HomeMy WebLinkAbout2022-041 - Res. Replacing Res. 2021-071 Amending 2022-2027 Six-Year Transportation Improvement Program Urn 041
RESOLUTION NO.40+
REPLACING RESOLUTION 2021-71
AMENDING 2022-2027 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, 2022 through December 31,
2027; 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 21,2022;and,
WHEREAS,unanticipated funding has 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 find 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 2022 through 2027 Six-Year Transportation Improvement Program
this Th day of June,2022.
NOW,THEREFORE,BE IT RESOLVED,by the Board of Mason County
Commissioners, in regular session hereby,replaces 2021-71 with the attached Amended Six-Year
Transportation Improvement Program for 2022 through 2027 be adopted,which is hereby
incorporated and made part of this Resolution.
ADOPTED this�day of 2022.
BOARD OF COUNTY COMMISSIONERS
MASON COUNTY,WASHINGTON
ATTEST:
• KEVIN SHUT Y, air
MCKENZIE 9PITFVClerk of the Board
SHARON TKA SK, Vice Chair
APPROVED AS TO FORM:
RANby NEAViERLIN,Commissioner
W A
cc: Commissioners
Public Works
Community Development
County Road Admin.Board
WSDOT
Six Year Transportation Improvement Program
Agency: Mason County 9/28/2021 From 2022 to 2027
Co.No.: 13 Co.Name: Mason County Hearing Date: Adoption Date:
City No. --- MPO/RTPO: Peninsula Amend Date. 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 Projects Only
o .o E C. Project Title C N Federal FundingR/W
c —' D. Street/Road Name of Number .o m Phase Federal Federal State Required
z ° L 4th thru Envir Type q
LL E. Beginning MP or road-Ending MP or road r° o o Start Fund Cost by Fund State Local Total 1st 2nd 3rd 6th Date
F. Describe Work to be Done (mm/dd/yy) Code Phase Source Funds Funds Funds mm/
1 3 6 8 9 10 11 12 13 1 14 15 16 17 18 19 20 21
CRP PE 10/1/2021 STP 25.95 4.05 30 30
E.Agate Road Resurfacing Project RW
07 1 Rd.No.: 23910 068 CN 6/1/2022 STP 369.347 57.491 426.838 426 E N/A
From: MP 3.10 To: MP 3.78
Total 2022 Project Cost $11,440,535 TOTALS 395.297 61.541 11440.535 456
CRP PE 10/1/2021 STP 17.3 2.7 20 20
Old Belfair Highway Resurfacing Project RW
07 2 Rd.No.: 98250 1.00 CN 6/1/2022 STP 332.162 51.84 384.002 384 E N/A
From: MP 0.20 To: MP 1.20
Total 2022 Project Cost $404,002 TOTALS 349.462 54.54 404.002 404
CRP PE 1/1/2022 STP 25.95 4.05 30 30
Mason Lake Rd Improvement Project RW
07 3 Rd.No.: 52210 1.00 CN 6/1/2022 STP 550 145.56 695,558 695 E N/A
From: MP 5.23 To: MP 6.23
Total 2022 Project Cost $725,558 TOTALS 6943.569 149.61 725.558 725
CRP PE
Sunny Side Resurfacing Project RW
09 4 Rd.No.: 42360 2.90 CN 6/1/2022 145 145 145 E N/A
From: MP 0.55 To: MP 3.45
Gravel to HMA
Total 2022 Project Cost $145,000 TOTALS 145 145 145
CRP PE
California Rd Resurfacing Project RW
09 5 Rd.No.: 41100 1.30 CN 6/1/2022 65 65 65 E N/A
From: MP 0.00 To: MP 1.30
Gravel to Chip Seal
Total 2022 Project Cost $65,000 TOTALS 65 65 65
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
Six Year Transportation Improvement Program
Agency: Mason County 9/28/2021 From 2022 to 2027
Co.No.: 13 Co.Name: Mason County Hearing Date: Adoption Date:
City No. --- MPO/RTPO: Peninsula Amend Date: Resolution No.:
Project Identification L Project Costs in Thousands of Dollars Federally Funded
c A. Federal Aid No. B. Bridge No. rn Fund Source Information Expenditure Schedule Projects Only
o .o E C. Project Title J N Federal Fundin R/W
c C ' D. Street/Road Name of Number .o N Phase Federal Federal State Required
ii o Z E. Beginning MP or road-Ending MP or road o a a Start Fund Cost by Fund State Local Total 1 st 2nd 3rd 4th thru Envir Type Date
F. Describe Work to be Done ~ (mm/dd/yy) Code Phase I Source Funds Funds Funds 6th mm/
1 3 6 8 9 10 11 1 12 1 13 14 15 16 17 18 19 20 21
CRP PE
Kelly Hall Rd Resurfacing Project RW
09 6 Rd.No.: 013000 1.95 CN 6/1/2022 97.5 97.5 97.5 E N/A
From: MP 0.00 To: MP 1.95
Gravel to Chip Seal
Total 2022 Project Cost $97,500 TOTALS 97.5 97.5 97.5
07 PE 10 10 10
08 Programmatic Bridge Program RW 5 5 5
09 7 CN 50 50 1 50
17
18
19 Total 2022 Project Cost $65,000 TOTALS 65 65 10 5 50
07 PE 10 10 10 10 10 30
08 County-Wide Small Capital Projects RW 5 5 5 5 5 15
09 8 CN 85 85 85 85 85 255
17
18
19 Total 2022 Project Cost $100,000 TOTALS 100 100 100 100 100 300
07 PE 10 10 10
08 Neighborhood Roadway Safety Grants RW
09 9 CN
17
18
19 Total 2022 Project Cost $10,000 TOTALS 10 10 10
CRP PE 1/1/2022 RAP 5 5 5
North Shore Rd Cady Cr.Culy.Repl. RW 2/1/2022 15 15 15
08 10 Rd.No.: 70390 0.10 CN 7/1/2022 RAP 245 35 280 280 DCE 2/21
From: MP 6.9 To: MP 7.0
Clear Zone Project
Total 2022 Project Cost $300,000 TOTALS HSIP 250 50 300 20 280
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 7
Six Year Transportation Improvement Program
Agency: Mason County 9/28/2021 From 2022 to 2027
Co.No.: 13 Co.Name: Mason County Hearing Date: Adoption Date:
City No. --- MPO/RTPO: Peninsula Amend Date: 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 Projects Only
3 N ) C. Project Title a� a Federal Fundin R/W
J
D. Street/Road Name of Number o t Phase Federal Federal State Required
a` Z 4th thru Envir Type
LL. E. Beginning MP or road-Ending MP or road F o- o_ Start Fund Cost by Fund State Local Total 1st 2nd 3rd 6th Date
F. Describe Work to be Done (mm/dd/yy) Code Phase Source Funds Funds Funds mm/
1 3 6 8 9 10 11 12 13 14 15 16 17 18 19 20 21
CRP 2022 PE 12/1/2021 RCO 29 6 35 35
Uncle Johns Upper Culvert RW 2/1/2022 10 5 15 15
09 11 Rd.No.: 23500 _ CN 7/1/2022 RCO 369.48 75 444.475 430
From: MP 0.64 To: MP 0.64
Replace existing culvert with a new structure
Total 2022 Project Cost $494,475 TOTALS 408.48 86 494.475 35 445
CRP 2023 PE 4/1/2022 RCO 298 52 350 350
Uncle Johns Lower Culvert RW 5/1/2022
09 12 Rd No.:23500 _ CN 7/1/2022
From MP 1.02 To:MP 1.02
Remove existing culvert and replace as needed
Total 2022 Project Cost $350,000 TOTALS 298 52 350 350
CRP PE
Sunny Slope Road Resurfacing Project RW
07 13 61950 CN 6/1/2022 30 30 30
From MP 0.00 To:MP 0.55
Gravel surface to chip seal
Total 2022 Project Cost $30,000 TOTALS 30 30 30
PE 2/1/2022 STPR 730.01 9.99 740 740
Harstine Island Polyester Overlay RW
07 14 Rd.No.: 30000 0.10 CN 6/1/2022 1954.9 305.1 2260 2260
From:0.12 To: 0.40
Deck Repair
Total 2022 Project Cost $3,000,000 TOTALS 2684.91 315.09 3000 740 2260
Clear Zone Improvements PE 5/1/2022 HSIP 89.1 9.9 99 99
07 Rd.No.:91100-Arcadia Road RW 7/1/2022 HSIP 19.8 2.2 22 22
07 15 Rd.No: 04450-Highland Road 14.76 CN 1/31/2023 HSIP 984.6 109A 1094 1094
07 Rd.No.: 90100-Shelton Matlock Road
08 Rd.No.: 14880-Kamilche Point Road
Total 2022 Project Cost $1,215,000 TOTALS 1093.5 121.5 12151 1211 1094
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 7
Six Year Transportation Improvement Program
Agency: Mason County 9/28/2021 From 2022 to 2027
Co.No.: 13 Co.Name: Mason County Hearing Date: Adoption Date:
City No. --- MPO/RTPO: Peninsula Amend Date: Resolution No.:
Project Identification s Project Costs in Thousands of Dollars Federally Funded
76 A. Federal Aid No. B. Bridge No. rn Fund Source Information Expenditure Schedule Projects Only
4 m Z C. Project Title aai t (D Federal Funding R/W
J
c )'q � D. Street/Road Name of Number .o s Phase Federal Federal State Required
LL Z E. Beginning MP or road-Ending MP or road 0 C Start Fund Cost by Fund State Local Total 1st 2nd 3rd 4th ts�h Envir Type Date
F. Describe Work to be Done (mm/dd/yy) Code Phase Source Funds Funds Funds mm/
1 3 6 8 9 10 11 12 13 14 15 16 17 18 19 20 21
CRP PE 1/1/2022 200 200 200 200
Belfair Connector-Log Yard Road E RW 10/1/2022 50 50 50 100
16 Rd.No.: CN
From: SR3 To: Belfair Freight Corrido
Design for new construction
Total 2021 Project Cost $250,000 TOTALS 250 250 250 300
CRP 2019 PE 6/1/2022 50 50 50
Belfair Connector-Romance Hill RW 7/1/2022 50 50 50
09 17 Rd.No.: 86500 _ CN
From: SR 3 To: Belfair Freight Corrido
Design for new construction
Total 2022 Project Cost $100,000 TOTALS 100 100 100
PE 1/1/2022 FbD 10 10 10
Skokomish Valley Road Reconstruction RW 1/2/2022
O8 18 Rd.No.:41640 0.40 CN 3/1/2023 FLAP 1600 1600 1600 TBD
From: MP 3.8 To: MP 4.6
Road reconstruction partner w/Mason Cons Dist$8M total project cost
Total 2022 Project Cost $1,610,000 TOTALS 1610 1610 10 1600
CRP 2011 PE 1/1/2022 RATA 34 6 40 40
North Island Drive Culvert Replacement RW 5/2/2022 20
Rd.No.: 39630-North Island Drive CN 7/15/2023 RATA 720
07 19 From: MP 3.46 To: MP 3.47 0.01
Replace existing culvert with a new structure
Total 2022 Project Cost $40,000 TOTALS 34 6 40 60 720
CRP 2021 PE 3/1/2022 RATA 5 5 10
North Shore Road-Great Bend Culvert Replacement RW 5/2/2022 15 15 15
O8 20 Rd.No.: 70390 0.10 CN 7/1/2022 RATA 245 35 280 280
From: MP 16.6 To: MP 16.7
Replace existing culvert with a new structure
Total 2022 Project Cost $300,000 TOTALS 250 50 3001 305
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 7
Six Year Transportation Improvement Program
Agency: Mason County 9/28/2021 From 2022 to 2027
Co.No.: 13 Co.Name: Mason County Hearing Date: Adoption Date:
City No. --- MPO/RTPO: Peninsula Amend Date: 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
c
g n'a C. Project Title m aD Federal Funding R/W
J
c D. Street/Road Name of Number °' Phase Federal Federal State Required
a = °L 4th thru Envir Type
LL
E. Beginning MP or road-Ending MP or road F CL IL Start Fund Cost by Fund State Local Total 1st 2nd 3rd 6th Date
F. Describe Work to be Done (mm/dd/yy) Code Phase Source Funds Funds Funds mm/
1 3 6 8 9 10 11 12 13 14 15 16 17 18 19 20 21
CRP 2020 PE 3/1/2022 RATA 120 120 240
Old Belfair Hwy RW 5/1/2023 100 100 100
08 21 Rd.No.: 98250 0.40 CN 4/1/2024 RATA 1080 132 1212 1432
From: MP 1.2 To: MP 1.6
3R Improvement-Resurfacing,Restoration and Rehabilitation
Total 2022 Project Cost $1,432,000 TOTALS 1200 232 1432 340 1432
Trails Road Alternate Route-Rasor Road PE
Rd.No.62310 RW 9/3/2022 150 150 150
22 CN
From: MP. To: MP.
ROW acquisition
Total 2022 Project Cost $150,000 TOTALS 150 150 150
WSDOT I County Intersection Feasability Study PE 7/1/2022 40 40
Johns Prairie/SR3:Clifton,Old Belfair Hwy/SR300:N.Bay Rd/SR3 RW
07 23 Rd.No.: 0.10 CN
From: MP To: MP
Feasability Study
Total 2022 Project Cost $40,000 TOTALS 40 40
CRP PE 6/1/2022 HSIP 49 49 49
County Safety Program-Guardrail Bridge Retrofit RW 8/1/2022 HSIP 13 13 13
07 24 Rd.No.: varies 012 CN 2/1/2023 HSIP 323 323 323
From: MP To:
Add/upgrade bridge rail and guardrail
Total 2022 Project Cost $385,000 TOTALS 385 385 62 323
CRP PE 6/1/2022 HSIP 73 73 73
County Safety Program-Horizontal Curve Analysis-Data Improvemen RW 9/1/2022 HSIP
07 25 Rd.No.: varies 0.12 CN 11/1/2022 HSIP
From: MP To:
Collect curve data county wide
Total 2022 Project Cost $73,000 TOTALS 73 73 1 73
FRWR,ghl
Funding BRAC-Bridge Replacement Advisory Committee FLAP- Federal Lands Access Program
inary Engineering STP-Surface Transportation Program TP-Transportation Partnerships EM-Federal Emergency Management Act and State
of Way HSIP-Highway Safety Improvement Program TAP-Transportation Alternatives Program Emergency Management funds
ruction RATA-Rural Arterial Trust Account FBRB-Brian Abbot Fish Barrier Removal Board
Page 5 of 7
Six Year Transportation Improvement Program
Agency: Mason County 9/28/2021 From 2022 to 2027
Co.No.: 13 Co.Name: Mason County Hearing Date: Adoption Date:
City No. --- MPO/RTPO: Peninsula Amend Date: Resolution No.:
Project Identification L Project Costs in Thousands of Dollars Federally Funded
A. Federal Aid No. B. Bridge No. a Fund Source Information Expenditure Schedule Projects Only
4 0 C. Project Title � m Federal Funding R/W
D. Street/Road Name of Number o Phase Federal Federal State Required
a` Z 4th thru Envir Type
u_ E. Beginning MP or road-Ending MP or road t°- o_ Start Fund Cost by Fund State Local Total 1st 2nd 3rd 6th Date
F. Describe Work to be Done (mm/dd/yy) Code Phase Source Funds Funds Funds mm/
1 3 6 8 9 10 11 12 13 1 14 15 16 17 18 19 20 21
CRP PE 6/1/2022 HSIP 126 126 73
County Safety Program-Sign Post Reflective Panels RW 11/1/2022 HSIP 13 13 13
07 26 Rd.No.: varies 0.12 CN 4/1/2023 HSIP 373 373 373
From: MP To:
Upgrade Signing with reflectorized sign posts panels
Total 2022 Project Cost $512,000 TOTALS 512 512 86 373
PE RAP 36.9 4.1 41 41
Shelton Valley Culvert WINTER CREEK RW 10 10 10
07 27 Rd.No.: 05930 0 12 CN 455.4 50.6 506 506
From: MP 1.94 To: 2.06
Replace existing culvert with new structure(winter creek)
Total 2022 Project Cost $557,000 TOTALS 492.3 64.7 557 557
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 2022 Project Cost TOTALS 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 2022 Project Cost TOTALS 1585
Mason Benson Intersection Safety PE 6/1/2021 40
RW 10
Rd.No.63010 CN 300
30 From:MP 2.5 To:MP 2.6 0.10
Improve sight distance
Total 2022 Project Cost I ITOTALS 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 6 of 7
Six Year Transportation Improvement Program
Agency: Mason County 9/28/2021 From 2022 to 2027
Co.No.: 13 Co.Name: Mason County Hearing Date: Adoption Date:
City No. --- MPO/RTPO: Peninsula Amend Date. Resolution No.:
Project Identification L Project Costs in Thousands of Dollars Federally Funded
m A. Federal Aid No. B. Bridge No. rn Fund Source Information Expenditure Schedule Projects Only
3 C. Project Title (D m Federal Funding R/W
c ) n D. Street/Road Name of Number Y .o a Phase Federal Federal State Required
a Z 4th thru Envir Type
LL E. Beginning MP or road-Ending MP or road F° o_ n- Start Fund Cost by Fund State Local Total 1st 2nd 3rd 6th Date
F. Describe Work to be Done (mm/dd/yy) Code Phase Source Funds Funds Funds mm/
1 3 6 8 9 10 11 12 13 14 15 16 17 18 19 20 21
PE 6/1/2021 120
Frieght Corridor Trail Multimodal trail RW
31 --- C N
3R Improvement-Resurfacing,Restoration and Rehabilitation
Total 2022 Project Cost TOTALS 120
PE 7/1/2022 STP 35 35 35
Mason Lake Rd Improvement Project 2 RW
32 Rd.No.52210 3.90 CN 9/1/2022 STP 1800.4 1800.4 1800.4 E N/A
From:MP 6.23 To:MP 10.13
Total 2022 Project Cost $1,835. 000 TOTALS 1835.4 1835.4 1835.4
0 1 1
TOTALS 14.92 14272A38 4542.8 2295.5 25686.47 6258.9 8687 876 3242
Future Cons iderationslWishIist
'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
Shelton Matlock Road MP 15.36 to 16.5 realign pave shoulders
Johns Prairie Road add paved shoulders RR tracks to old capital hill rd Eells Hill Road
Guardrail upgrades-Brockdale,McReavy,and Johns Prairie North Shore 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 14272.138 4542.8 2295.5 25686.47
Johns Prairie and Hwy 3 connection
Connection between Cloquallum and City Center exit
Page 7 of 7