HomeMy WebLinkAbout2021-070 - Res. Annual Construction Program 2021- 0-40
RESOLUTION NO. YWV\n
Annual Construction Program
WHEREAS, Chapter 136-16 WAC, sets forth the procedures for the adoption of
the Annual Construction Program; and,
WHEREAS,in compliance therewith,the Board of County Commissioners has
held a public hearing on the Annual Construction Program this 9th day of November,
2021.
NOW THEREFORE,BE IT RESOLVED by the Board of Mason County
Commissioners, in regular session assembled,that the attached Annual Construction
Program for 2022 be adopted as set forth in detail, which are incorporated and made part
of this Resolution.
ADOPTED this 9 h day of November 2021.
BOARD OF COUNTY COMMISSIONERS
MASON COUNTY,WASHINGTON
RAND/Y NE RLIN,Chair
ATTEST:
MWI
MCKENZIE SNITH,Vlerk of the Board VIN SfWT1y1
Vice Chair
APPROVED AS TO FORM:
- SHARON TKASK,Commissioner
WHITE .D.P.A.
Cc: Cmmr
Public Works
Community Development
County Road Admin.Board
WSDOT/rransAid
ANNUAL CONSTRUCTION PROGRAM FOR 2022(9/28/Zl)
TOTAL$'S COUNTY» MASON
A TOTAL COSTRUCTION DONE-columns(13)+(14) $ 7,5S7,016 DATE RECOMMENDED PROG.SUBMITTED
B COMPUTED COUNTY FORCES LIMIT $ 1,270,108 DATE OF FINAL ADOPTION
C TOTAL COUNTY FORCES CONSTRUCTION-(column(14) $ 962,500 ORDINANCE/RESOLUTION NO.
DATE OF AMENDMENT
1 2 (3) 4 5 (6 7 8 9 10 11 12 13 14 15
i o < SOURCES OF FUNDS ESTIMATED EXPENDITURES
O w w
aa ~ ROAD SEGMENT INFORMATION O w f f OTHER FUNDS CONSTRUCTION
Z PROJECT NAME d Z COUNTY
_ ��, °� G L ROAD PROGRAM PE&CE RIGHT OF WAY COUNTY GRAND TOTAL
t7 i AMOUNT (595.10) (595.20) CONTRACT (ALL 595)
(Miles)
z O FUNDS SOURCE FORCES
G a
ROAD itROAD NAME BMP EMP
0 -1 E.Agate Road Resurfacing Project _ -� 23910 'i E.Agate road 3.10 3.78 07 0.68 D E 61,542 395,297 STP 30,000 0 426,838 0 456,838 456,839
02 2 Shelton Springs Road Improvement Project 50810 Shelton Springs 0.00 0.62 18 0.62 D E 57,192 366,453 STP 20,000 0 403,645 0 423,645 423,645
03 3 Mason Lake Rd Improvement Project 52210 Mason Lake Road 5.23 6.23 07 1.00I. D E 149,608 575,950 STP 30,000 0 695,558 725,558 725,558
04 4 Sunny Side Rd.Resurfacing Project 42360 Sunny Side Rd. 0.55 3.45 09 2.90 RC E 145,000 0 0 0 14S,000 145,000 145,000
OS 5 California Road Resurface Project 41100 California Rd 0.00 1.30 09 1.30 RC E 65,000 0 0 0 65,000 65,000 65,000
06 6 Kelley Hall Rd Resurfacing Project 01300 Kelley Hall Rd 0.00 1.95 09 1.95 RC E 97,500 0 0 0 97,500 97,500 97,500
07 7 Programmatic Bridge Repair !Various 0.00 I E 65,000 0 10,000 5,DDO 25,000 25,000 65,000 65,000
08 8 County-Wide Small Capital Projects Various I 0.00 Other E 100,000 0 10,000 5,000 45,000 40,000 100,000 100,000
09 9 Neighborhood Roadway Safety Grants Various : C.00 Other E 10,000 0 10,000 10,DD0 10,000
SO 10 North Shore Rd Cady Cr.Culy.Repi. 70390 North Shore Rd. 6.90 7.00 08 0.10 A,B,D, 1 50,000 250,000 RAP 5,000 15,000 280,000 300,000 300,ODO
11 11 Uncle Johns Upper Culvert 23500 Agate Loop Rd. y 0,64 0.64 09 0,00 L,A 1 74,171 420,304 1 r1BRB�RCO_) 35,ODO 15,000 444,475 494,475 494,475
12 12 Uncle Johns Lower Culvert 23500 Agate Loop 2.02 1.02 09 0.00 1,A 1 10,000 30,000 FB RB RCO) 60,000 0 0 0 60,000 60,000
13 13 Sunny Slope road Resurfacing Project 61950 Sunny Slope Rd. 0.00 0.55 09 0.5S RC E 30,000 0 30,000. 30,000 30,000
14 14 Harstine Island Polyester Overlay 30000 Harstine Island Road '_ 0.12 0.40 07 0.28 D I 405,000 2,595,000 _BRAC - 740,000. 0 2,260,000 01 3,000,ODO 3,000,000
_ _.__ __.j _
15� 15 Clear Zone Improvements Arcadia,Highland,MaHock,Kamiche t000 G 121,S00) 1,093,500' HSIP_ 99000'i 22,000 1,094,000 0 1,215,000 1,215,000
; I
16 16 Belfafr Connector-Log Yard Road E New .Log Yard Road E 0.00 B,D,C S 250,000 0 200,000 50,000 0 0 250,000 250,000
_ _ _ _ _ -.1
_
17 17 Belfa lr Connector-Romance Hiil 86500 .Romance Hill D 00 'A,B,D,C. S 100,000 0 50,000'. 50,000. 0__ �- 100,000 100,000
18 _18 Skokomish Valley Rd Reconstruction 41640 Skokomish Valle Road 3.80 4:60 O8 0,80 IA,B,D, I __0 10,000 FbD 10,000 0 0 0 10,ON 10,000
Y
-_ _ _ _ _.
19 19 North Island Dr Culvert Replacement 39630 'North Island Drive 3.46 3.47 07 0.01 L,A 1 6,000�1 34,000 RAP 40,000 0 0 0 40,000 40,000
_._-J_ _.. _ __ _-
20 20 North Shore Rd-Great Bend Culy.Repl. 70390 North Shore Rd_ 16.60 16.70 Ob i 0.10 L,A 1_ 50,000_ 2SC,000 S,ODOi 15,000 280,000 300,ODO 300,000
-_-' -- i _- --- - 100,000 1,200,000 0 1,420,000 1,420,000
21 21 Old 8elfair Highway Impr.project 98250 Old Belfair Highway 1.20 1.60 07 0.40 L,A I 232,000 1,188,000 RAP 120,000,
I
22 22 Trails Road Akernate Route-Rasor Rd 62310Rasor Road 09 0.00 Other S 150,000 01 0' 150,000 0 0 150,000 I50,000
23 23 WSDOT/Coup Intersection Feasabili Johns Prairie SR3,Clifton,OBH SR300,N.Ba/SR3 Other 5 40,000 0 40,000' 40,000 40,000
ry N / / Y
24
25 2? County Safety Program-Horizontal c ulrve Analysis _ Varies -_ I 0.00 � G I - -� �-_� 63,000� HSIP 73000. __.. 13,000I 0 62,000 62,000
ry B
0 73,0WJ 73,ODO
26 26 County Safety Pro ram-Sign Post Reflective panels Varies 0.00 G I 4,000 HSIP 4000 0 i 0 4,000 4,000
PAGE/PROGRAM TOTALS,CONSTRUCTION - 2,269,513 7,367,504 1,415,000 440,000 6,594,516 962,500 9,637,016 9,637,017
CRAB FORM 113,MC REVISED 11/15/2021