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HomeMy WebLinkAbout2022-063 - Res. Annual Road Program and Six-Year Transportation Improvement Program 10 22- Du 3 RESOLUTION NO. -22 Mason County Six-Year Transportation Improvement Program for the calendar years 2023-2028 and the 2023 Annual Road Program WHEREAS, in compliance with RCW 36.81.121 and Chapter]36-15 WAC, prior to the adoption of the budget,the county legislative authority, with the advice and assistance of the county engineer,and after one or more public hearings thereon, shall prepare and adopt a comprehensive transportation program for the ensuing six calendar years; 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 and submitted by the County Engineer during the preparation of the said Six-Year Transportation Improvement Program pursuant to 136-14-050 WAC and 136-20-060 WAC; 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,the Board of County Commissioners, finds that the proposed 2023-2028 Six-Year Transportation Improvement Program is consistent with the Mason County Comprehensive plan;and, WHEREAS,the Board of County Commissioners has held a public hearing on this 27' day of September, 2022. WHEREAS,the Board of County Commissioners, after considering testimony presented at the public hearing, finds that the 2023-2028 Six-Year Transportation Improvement Program is necessary and required,and should be adopted; and WHEREAS,pursuant to RCW 36.81.130 and Chapter 136.16 WAC,the county legislative authority shall adopt an annual road program, prior to the adoption of the budget for the ensuing year; and WHEREAS,the County Engineer has submitted to the Board of County Commissioners a recommended Annual Road Program for the construction and maintenance of County roads for 2023; and WHEREAS,the Board of County Commissioners has considered the recommended 2023 Annual Road Program, has made all revisions, if any, deemed necessary and has determined the program conforms to the County's long-range road program; and WHEREAS,the adoption of the Six-Year Transportation Improvement Program and the Annual Road Program by the Board of County Commissioners authorized the County Engineer to approve right-of-way plans in accordance with the projects set forth in both programs. NOW THEREFORE,the Board of County Commissioners does resolve as follows: Section 1: The Six-Year Transportation Improvement Program for Mason County, as attached hereto and by this reference incorporated herein, is hereby adopted for the calendar year 2023-2028. Section 2: The 2023 Annual Road Program, as attached hereto and by this reference incorporated herein, is hereby adopted. Section 3: The Board of County Commissioners hereby certifies that the priority arrays and the engineer's current bridge report were available to the Board during the preparation of the Six-Year Transportation Improvement Program. Section 4: Copies of this resolution,the Six-Year Transportation Improvement Program and 2023 Annual Road Program shall be filed with the County Road Administrative Board not more than 30 days after their adoption by the Board of County Commissioners. Section 5: Copies of this resolution and the Six-Year Transportation Improvement Program shall be filed with the Secretary of the Washington State Department of Transportation not more than 30 days after their adoption by the Board of County Commissioners. BE IT FUTHER RESOLVED that the County Engineer is hereby directed to distribute copies of the Six-Year Transportation Improvement Program for 2023-2028 and the 2023 Annual Road Program to all required agencies. ADOPTED this 24 day of 022. BOARD OF COUNTY COMMISSIONERS MASON COUNTY,WASHINGTON ATTEST: �Q. �w KEVIN SHUTT , Chair MCKENZIE 49MITH, Clerk of the Board SHARON T16kSK, Vice Chair APPROVED AS TO FORM: RA NEAT ERLIN, Commissioner TIM WHI EAD,Ch.DPA cc: Commissioners Public Works Community Development County Road Admin.Board WSDOT COUNTY >>A TOTAL COSTRUCTION DONE ‐ columns (13) + (14)DATE RECOMMENDED PROG. SUBMITTEDB COMPUTED COUNTY FORCES LIMITDATE OF FINAL ADOPTIONC TOTAL COUNTY FORCES CONSTRUCTION ‐ (column (14)ORDINANCE/RESOLUTION NO.DATE OF AMENDMENT(1) (2) (3)(5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15)ROAD # ROAD NAME BMP EMPFFC01 1 Harstine Island Polyester Overlay CRP 2026 30000 Harstine Bridge Road 0.12 0.40 07 0.28 D I 02,237,000 STP 0 2,237,000 0 2,237,00002 2 Mason Lake Road Improvement Project CRP 2031 52210 Mason Lake Road 5.23 6.23 07 1.00 D E 250,000 550,000 STP 800,000 0 800,00003 3 Clear Zone Improvements CRP 2027 Various 14.76 G I 0 1,427,000 STP 1,427,000 1,427,00004 4 Mason Lake Road Improvement Project #2 52210 Mason Lake Road 6.23 7.83 07 1.60 D E 118,000 692,000 STP 10,000 0 800,000 0 810,00005 5 Shelton Valley Road Culvert Replacement 05930 Shelton Valley Road 1.94 2.06 08 0.12 A,L I 66,700 492,300 RAP 45,904 0 513,096 0 559,00006 6 Kamilche Point Road Improvement Project 14880 Kamilche Point Road  0.02 2.80 08 2.78 D E 165,250 984,750 STP 10,000 0 1,140,000 1,150,00007 7 Sunnyside Road Resurfacing Project 42360 Sunnyside Road 1.55 3.45 09 1.90 RC E 95,000 0 0 0 95,000 95,00008 8 Toonerville Bridge Replacement  79800 Bear Creek Dewatto Rd. 5.28 5.30 07 0.02 I I 1,860,000 BRAC 600,000 50,000 1,210,000 1,860,00009 9 Kelley Hall Road Resurfacing Project 01300 Kelley Hall Road 0.00 1.95 09 1.95 RC E 97,500 0 0 0 97,500 97,50010 10 Programmatic Bridge Repair Various 0.00 I E 65,000 0 10,000 5,000 25,000 25,000 65,00011 11 County‐Wide Small Capital Projects Various 0.00 Other E 100,000 010,000 5,000 45,000 40,000 100,00012 12 Neighborhood Roadway Safety Grants Various 0.00 Other E 10,000 0 10,000 10,00013 13 Johns Prairie Road / SR 3 Intersection 91720 Johns Prairie Road 3.60 3.77 17 0.17 Other E 55,000 0 15,000 40,000 55,00014 14 North Fork Goldsborough Bridge Repair 04670 Little Egypt Road0.34 0.35 09 0.02 I I 167,000 BRAC 42,000 0 125,000 167,00015 15 Uncle Johns Lower Culvert 23500 Agate Loop 1.02 1.02 09 0.00 L, A I152,000 598,000 FBRB (RCO) 50,000 40,000 660,000 0 750,00016 16 Sunnyslope Road Resurfacing Project 61950 Sunnyslope Road 0.000.55 09 0.55 RC E 30,000 0 30,000 30,00017 17 Harstine Island Bridge Column Repairs 30000 Harstine Island Road 0.12 0.40 07 0.28 D I 315,090 2,684,910 BRAC 740,000 0 2,260,000 0 3,000,00018 18 Belfair Connector ‐ Log Yard Road E. New Log Yard Road E. 0.00A,B,D,G S 250,000 0 200,000 50,000 0 0 250,00019 19 Belfair Connector ‐ Romance Hill Road 86500 Romance Hill Road0.00 A,B,D,G S 100,000 0 50,000 50,000 0 0 100,00020 20 Skokomish Valley Road Reconstruction 41640 Skokomish Valley Road3.804.60080.80A,B,D,GI010,000 10,00000010,00021 21 North Island Drive Culvert Replacement 39630 North Island Drive 3.46 3.47 07 0.01 L,A I 320,000 500,000 RAP 125,771 40,000 654,229 0 820,00022 22 Old Belfair Highway Improvenent Project 98250 Old Belfair Highway 1.20 2.60 07 1.40 L,A I 232,0001,188,000 RAP 120,000 700,000 600,000 1,420,00023 23 Trails Road Alternate Route‐Rasor Road Rasor Road 09 0.00 OtherS 150,000 0 0 150,000 0 0 150,00024 24 WSDOT/ County Intersection Feasability  Clifton, OBH/SR300,N.Bay/SR3 Other S 40,000 0 40,000 40,00025 25 County Safety Program‐Guardrail Bridge Retrofit Varies 0.00 G I0 385,000 HSIP 49000 13,000 323,000 0 385,00026 26 County Safety Program‐Horizontal Curve Analysis Varies 0.00 G I0 73,000 HSIP 0 0 73,000 73,00027 27 County Safety Program‐Sign Post Reflective Panels Varies 0.00G I 4,000 HSIP 4000 0 50,000 54,000PAGE/PROGRAM TOTALS, CONSTRUCTION 2,611,540 13,852,960 2,088,675 443,000 12,919,325 1,010,500 16,514,500FbDANNUAL CONSTRUCTION PROGRAM FOR 2023 (9‐14‐22)ROAD SEGMENT INFORMATION(4)TOTAL $'S13,929,825$                   1,260,423$                      1,010,500$                      ANNUAL PROGRAM ITEM NUMBER6YEAR ROADPROGRAM ITEM NO.PROJECT NAMEPROJECTLENGTH(Miles)PROJECT TYPE CODE(S)ENVIRONMENTAL ASSESSMENTMASONCONSTRUCTIONCOUNTY FORCESGRAND TOTAL (ALL 595)SOURCES OF FUNDSCOUNTY ROAD FUNDSOTHER FUNDSPROGRAMSOURCEAMOUNTESTIMATED EXPENDITURESPE & CE(595.10)RIGHT OF WAY(595.20)CONTRACTCRAB FORM #3, MC REVISED10/6/2022 Agency:Mason County9/14/22Co. No.: 13Co. Name:Mason CountyHearing Date: Adoption Date:City No. - - -MPO/RTPO:PeninsulaAmend Date: - Resolution No.: Project IdentificationCosts in Thousands of Dollars A. Federal Aid No. B. Bridge No. Fund Source InformationFederal FundingPhase Federal Federal StateStart Fund Cost by Fund State Local Total(mm/dd/yy) Code Phase Source Funds Funds Funds68 9 10 11 1213 14 15 16171819 20 21CRP 2026 PEHarstine Island Bridge Polyester OverlayRWRd. No.: 30000 CN 6/1/2023 STP 2237 2237 2237 N/AFrom: MP 0.12 To: MP 0.40Deck repairTotal 2023 Project Cost $ 2,237,000 TOTALS 2237 2237 2237CRP 2031PEMason Lake Road Improvement Project RWRd. No.: 52210 CN 6/1/2023STP 550 250 800 800 N/AFrom: MP 5.23 To: MP 6.23Overlay the road Total 2023 Project Cost $ 800,000 TOTALS 550 250 800 800CRP 2027 Clear Zone ImrovementsPERd. No.: 91100 - Arcadia Road RWRd. No: 04450 - Highland Road CN 1/3/2023 STP 1427 1427 1427 N/ARd. No.: 90100 - Shelton Matlock RoadRd. No.: 14880 - Kamilche Point RoadTotal 2023 Project Cost $ 1,427,000 TOTALS 1427 1427 1427CRP PE 2/1/2023 STP 10 10 10Mason Lake Road Improvement #2RWRd. No.: 52210 CN 6/1/2023STP 692 108 800 800 N/AFrom: MP 6.23 To: MP 7.83Overlay the road Total 2023 Project Cost $ 810,000 TOTALS 692 118 810 810CRPPE 4/1/2023 RATA 36.9 9.004 45.904 45.904Shelton Valley Road Culvert Replacement RWRd. No.: 05930 CN 8/1/2023 RATA 455.4 57.696 513.096 513.096 N/AFrom: MP 1.94 To: MP 2.06Replacing the Winter Creek CulvertTotal 2023 Project Cost $ 559,000 TOTALS 492.3 66.7 559 559CRPPE 4/1/2023 STP 10 10 10Kamiche Point Road Improvement ProjectRWRd. No.: 14880 CN 8/1/2023STP 984.75 155.25 1140 1140 N/AFrom: MP 0.02 To: MP 2.80Overlay the road Total 2023 Project Cost $ 1,150,000 TOTALS 984.75 165.25 1150 1150CRP 2037PESunnyside Resurfacing ProjectRWRd. No.: 42360 CN 6/1/2023 95 95 95 N/AFrom: MP 0.55 To: MP 3.45Gravel to HMATotal 2023 Project Cost $ 95,000 TOTALS 95 95 9514.76EPhasePE - Preliminary EngineeringRW - Right of WayCN - ConstructionFunding STP - Surface Transportation ProgramHSIP - Highway Safety Improvement ProgramRATA - Rural Arterial Trust AccountBRAC - Bridge Replacement Advisory CommitteeTP - Transportation PartnershipsTAP - Transportation Alternatives ProgramFBRB - Brian Abbot Fish Barrier Removal BoardFLAP - Federal Lands Access ProgramEM - Federal Emergency Management Act and State Emergency Management funds07 408 650.12EE07 21.00EFunctional C. Project Title07 1070707 08 309 708NumberPriority131.602.900.28 Six Year Transportation Improvement Program From 2023 to 2028Federally Funded Projects OnlyExpenditure ScheduleClass E. Beginning MP or road - Ending MP or road F. Describe Work to be DoneTotal Length D. Street/Road Name of NumberR/W Required Date (mm/yy)Project PhaseEnvir Type4th thru 6th3rd2nd1stE2.78EE Agency:Mason County9/14/22Co. No.: 13Co. Name:Mason CountyHearing Date: Adoption Date:City No. - - -MPO/RTPO:PeninsulaAmend Date: - Resolution No.: Project IdentificationCosts in Thousands of Dollars A. Federal Aid No. B. Bridge No. Fund Source InformationFederal FundingPhase Federal Federal StateStart Fund Cost by Fund State Local Total(mm/dd/yy) Code Phase Source Funds Funds Funds68 9 10 11 1213 14 15 16171819 20 21Functional C. Project TitleNumberPriority13 Six Year Transportation Improvement Program From 2023 to 2028Federally Funded Projects OnlyExpenditure ScheduleClass E. Beginning MP or road - Ending MP or road F. Describe Work to be DoneTotal Length D. Street/Road Name of NumberR/W Required Date (mm/yy)Project PhaseEnvir Type4th thru 6th3rd2nd1stCRPPE 4/1/2023 BRAC 600 600 600Toonerville Bridge ReplacementBear Creek Dewatto Road RW 6/1/2023 BRAC 50 50 50Rd. No.: 79800 CN 8/1/2023 BRAC1210 1210 1210 6/1/2023From: MP 5.28 To: MP 5.30Replace the two existing 14x8 corrugated metal culverts with a 30' structureTotal 2023 Project Cost $ 1,860,000 TOTALS 1860 1860 1860CRP 2039 PEKelly Hall Road Resurfacing ProjectRWRd. No.: 01300 CN 6/1/2023 97.5 97.5 97.5 N/AFrom: MP 0.00 To: MP 1.95Gravel to Chip SealTotal 2023 Project Cost $ 97,500 TOTALS 97.5 97.5 97.5CRP PE 10 10 10Programmatic Bridge ProgramRW 5 5 5CN 50 50 50Total 2023 Project Cost $ 65,000 TOTALS 65 65 65CRP PE 10 10 10County-Wide Small Capital ProjectsRW 5 5 5CN 85 85 85Total 2023 Project Cost $ 100,000 TOTALS 100 100 100CRP PE 10 10 10Neighborhood Roadway Safety GrantsRWCNTotal 2023 Project Cost $ 10,000 TOTALS 10 10 10CRP PE 4/1/2023 15 15 15Johns Prairie Road / SR 3 IntersectionRW 6/1/2023 40 40 40Rd. No.: 91720 CNFrom: MP 3.60 To: MP 3.77Clear Zone ProjectTotal 2023 Project Cost $ 55,000 TOTALS 55 55 55CRP PE 4/1/2023 BRAC 42 42 42North Fork Goldsborough Bridge RepairRWRd. No.: 04670 Little Egypt Road CN8/1/2023 BRAC 125 125 125From: MP 0.335 To: MP 0.35Replace the timber capTotal 2023 Project Cost $ 167,000 TOTALS 167 167 167070809 17 18 190.02PhasePE - Preliminary EngineeringRW - Right of WayCN - ConstructionFunding STP - Surface Transportation ProgramHSIP - Highway Safety Improvement ProgramRATA - Rural Arterial Trust AccountEEDCEEEFLAP - Federal Lands Access ProgramEM - Federal Emergency Management Act and State Emergency Management funds070809 17 18 191109 91709 14070809 17 18 191007 80.02E1.950.171312BRAC - Bridge Replacement Advisory CommitteeTP - Transportation PartnershipsTAP - Transportation Alternatives ProgramFBRB - Brian Abbot Fish Barrier Removal BoardPage 2 of 9 Agency:Mason County9/14/22Co. No.: 13Co. Name:Mason CountyHearing Date: Adoption Date:City No. - - -MPO/RTPO:PeninsulaAmend Date: - Resolution No.: Project IdentificationCosts in Thousands of Dollars A. Federal Aid No. B. Bridge No. Fund Source InformationFederal FundingPhase Federal Federal StateStart Fund Cost by Fund State Local Total(mm/dd/yy) Code Phase Source Funds Funds Funds68 9 10 11 1213 14 15 16171819 20 21Functional C. Project TitleNumberPriority13 Six Year Transportation Improvement Program From 2023 to 2028Federally Funded Projects OnlyExpenditure ScheduleClass E. Beginning MP or road - Ending MP or road F. Describe Work to be DoneTotal Length D. Street/Road Name of NumberR/W Required Date (mm/yy)Project PhaseEnvir Type4th thru 6th3rd2nd1stCRP 2023PE 4/1/2023 RCO 40 10 50 50Uncle Johns Lower CulvertRW 5/1/2023 RCO 30 10 40 40Rd No.: 23500CN 7/1/2023 RCO 528 132 660 660From MP 1.02 To: MP 1.02Remove existing culvert and replace as neededTotal 2023 Project Cost $ 750,000 TOTALS 598 152 750 750CRP 2040PESunnyslope Road Resurfacing ProjectRWRd No.: 61950CN 6/1/2023 30 30 30 30From MP 0.00 To: MP 0.55Gravel surface to chip seal Total 2023 Project Cost $ 30,000 TOTALS 30 30 30 30CRPPE 4/1/2023 BRAC 730.01 9.99 740 740Harstine Island Bridge Column RepairsRWRd. No.: 30000 CN 6/1/2023 BRAC1954.9 305.1 2260 2260From: 0.12 To: 0.40Deck RepairTotal 2023 Project Cost $ 3,000,000 TOTALS 2684.91 315.09 3000 3000CRP PE 1/1/2023 200 200 200Belfair Connector - Log Yard Road E.RW 10/1/2023 50 50 50Rd. No.: CNFrom: SR3 To: Belfair Freight CorridorDesign for new constructionTotal 2023 Project Cost $ 250,000 TOTALS 250 250 250CRP 2019PE 6/1/2023 50 50 50Belfair Connector - Romance HillRW 7/1/2023 50 50 50Rd. No.: 86500 CNFrom: SR3 To: Belfair Freight CorridorDesign for new constructionTotal 2023 Project Cost $ 100,000 TOTALS 100 100 100CRPPE 1/1/2023 FbD 10 10 10Skokomish Valley Road ReconstructionRWRd. No.: 41640CN 3/1/2024 FLAP 1600 1600 1600From: MP 3.8 To: MP 4.6Road reconstruction partner w/ Mason Cons Dist $8M total project costTotal 2023 Project Cost $ 10,000 TOTALS 1610 1610 10 1600CRP 2011PE 1/1/2023 RATA 105.771 20 125.771 125.771North Island Drive Culvert ReplacementRW 5/2/2023 40 40 40Rd. No.: 39630 - North Island Drive CN 7/15/2023 RATA 394.229 260 654.229 654.229From: MP 3.46 To: MP 3.47Replace existing culvert with a new structureTotal 2023 Project Cost $ 820,000 TOTALS 500 320 820 8202107PhasePE - Preliminary EngineeringRW - Right of WayCN - ConstructionFunding STP - Surface Transportation ProgramHSIP - Highway Safety Improvement ProgramRATA - Rural Arterial Trust Account0.010907 170.10191807 160908TBD1520TBDBRAC - Bridge Replacement Advisory CommitteeTP - Transportation PartnershipsTAP - Transportation Alternatives ProgramFBRB - Brian Abbot Fish Barrier Removal BoardFLAP - Federal Lands Access ProgramEM - Federal Emergency Management Act and State Emergency Management fundsPage 3 of 9 Agency:Mason County9/14/22Co. No.: 13Co. Name:Mason CountyHearing Date: Adoption Date:City No. - - -MPO/RTPO:PeninsulaAmend Date: - Resolution No.: Project IdentificationCosts in Thousands of Dollars A. Federal Aid No. B. Bridge No. Fund Source InformationFederal FundingPhase Federal Federal StateStart Fund Cost by Fund State Local Total(mm/dd/yy) Code Phase Source Funds Funds Funds68 9 10 11 1213 14 15 16171819 20 21Functional C. Project TitleNumberPriority13 Six Year Transportation Improvement Program From 2023 to 2028Federally Funded Projects OnlyExpenditure ScheduleClass E. Beginning MP or road - Ending MP or road F. Describe Work to be DoneTotal Length D. Street/Road Name of NumberR/W Required Date (mm/yy)Project PhaseEnvir Type4th thru 6th3rd2nd1stCRP 2020PE 3/1/2023 RATA 96.565 23.435 120 120Old Belfair HwyRWRd. No.: 98250 CN 4/1/2023 RATA1091.44 208.565 1300 1300From: MP 1.2 To: MP 2.63R Improvement - Resurfacing, Restoration and RehabilitationTotal 2023 Project Cost $ 1,420,000 TOTALS 1188 232 1420 1420Trails Road Alternate Route - Rasor RoadPERd. No. 62310RW 9/3/2023 150 150 150CNFrom: MP. To: MP. ROW acquisitionTotal 2023 Project Cost $ 150,000 TOTALS 150 150 150WSDOT / County Intersection Feasability StudyPE 7/1/2023 40 40 40Clifton, Old Belfair Hwy/SR300: N. Bay Rd/SR3RWRd. No.: CNFrom: MP To: MP Feasability StudyTotal 2023 Project Cost $ 40,000 TOTALS 40 40 40CRP 2032PE 6/1/2023 HSIP 49 49 49County Safety Program- Guardrail Bridge RetrofitRW 8/1/2023 HSIP 13 13 13Rd. No.: variesCN 2/1/2023 HSIP 323 323 323From: MP To: Add/upgrade bridge rail and guardrail Total 2023 Project Cost $ 385,000 TOTALS 385 385 385CRP 2033PE 6/1/2023 HSIP 73 73 73County Safety Program- Horizontal Curve AnalysisRWRd. No.: variesCNFrom: MP To: Collect curve data county wideTotal 2023 Project Cost $ 73,000 TOTALS 73 73 73CRP 2034PE 6/1/2023 HSIP 4 4 4County Safety Program- Sign Post Reflective Panels RWRd. No.: variesCN 4/1/2023 HSIP 50 50 50From: MP To: Upgrade Signing with reflectorized sign posts panels Total 2023 Project Cost $ 54,000 TOTALS 54 54 54CRPPE 1/1/2025 400 400Trails Road RealignmentRW 10/1/2025 50 50Rd. No.: 62310 CNFrom: MP 0.5 To: MP 1.6Curve RealignmentTotal Project Cost $ 450,000 TOTALS450 450Funding STP - Surface Transportation ProgramHSIP - Highway Safety Improvement ProgramRATA - Rural Arterial Trust AccountBRAC - Bridge Replacement Advisory CommitteeTP - Transportation PartnershipsTAP - Transportation Alternatives ProgramFBRB - Brian Abbot Fish Barrier Removal Board26PhasePE - Preliminary EngineeringRW - Right of WayCN - Construction072307 2407 2508 22FLAP - Federal Lands Access ProgramEM - Federal Emergency Management Act and State Emergency Management funds0.120.121.400.120.1028070.402707Page 4 of 9 Agency:Mason County9/14/22Co. No.: 13Co. Name:Mason CountyHearing Date: Adoption Date:City No. - - -MPO/RTPO:PeninsulaAmend Date: - Resolution No.: Project IdentificationCosts in Thousands of Dollars A. Federal Aid No. B. Bridge No. Fund Source InformationFederal FundingPhase Federal Federal StateStart Fund Cost by Fund State Local Total(mm/dd/yy) Code Phase Source Funds Funds Funds68 9 10 11 1213 14 15 16171819 20 21Functional C. Project TitleNumberPriority13 Six Year Transportation Improvement Program From 2023 to 2028Federally Funded Projects OnlyExpenditure ScheduleClass E. Beginning MP or road - Ending MP or road F. Describe Work to be DoneTotal Length D. Street/Road Name of NumberR/W Required Date (mm/yy)Project PhaseEnvir Type4th thru 6th3rd2nd1stCRPPE 6/1/2026 200 200Log Yard Road W Freight UpgradeRW 7/1/2026 50 50CN 4/1/2026 1325 13253R Improvement - Resurfacing, Restoration and RehabilitationTotal Project Cost $ 1,575,000 TOTALS1575 1575N. Shore Road Lil Shoe Fly Culvert ReplacementPE 4/1/2026 10 10 10RW 4/1/2026 20 20 20Rd. No. 70390CN 8/1/2026 700 700 700From: MP 8.10 To: MP 8.10Total Project Cost $ 730,000 TOTALS 730 730 730PE 6/1/2026 120 120 120Frieght Corridor TrailMultimodal trail RWCNCurve RealignmentTotal Project Cost $ 120,000 TOTALS 120 120 120CRPPE 12/1/2024 BRAC 221 73.5 294.5 294.5Evers Bridge Painting ProjectRWRd. No.90100CN 8/1/2026 BRAC 614.25 204.75 819 819From: MP 23.05 To: MP 23.05Strip existing timber surface and re-apply protective coatingTotal Project Cost $ 1,113,500 TOTALS 835.25 278.25 1113.5 294.5 819CRPPE 12/1/2024 BRAC 199.5 66.5 266 266Mission Creek 3 Bridge Improvement ProjectRWRd. No. 84110CN 8/1/2026 BRAC 600 200 800 800From: MP 0.04 To: MP 0.04Construct footing and pier wall and replace the North approachTotal Project Cost $ 1,066,000 TOTALS 799.5 266.5 1066 266 800CRPPE 12/1/2024 BRAC 56.25 18.75 75 75Vance Creek Div Bridge Improvement ProjectRWRd. No. 41640CN 8/1/2026 BRAC 225 75 300 300From: MP 4.56 To: MP 4.56Replace damaged concrete girderTotal Project Cost $ 375,000 TOTALS 281.25 93.75 375 75 300CRPPE 12/1/2023 20 20 20Rock Creek Bridge Improvement ProjectRWRd. No. 10000CN 8/1/2024 200 200 200From: MP 5.85Replace the superstructure Total 2023 Project Cost $ 220,000 TOTALS 220 220 20 2003207 352909 330.1034BRAC - Bridge Replacement Advisory CommitteeTP - Transportation PartnershipsTAP - Transportation Alternatives ProgramFBRB - Brian Abbot Fish Barrier Removal BoardFunding STP - Surface Transportation ProgramHSIP - Highway Safety Improvement ProgramRATA - Rural Arterial Trust AccountFLAP - Federal Lands Access ProgramEM - Federal Emergency Management Act and State Emergency Management fundsPhasePE - Preliminary EngineeringRW - Right of WayCN - Construction08073031Page 5 of 9 Agency:Mason County9/14/22Co. No.: 13Co. Name:Mason CountyHearing Date: Adoption Date:City No. - - -MPO/RTPO:PeninsulaAmend Date: - Resolution No.: Project IdentificationCosts in Thousands of Dollars A. Federal Aid No. B. Bridge No. Fund Source InformationFederal FundingPhase Federal Federal StateStart Fund Cost by Fund State Local Total(mm/dd/yy) Code Phase Source Funds Funds Funds68 9 10 11 1213 14 15 16171819 20 21Functional C. Project TitleNumberPriority13 Six Year Transportation Improvement Program From 2023 to 2028Federally Funded Projects OnlyExpenditure ScheduleClass E. Beginning MP or road - Ending MP or road F. Describe Work to be DoneTotal Length D. Street/Road Name of NumberR/W Required Date (mm/yy)Project PhaseEnvir Type4th thru 6th3rd2nd1stCRPPE 12/1/2024 20 20 20Danny Walker Bridge Improvement ProjectRWRd. No. 01420CN 8/1/2025 200 200 200From: MP 1.41Replace the superstructure Total Project Cost $ 220,000 TOTALS 220 220 20 200CRPPE 12/1/2024 20 20 20Portman Bridge Improvement ProjectRWRd. No. 01420CN 8/1/2025 200 200 200From: MP 3.82Replace the superstructure Total Project Cost $ 220,000 TOTALS 220 220 20 200CRPPE 12/1/2025 20 20 20Crisman Bridge Improvement ProjectRWRd. No. 01420CN 8/1/2026 200 200 200From: MP 0.58Replace the superstructure Total Project Cost $ 220,000 TOTALS 220 220 20 200CRPPE 4/1/2028 BRAC 720 180 900 900Stretch Island Bridge ReplacementRW 4/1/2028 BRAC 100 20 120 120Rd. No. 64500CN 4/1/2028 BRAC 6835.2 1708.8 8544 8544From: MP 0.14 To: MP 0.21Replace the 356' bridgeTotal Project Cost $ 9,564,000 TOTALS 7655.2 1908.8 9564 9564CRPPE 12/1/2025 HSIP 200 200 200Clifton Rd / SR 300 / Old Belfair HWY Intersecetion ImprovementRW 12/1/2025 HSIP 100 100 100Rd. No. 86750 & 98250 CN 8/1/2026 HSIP 1700 1700 1700From: MP 0.20Construct a roundabout at the intersectionTotal Project Cost $ 2,000,000 TOTALS 2000 2000 300 1700CRPPE 12/1/2025 HSIP 200 200 200Brockdale/Batstone CutOff /Brockdale/Island Lk Dr Intersecetion Improv.RW 12/1/2025 HSIP 100 100 100Rd. No. 90090 & 51300 CN 8/1/2026 HSIP 1700 1700 1700From: MP 0.00Construct a roundabout at the intersectionTotal Project Cost $ 2,000,000 TOTALS 2000 2000 300 1700CRPPE 4/1/2024 10 10 10Agate Road Improvement Project #4RWRd. No. 23910CN 8/1/2024 STP 960.15 149.85 1110 1100From: MP 3.78 To: MP 6.65County crew to prepare shoulders contract HMA overlay 12' lanes & 5' shouldersTotal Project Cost $ 1,120,000 TOTALS 960.15 159.85 1120 1110PhasePE - Preliminary EngineeringRW - Right of WayCN - ConstructionFunding STP - Surface Transportation ProgramHSIP - Highway Safety Improvement ProgramRATA - Rural Arterial Trust AccountBRAC - Bridge Replacement Advisory CommitteeTP - Transportation PartnershipsTAP - Transportation Alternatives ProgramFBRB - Brian Abbot Fish Barrier Removal BoardFLAP - Federal Lands Access ProgramEM - Federal Emergency Management Act and State Emergency Management funds07 422.8717 4109 3709 38390.0707 4009 36Page 6 of 9 Agency:Mason County9/14/22Co. No.: 13Co. Name:Mason CountyHearing Date: Adoption Date:City No. - - -MPO/RTPO:PeninsulaAmend Date: - Resolution No.: Project IdentificationCosts in Thousands of Dollars A. Federal Aid No. B. Bridge No. Fund Source InformationFederal FundingPhase Federal Federal StateStart Fund Cost by Fund State Local Total(mm/dd/yy) Code Phase Source Funds Funds Funds68 9 10 11 1213 14 15 16171819 20 21Functional C. Project TitleNumberPriority13 Six Year Transportation Improvement Program From 2023 to 2028Federally Funded Projects OnlyExpenditure ScheduleClass E. Beginning MP or road - Ending MP or road F. Describe Work to be DoneTotal Length D. Street/Road Name of NumberR/W Required Date (mm/yy)Project PhaseEnvir Type4th thru 6th3rd2nd1stCRPPE 12/1/2024 10 10 10Mason Lake Road Improvement Project RWRd. No. 52210CN 8/1/2025 STP 692 108 800 800From: MP 0.00 To: MP 1.42Overlay the road 12' wide lanes & 5' wide shouldersTotal Project Cost $ 810,000 TOTALS 692 118 810 10 800CRPPE 4/1/2026 10 10 10Mason Lake Road Improvement Project RWRd. No. 52210CN 8/1/2026 STP 994.75 155.25 1150 1150From: MP 7.83 To: MP 10.13Overlay the road 12' wide lanes & 5' wide shouldersTotal Project Cost $ 1,160,000 TOTALS 994.75 165.25 1160 1160CRPPE 4/1/2025 10 10 10Old Belfair HWY Improvement Project RWRd. No. 98250CN 8/1/2025 STP 605.5 94.5 700 700From: MP 2.60 To: MP 3.86HMA 12' lanes & 5' shouldersTotal Project Cost $ 710,000 TOTALS 605.5 104.5 710 710CRPPE 4/1/2027 10 10 10Johns Prairie Road Improvement Project RWRd. No. 91720CN 8/1/2027 STP 519 81 600 600From: MP 0.00 To: MP 1.00HMA 12' lanes & 5' shouldersTotal Project Cost $ 610,000 TOTALS 519 91 610 610CRPPE 4/1/2028 10 10 10Matlock-Brady Road Improvement Project RWRd. No. 90100CN 8/1/2028 STP 865 135 1000 1000From: MP 24.26 To: MP 26.26Grind existing surface HMA 12' lanes & 5' shouldersTotal Project Cost $ 1,010,000 TOTALS 865 145 1010 1010CRPPE 4/1/2026RAP18 2 20 20South Island Drive Road Improvement Project RW 4/1/2026 20 20 20Rd. No. 35230CN 8/1/2026RAP648 72 720 720From: MP 0.00 To: MP 1.00HMA 12' lanes & 2' shoulders. 1' gravel shoulders; correct horizontal curvesTotal Project Cost $ 760,000 TOTALS 666 94 760 760CRPPE 4/1/2025RAP18 2 20 20Bear Creek Dewatto Road Improvement Project RW 4/1/2025 20 20 20Rd. No. 79800CN 8/1/2025RAP576 64 640 640From: MP 0.43 To: MP 1.02Improve horizontal curves & HMA 12' lanes & 5' shouldersTotal Project Cost $ 680,000 TOTALS 594 86 680 680PhasePE - Preliminary EngineeringRW - Right of WayCN - ConstructionFunding STP - Surface Transportation ProgramHSIP - Highway Safety Improvement ProgramRATA - Rural Arterial Trust AccountBRAC - Bridge Replacement Advisory CommitteeTP - Transportation PartnershipsTAP - Transportation Alternatives ProgramFBRB - Brian Abbot Fish Barrier Removal BoardFLAP - Federal Lands Access ProgramEM - Federal Emergency Management Act and State Emergency Management funds08 481.0007 490.5917 461.0007 472.0007 442.3007 451.2617 431.42Page 7 of 9 Agency:Mason County9/14/22Co. No.: 13Co. Name:Mason CountyHearing Date: Adoption Date:City No. - - -MPO/RTPO:PeninsulaAmend Date: - Resolution No.: Project IdentificationCosts in Thousands of Dollars A. Federal Aid No. B. Bridge No. Fund Source InformationFederal FundingPhase Federal Federal StateStart Fund Cost by Fund State Local Total(mm/dd/yy) Code Phase Source Funds Funds Funds68 9 10 11 1213 14 15 16171819 20 21Functional C. Project TitleNumberPriority13 Six Year Transportation Improvement Program From 2023 to 2028Federally Funded Projects OnlyExpenditure ScheduleClass E. Beginning MP or road - Ending MP or road F. Describe Work to be DoneTotal Length D. Street/Road Name of NumberR/W Required Date (mm/yy)Project PhaseEnvir Type4th thru 6th3rd2nd1stCRPPE 4/1/2025RAP18 2 20 20Bear Creek Dewatto Road Improvement Project RW 4/1/2025 20 20 20Rd. No. 79800CN 8/1/2025RAP931.5 103.5 1035 1035From: MP 1.53 To: MP 1.96Improve horizontal curves & HMA 12' lanes & 5' shouldersTotal Project Cost $ 1,075,000 TOTALS 949.5 125.5 1075 1075CRP PE 4/1/2025 10 10 10E Mason Lake Drive West Culvert ReplacementRW 4/1/2025 20 20 20Rd. No.: 60130 CN 8/1/2026 600 600 600From: MP 3.30 To: MP 3.30Total Project Cost $ 630,000 TOTALS 630 630 30 600CRPPE 4/1/2026RAP18 2 20 20Cloquallum Road Improvement Project RW 4/1/2026 20 20 20Rd. No. 10000CN 8/1/2026RAP700 70 770 770From: MP 4.65 To: MP 5.05Improve horizontal alignment S curves Total Project Cost $ 810,000 TOTALS 718 92 810 810CRPPE 4/1/2027 RAP 20 2 22 22Cloquallum Road Improvement Project RW 4/1/2027 30 30 30Rd. No. 10000CN 8/1/2028 RAP 700 100 800 800From: MP 6.6 To: MP 8.00Shift the road to the North away from the creekTotal Project Cost $ 852,000 TOTALS 720 132 852 852CRPPE 4/1/2024 10 10 10Shelton Matlock Road Bicycle Lanes Improvement Project RWRd. No. 90100CN 8/1/2024 TAP 900 900 900From: MP 0.53 To: MP 7.17HMA 5' bicycle lanes on both sides of the existing roadTotal Project Cost $ 910,000 TOTALS 900 10 910 910CRPPE 4/1/2024 15 15 15Beeville Loop Road Dry Bed Creek Culvert RW 4/1/2024 20 20 20Rd. No. 01420CN 8/1/2025 900 900 900From: MP 1.93 To: MP 1.94Replace the existing pipe with a box culvertTotal Project Cost $ 935,000 TOTALS 935 935 35 900CRP PEEells Hill Road Resurfacing ProjectRWRd. No.: 40850 CN 8/1/2025 220 220 220From: MP 1.28 To: MP 5.61Gravel to Chip SealTotal Project Cost $ 220,000 TOTALS 220 220 220PhasePE - Preliminary EngineeringRW - Right of WayCN - ConstructionFunding STP - Surface Transportation ProgramHSIP - Highway Safety Improvement ProgramRATA - Rural Arterial Trust AccountBRAC - Bridge Replacement Advisory CommitteeTP - Transportation PartnershipsTAP - Transportation Alternatives ProgramFBRB - Brian Abbot Fish Barrier Removal BoardFLAP - Federal Lands Access ProgramEM - Federal Emergency Management Act and State Emergency Management funds09 550.1009 564.3307 531.4014 17 7546.6407 520.4007 500.4307 51Page 8 of 9 Agency:Mason County9/14/22Co. No.: 13Co. Name:Mason CountyHearing Date: Adoption Date:City No. - - -MPO/RTPO:PeninsulaAmend Date: - Resolution No.: Project IdentificationCosts in Thousands of Dollars A. Federal Aid No. B. Bridge No. Fund Source InformationFederal FundingPhase Federal Federal StateStart Fund Cost by Fund State Local Total(mm/dd/yy) Code Phase Source Funds Funds Funds68 9 10 11 1213 14 15 16171819 20 21Functional C. Project TitleNumberPriority13 Six Year Transportation Improvement Program From 2023 to 2028Federally Funded Projects OnlyExpenditure ScheduleClass E. Beginning MP or road - Ending MP or road F. Describe Work to be DoneTotal Length D. Street/Road Name of NumberR/W Required Date (mm/yy)Project PhaseEnvir Type4th thru 6th3rd2nd1stCRP PEYates Road Resurfacing ProjectRWRd. No.: 36600 CN 8/1/2024 68 68 68From: MP 0.00 To: MP 1.31Gravel to Chip SealTotal Project Cost $ 68,000 TOTALS 68 68 68CRP PETahuya Blacksmith Road Resurfacing ProjectRWRd. No.: 70670 CN 8/1/2025 90 90 90From: MP 2.90 To: MP 4.63Gravel to Chip SealTotal Project Cost $ 90,000 TOTALS 90 90 90CRP PEBolling Road Resurfacing ProjectRWRd. No.: 10510 CN 8/1/2026 20 20 20From: MP 0.00 To: MP 0.28Gravel to Chip SealTotal Project Cost $ 20,000 TOTALS 20 20 20CRP PEBeerbower Road Resurfacing ProjectRWRd. No.: 02230 CN 8/1/2026 160 160 160From: MP 0.00 To: MP 3.06Gravel to Chip SealTotal Project Cost $ 160,000 TOTALS 160 160 160CRP PENorth Shore Road Resurfacing ProjectRWRd. No.: 70390 CN 8/1/2026 300 300 300From: MP 19.76 To: MP 25.48Gravel to Chip SealTotal Project Cost $ 300,000 TOTALS 300 300 300CRP PE 10 10 10Satsop Cloquallum Culvert Replacement RW 10 10 10Rd. No.: 02000 CN 500 500 500From: MP 5.20 To: MP 5.20Total Project Cost $ 520,000 TOTALS 520 520 20 500CRP PE 10 10 10Lynch Road Culvert Replacement RW 20 20 20Rd. No.: 15500 CN 600 600 600From; MP 2.20 To: MP 2.20Total Project Cost $ 630,000 TOTALS 630 630 30 600TOTALS 65.98 33869.76 4388.30 11784.94 50043 16535 3993 7171 24390Future Considerations/Wishlist* Completion of Trails road Alternate Route - Rasor Road in phases Log Yard Port of Bremerton Industrial Loop Connectivity PlanningMatlock-Brady Rd. MP 17.43 to 26.26 = 8.83 miles resurfacing $4,415,000Terrace Blvd Road and Hwy 101 intersection - partner project with WSDOTNew Roads ConsiderationBrockdale and Island Lake Road intersection - partner project with City of Shelton McEwan Prairie to Brockdale 101 connectionIllumination intersections county wideConnection between Cloquallum and City Center exitUnion Boat Launch ResurfacingTrail near Roessel RoadPhasePE - Preliminary EngineeringRW - Right of WayCN - ConstructionFunding STP - Surface Transportation ProgramHSIP - Highway Safety Improvement ProgramRATA - Rural Arterial Trust AccountBRAC - Bridge Replacement Advisory CommitteeTP - Transportation PartnershipsTAP - Transportation Alternatives ProgramFBRB - Brian Abbot Fish Barrier Removal BoardFLAP - Federal Lands Access ProgramEM - Federal Emergency Management Act and State Emergency Management funds08 6207 6309 603.0608 615.7209 590.2809 571.3108 581.73Page 9 of 9