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Home My WebLink About2020-95 - Res. for Six-Year Transportation Improvement Program t �o20-q5 RESOLUTION NO.---20 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 1,2021 through December 31,2026; 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 June 8,2020; and, WHEREAS,the Board of County Commissioners finds that the proposed 2021-2026 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 3' day of November, 2020. NOW,THEREFORE,BE IT RESOLVED,that the attached Six-Year Transportation Improvement Program for 2021 through 2026 be adopted,which is 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 2021-2065 to all required agencies. LT ADOPTED this day"of MW020. BOARD OF COUNTY COMMISSIONERS MASON COUNTY,WASHINGTON ATTEST: ` SHARON TR SK, Chair MCKENZIE WITlY,Clerk of the Board RANbY RLIN,Vice Chair APPROVED AS TO FORM: KE IN S Y,Commissioner TIM WHIT DPA cc: Commissioners Public Works Community Development County Road Admin.Board WSDOT Six Year Transportation Improvement Program Agency: Mason County From 2021 to 2026 Co.No.: 13 Co.Name:Mason County Hearing Date: 11/3/2020 Adoption Date: City No. --- MPO/RTPO:Peninsula Amend Date: Resolution No.: 'Project Identificatlori` '- '` -' z `' P'ro'ect:05st's in Thousands of Dollars' -FeddrOI Funded` m A.^Federal Aid No. B. Bridge No. o, `Fund'Sou�celnformation Expenditure Schedule -Pro ectsOnl: o C.Project Title ' J mYm ` Federaifundin R/W E n. D. Street/Road Name of Number � .o t Phase Federal Federal State 4th -Required E. Beginning MPor road-Ending:MP or road Z. a s Start Fund Cost by Fund State Local Total 1st 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 1 10 11 12 13 14 15 16 17 18 19 20 21 CRP PE 1/1/2021 STP 25.95 4.05 30 15 15 E.Agate Road Resurfacing Project RW 07 1 Rd.No.: 23910 0.68 CN 6/1/2021 STP 368.374 57.491 426.865 212.9 212.93 E N/A From: MP 3.10 To: MP 3.78 _.,,.:._ .._.-1 13Fel.,....„ � m �.. -T,ota•2021 Pro ect Cost �$�456iS65j TOTALS 394.324 61:541 r455:865 15.�r. 15 272:9;212'.93 CRP PE 1/1/2021 STP" 25.95 4.05 30 15 15 Old Belfair Highway Resurfacing Project - RW 07 2 Rd.No.: 98250 1.00 CN 6/1/2021 STP 344.969 53.839 398.808 199.41 199.4 E N/A From: MP 0.20 To: MP 1.20 to-RI t2d21 Proiect TOTALS.;"¢ 370i91'9 57i889" 428.898 15 -16''199:4;'199A CRP PE Boyer Road Resurfacing Project RW 09 3 Rd.No.: 03630 0.50 CN 6/1/2021 168.9 168.9 168.9 E WA From: MP 0.00 To: MP 0.50 Gravel to Chip Seal TotaP3021.P.�o eci CosF�`", a P1, 900 TOTALS CRP PE Snider Road Resurfacing Project RW 09 4 Rd.No.: 19210 0.18 CN 6/1/2021 94.7 94.7 94.7 E NIA From: MP 0.00 To: MP 0.18 Gravel to HMA Tit ffd l _ Pro'e C st7, -7, , -$97,b0' TOTALS - 997 917 „. °94.7 CRP PE Sunny Slope Road Resurfacing Project RW 09 5 Rd.No.: 61950 0.55 CN 6/1/2021 222.7 222.7 222.7 E NIA From: MP 0.00 To: MP 0.55 Gravel to Chip Seal T6t912021P,ro'e6tCost $222;700 TOTALS°^-. ;u-" `,"-.222a '4222:7 `r ":222.7 ' 07 PE 10 10 10 0g Programmatic Bridge Program RW 5 5 5 CN 50 50 50 17 18 Tolal.2021"Pro"ectCost�'�"- $.65;000 TOTALS',- ""s, `"� ^'65.. -:65 1 -'5 ,. 50`." 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 Stale RW-Right of Way HSIP-Highway Safety Improvement Program TAP-Transportation Alternatives Program Emergency Management funds CN-Construction RATA-Rural Arterial Trust Account FBRB-Brian Abbot Fish Barrier Removal Board Page 1 of 6 Six Year Transportation Improvement Program Agency: Mason County From 2021 to 2026 Co.No.: 13 Co.Name:Mason County Hearing Date: 11/3/2020 Adoption Date: City No. MPO/RTPo:Peninsula Amend Date: Resolution No.: _.,.__._a_.__...__._ ___ _____...... _..a__.._ _.__ _ ,. 'Pf6j ctldentification —.. - ___ _._____ proecfCoslsinThousands"of'Dollars" -' ``" '"`` �`'' —Federally^Fundetl" A. Federaf Aid No.: B. Bridge No. a, `-' - Fund Source lnfdrmation - Expenditure Schedule " Projects Only 9 " C. Project.Title. m` 6 m Federal Fundin R/W o a Z, D. Street/Road Name of Number _ o t Phase Federal Federal State 4th EnviFType `Required u- E. Beginning MP or road.-Ending MP or road o a a Start Fund Cost by Fund State Local Total 1st 2nd 3rd thru Date F. Describe Work to be bone ~ (mm/dd/y Phase Source: Funds Funds.. Funds ` 6th mm/y y 1 3 6 8 9 10 11 12 13 14 15 16. 17 18 19 20 21 07 PE - 10 10 101 10 10 30 08 County-Wide Small Capital Projects RW 5 5 5 5 5 15 09 7 _ CN 85 85 85 85 85 265 17 18 19 Total 2021 Pro'ecf Cosh.-'. $:100;0001 TOTALS`' „"' , n a .`„„ - ` `""' ' a*-100 =100 ^'100 '100 100-"";300 07 PE 10 10 10 08 Neighborhood Roadway Safety Grants RW 09 8 _ CN 17 18 19 fotaL2021 Proecf'Cost $:10,V001 TOTALS CRP2006 PE 1/1/2015 HSIP 4.5 0.5 5 5 Bear Creek Dewatto Road Clear Zone RW 2/1/2021 HSIP 15 15 15 07 9 Rd.No.: 79800 1.50 CN 4/l/2021 HSIP 222 318 540 540 DCE - 2121 From: MP 5.2 To: MP 6.7 Clear Zone Project Total 2�21'^Pro eci Cost "� $660;000 TOTALS ":' °HSIP °226.5" 333".5 560 560 CRP2022 PE 12/1/2020 RCO 47 8 55 55 5 Uncle Johns Upper Culvert RW 2/1/2021 10 09 10 Rd.No.:23500 _ CN 7/1/2021 RCO 430 From: MP 0.64 To: MP 0.64 Replace existing culvert with a new structure ^'iofal{20'2�ProectCost-„ ',., ,$55,000 TOTALS.,,,, 55 „"`55 -:945 CRP 2023 PE 12/1/2020 RCO 298 52 350 350 50 Uncle Johns Lower Culvert RW 1/1/2021 _ 20 09 11 Rd No.:23500 CN 7/1/2023 2580 From MP 1.02 To:MP 1.02 Remove existing culvert and replace as needed TotaY2021 Project Cost $350,000 TOTALS,' '" j;.._"� o ��"" � '.'". r 2967 �;52 w, .� ,r 35A .350, ''70 ""62560 CRP 2024 PE 7/1/2020 RCO 47 8 55 55 5 Dayton Creek Culvert RW 2/1/2021 10 07 12 Rd No.:04450 CN 8/1/2021 RCO 430 From MP 0.33 To:MP 0.33 Replace existing culvert with a new structure fotaaT2021 Proect-Cost -fir"$5Kd00 TOTALS. _ " ' 47, ' -- 8,'`° 55 55 A45 Phase Funding BRAC-Bridge Replacement Advisory Committee FLAP-Federal Lands Access Program PE-Preliminary Engineering STP-Surface Transportation Program TP-Transportation Partnerships EM-Federal Emergency Management Act and State RW-Right of Way HSIP-Highway Safety Improvement Program TAP-Transportation Alternatives Program Emergency Management funds CN-Construction RATA-Rural Arterial Trust Account FBRB-Brian Abbot Fish Barrier Removal Board Page 2 of 6 Six Year Transportation Improvement Program Agency: Mason County From 2021 to 2026 Co.No.: 13 Co.Name:Mason County Hearing Date: 11/3/2020 Adoption Date: City No. - MPO/RTPO:Peninsula Amend Date: Resolution No.: Project Identification' `" "' "- ''L Project Cos&in Thousands of Dollars '' °'`Federatly=Funded ` A.'Federal Aid No. B. Bridge No.` :m Fund Source.information Expenditure Schedute Pro eels Onl' o S.E. `C Project Title m ' Federal Fundin - .:.° .._,,R/W. Paz' D. Street/Road Name of Number :9 '8 t. Phase 'Federal Federal State 4th Envir Type Required' a E. Beginning MP or road-Ending MP or road o a a Start Fund Cost by Fund State Local' Total 1st 2nd 3rd thru Date F. Describe Work to be.Done _ ~ mm/dd/ Code Phase Source, Funds Funds Funds 6th mm/ 1 3 6 8 9 10 1 11 1 12 13 1 14 15 16 17 18 19 20 21 PE 2/1/2021 STPR 730.01. 9.99 740 370 370 Harstine Island Polyester Overlay RW 07 13 Rd.No.: 30000 0.10 CN 6/1/2021 1954.9 305.1 2260 753.3 753.3 753.33 From:0.12 To: 0.40 Deck Repair Tota12021Pro'ect Cost ', ,$�,000;000� TOTALS; 2684.91. n,° 315.:09'.,`-"":3000 370 „1123 753:3''753z33 Clear Zone Improvements PE 5/1/2020 HSIP - 89.1 9.9 99 49.5 49.5 07 Rd.No.:91100-Arcadia Road RW 7/1/2021 HSIP 19.8 2.2 22 22 07 14 Rd.No: 04450-Highland Road. 14.76 CN 1/31/2022 HSIP 984.6 109.4 1094 54.7 54.7 07 Rd.No.: 90100-Shelton Matlock Road 08 Rd.No.: 14880-Kamtiche Point Roadi Tbta12021 Pro ect"Cost,T ';_.$1,2'115,0001 TOTAL"S-"' 1093.5=.` '121'5, 's a.' 1215 :49Z ,"71.5 54.7°' 54:3 CRP 1993 PE 1/1/2019 RATA 16.851 3.148 19.999 20 Shelton Matlock Road Culvert Replacement RW 9/1/2020 20 20 20 07 15 Rd.No.:90100-Shelton Matlock Road _ CN 7/1 512 0 2 1 RATA 387.59 72.407 459.999 460 From: MP 8.03 To: MP 8.03 Replace existing culvert with a new structure CaP2021 fro ect t;°ost` ,., $ 9, 9. TOTALS,`_, 95.556" ;499.998 ,`20'rj;,20 CRP PE 1/1/2020 200 200 200 200 Belfair Connector-Log Yard Road E RW 10/1/2020 50 50 50 100 16 Rd.No.: _ CN 3/1/2021 From: SR3 To: Belfair Freight Corridor Design for new construction Tota;202"1"Pro eat Cost `�"$250,000 TOTALS` """"250 -"" "'T250 300 CRP 2019 PE 6/1/2019 50 50 50 Belfair Connector-Romance Hill RW 7/1/2020 50 50 60 09 17 Rd.No.: 86500 _ CN 3/1/2021 From: SR 3 To: Belfair Freight Corridor Design for new construction Total 2021 Pro'ecFCost; $100,b00 TOTALS ' "i00" 11'W. :11 100 PE 1/1/2018 FbD 10 10 10 Skokomish Valley Road Reconstruction RW 1/2/2022 08 18 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 Iota- 21 00ject Cos $_1,000 TOTALS '" 10" 10' 10 +1600 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 State RW-Right of Way HSIP-Highway Safely Improvement Program TAP-Transportation Alternatives Program 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 2021 to 2026 Co.No.: 13 Co.Name:Mason County Hearing Date: 11/3/2020 Adoption Date: City No. MPO/RTPO:Peninsula Amend Date: Resolution No.: Project Identification "` '` "Project Costs in Thousands of Dollars - ': 'Federally Funded A. Federal Aid:No. B,'Bndge No. rn ' . _ `= Fund Source'Information •Expenditure Schedule Pro eds 661V o `o E C. Project ,o N. Federal Fundin R/W o D. Street/Road Name of Number 5 .o z Phase Federal Federal State 4th- Required o.z E. Beginning-MPgr road-Ending MPorroad o a a Start Fund Cost by Fund State Local Total 1st 2nd 3rd thru�EnvirType .Date F. Describe Work to be Done ~ mm/dd/ 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 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 19 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 Tolat21 Project:Cost` -'�" -55,bOD TOTALS k 5040 CRP2011 PE 6/1/2019 RATA 34 6 40 40 North Island Drive Culvert Replacement RW 1/2/2021 20 07 20 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 .."�„�2,0-.l,...-ro7-ct` .....,.,_.7.,.�a.„.-,. -4-0-, „y� Tota12021Pro'ectCost •s, „$40,00 TOTALS' "'�` "" °'"` "''. 34' "".16, " ""40" 40 ,20 "'724."=% " CRP2001 PE 10/1/2019 5 5 5 25 Homer Adams Road Culvert Replacement RW 3/1/2020 10 09 21 Rd.No.:00610 0.10 CN 8/1/2020 300 20 From: MP 0.1 To: MP 0.2 Reconstruction ffota1"2021 Pro ecf-Cost ._'; T-^$6;00'D� TOTALS "'" ' `"` "`'. ,,,"°�:� , , .:. ;�..:,. �� .:."�>.. .,°:5 �:.;'5 „5^",;35 300;ti'i70 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 22 Rd.No.: 70390 0.10 CN 7/1/2024 RATA 500 From: MP 16.6 To: MP 16.7 Replace existing culvert with a new structure T6taP2b21 Pro ecECos '1,0;0001TOTALS' 6 ''' .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 23 Rd.No.: 98250 0.40 CN 4/1/2024 RATA W1200From: MP 1.2 To: MP 1.6 3R Improvement-Resurfacing,Restoration and Rehabilitation Total 2021 Project Cost $10,000 TOTALS' -;,'8.5 " ""IS ".10 90 50 Trails Road Alternate Route-Rasor Road PE Rd.No.62310 RW 9/3/2020 150 150 150 40 24 __ CN From: MP. To: MP. ROW acquisition Total 2020 Project Cost $150,000 TOTALS- A50", ",1.60; 150'. '40 WSDOT/County Intersection Feasability Study PE 40 40 Johns Prairie/SR3:Clifton Old Belfair Hwy/SR300 RW 10 07 25 Rd.No.: 0.10 CN 300 From: MP To: MP Feasability Study Total 2020 Project Cost $40,000 TOT7lLS a" T 40',,,:�" ="350 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 State RW-Right of Way HSIP-Highway Safety Improvement Program TAP-Transportation Alternatives Program 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 2021 to 2026 Co.No.: 13 Co.Name:Mason County Hearing Date: 11/3/2020 Adoption Date: City No. -- MPO/RTPO:Peninsula Amend Date: Resolution No.: 'Pro`legt Identification Pro ecf Costs in Thdusands of'Dollars - Federally'Fundep". A: Federal Aid No: B.Bridge No. o" °' Fund Source Information •Expenditure Schedule Project-bn( o 'w' C. Project Title -' "'' d 6 0 "Federal Fundin .- �RIW 'c L)'� D. Street/Road Name of Number J o.m, Phase Federal State 4th Re wired qzE. Beginning.MPorroad-Ending MPor road o a`4- Start Fund [,Federal ost by Fund State Local Total 1st -2nd 3rd thru Envir Type .Date F. Describe Work to be Done ~ (mm/dd/y Source Funds Funds Funds 6th . ..mm7 1 3 6 8 9 10 1 11 1 12 13 14 15 16 17 181 19 20 21 PE RAP 36.9 4.1 41 41 Shelton Valley Culvert RW 9 1 10 10 26 Rd.No.: 05930 0.12 CN 455.4 50.6 506 506 506 From: MP 1.94 To: 2.06 Replace existing culvert with new structure(winter creek) Total2020 Project Cost $557.000 TOTALS `*; _ "° ,:501.3 55>7 -557. 606 "' r 4l 516 Allyn Access,Circulation Easement Acquisition PE 1/2/2021 100 350 Wheelwright,Wade,and Masterson ROW RW 6/1/2022 125 27 Rd.No.:TBD _ CN 6/1/2023 3000 From: MP To: MP ROW acquisition total 2Q_0 Pr ct Cosi mm' TOTALS i100,'475 5000 PE 1/1/2025 400 Trails Road Realignment RW 10/1/2025 50 07 28 Rd.No.:62310 040 QN 4/1/2026 From: MP 0.5 To: MP 1.6 Curve Realignment To612020 Proect Cost° ;'45b PE 6/1/2023 210 Log Yard Road W Freight Upgrade RW 7/1/2024 50 29 CN 4/1/2025 1325 3R Improvement-Resurfacing,Restoration and Rehabilitation TOTALS " '`"" ,1585 Mason Benson Intersection Safety PE 6/112021 40 RW 10 30 Rd.No.63010 0.10 CN 300 From:MP 2.5 To:MP 2.6 Improve sight distance TolaE10Dri''io'ectG`osf '' { TOTALS, ' °350 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 State RW-Right of Way HSIP-Highway Safety Improvement Program TAP-Transportation Alternatives Program 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 2021 to 2026 Co.No.: 13 Co.Name:Mason County Hearing Date: 11/3/2020 Adoption Date: City No. -- MPO/RTPO:Peninsula - Amend Date: Resolution No.: Project Identification--`"" " "-' "' "" "`---` - �` �"' -�"' "Pro'ecfCo"sts in'Thousands of:'Dollars -' '-"" �" ""' ""'FeiJerally`Fund'ed�°" m A. Federal Aid No.. B. Bridge No: 'rn Fund Source Information Expenditure Schedule Pro'ects Only o N c a C..Project Title d i, m FederaLFundin R/W Street(Road Nameof Number—� .'0 1° Phase Fetleraf Federal State 4th Required. ti z E. Beginning MP or road-Ending MP or road ii a`a Start Fund Cost by Fund State Local Total 1st 2nd 3rd thru Enwr Type Date F. Describe Work tobe`Done ~ mm/dd/- Code Phase':.Source 'funds Funds Funds, I_. 6th (mml , 1 3 6 8 9 10 11 12 13 14 1 16 16 17 18 19 20 21 PE 6/1/2021 120 Frieght Corridor Trail RW 31 CN 3R Improvement-Resurfacing,Restoration and Rehabilitation 1'o' "I2d20-P,io'ect Cost'' -"' °' '-? TOTALS K" r 120 TOTALS 4.00 4770.15 1405.2 2292.6 8467.971 2676 3671 3936 13781 Future ConsiderationsWishlist Completion of Trails road Alternate Route-Rasor Road in phases Log Yard Port of Bremerton Industrial Loop Connectivity Planning Cloquallum Road MP 4.6 to 5.2 curve realignments Gravel Road Conversions Cloquallum Road MP 6.6 to 7.2 widening Kelley Hall Road Shelton Matlock Road MP 16.36 to 16.5 realign pave shoulders Sunny Side Road Johns Prairie Road add paved shoulders RR tracks to old capital hill rd Eels Hill Road Guardrail upgrades-Brockdale,McReavy,and Johns Prairie Callifomia Road Terrace Blvd Road and Hwy 101 intersection-partner project with WSDOT Webb Road 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 State CN-Construction RATA-Rural Arterial Trust Account TAP-Transportation Alternatives Program Emergency Management funds Page 6 of 6