HomeMy WebLinkAbout2022-040 - Res. Replacing Res. 2021-070 Amending 2022 Annual Construction Program RESOLUTION NO. 2022- 040
REPLACING RESOLUTION 2021-70
AMENDING 2022 ANNUAL CONSTRUCTION PROGRAM
WHEREAS, Chapter 136-16 WAC, sets forth the procedures for the adoption of
the Annual Construction Program; and,
WHEREAS,Resolution 2021-70 approved November 9, 2021 adopted the 2022
Annual Construction Program; and
WHEREAS,unanticipated funding has 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 the Annual Construction Program this 7t' day of June, 2022.
NOW THEREFORE,BE IT RESOLVED by the Board of Mason County
Commissioners, in regular session hereby, replaces resolution 2021-70 with 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 3Lt-day of .��l1f�e. , 2022.
v BOARD OF COUNTY COMMISSIONERS
MASON COUNTY,WASHINGTON
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K VIN SHUT",Chair
ATTEST:
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MCKE ZIE S TH, Jerk of the Board .,SHARON TASK, Vice Chair
APPROVED AS TO FORM: / I
RANbY NEATHERLIN, Commissioner
TIM W ITEHEAD, C . D.P.A.
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Public Works
Community Development
County Road Admin,Board
WSDOTrrransAid
ANNUAL CONSTRUCTION PROGRAM FOR 2022(9/28/21)
TOTAL$'S COUNTY» MASON
A TOTAL COSTRUCTION DONE-columns(13)♦(14) $ 9,357,416 DATE RECOMMENDED FROG.SUBMITTED
B COMPUTED COUNTY FORCES LIMIT $ 126,485 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) 1 (9) 1 (10) (11) (12) 1 (13) 1 (14) (15)
SOURCES OF FUNDS ESTIMATED EXPENDITURES
f w Z O r
u Z
PROJECT NAME ROAD SEGMENT INFORMATION "' E„ OTHER FUNDS CONSTRUCTION
W W G z w COUNTY PE&CE RIGHT OF WAY GRAND TOTAL
i r o i ROAD AMOUNT PROGRAM (595.10) (595.20) CONTRACT COUNTY (ALL 595)
___ ( O FUNDS SOURCE FORCES
ROA04 ROAD NAME BMP EMP FFC ""I
01 1 E.Agate Road Resurfacing Project 23910 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
._._ -- Cali_ W -
02 2 Shelton Springs Road Improvement provement Pfofect 50610 Sh If n Sp I g _. O W�0:62 18 0.62 D E 57,192 366,453 STP 20,O 0 403,645 0 423,645
_ Cali .Cali
_ .Cali _.. Cali Cali_
03 3 Mason Lake Rd Improvement Project 52210 Mason Lake Road 5.23 6.23 07 I.W D E 149,608 575,950 STP 30,O30 0 695,558 725,556
04 4 Sunny Side Rd.Resurfacing Project 42360 Sunny Side Rd. 0.55 3.45 09 2.90 RC E 145,000 0 0 0 145,000 145,000
OS 5 California Road Resurface Project 41100 [California Rd 0.00 1.30 09 1.30 RC E 65,OW 0 0 0 65,O00 65,OW
O6 6 _.Cali_ Kelley Hall Rd Resurfacing Project 01300 Kelley Hail Rd. O.W 1.95 09 1.95 RC E 97,500 0 01 0 97,500 97,500
.-
07 7 _Programmatic Bridge Repair Various 0.00 E 65,000 0 10,000 5,OD0 25,000 25,000 65,000
Ca ... Ca - -�--- -
O8 8 County-Wide Small Capital Projects Various 0.00 Other' E 100,0D0 0 10,000 5,OD0 45,OW 40,000 100,000
09 9 Neighborhood Roadway Safety Grants Various O.W Other E 10,000 0 10,000 10,000
10 10 North Shore Rd Cady Cr.Culy.Repl. 7039D North Shore Rd. 6.W _TO-O 08 0.10 A,B,D, 1 00,000 250,000 RAP S,WO 55,000 280,W0 300,000
11 11 Uncle Johns Upper Culvert 23500 Agata Loop Rd. 0.64 0.64 09 0.00 LA 1 74,1711 420,304 FBRB RCO) 35,000 15,000 444,475 494,475
12 12 Uncle Johns Lower Culvert 23500 Agate Loop 1.02 1.02 09 0.00 LA 1 10,000I 50,000 FBRB(RCO) 60,000 0 0 0 60,000
13 13 Sunny Slope road Resurfacing Project 61950 Sunny Slope Rd. 0.00 0.55 09 0.55 RC E 30,000 0 30,OW 30,O00
14 14 Harstine Island Polyester Overlay 30000 Harstine Island Road 0.12 0.40 07 0.28 D 1 405,0001 2,595,000 BRAC 740,000 0 2,260,000 0 3,000,000
15 15 Clear Zone improvements Arcadla,Highhmd,Madock,Kamilche 0.00 G I 121,500j 1,093,500 HSIP 99000 22,000 1,094,000 0 1,215,000
16 16 Belfair Connector-Log Yard Road New Log Yard Road 0.00 ABDG S 250,000 0 200,000 50,000 0 0 250,OW
Cali-.-Cali - Cali.-.Cali__..._-_.Cali__...
17 17 Belfair Connector-Romance Hill 86500 Romance Hill 0.00 A,B,D, S IW,OW 0 50,000 50,OD0 0 0 500,0M
36 18 Skokomish Valley Rd Reconstruction 41M Skokomish Valley Road 3.80 4.60 08 0.80 ABD,G 1 0 10,000 FbD 10,000 0 0 0 10,000
19 19 North Island Dr Culvert Replacement 39630 North island Drive 3.46 3.47 07 0.01 IA 1 6,000 34,000 RAP 40,000 0 0 0 40,000
-.Cali
20 20 North Shore Rd-Great at Bend Culv.Repl. 70390 North Shore Rd 16.W 16.70 08 0.10 LA I SO,OW 250,(%70 S,OW 15,OW 260,t700 3W,OW
I
21 21 _Old Belfair HHAhway Impr._pTL ci __ 98250 Old Belfair Highway 1.20 1.60 07 0.40 4A 1 232,0001 1,188,ODO RAP 12010D0 100,000 1,200,000 0 1,420 DOO
22 22 Trails Road Alternate Route-Rasor Rd 62310 Rasor Road 09 O.W Other S 150,0W 0 0 150,000 0 0 150,000
23 23 WSDOT/County Intersection Feasabllity Johns Pralrle/SR3,Clifton,OBH/SR300,N.Bay/SR3 Other S 40,GW 0 40,000 40,O00
24 24 County Safety Program-Br.Guardrail Retrofit Varies 0.00 G I Cam 1 62,WD HSIP 490W 13,OW 0 E2,OW
_ E1,4!15000
25 25 County Safety Pogram-Horizontal Curve Analysis Varies 0.00 G 1 1 73,000 HSIP 0 73,0W
..............._........_....r26 26 County Safety Program-SignPortReBective panels Varies D.W G I � 4OW� HSIP 0 0 4,OW26 32 Mason Lake Rd Improvement Proect 2 52210 Masan Lake Road 6.23 10.13 7.00 3.90 D E 0 1,8354W STP 0 1600.400 0 1835,400
PAGE/PROGRAM TOTALS,CONSTRUCTION 2,269,513 9,202,W4 440,OW 6,394,916 962,500 11,472,416
CRAB FORM 43,MC REVISED 6/1/2022