 W PUBLIC WORKS DRIVE SHELTON, WASHINGTON 98584 Phase(360)427-9670 x450 Fax(360)427-7783 MASON COUNTY Exhibit A — IVIISSION Right of Way Procedures for Public Works Projects The mission of Mason County Government is to provide essential& The County of Mason, hereinafter referred to as "AGENCY", desiring to acquire real mandated services wluch will preserve & benefit the property(obtain an interest in; and possession of, real property) in accordance with health,safety,&welfare of the Uniform Relocation Assistance and Real Property Acquisition Policies Act and the general public in a professional and courteous applicable federal regulations (49 CFR Part 24) and state law (Ch. 8.26 RCW), and state nanner through the effective regulations (Ch. 468-100 WAC) hereby adopts the following procedures to implement and equitable management of available public the above statutes and Washington Administrative Code.The AGENCY is responsible resources. for the real property acquisition and relocation activities on projects administered by Mason County recognizes the AGENCY.To fulfill the above requirements the AGENCY will acquire right-of-way that its employees& volunteers are the (ROW) in accordance with the policies set forth in the Right of Way Manual M 26-01 volun foundation upon which and Local Agency Guidelines.The AGENCY has the following expertise and personnel these services are provided. capabilities to accomplish these functions: 1. The following relate to the AGENCY's request. a. Below is a list of responsible AGENCY individual names.and positions,for which the AGENCY has qualified staff to perform the specific right-of-way function(s).Attached are resumes for each individual AGENCY staff listed to perform those functions below, and a brief summary of their qualifications pertaining to the specific ROW function(s) for which they are listed.The procedures shall be updated whenever staffing changes occur.The AGENCY will be approved to acquire based upon staff qualifications. i. PROGRAM ADMINISTRATION : Oversee delivery of the R/W Program on federal aid projects for the agency. Ensures R/W functions are carried out in compliance With federal and state laws, regulations, policies and procedures. Responsibilities/Expectations: • Ensures agency's approved R/W Procedures are current, including staff qualifications, and provides copies to consultants and agency staff; • Oversight of ROW consultants; o use of consultant contract approved by WSDOT o management of ROW contracts o management of ROW files o reviews and approves actions and decisions recommended by consultants o Overall responsibility for decisions that are outside the purview of consultant functions f_PA-001 Right of WayfSt)NECT TO REQUIREMENTS LISTEDW 1 of 5 Revised 12/2017 r1 1/\I I-r r%r- I n r n i r%r1/1/1 r r%1 1 r%r n n r%r%r1/1 I n t 1 r--r-r r PI • Sets Just Compensation prior to offers being made; • Approves administrative offer summaries per policy; • Ensure agency has a relocation appeal process in place prior to starting relocation activities; Oversight of Administrative Settlements; • Obligation authority for their agency; • Obtain permits(Non-Uniform Relocation Act(URA)); • Ensures there is a separation of functions to avoid conflicts of interest. • Verifies whether or not ROW is needed,and that the property rights and/or interests needed are sufficient to construct,operate and maintain the proposed projects(see Appendix 25.176). Mike Collins, P.E,P.L.S,County Engineer,Dave Smith,Engineering&Construction manager and Loretta Swanson,Director ii. APPRAISAL Prepare and deliver appraisals on federal aid projects for the agency. Ensures that appraisals are consistent and in compliance with state and federal laws, regulations,policies and procedures. Responsibilities/Expectations: • Use only qualified agency staff approved by WSDOT to perform appraisal work; • Use appraiser from WSDOT's Approved Appraiser List if agency does not have qualified staff; • Prepare Project Funding Estimates(PFE)or,when applicable,True Cost Estimates(TCE); • Prepare Administrative Offer Summaries(AOS or Appraisal Waiver); • Obtain specialist reports; • Coordinate with engineering, program administration, acquisition, relocation,and/or property management as necessary. No qualified staff iii. .APPRAISAL REVIEW: Review appraisals on federal aid projects for the agency to make sure they are adequate, reliable,and have reasonable supporting data, and approve appraisal reports. Ensures appraisals are adequately supported and represent fair market value and applicable costs to cure and are completed in compliance with state and federal laws, regulations, policies and procedures. Responsibilities/Expectations: • Use only qualified agency staff approved by WSDOT to perform appraisal review work; • Use review appraiser from WSDOT's Approved Appraiser List if agency does not have qualified staff; • .Ensures project wide consistency in approaches to value, use of market data and costs to cure; • Coordinate with engineering, program administration,acquisition,relocation,and/or property management as necessary. LPA-001 Right of Way Procedures Page 2 of 5 Revised12/2017 RIr;HT nF WAY PRn( Fni iRF.q APPRn\/AI I FTTFR No qualified staff iv. ACQUISITION: Acquire,through negotiation with property owners, real property or real property interests (rights) on federal aid projects for the agency. Ensures acquisitions are completed in compliance with federal and state laws, regulations, and policies and procedures. Responsibilities/Expectations: Use only qualified staff to perform acquisition activities for real property or real property interests,including donations; • To avoid a conflict of interest,when the acquisition function prepares an AOS,only acquires property valued at$10,000 or less; • Provide and maintain a comprehensive written account of acquisition activities for each parcel; • Prepare administrative settlement justification and obtain approval; • Prepare Project Funding Estimates(PFE)or,when applicable,True Cost Estimates(TCE); • Prepare Administrative Offer Summaries(AOS or Appraisal Waiver); • Review title,and recommend and obtain approval for acceptance of encumbrances; • Ensure acquisition documents are consistent with ROW plans,valuation,and title reports; • Provide a negotiator disclaimer; Coordinate with engineering,program administration,appraisal,relocation,and/or property management as necessary; • Maintain a complete,well organized parcel file for each acquisition. Phil Franklin,ROW Agent V. RELOCATION: Provide relocation assistance to occupants of property considered displaced by a federally funded projects for the agency. Ensures relocations are completed in compliance with federal and state laws, regulations, policies and procedures. Responsibilities/Expectations: a Prepare and obtain approval of relocation plan prior to starting relocation activities; • Confirm relocation appeal procedure is in place; • Provide required notices and advisory services; • Make calculations and provide recommendations for agency approving authority prior to making payment; • Provide and maintain a comprehensive written account of relocation activities for each parcel; Coordinate with engineering,program administration,appraisal,acquisition,and/or property management as necessary; • Maintain a complete,well organized parcel file for each displacement; • Ensure occupants and personal property is removed from the ROW. LPA-001 Right of Way Procedures REMENTS LISTED IN Page 3 of 5 Revised12/2017 DI(_'IJT 11C IA/AV DDnr%c II IDCQ ADDDr)X/AI I CTTCD No qualified staff vi. PROPERTY MANAGEMENT: Establish property management policies and procedures that will assure control and administration of ROW, excess lands, and improvements acquired on federal aid projects for the agency. Ensures property,management activities are completed in compliance with federal and state laws, regulations, policies and procedures. Responsibilities/Expectations: • Account for use of proceeds from the sale/lease of property acquired with federal funds on other title 23 eligible activities; • Keep R/W free of encroachments; • Obtain WSDOT/FHWA approval for change in access control along interstate; • Maintain property records; • Coordinate with engineering, program administration,appraisal, acquisition,and/or property management as necessary; • Maintain a complete,well organized parcel file for each displacement; • Ensure occupants and personal property is removed from the ROW. Phil Franklin,ROW Agent b. Any functions for which the AGENCY does not have qualified staff,the Agency will contract with another local agency with approved procedures; an outside contractor, or the Washington State Department of Transportation (WSDOT).An AGENCY that proposes to use outside contractors for any of the above functions will need to work closely with the WSDOT Local Agency Coordinator(LAC) and Local Programs to ensure all requirements are met.When the AGENCY proposes to have a staff person approved to negotiate who is not experienced in negotiation for FHWA funded projects,the LAC must be given a reasonable opportunity to review all offers and supporting data before they are presented to the property owners. c. The AGENCY wishes to take advantage of an Appraisal Waiver(aka Administrative Offer Summary or AOS)'procedure on properties valued up to$25,000 or less and outlined in the attached form LPA-003. d. Attached is a copy of the AGENCY's administrative settlement procedure showing the approving authority(s) and the procedure involved in making administrative settlements. 2. All projects shall be available for review by the FHWA and WSDOT at anytime and all project documents shall be retained and available for inspection during the plan development, right-of-way and construction stages, and for a three year period following acceptance of the projects by WSDOT. 3. Approval of the AGENCY's procedures by WSDOT may be rescinded at any time the AGENCY is found to no longer have qualified staff or is found to be in non-compliance with the regulations.The rescission may be applied to all or part of the functions approved. LPA-oo1 Right of Way Procedures SUBJECT TO REQUIREMENTS LISTED IN Page 4 of 5 Revisedl2/2017 . pinUT n17 IA/AV nont-r7nI IMcC' AI7r' onx/AI I CTTCM Mason County,Washington Approved By: Chalr Date Washington State Department of Transportation Approved By: I �� Digitally signed by Michelle �i k.lu—ktuL,k, 'Newlean Date:2020.06.0314:20:29-07-00' Local Programs Right of Way Manager Date LPA-001 Right of Way Procedures ENTS LISTED IN Page 5 of 5 Revised1212017 OlnUT nC 1AIAV nOnt-%17Ml 1=0 Ar)nonX/A1 I E:77= WAIVER OF APPRAISAL PROCEDURE The County of Mason, hereinafter referred to as "AGENCY", desiring to acquire Real Property according to 23 CFR, Part 635,Subpart C and State directives, and desiring to take advantage of the$25,000.00 appraisal waiver process approved by the Federal Highway Administration (FHWA)for Washington State, hereby agrees to follow the procedure approved for the Washington State Department of Transportation (WSDOT) as follows: Rules A. The AGENCY may elect to waive the requirement for an appraisal if the acquisition is simple and the compensation estimate indicated on the Project Funding Estimate (PFE) is$25,000.00 or less including cost-to cure items. A True Cost Estimate shall not be used with this procedure. B. The AGENCY must make the property owner(s) aware that an appraisal has not been completed on the property for offers$10,000 or less. C. The AGENCY must make the property owner(s) aware that an appraisal has not been completed on the property for offers over$3.0,000 and up to$25,000, and that an appraisal will be prepared if requested by the property owner(s). D. Special care should be taken in the preparation of the waiver. As no review is mandated,the preparer needs to assure that the compensation is fair and that all the calculations are correct. Procedures A. An Administrative Offer Summary(AOS) is prepared using data from the PFE. B. The AOS is submitted to the Director, County Engineer or Engineering& Construction Manager for approval. C. The Director or County Engineer signs the AOS authorizing a first offer to the property owner(s). APPROVED: AGENCY Digitally ansigned byMichelle Newle Date:2020.06.03 14:20:51 07'00' County Engineer Local Programs Right of Way Mason County Public Works Manager LPA-003 SUBJECT TO REQUIREMENTS LISTED IN M014 RIGHT OF WAY PROCEDURES APPROVAL LETTER ADMINISTRATIVE SETTLEMENT POLICY The County of Mason, hereinafter referred to as "AGENCY", desiring to acquire Real Property according to 23 CFR, Part 635, Subpart C and State directives, hereby specifies the AGENCY'S administrative settlement policy and approving authorities for making administrative settlements. Administrative settlements are occasionally required in addition to just compensation in order to acquire needed right of way through negotiation. These administrative settlements can help eliminate costly condemnation litigation and project construction schedule delays. The Project Parcel Negotiation Diary shall contain the background leading to the need for an administrative settlement and a memo to the file shall be prepared detailing the rationale and justification. The level of authority to offer administrative settlements is as follows: ■ Acquisition Negotiator-Just compensation plus up to an additional$5000.00. ■ Engineering and Construction Manager-Just compensation plus up to an additional$10,000.00. ■ Public Works Director or Deputy Director/County Engineer-Just Compensation plus up to an additional$25,000.00. ■ Mason County Board of County Commissioners,Chair-Just Compensation plus any administrative settlement offer in excess of$25,000.00. SUBJECT TO REQUIREMENTS LISTED IN RIGHT OF WAY PROCEDURES APPROVAL LETTER MASON COUNTY RESUME OF RIGHT OF WAY QUALIFICATIONS MICHAEL W. COLLINS, P.E., PLS DEPUTY DIRECTOR OF PUBLIC WORKS/COUNTY ENGINEER Education: WA State Land Surveyor's License January 18, 2002, License No. 38487. WA State Profession Engineer's License June 16, 2005, License No. 41792. Experience: Michael has over 30 years of industry experience,which includes: acquiring and surveying for right of way acquisition and preparation of deeds/easements/temporary construction easements and working alongside a Surveyor to design, layout, deed research and establishment for the federal aid bridge projects. He has overseen field and office engineering and construction inspections of federally funded bridges, ensuring Federal and State compliance with ROW acquisition procedures. Training: US Department of Transportation FHWA Federal Aid Essentials Video Library- January 2019 Additional No Right of Way Verification Webinar-April 2016 Attended multiple Washington State Department of Transportation trainings and various right of way classes. MASON COUNTY RESUME OF RIGHT OF WAY QUALIFICATIONS DAVID N.SMITH, PE ENGINEERING &CONSTRUCTION MANAGER Education: BSCE Civil Engineering—Seattle University 1982 MSCE Civil Engineering—Seattle University 1986 Experience: 37 years of experience at the State (WSDOT) and local (County) level in the planning, designing and construction of public works projects. Negotiated with property owners to determine just compensation. Overseen the acquisition of real property interests by agreement with owners;this includes acquiring right-of-way while working with the State Attorney General's office for State and Federal funded projects, and working with local right-of-way offices on acquisitions for various infrastructure projects, both publicly and privately funded. MASON COUNTY RESUME OF RIGHT OF WAY QUALIFICATIONS LORETTA SWANSON DIRECTOR Education: Saint Martin's College, BSCE 1984 Experience: 20+years of industry experience, which includes: overseeing the securing of necessary property rights for numerous road, bridge, utility and related public infrastructure projects; and ensuring Federal and State compliance with ROW acquisition procedures. LTAP Training: ROW No Verification Webinar- March 2016 Diary Entries—On-Line Sufficient Property Rights- On-fine Various Local Agency ROW Meetings US Department of Transportation FHWA Federal Aid Essentials MASON COUNTY RESUME OF RIGHT OF WAY QUALIFICATIONS PHILLIP FRANKLIN RIGHT OF WAY AGENT Education: Bachelor of Science, Pacific Lutheran University Certificate,Trend Business College Experience: State Certified Appraiser(#0057)for 28 plus years Attended and passed USPAP 1997 and update class in 2007 LTAP Training: Diary Entries-On-line Administrative Settlement- On-line No ROW Certification Webinar—April 18, 2017 FHWA/WSDOT Administrative Settlement Webinar—April 19, 2017 Acquisition Under the Uniform Act Webinar—June 12, 2017 Local Agency Row Meeting—June 28, 2017 NEPA&ROW Integration Seminar—August 14-15, 2017 IRWA Eminent Domain Mock-Trial Seminar-September 28, 2017 ROW: Local Agency Row Meeting(May 15,2018 Appraisal ofTCE Seminar—September 10, 2018 Adft Washington State Transportation Building Department orans Transportation P.O Maple Park Avenue S.E. f T i p p P.O.Box 47300 Olympia,WA 98504-7300 360-705-7000 TTY:1-800-833-6388 www.wsdot.wa.gov June 3, 2020 Ms. Loretta Swanson Public Works Director Mason County 411 N 5 h Street Shelton, WA 98584 Mason County Updated Right of Way Procedures Dear Ms. Swanson: The Local Programs Right of Way Section received the County's updated Right of Way(ROW) Procedures. These updated ROW procedures are approved, and supersede and replace the previous procedures, subject to the following requirements: 1. Mike Collins, P.E., P.L.S., County Engineer, Dave Smith, Engineering & Construction Manager; Loretta Swanson, Director; are approved to perform the Program Administration function, which includes oversight of hired ROW consultants, review and approval of recommended actions and payments, review and preliminary approval of administrative settlements, and authorization of just compensation including approval of Administrative Offer Summaries (AOS). 2. Appraisals and appraisal reviews must be contracted with the Washington State Department of Transportation(WSDOT) or consultant on WSDOT's approved qualified appraiser/reviewer list. 3. Phil Franklin, Right of Way Agent, is approved to perform acquisition functions. The Local Agency Coordinator(LAC) for Olympic Region must be given the opportunity to review all parcel files prior to offers being made to the property owners. To avoid a conflict of interest, acquisition agents are only approved to acquire property valued at $10,000 or less if they also prepare the Administrative Offer Summary(AOS). 4. All relocations must be contracted with qualified consultants, other agencies with qualified staff or WSDOT. Any relocation consultant must be monitored by the LAC. For any projects involving relocation, the County must provide confirmation that they have an approved relocation appeal procedure in place prior to starting relocation activities. Ms. Loretta Swanson Mason County Updated Right of Way Procedures June 3, 2020 5. Phil Franklin, Right of Way Agent, is approved to perform Property Management functions. The Administrative Settlement submitted has been re-approved as part of this procedural update. It is recommended that staff approved within your procedures for Administrative Settlement functions complete the online eLearning class available at: http://www.wsdot.wa.gov/LocalProprams/ROWServices/Trainin .htm The County is approved to use the Federal Highway Administration approved waiver process of $25,000 or less, including cost to cure items in which it is not required to offer appraisals for values at$10,000 or less. It is requested that the County work closely with the region LAC early and throughout the right of way process to ensure that all necessary procedures are followed on any federal-aid projects. In particular, the County must notify the Region LAC prior to contracting with consultants to initiate the process. When staffmg changes occur, an updated list must be submitted for approval prior to commencement of any right of way work. If you have any questions regarding the requirements, please contact Eva Betts, Olympic Region LAC at 360-705-7325, or Bryan Dias, Olympic Region Local Programs Engineer at 360-704-3213. Sincerely, ` Digitally signed by DNewlean ate_elle 20 0 06.03 14:19:57 -07'00' Michelle Newlean Local Programs Right of Way Manager MN:ml Enclosures cc: Bryan Dias, Olympic Region Local Programs Engineer Eva Betts, Olympic Region LAC LPA-399 Exhibit C RESOLUTION NO. 'ZO0 ZO_q/ 2020 BUDGET BUDGET SUPPLEMENTAL APPROPRIATIONS AND AMENDMENT REQUESTS-NOTICE OF HEARING WHEREAS, by reason of conditions which could 'not be reasonably foreseen at the time of making the budget for the year 2020, it is necessary to make provisions for supplemental appropriations and amendments to the budget as required by RCW 36.40.100,and RCW 36.40.195;and WHEREAS, the revenue and expenditure adjustments to County funds, as listed in Attachment A& B to this Resolution,are required in order to incorporate into the budget the revenues and expenditures now identified,which were not known at the time of original budget adoption;and WHEREAS,the net total of adjustments to 2020 authorized expenditure appropriations in the General Fund is an increase of$497,837;and WHEREAS, the net total of adjustments to 2020 authorized expenditure appropriations in funds other than the General Fund is an increase of$2,618,530;and THEREFORE, BE IT RESOLVED BY THE Board of Mason County Commissioners: That the 16`h day of June, 2020 at the hour of 9:15 a.m., in the Mason County Commissioners Chambers in Courthouse Building I,411 North 5th Street, Shelton,Washington, is hereby fixed as the time and place for a public hearing upon the matter of Budget Amendment Requests to the 2020 Budget as provided in Attachment A&B to this Resolution. Contact person:Jennifer Beierle, Budget Manager, (360)427-9670 ext. 532 A copy of this resolution and the proposed amendments to the 2020 budget is available by contacting Kelly Bergh at(360)427-9670 ext. 644. The Clerk of the Board is hereby authorized,empowered,and directed to cause notice of such hearing to be published as provided by law. DATED this 191h of May,2020 ATTEST: BOARD OF COUNTY COMMISSIONERS MASON COUNTY,WASHINGTON Mel ssa ry,Clerk of t �5 ��,.zit Board Sharon Trask,Chair APPROVED AS TO FORM: Ra y Neatherlin,Co missioner Tim Whitehead,Chief DPA CC: Auditor—Financial Services Kevin Shutty,Co missioner Publish 2x 5/28&6/4 bill to Commissioners, 411 North 51h Street,Shelton ATTACHMENT A TO RESOLUTION NO. 2020 BUDGET AMENDMENT#2 DETAIL 2020 2020 FUND REVENUE EXPENDITURE LINE NO. FUND NAME DEPARTMENT CHANGE CHANGE DESCRIPTION 1 001 GENERAL FUND WSU 1,500 1,500 NOXIOUS WEED PROF SRVS CONTRACT COVID-19 CARES ACT-US ELECTIONS ASSISTANCE 2 001 GENERAL FUND AUDITOR 169,510 169,510 COMMISSION BELFAIR URBAN GROWTH AREA COMMUNITY ENVIRONMENTAL I M PACT STATE M E NT 3 001 GENERAL FUND DEVELOPMENT 199,949 CONTRACT 4 001 GENERAL FUND NON DEPARTMENTAL 126,878 126,878 CDBG PUBLIC SERVICES GRANT 5 1104 1 AUDITOR'S O&M 3,125 RISK POOL INS COMMUNITY 6 117 SUPPORT SERVICES 485,405 485,405 COVID-19 HOUSING GRANT COMMUNITY UNITED WAY OF MC PROF SRVS CONTRACT- 7 117 SUPPORT SERVICES 50,000 COVID-19 RELIEF COMMUNITY 8 150 SERVICES HEALTH 2O,000 20,000 COVID-19 HOUSING GRANT SKOKOMISH FLOOD NEED AT LEAST$55K TO COVER UNBUDGETED 9 192 ZONE 60,000 60,000 EXPENDITURES BELFAIR WW&W DOC GRANT REVENUE FOR PLANNING&DESIGN 10 413 RECLAMATION 2,000,000 2,000,000 OF SEWER EXT TO PSIC GENERAL FUND TOTAL 297,888 497,837 OTHER FUNDS ITOTAL 2,565,405 2,618,530 ALL.FUNDS_ . GRAND TOTAL. 2,863,293 1. 32116,367 Page 1 of 1 ATTACHMENT B TO RESOLUTION NO. o�y�V� 2020 BUDGET AMENDMENT#2 DETAILED BUDGET ENTRIES Proposed Budgeted EFB Account Type I/D Revenue Expenditure EFB Change Total Description 001.000000.010.003.345.16.300004.0000.00. 2 1 1,500 WEED SERVICES-HCCC ILF 001.000000.010.003.553.60.510600.0000,00. 2 1 1,200 EXTRA HELP SEASONAL 001.000000.010.003.553.60.520010,0000.00. 2 1 52 INDUSTRIAL INSURANCE 001.000000.010.003.553.60.520020.0000.00, 2 1 92 SOCIAL SECURITY MEDICARE 001.000000.010.003.553.60.520030.0000.00. 2 1 154 STATE RETIREMENT 001.000000.010.003.553.60.520045.0000.00. 2 1 2 WASHINGTON PAID FMLA 001.000000.030.034.331.90.340400.0000.00. 2 1 169,510 COVID-19 CARES ACT 001.000000.030.034.514.40.541010.0000,00. 2 1 169,510 PROFESSIONAL SERVICES 001.000000.125.146.558.60.541021.0000.00. 1 1 199,949 PROF SERVICES-BELFAIR UGA EIS 001.000000.320,000.508.10.500000.0000.00. 1 D 199,949 232,119 END FUND BALANCE UNRESERVED 001.000000.300.000.333.14.322810.0000.00. 2 I 126,878 CDBG PUBLIC SERVICES GRANT 001.000000.300.000.557.20.541010.0000.00. 2 I 126,878 1 PUBLIC SERVICE PROF SERVICES 104.000000.000.000.514.89.546010.0000.00. 1 1 3,125 RISK POOL INS PREMIUMS 104.000000.000.000.508.10.500000.0000.00. 1 D 3,125 269,218 END FUND BALANCE-RESERVED 117.000000.000.200.334,03.310019.0000.00. 2 1 485,405 COVID-19 EMERGENCY HOUSING 117.000000.000.200,565.40,541000.0000.00. 2 1 455,205 EMERGENCY SHELTER RENT 117.000000.000.200.565.40.541076.0000.00. 2 1 30,200 PROFESSIONAL SERVICES 117.000000.000.200.565.40.541076.0000.00. 1 l 50,000 EMERGENCY SHELTER RENT 117.000000.000.200.508.10.500000.0000,00. 1 D 50,000 273,974 END FUND RESERVED 150.000000,100.000.334.03.310019.0000.00. 2 1 20,000 COVID-19 EMERGENCY HOUSING 150.000000.100.000.562.10.541010.0000.00. 2 1 20,000 PROFESSIONAL SERVICES 192.000000,000,000.337.00.300000.0000.00. 2 1 60,000 MASON CONSERVATION DISTRICT 192.000000.000.000.554.90.541000.0000.00. 2 1 30,000 PROFESSIONAL SERVICES 192.000000.000.000.554.90,541091.0000.00. 2 1 30,000 INTERFUND PROFESSIONAL SERVICES 413.000000.000.000.334.04.320011.0000.00. 2 1 2,000,000 SEWER EXT PSIC PLANNING DESIGN 413.000000.000.000.594.35.565000.0000.00. 2 1 2,000,000 BELFAIR SEWER EXTTO PSIC General Fund Total: 297,888 497,837 199,949 Other Funds Total: 2,565,405 2,618,530 53,125 All Funds;Grand:Total: �` 12;863 293 3 116�367 _; 353';074; Page 1 of 1 Exhibit D RESOLUTION NO. 202U-422 REPLACING RESOLUTION 104-19 AMENDED ANNUAL CONSTRUCTION PROGRAM WHEREAS, Chapter 136-16 WAC, sets forth the procedures for the adoption of the Annual Construction Program; and, WHEREAS,Resolution 104-19 approved November 5, 2019 adopted the 2020 Annual Construction Program; and WHEREAS,unanticipated funding and minor mile post 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 2020 Annual Construction Program this 19t'day of May, 2020. NOW THEREFORE,BE IT RESOLVED by the Board of Mason County Commissioners, in regular session hereby,replaces Resolution 104-19 with the attached Annual Construction Program for 2020 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: (-2�z1 SHARON TR A sic,Chair 1 14 Z NjffU WRY,Aerk of the Board Y A IN,Vice Chair APPROVED AS TO FORM: 1;�O�-Wj KEVIN SYJT Commissioner TM ,Ch.DPA Cc: Cmmr Public Works Community Development County Road Admin.Hoard WSDOTfrransAid ANNUAL CONSTRUCTION PROGRAM FOR 2020 TOTAL$S COUNTY>> - -MASON- * TOTAL COSTRUCTION DONE-columns(13)6(14) S 8,772,075 DATE RECOMMENDED PROG.SUBMITTED 1 5eptember 30,2019 B COMPUTED COUNTY FORCES LIMIT $ 1,270,108 DATE OF FINALADOPNONI C TOTAL COUNTY FORCES CONSTRUCTION-(column(14) $ 1,025,ODO ORDINANCE/RESOLUTION NO.. DATE OF AMENDMENT: 1 2 3 4 5 6 7 8 9 30 11 12 13 14 15 yd w o 2 ri= p SOURCES OF FUNDS ESTIMATED EXPENDITURES U a G W z a ¢ ROAD SEGMENT INFORMATION 0 Z N OTHER FUNDS CONSTRUCTION z a PROTECT NAME a _ COUNTY 7 w °U� G C W ROAD PROGRAM PE&CE RIGHTOFWAY COT GRANDTOTAL i t �'O Z AMOUNT (595.10) (595.20) CONTRACT (ALL 595) a (Mlles) FUNDS SOURCE FORCES ROAD# ROADNAME EMIL EMP FFC o 01 1 nwnnm.ix hnnwilm•MMAa.nlan varb.f a7/m 3A0 0 E 6o7,aao l."Im SIP MUm D 4m.r6o o ulgam ] [niAOau Mad RnurlaaM6 h.l[ei 11110 Ayl.Roid 110 5.10 07/06 1.40 D 1 10,432 694,761 Sir .03,2m 0 -.No O maw O] 3 G E ITS.- 0 20A00 SAW Sam W- 115,000 03 4 Wom0 0 b,Om lam 0 If0.00D ].k- W S 0.g4n m6rbl]e R.NV Vubw _-- --- I ! iS,000 0 IOom S.- 25A00 25.000 i3,000 M 6 CaNV519deSma04Nul h.livif Varbw Aber E lwxOO 0 Lam SAm 4S.Doo 40,Om WOA00 m I CDumY'VAd.GrarelRwdllR6mdn Varbuy L E I5a00 0 15.Om 15AO0 m • xdptoAmeRoaAa.LMr WaAb Vub.i ON.r f To.= 0 Lam N.- DO 9 W4M O.raiu Rd Owr tam 791m MU G.N D--Road L. 6.70 m I.. G 1 131,500 211ym HOP 5,000 Ism SK- 0 Sfo.Dm m f0 Oer6an4wni Cuivai ReWa.mm WIN DM-Mad Wn[ 2.30 2.40 m tic LA 1 IIS,= 21SAm F.ASI.W) NAW 10,000 Lam l2a m I..000 10 11 A.h.n WYevM CulwiRePYvn.nA MIN SMhm Va Read 2.I0 2.20 m DID LA E I60,ma 1M.m0 16R6(IKO) SAm IDOW Lam I40.000 .65,m0 11 D IARM Wea 1ppr[Wvwl 23500 A4[e Love 1AI LOT m am LA E tam 47,m0 FIASIRCD) SSAm 0 0 0 55,000 11 IS 11r[bldes l..n Ceh.ri 23- A.I.L-1 0.N 0.64 m DOO L.A 1 52MO 196.om /BPS(AC01 ISO,= 0 0 0 ]S.A. 13 ]I Daµ..4anSC.- -5. f--d .33 .13 07 am LA 1 SAW 47Am FERN Sip. 0 0 0 55Am 14 15 xnxbiebland Pvlvnis Oen4v WOOD, H4r 0.bland Road all .40 07 0.L D Son 21%1A71 STPI6A) /5Am _ 0 3A61,m$ 0 I.mO75 IS If aer ime MWnvMnew Varlavy 14.76 1115DOM I093500 HSIP "Am i1,DDo 1A34Am O 11ISAm if ]7 SAill.n--k A.Cuhel ReNaaem.ni 901m NM.n-i--d 1.0] 643 07 0A0 LA I 5000 4.000 SAM 5Am o 0 Ig000 -- - -- AM 17 IS BeflaR C.e.eanr-N6 raid 11md1 - Lq lnd-1L m A.SA.G S 110-000 0 imam 5o900 0 a 250A00 is 1/ 56500 Ranan[.Miff Dm os MM. S 2NOOD 0 -A. mADD 0 0 i50A00 11 20 SIaYnWh VaYlr MSnvvxirn0aw 41M0 Sltlmlfb Vafler Aoad 140 1.6D m oJo A,4D,G I II lOAm lam 0 0 IOpm -- -'- --- - -- no - m 21 xnw Lve M-4M 4e.t CWem Apbv.nwR 7m90 xaN Sb.Rud - 7.W m 0.10 A,S,DA 1 S.- SADm $SAM 0 O 55Am 21 12 A-kL-rC~ft1p1 .n SOON Nnib-01,. 3A6 147 07 -1 LA 6.Om 34,000 a- O 0 0 40.000 MP 22 is Hmner Ad.naMCuMnRaplaaamm m61G Hymn A.--f .1. 0.I0 m DIa LA 1 5,- 0 5.000 0 0 0 S.- 23 1 14 xalA Sbn.Rud-Grwi SaN[Wvni Repla[_v W". -chS-Pad L&W 16.70 m p.1. LA 1 5,000 SAM laAOO 0 01 LOAM 24 23 wfd04 W]bw4r 94250 0.NTul,WShwar 1.10 1.60 07 DID L. I 45m Gym 0 0 l 10.000 0Lam-_ _ ]S 26 Aa7n Anna GaWaibn ROW AteWyhbn 1f0 NT.Nrrl�4 Wad.,RYa1n[.n Ober E 1SDA00 0 0 150.Om 0 a I50,Om PAGE/PROGRAM TOTALS,CONSTRUCTION 2,.11,11671 7,872,343 1 2,329,4001 337,0001 7,747,0751 1,025,0001 10,734,275 CRAB FORM 03,MC REVISED S/12/2020 Exhibit E RESOLUTION NO._2D2p-413 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 19ih 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: TRASK,Chair zz ME 1S EWRY, rk of the Board RAN Y F,ATHE Vice Chair APPROVED AS TO FORM: 71TE ��"� K VIN .1 'Y,Commissioner 1 W - ; Ch.DPA cc: Cmnmissloners 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: 1 1/5120 1 9 City No. --- MPO/RTPO: Peninsula Amend Date: - Resolution No.: 105-19 Project Identification Project Costs in Thousands of Dollars Federally Funded w A. Federal Aid No. B. Bridge No. o Fund Source Inforniation Expenditure Schedule Projects Only o `a C. Project Title m 0 ro Federal Funding R/W Kj D. Street/Road Name of Number o L Phase Federal Federal State 4th Required LL a. Z E. Beginning MP or road-Ending MP or road n a o- Start Fund Cost by Fund State Local Total 1st 2nd 3rd fhru Envir Type Date F. Describe Work to be Done mmlddt Code Phase Source Funds Funds Funds 6th mmI 1 3 fi 8 9 10 11 12 13 1 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/l/2020 STP +t i 597 2510 2510 825 825 2475 NIA 17 1 From: MP Var To: MP Var 4.00 E 18 19 Total 2020 ProjectCost $2 570000 TOTALS 1963 607 2570 26 8 s 285s PE 7/20/2020 STPR 17 2.7 20 20 2020 Mason County Overlay RW CN 8/1/2021 STPR 677 1053 783 783 07 2 Rd.No.:23910 From:MP 1.7 to 3.1 East Agate Road resurfacing project Total 2020 Project Cost $803,0W TOTALS 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 200 200 200 000 200 600 07 PE 10 10 10 10 10 30 08 Programmatic Bridge Program RW 5 5 5 5 5 15 09 4 CN 50 50 50 50 50 150 17 18 19 Total 2020 Project Cost 8 000 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 '"5 85 85 85 85 255 17 18 19 Total 2020 Project Cost $100.000 TOTALS 100 too 100 100 100 300 07 PE 15 15 10 101 30 08 County-Wide Gravel Road Upgrades RW 5 5 15 09 6 W CN 50 50 150 17 18 19 Total 2020 Project Cost $15 000 [TOTALS 15 15 15 65 65 195 ERR. Fun in BRAC-Bridge Replacement Advisory Committee I LAP- Federal Lands Access Program inary Engineering STP-Surface Transportation Program TP-Transportation Partnerships EM-Federal Emergency Management Act and of Way HSIP-Highway Safety Improvement Program TAP-Transportation Alternatives Program State Emergency Management funds ruction 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: 1 1/5120 1 9 City No. ... MPO/RTPO: Peninsula Amend Date, - Resolution No.: 105-19 Project Identification Project Costs in-Thousands of Dollars Federally Funded m A. Federal Aid Na- B. Bridge No. ca Fund Source Information Expenditure Schedule Projects Only 4 � C. Project Title w uT- (mm/ddlyy) Federal Funding R/W a D. StreaURoad Name of Number Phase Federal Federal State 4th Envir Type Required u- E. Beginning MP or road-Ending MP or road o aStart Fund Cost by Fund Stale Local Total 1st 2nd 3rd thru Date F- Describe Work to be DoneCode Phase Source Funds Funds Funds Bth mm/ 1 6 8 9 10 11 12 13 14 1 15 16 1 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 1/172015 HSIP 4 5 0,5 5 5 Bear Crook 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 Pirrifect Cost $56D 000 TOTALS HSIP 22&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 2119 From MP 2,37 To:MP 2.37 Replace existing culvert with a new structure Total 2019 Project Cost $350,000 ITOTALS 225 125 350 350 CRP 2015 PE 7/1/2018 rz 5 5 5 Shelton Valley Road Culvert Replacement RW 11/1/2018 10 10 10 08 10 Rd No.:05930 _ CN 7/1/2019 200 250 450 450 2119 From MP 2,13 To:MP 2.13 Replace existing culvert with a new structure Total 2020 Project Cost $465,000 TOTALS 205 260 465 465 CRP 2022 PE 1/1/2020 RCO 47 8 55 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 55 445 CRP 2023 PE 9/1/2019 Rcv 298 52 350 350 50 Uncle Johns Lower Culvert RW 1/1/2021 20 09 12 Rd No,:23500 _ CN 7/112023 2580 From MP 1.02 To:MP 1,02 Remove Existing Culvert and replace as needed Total 2020 Project Cast $350 000 TOTALS 296 52 350 350 70 2580 Phase Fundlna BRAG-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: 11/512019 Adoption Date: 11/5/2019 City No. --- MPOIRTPO: Peninsula Amend Date: - Resolution No.: 105-19 Project Identification Protect Costs in Thousands of Dollars Federally Funded A. Federal Aid No. B. Bridge No, a Fund Source information Expenditure Schedule Project Only EC. Project Tide Federal Fundin R/yy v 0- E c D. StreettRoad Name of Number T(.PVdd1�VX) Federal Federal Stale 4th Required u' a Z E. Beginning MP or road-Ending MP or road r° Fund Cost by Fund State Local Total 1st 2nd 3rd thni Enwr Type Date F. Describe Work to t*,DoneCade Phase Source Funds Funds Funds 6th min( 1 3 6 ti 9 10 11 12 13 14 J 15 Iu, 17 181 19 20 21 CRP 2024 PE 7/1/2020 RCO 47 8 55 551 5 Dayton Croak Culvert RW 2/l/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 a 55 55 445 PE 1 1/112 0 1 9 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 Cast $3,006,100 TOTALS 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 1 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/l/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 TOTALS 4 6 10 10 555 CRP PE 1/1/2020 200 200 200 200 Beifair Connector-Log Yard Road E RW 10/1/2020 50 50 50 100 17 Rd.No.: CN 3/1/2021 From: SR3 To: BeHair Freight Corridor Design for New Construction Total 2020 Project Cast $250 000 TOTALS 250 250 250 300 CRP 2019 PE 6/1/2019 200 200 200 200 BelfairConnector-RomanceHill 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 lan4ea Cost $260AM ]TOTALS 2 Q 250 250 300 PE V1/2018 Ft,D 10 10 10 Skokomish Valley Road Reconstruction RW 1/2/2022 Rd.No.:41640 0.40 CN 3/l/2023 FLAP 1600 TBD 08 19 From: MP 3.8 To: MP 4.6 Road Reconstruction partner w/Mason Cons Dist$8M total project cost Total20M Fmfect Cost $10 000 TOTALS 10 10 10 1600 Phase Fundlno BRAG-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 Vieanng Dale I t n1si 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 m A. Federal Aid No. B. Bridge No. o, Fund Source Information Expenditure Schedule Projects Only g c p C. Project Title m v Federal Funding R1W c U'Q n D. Street/Road Name of Number ° m Phase Federal Federal State 4th Required u= n E. Beginning MP or road-Ending MP or road o a`a Start Fund Cost by Fund State Local Total 1st 2nd 3rd thru Envir Type pate F. Describe Work to be Done mm1dd/ Code Phase Source Funds Funds Funds 6th (mmlyL 1 3 6 8 9 0 11 1 12 13 ' 14 1 15 16 17 181 19 20 21 PE 1/2/2021 100 350 Trails Road Alternate Route-Rasor Road RW 611 t2022 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 t0 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 55 551 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 D Ot CN 7/15/2022 RATA 720 From: MP 3.46 To: MP 3.47 Replace existing culvert with a new st wture Total 2020 Project Cost $40 000 TOTALS 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 TOTAL S 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 1/212022 20 08 24 Rd.No.: 70390-North Shore Rd 0.10 CN 7/1/2024 RATA 500 From: MP 16.6 To: MP t6.7 Replace existing culvert with a new structure Total 2020 Project Cost $10,000 TOTALS 5 10 10 60 20 500 CRP 2020 PE 3/1/2020 R iN d 10 10 50 50 10 Old Belfair Hwy RW 5/1/2023 100 08 25 Rd.No.: 98250-Old Beifair Hwy 0.40 CN 4/112024 R,?; 1200 From: MP 1.2 To: MP 1.6 3R Improvement-Resurfacing,Restoration and Rehabilitation Total 2020 Project Cost $10,000 TOTALS 8.5 1.5 10 10 50 50 1310 Phas Fundiria 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 Huaring Date: 11/5/2019 Adoptron Date I1/5l2U19 City No. --- MPO/RTPO: Peninsula Arnend Dale, Resolution No 105-19 Project Identification L Project Costs in Thousands of Dollars Federally Funded A, Federal Aid No. B. Bridge No. cn Fund Source Information Expenditure Schedule Project Only C_ Project Title Federal Funding� E J � � � �ytit uD. Street/Road Name of Number o t Phase Federal I Federal State 4th a n Required u- E. Beginning MP or road-Ending MP or road Fn a a Start Fund Cost by Fund State Local Total 1st 2nd 3rd thru Envir Type Date F. Describe Work to be Done mm/ddl Code Phase Source Funds Funds Funds 61h mm/ 1 3 ti tl 9 10 it 1 12--T 13 14 15 16 1-11 181 19 20 21 PE Allyn Access,Circulation easement acquis Wheelwright.Wade,and RW 9WO19 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 26 Rd.No.: 05930 _ CN 550 From: MP 2.0 To: 2.0 Replace existing culvert with new structure Total 2020 Project Cost TOTALS 60 560 PE 1/1/2025 400 Tells 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/l/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 6/112021 40 Clifton,Old B,SR 300 feasibility Study RW 31 CN 3R Improvement-Resurfacing,Restoration and Rehabilitation Total 2020 Pro ect Cast ITOTALS 1 40 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 5 of 6 Six Year Transportation Improvement Program Agency: Mason County From 2020 to 2025 Co.No.: 13 Co.Name: Mason County Hearing Date: 11/512019 Adoption Date. 11/5/2019 City No. ... MPO/RTPO: Peninsula Amend Date: - Resolution No.: 105-19 Project Identification r project Costs in Thousands of Dollars Federally Funded T v A. Federal Aid No. B. Bridge No. o Fund Source Information Expenditure Schedule Project Only o .� C. Project Title Federal Fundin RNV ; tj E D. Street/Road Name of Number o Phase Federal Federal State 41h Required Q.ri Z E. Beginning MP or road-Ending MP or road o a a Start Fund Cost by Fund State Local Total 1st 2nd 3rd thru Envir Type Date R Describe Work to he Done- ~ mm/dd/ Code Phase Source Funds Funds Funds 6th (mm/ 1 6 A 9 111 11 12 1.1 ( 14 I 1S 16 171 18j 19 20 21 PE 6/1/2021 120 Frieght Corridor Trail RW 32 CN 3R Improvement-Resurfacing,Restoration and Rehabilitation Total 2020 Project Cost TOTALS 120 TOTALS 7.18 933.5 2698 10609.1 5010 7444 3505 16115 Future ConsiderationsM'ishlist '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 Brockdaie 101 connection Johns Praise and Hwy 3 connection Connection between Cloquallum and City Center exit Phase Fundino 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 P L of G