HomeMy WebLinkAbout2021-025 - Res. Replacing Res. 2020-95 Six-Year Transportation Improvement Program RESOLUTION NO.2021-LCj
REPLACING RESOLUTION 2020-95
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 March 22,2021;and,
WHEREAS,unanticipated funding,schedule changes and project priority and updates have
resulted in a need to amend the Six-Year Transportation Improvement Program in order to comply with
the requirements of WAC 136-15 and maintain our Standard of Good Practice with the County Road
Administration Board;and,
WHEREAS,the Board of County Commissioners frld 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 2021 through 2026 Six-Year Transportation Improvement Program this 111 day
of May,2021.
NOW,THEREFORE,BE IT RESOLVED,by the Board of Mason County Commissioners,in
regular session hereby,replaces resolution 2020-95 with the attached amended Six-Year Transportation
Improvement Program for 2021 through 2026,adopting as set forth in detail,which is hereby incorporated
and made part of this Resolution.
ADOPTED this_l day of 2021.
BOARD OF COUNTY COMMISSIONERS
MASON COUNTY,WASHINGTON
ATTEST:
RANDY NE HERLIN,Chair
WkENZIE SWITHIClerk of the Board
"SHUTTY�Nice Chair
APPROVED AS TO FORM:
'SHARON TRASK,Commissioner
TIM WIATEHEAD,C
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: 5/11/2021 Resolution No.:
Project Identification L Project Costs in Thousands of Dollars Federally Funded
C T A. Federal Aid No. B. Bridge No. o, Fund Source Information Expenditure Schedule Projects Only
.o E C. Project Title J N Federal FundingR/W
no c v n D. Street/Road Name of Number .o t Phase Federal Federal State 4th Required
e' o Z E. Beginning MP or road-Ending MP or road t~° o 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 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 369.347 57.491 426.838 212.9 212.9 E N/A
From: MP 3.10 To: MP 3.78
Total 2021 Project Cost $456,838 ITOTALS 395.297 61.541 456.838 10 10 212.9 212.9
CRP PE 1/1/2021 STP 17.3 2.7 20 10 10
Old Belfair Highway Resurfacing Project RW
07 2 Rd.No.: 98250 1.00 CN 6/1/2021 STP 332.162 51.84 384.002 1921 192 E N/A
From: MP 0.20 To: MP 1.20
Total 2021 Project Cost $404,002 TOTALS 349.462 54.54 404.002 10 10 192 192
CRP PE
Boyer Road Resurfacing Project RW
09 3 Rd.No.: 03630 0.50 CN 6/1/2021 50 50 50 E N/A
From: MP 0.00 To: MP 0.50
Gravel to Chip Seal
Total 2021 Project Cost $50,000 ITOTALS 50 50 50
CRP PE
Snider Road Resurfacing Project RW
09 4 Rd.No.: 19210 0.18 CN 6/1/2021 40 40 40 E N/A
From: MP 0.00 To: MP 0.18
Gravel to HMA
Total 2021 Project Cost $40,000 TOTALS 40 40 1 40
CRP PE
Sunny Slope Road Resurfacing Project RW
09 5 Rd.No.: 61950 0.55 CN 6/1/2021 50 50 50 E N/A
From: MP 0.00 To: MP 0.55
Gravel to Chip Seal
Total 2021 Project Cost $50,000 TOTALS 50 50 50
07 PE 10 10 10
08 Programmatic Bridge Program RW 5 5 5
09 6 CN 50 50 50
17
18
19 Total 2021 Project Cost $65,000 TOTALS 65 65 10 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 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 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: 5/11/2021 Resolution No.:
Project Identification Project Costs in Thousands of Dollars Federally Funded
m A. Federal Aid No. B. Bridge No. o Fund Source Information Expenditure Schedule Projects Only
4 a C. Project Title J N Federal Fundin R/W
0 .o E a
c v D. Street/Road Name of Number .o r Phase Federal Federal State 4th Required
LL o_ Z E. Beginning MP or road-Ending MP or road F~°- o-o_ 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 10 11 12 13 14 15 16 17 18 19 20 21
07 PE 10 10 10 10 10 30
08 County-Wide Small Capital Projects RW 5 5 5 5 5 15
09 7 CN 85 85 85 85 85 255
17
18
19 Total 2021 Project Cost $100,000 TOTALS 100 100 100 100 100 300
07 PE 10 10 10
08 Neighborhood Roadway Safety Grants RW
09 8 CN
17
18
19 Total 2021 Project Cost $10,000 ITOTALS 10 10 10
CRP 2006 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
08 9 Rd.No.: 79800 1.50 CN 4/1/2021 HSIP 222 318 540 540 DCE 2/21
From: MP 5.2 To: MP 6.7
Clear Zone Project
Total 2021 Project Cost $560,000 TOTALS HSIP 226.5 333.5 560 560
CRP 2022 PE 12/1/2020 RCO 29 6 35 35
Uncle Johns Upper Culvert RW 2/1/2021 10 5 15 15
09 10 Rd.No.: 23500 CN 7/1/2021 RCO 369.48 75 444.475 430
From: MP 0.64 To: MP 0.64
Replace existing culvert with a new structure
Total 2021 Project Cost $494,475 ITOTALS 408.48 86 494.475 35 445
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
Total 2021 Project Cost $350,000 TOTALS 298 52 350 350 70 2580
CRP 2024 PE 7/1/2020 RCO 29 6 35 35
Dayton Creek Culvert RW 2/1/2021 10 5 15 15 10
07 12 Rd No.:04450 CN 8/1/2021 RCO 369.48 75 444.475 444.5 430
From MP 0.33 To:MP 0.33
Replace existing culvert with a new structure
Total 2021 Project Cost $494,475 ITOTALS 408.48 86 494.475 494.5 440
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: 5/11/2021 Resolution No.:
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 s Only
4 m o C. Project Title J N Federal FundingR/W
5 D. Street/Road Name of Number .o.c Phase Federal Federal State 4th Required
ti o_ Z E. Beginning MP or road-Ending MP or road F°- o_o- 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 10 11 12 13 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
Total 2021 Project Cost $3.000,000 TOTALS 2684.91 315.09 3000 370 1123 753.3 753.33
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-Kamilche Point Road
Total 2021 Project Cost $1,215,000 TOTALS 1093.5 121.5 1215 49.5 71.5 54.7 54.7
CRP 1993 PE 1/1/2019 RATA 60 60 20
Shelton Matlock Road Culvert Replacement RW 9/1/2020 20
07 15 Rd.No.: 90100-Shelton Matlock Road CN 7/15/2021 RATA
From: MP 8.00 To: MP 8.10
Replace existing culvert with a new structure
Total 2021 Project Cost $60,000 TOTALS 60 60 20 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
Total 2021 Project Cost $250,000 TOTALS 250 250 250 300
CRP 2019 PE 6/1/2019 50 50 50
Belfair Connector-Romance Hill RW 7/1/2020 50 50 50
09 17 Rd.No.: 86500 CN 3/1/2021
From: SR 3 To: Belfair Freight Corridor
Design for new construction
Total 2021 Project Cost $100,000 TOTALS 100 100 100
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
Total 2021 Project Cost $10,000 ITOTALS 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 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 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: 5/11/2021 Resolution No.:
Project Identification L Project Costs in Thousands of Dollars Federally Funded
m A. Federal Aid No. B. Bridge No. o Fund Source Information Expenditure Schedule Projects Only
N C. Project Title d u d Federa"Federal
R/W
c c� D. Street/Road Name of Number o t Phase Federal State 4th Required
Li Z E. Beginning MP or road-Ending MP or road a a Start Fund Fund State Local Total1 st 2nd 3rd thru Envir TypeDate
F. Describe Work to be Done mm/dd/ CodeSource Funds Funds Funds 6th mm/
1 3 6 8 9 10 11 12 13 14 1 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
Total 2021 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 20 Rd.No.: 39630-North Island Drive 0.01 CN 7/15/2022 RATA 1 720
From: MP 3.46 To: MP 3.47
Replace existing culvert with a new structure
Total 2021 Project Cost $40,000 TOTALS 34 6 40 40 20 720
CRP 2001 PE 10/1/2019 20 20 5 15
Homer Adams Road Culvert Replacement RW 3/1/2020 25 25 25
09 21 Rd.No.: 00610 0.10 CN 8/1/2020 500 500 500
From: MP 0.1 To: MP 0.2
Reconstruction
Total 2021 Project Cost $545,000 TOTALS 545 545 5 40 500
CRP 2021 PE 3/1/2020 RATA 10 10 20 20
North Shore Road-Great Bend Culvert Replacement RW 1/2/2022 20 20 40 40
08 22 Rd.No.: 70390 0.10 CN 7/1/2024 RATA
From: MP 16.6 To: MP 16.7
Replace existing culvert with a new structure
Total 2021 Project Cost $60,000 TOTALS 30 30 60 40 20
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 1200
From: MP 1.2 To: MP 1.6
3R Improvement-Resurfacing,Restoration and Rehabilitation
Total 2021 Project Cost $10,000 TOTALS 8.5 1.5 10 10 50 50 1310
Trails Road Alternate Route-Rasor Road PE
Rd.No.62310 I RW 9/3/2020 150 150 150 40
24 --- CN
From: MP. To: MP.
ROW acquisition
Total 2020 Project Cost $150,000 ITOTALS 150 150 150 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 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: 5/11/2021 Resolution No.:
Project Identification L Project Costs in Thousands of Dollars Federally Funded
T A. Federal Aid No. B. Bridge No. rn Fund Source Information Expenditure Schedule Projects Only
m.o E C. Project Title J 5 N Federal Funding R/W
c U 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 t~° 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/
1 3 6 8 9 10 11 12 13 14 15 16 17 18 19 20 21
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 TOTALS 40 350
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)
Total 2020 Project Cost $557,000 TOTALS 501.3 55.7 557 506 41 516
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 2020 Project Cost TOTALS 1001 475 3000
PE 1/1/2025 400
Trails Road Realignment RW 10/1/2025 50
07 28 Rd.No.:62310 0.40 CN 4/1/2026
From: MP 0.5 To: MP 1.6
Curve Realignment
Total 2020 Project Cost ITOTALS 450
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
Total 2020 Project Cost TOTALS 1585
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: 5/11/2021 Resolution No.:
Project Identification L Project Costs in Thousands of Dollars Federally Funded
c T A. Federal Aid No. B. Bridge No. Fund Source Information Expenditure Schedule Project Only
m.o C. Project Title J d N Federal Funding R/W
c U o D. Street/Road Name of Number .o L Phase Federal Federal State 4th Required
ti o_ Z E. Beginning MP or road-Ending MP or road o a o- Envir Type
g' g g '6 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 11 12 13 14 15 16 17 18 19 20 21
Mason Benson Intersection Safety PE 6/1/2021 40
RW 10
30 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 6/1/2021 120
Frieght Corridor Trail RW
31 CN
3R Improvement-Resurfacing,Restoration and Rehabilitation
Total 2020 Project Cost TOTALS 120
TOTALS 4.00 4749.67 1748.8 2628.4 9126.79 3115 3275 3649 13254
Future ConsiderationstWishlist
"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 15.36 to 16.5 realign pave shoulders Sunny Side Road
Johns Prairie Road add paved shoulders RR tracks to old capital hill rd Eells Hill Road
Guardrail upgrades-Brockdale,McReavy,and Johns Prairie Callifornia 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