HomeMy WebLinkAbout73-17 - Res. Annual Construction ProgramRESOLUTION NO. ].l_-17
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 28 th day of November,
2017.
NOW THEREFORE, BE IT RESOLVED by the Board of Mason County
Commissioners, in regular session assembled, that the attached Annual Construction
Program for 2018 be adopted as set forth in detail, which is incorporated and m ade part
of this Resolution .
~
ADOPTED this ~8 day of ,(,x)Ve..VV1be.t---, 2017.
APPROVED AS TO FORM:
~lI ----~
:INf WHITEHEAD ,
Ch. D.P .A.
Cc: Com mi ss ioners
Publi c Works
Com muni ty Se rv ices -Pl an ni ng
Co un ty Road Admini stra tio n Board
WSDOT
BOARD OF COUNTY COMMISSIONERS
MASON COUNTY, WASHINGTON
KEVJN r ha
L /;&~
TERRI DREXLER, Commission er
RANDI!; ~fN , Commissioner
A TOTAL COSTRUCTION DONE -columns (13) + (14)
B COMPUTED COUNTY FORCES LIMIT
C TOTAL COUNTY FORCES CONSTRUCTION -{column (14)
(1) (2) (3 )
::a: ci < :=:5
z a: 0 ~ CJ "' < 0 ::a: 0 t:: a: ::, a: c.. z a: ::a: PROJECT NAME
<( ~ :5 < a: ::, > CJ z t:: "' 0 z a: < c.. ROA D#
01 1 Programmatic Preservation -HMA Overlays
91720
52210
02 1 Programmatic Safety 79800 --
--·
03 1 Unplanned Sm;,11 C;,plt;,I Projects
04 1 Unplanned Culvert Repalr/Rep l.icement
OS 1 High land Rd Culvert 04450
06 2 Matlock-Brady Phase 1 (CRP 1970) 90100
07 5 Belfalr Area Sidewa lks 98250
08
09
10
PRE-REDUCTIONS
CR A B FORM #3, MC RE VISED
ANNUAL CONSTRUCTION PROGRAM FOR 2018
TOTAL $'S
(4)
$
$
$
ROA D SEGMENT INFORMATION
RO A D NAM E BMP
John's Pra irie Road 0.55
M;,son Leke Ro.id 1.35
Bea r Creek Dewatto Road 5.20
Highland Road 1.40
Matlock-Brady Road 26,37
Old Belfal r Highway 0.00
3,600,000
1,269,7S6
190,000
EMP FF C
2.60 07
2.85 07
6.70 07
1.50 07
27.60 07
0.10 07
PAGE/PROGRAM TOTALS, CONSTRUCTION
(5)
t:; ::c a >--CJ
~ a: c..
-
(Mi les)
2.05
1.50
1.50
0.10
1.23
0.10
(6) (7) (8 ) (9) (10)
V,
w ~ SOUR CES OF FUNDS 0 >--0 z z u ~ ~ w OTHER FUNDS c..
~ z ~ COUNTY 0 t:; a: V,
5 V, ROAD PR OGR A M a z < A M OUNT
w FUNDS SOURCE a: c..
325,000 700,000 STP
HMA E
HMA E
SAFETY E 330,000 240,000 HS IP
Other E 100,000 0
DR , FP I 200,000 0
DR, FP I 3,900 35,000 RAP
3R I 1,140,000 1,000,000 RAP
Oth er 185,000
2,283,900 1,975,000
COUNTY» MASON
DATE RECOMMENDED PROG . SUBMITTED ___________ _
DATE OF ENVIRONMENTAL ASSESSMENT ------------DATE OF FINAL ADOPTION
ORDINANCE/RE SOLUTION NO .------------
DATE OF A MENDMENT ------------
(11) (12 ) (1 3) (14) (15)
ESTIM ATED EXPENDITU RES
CON STRUCTIO N
PE & CE RIGHT OF WAY GRAND TOTAL COUNTY
(5 95 .10) (59 5.20) CONTRACT (A LL 59 5)
FO RCES
135,000 0 890,000 0 1,025,000
60,000 10,000 500,000 0 570,000
10,000 5,000 45,000 40,000 100,000
40,000 10,000 0 150,000 200,000
38,900 0 0 0 38,900
200,000 110,000 1,830,000 0 2,14 0,000
25,000 15,000 145,000 185,000
508,900 150,000 3,410,000 190,000 4 ,258,900
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