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Home My WebLink About2022/09/27 - Regular Board of Mason County Commissioners Proceedings Commission Chambers 411 N 5th St, Shelton, WA 98584 September 27, 2022 1. Call to Order—The Chairperson called the regular meeting to order at 9:01 a.m. 2. Pledge of Allegiance—Tari Landsberger led the flag salute. 3. Roll Call—Present: Present: Commissioner District 1 —Randy Neatherlin; Commissioner District 2— Kevin Shutty; Commissioner District 3 —Sharon Trask 4. Correspondence and Organizational Business 4.1 Correspondence 4.1.1 Washington State Liquor and Cannabis Board sent in the following:cannabis license notification for M&R Distributing,notice of liquor license approval for Lucky Dog,and notice of liquor license approval for the Fjord Oyster Bank. 4.1.2 Jason Webber sent in an application for the Mason Transit Authority,Adam Bernbaum sent in an application for the Transportation Improvement Program Citizens Advisory Panel,and David Dally sent in an application for the Historic Preservation Commission. 4.1.3 Request for speed limit reduction petition was sent in for SE Lynch Road. 4.2 Dan Teuteberg read the National 4-H Week proclamation. 4.3 Cmmr. Shutty read the Park Host Needed for Mason County Oakland Bay Park news release. 5. Open Forum for Citizen Input Cheryl Williams,League of Women Voters, shared the Speed Dating with the Candidates event October 13,2022 from 6:30 p.m.to 8:30 p.m. 6. Adoption of Agenda Cmmr.Neatherlin/Trask moved and seconded to adopt the agenda as published. Motion carried unanimously. N-aye; S-aye; T-aye. 7. Approval of Minutes Cmmr.Trask/Neatherlin moved and seconded to adopt the August 8,2022;August 15,2022;August 22, 2022;August 29,2022; September 5,2022; and September 12,2022 Briefing Minutes and August 16, 2022;August 30,2022;and September 13,2022 Regular Meeting Minutes as presented. Motion carried unanimously. N-aye; S-aye; T-aye. 8. Approval of Action Agenda 8.1 Approval of Warrants&Treasurer Electronic Remittances Claims Clearing Fund Warrant#8090404-8090482 $ 1,382,498.62 Direct Deposit Fund Warrant#90043-90433 $ 765,570.75 Salary Clearing Fund Warrant#7006877-7006912 $ 1,025,200.90 Treasurer Electronic Remittance $ - 8.2 Approval of the Resolution to cancel outstanding warrants in the total amount of$4,026.80. (Exhibit A, Resolution No.2022-060) 8.3 Approval to renew the contract with MasonWebTV for live-video streaming and video recording services for the Mason County Commission meetings. 8.4 Approval of the amended agreement with MuniCode which includes an annual flat rate of$6,475 with a 20%discount for the first year plus a$950 yearly hosting fee. 8.5 Approval to appoint Deidre Peterson to represent the Shelton-Mason County Chamber of Commerce to fill a vacant vendor position on the Mason County Lodging Tax Advisory Committee(LTAC). 8.6 Approval to amend Resolution No.2022-002 to reorganize the Department of Community Services into the Department of Public Health and Human Services and the Department of Community Development; update the Non-Represented Employee Salary Scale;and place the new Director of Community Development in Range 46 Step 2 with an effective date of October 1, 2022. (Exhibit B,Resolution No. 2022-061) 8.7 Approval of the amendment to the American Rescue Plan Act(ARPA)agreement between Mason County and the Mason County Housing Authority to add verbiage to the scope of work that a signed attestation is a form of proof of lost income or increased household expense due to COVID-19. 8.8 Approval to reallocate$90,000 of ARPA funds from Public Works Pump Station No.3 Project to Mason County utility arrearages. 8.9 Approval for the Department of Emergency Management to apply for a grant through U.S.Department of Agriculture Forest Service Wildland Fire Protection Plan for$250,000 with 0-5%match and approval of the letter of support for the PUD 1 grant application. 8.10 Approval to authorize ER&R to declare the attached list of vehicles,vehicle equipment,and miscellaneous parts as surplus and to allow Public Works to dispose of said items pursuant to Mason County Code and State laws through the Washington State Surplus Auction. 8.11 Approval to appoint Jeff Carey to the Planning Advisory Commission(PAC)for a term that expires January 31,2026. 8.12 Approval of the Resolution implementing the Mason County Fire Marshal's Office Burn Restrictions Policy. (Exhibit C,Resolution No.2022-062) 8.13 Approval of the letter of support for The Arc of the Peninsulas. 8.14 Approval of the Request for Proposals(RFP)for completion of the Squaxin Island Tribe and Mason County's Memorandum of Agreement(MOA)Water Resources Inventory Area(WRIA) 14 inventories in the Goldsborough Creek and Johns Creek drainages. 8.15 Approval of the Hood Canal Regional Pollution and Identification Correction (HCRPIC)Phase 4 Amendment No. 3 with the Hood Canal Coordinating Council(HCCC) to extend the end date from September 30, 2022 to December 31, 2022 and increase the maximum rebate amount from$350 to$500 per rebate. 8.16 Approval to submit Mason County s response to the Squaxin Island Tribe's Treatment as a State application to the Environmental Protection Agency(EPA). 8.17 Approval for the County Administrator to execute the Easement Agreement with the Washington State Department of Natural Resources for access across County-owned parcel no. 12219-33-00000. 8.18 Approval to temporarily promote Corrections Support Officer(CSO)Brad McQuade to Alternative Sentencing Unit(ASU)Coordinator from August 8, 2022 through December 15, 2022 at Corrections Deputy Range Step 2. Cmmr.Neatherlin/Trask moved and seconded to approve action items 8.1 through 8.18. Motion carried unanimously. N-aye; S-aye;T-aye. 9. Other Business(Department Heads and Elected Officials) No other business. 10. 9:15 a.m.Public Hearings and Items Set for a Certain Time Please see above options to provide public testimony. These options are available only while COVID-19 OPMA meeting restrictions are in place. 10.1 Public Hearing to approve the Resolution adopting the 2023 Annual Construction Program and approval of the Resolution adopting the 2023-2028 Six-Year Transportation Improvement Program (TIP). Staff:Loretta Swanson 2 1 September 27 , 2022 Commission Minutes Loretta Swanson requested approval for a$12 million Annual Construction Program—$2.4 million from the County Road Fund and$9.5 million in secured grants for projects. The past two years the road operations and maintenance crews have been utilized for projects to save money. Every year a limit is calculated on how much money can be used for County force work. The limit for 2021 was $1.3 million;2022 will be around$1 million. The Transportation Improvement Program Citizens Advisory Panel(TIP-CAP)reviews the programs and reaches out to the community regarding concerns and recommendations. David Smith added that the first 27 projects on the Annual Construction Program are also the first 27 projects on the Six-Year TIP. COMMENT Paul Wieneke, Superintendent at Southside School,discussed Collier Road. Southside School has been in operation for 120 years. The very narrow road narrow creates an issue for vehicles trying to go around school traffic and pull out on to Old Arcadia Road. Staff try to direct traffic,but are not police officers. At least two more feet of pavement is needed,plus curbs and gutters. There are videos and this issue has been discussed with the engineering department who understands that this is an issue. Could this be addressed under"County-wide Small Capital Projects"or"Neighborhood Roadway Safety Grants"? This is a County access conversation. It is only a matter of time until an accident occurs. At this time the school is facing a double levy failure. Cmmr. Shutty suggested looking into the Safe Routes to School program. Cmmr.Neatherlin added that there is usually a requirement for walking access and should also discuss shoulder widening. Laurie Cox,who also lives in the neighborhood,shared that this traffic affects the school,the kids,and the neighborhood. There is a safety issue with vehicles trying to pull out,park on the side of the road, and car doors opening. Loretta added that finding bus drivers has been a challenge. Self-driving to school is on the rise. Gigi Olsen added that a lot of students outside of the school district attend the Southside,about 30%. Cmmr.Neatherlin/Trask moved and seconded to approve the Resolution adopting the 2023 Annual Construction program and approval of the Resolution adopting the 2023-2028 Sig-Year Transportation Improvement Program(TIP). Motion carried unanimously. N-aye; S-aye;T- aye. 11. Board's Calendar and Reports—The Commissioners reported on meetings attended the past week and announced their upcoming weekly meetings. 12. Adjournment—The meeting adjourned at 9:42 a.m. 31September 27 , 2022 Commission Minutes BOARD OF COUNTY COMMISSIONERS ATTEST: MASON COUNTY, WASHINGTON McKenzie Smith,Clerk of the Board Kevin Sh ,utty vq—1 , ir Sharon Trask,Vice-Chair x, Ran Neatherlin,Co missioner 41 September 27 , 2022 Commission Minutes RESOLUTION NO. 'Z OrL'Z-b�90 CANCELLATION OF OUTSTANDING WARRANTS WHEREAS, RCW 39.56.040 states in part................ warrants not presented within in one year of their issue, shall be canceled by passage of a resolution of the governing body of the municipal corporations, and upon such notice of passage of such resolution the auditor of the municipal corporation and the treasurer of the municipal corporation shall transfer all records of such warrants so as to the funds as if such warrants had never been drawn. WHEREAS, approval of such resolution will allow the auditor and/or treasurer of such municipal corporation the authority to void the warrants as listed in Exhibit A and provide for in the process adjusted cash balances to those funds for which the warrants were originally drawn as required by RCW 39.56.040. WHEREAS,the County Auditor' s Office has finished their due diligence efforts and provided the Treasurer' s Office with an updated list of outstanding warrants to be voided. Such list has been attached as Exhibit A. NOW THEREFORE, BE IT RESOLVED that the Board of Mason County Commissioners hereby authorize the County Auditor's Office to void the outstanding warrants as set out in Exhibit A, attached pursuant to RCW 39.56.040. Dated this 7-� day of ,2022. ATTEST: BOARD OF COUNTY COMMISSIONERS MASON COUNTY, WASHINGTON McKenzie SmA, Cle of the Board Kevin Shut y, Cha r APPROVED AS TO FORM: Sharon T ask,Vice Chair Tim Whi ief Deputy Prosecuting Attorney Rand eathe cc: Auditor Finance,Treasurer' s Office VOIDED COUNTY WARRANT REPORT EXHIBIT A 8073619 7/15/2020 $5.00 LUCAS MARX 8073943 8/5/2020 $144.60 GARY MATTSON 8073879 8/5/2020 $16.44 JESSICA PAULEY 8073881 8/5/2020 $10.35 NICK SHARON 8073880 8/5/2020 $10.00 JUSTIN HIEDEMAN 8074194 8/19/2020 $13.01 NADIA CARER 8074617 9/9/2020 $329.00 BRENDA HOUSE 8074837 9/16/2020 $86.41 BELFAIR WATER DISTRICT#1 WASHINTON STATE DEPARTMENT OF 8075571 11/4/2020 $117.50 LICENSING 8075775 11/10/2020 $3.00 COLTON BRADBURY 8075941 11/18/2020 $47.49 COLEMAN, MICHAEL F 8075967 11/18/2020 $48.41 PYLE,JUSTIN THOMAS 8076529 12/16/2020 $27.14 CHATFIELD, ROBERT LEE 8076546 12/16/2020 $31.39 FARMER, MICHELLE MARIE 8076548 12/16/2020 $63.92 FLOREK,JEFFREY ALLEN 8076555 12/16/2020 $21.62 GLEASON, SEAMUS PATRICK 8076594 12/16/2020 $20.92 MILLER, AARON NELSON 8076596 12/16/2020 $34.04 MORGAN,JANET ELAINE 8076604 12/16/2020 $10.69 NORTHUP,JEREMIAH MICHAEL 8076616 12/16/2020 $11.50 REYES, ROLANDO 8076627 12/16/2020 $11.27 SEXTON,JAMES ARNOLD 8076638 12/16/2020 $22.19 TEBBS, MARLIE S 8076639 12/16/2020 $41.05 THOMPSON,JOSEPH PATRICK 8076980 1/6/2021 $30.01 EARL, KATHLEEN S 8076982 1/6/2021 $38.64 FORBES, LESLIE L 8076993 1/6/2021 $23.45 OLSON,JAMES CHRISTOPHER 8077307 1/21/2021 $25.68 TED LEE DAHM 8077474 2/2/2021 $103.50 GAMMA SECURITY GROUP, PLLC 8077634 2/10/2021 $10.00 DERIK A SUCHOKI 8077635 2/10/2021 $10.00 ELAINE ANGEL CULTEE 8077637 2/10/2021 $33.63 ALLEN, BRANDON LEE 8077672 2/10/2021 $24.34 GARNER, LISA MARIE 8077694 2/10/2021 $10.67 LOFGREN, INER LEE CECIL 8077716 2/10/2021 $26.46 ROBERTS, BABETTE A 8077724 2/10/2021 $57.04 SCHUREMAN, NICHOLAS FORD 8077744 2/10/2021 $15.60 WHITE,TIMOTHY JORDAN 8077748 2/10/2021 $14.59 WINKOWSKI,JOHN JAMES 8078599 3/24/2021 $34.53 BLACK, ANGELA M 8078637 3/24/2021 $16.50 JOHNSON,JENNIFER MARLENE 8078651 3/24/2021 $31.39 LUNDBERG, LARS T 8078672 3/24/2021 $16.72 RICKARD, LONNI LYNN 8078677 3/24/2021 $23.14 SELZLER, STEVEN ALLEN 8078689 3/24/2021 $11.57 TOWNSEND, NATOSHA NICOLE 8078697 3/24/2021 $35.68 WALLENCHECK, KIMBERLYJ 8079179 4/15/2021 $17.84 ARKIN, PHILLIP K 8079212 4/15/2021 $10.00 COPPINGER, KIM TERESE 8079237 4/15/2021 $30.75 GODDARD, CURTIS FRED 8079250 4/15/2021 $12.02 HOOVER, RONALD VICTOR EDWA 8079257 4/15/2021 $30.94 JANKOWSKI,JON PATRICK 8079263 4/15/2021 $39.12 KAYE,TRISTON JAMES 8079267 4/15/2021 $18.62 LANDSIEDEL, HALEY LYNN 8079276 4/15/2021 $11.46 LUND,JUANITA GUIJOSA 8079281 4/15/2021 $38.90 MATTHEWS,JOSHUA ALLEN 8079288 4/15/2021 $49.87 MILLER, DAVID CRAWFORD 8079297 4/15/2021 $13.14 O'CONNOR, ARTHUR JOHN 8079302 4/15/2021 $33.86 PARKINSON, SHAUN EDWIN 8079306 4/15/2021 $30.98 PETROSKI, BRIANA L 8079318 4/15/2021 $63.01 ROBINSON, LEILANI RAE 8079348 4/15/2021 $23.44 TESTER, MOLLY DANIELLE 8079354 4/15/2021 $21.79 VAN GUNDY, ROBERTJ 8079357 4/15/2021 $17.84 WALLENCHECK, RONALD J 8079358 4/15/2021 $14.03 WARREN, DANIELLE ANN 8079768 5/6/2021 $12.02 BENEDICT, KAYLEE RENEE' 8079778 5/6/2021 $11.68 BLUSH, PAULA S 8079784 5/6/2021 $17.62 BOYER, KYLE WESLEY KATONA 8079802 5/6/2021 $34.75 CASANOVA, ADAM JACOB 8079806 5/6/2021 $40.58 CHACON,JAVIER VAUGHN 8079813 5/6/2021 $13.92 CONTRERAS, EFRAIN 8079832 5/6/2021 $21.79 DEPOE, DEE A 8079848 5/6/2021 $34.30 FAGAN, SHELLY R 8079877 5/6/2021 $31.39 GONZALEZ, ERICK MARTIN 8079879 5/6/2021 $52.26 GRAHAM, ANDREW JAMES 8079885 5/6/2021 $205.68 GUIDRY, NATHAN JAMES 8079895 5/6/2021 $19.86 HASSETT, RICHARD BLAIR 8079913 5/6/2021 $43.82 JACOBSON,JESSE DAVID 8079916 5/6/2021 $10.90 JASKE, JENNIFER M 8079924 5/6/2021 $25.01 JOHNSON, KYLE ROLAND 8079931 5/6/2021 $49.76 JONES-FRIEND, KAI SKYLER 8079961 5/6/2021 $14.14 LEHMANN-BOWER, RENA LU 8079973 5/6/2021 $22.91 LUND, CHRISTOPHER JEFFREY 8079977 5/6/2021 $32.85 MARBELLA, VINCENT 8079980 5/6/2021 $23.22 MARSH, GABRIELE 8080001 5/6/2021 $10.90 MILLER,JOSHUAJOSEPH 8080011 5/6/2021 $77.12 MINDER, BRITTANY A 8080014 5/6/2021 $12.69 MOJICA LOPEZ, ANDREA 8080024 5/6/2021 $11.01 MULLINS, JERRY FLOYD 8080028 5/6/2021 $39.34 NASTO, SEAN A 8080073 5/6/2021 $22.54 RICKERT, ABIGAIL CHRISTINE 8080079 5/6/2021 $10.67 RUYLE, ANGELA MARIE 8080087 5/6/2021 $53.89 SCHLAUDERAFF, PAMELA J HUN 8080101 5/6/2021 $16.72 SMITH, ERIC MATTHEW 8080105 5/6/2021 $30.16 SPRINGS, ROLENE YVONNE 8080111 5/6/2021 $12.13 STEWART, ZACHARY R 8080123 5/6/2021 $24.00 TRACY, IAN EDRICK HOTON 8080165 5/6/2021 $32.06 ZAMZOW, WILLIAM C 8080289 5/19/2021 $10.00 CHRIS HECKERMAN 8080533 5/28/2021 $48.08 GABREAL BRAXTON 8080556 6/1/2021 $11.34 ADICKS, VINCENT KYLE 8080560 6/1/2021 $12.13 ANDERSON, ANDREW FRANKLIN 8080594 6/1/2021 $38.34 BURMASTER, DAVID SCOTT 8080600 6/1/2021 $17.06 CARTER, NICHOLAS R 8080603 6/1/2021 $10.78 CHAPMAN, NATHANIEL WAYNE 8080607 6/1/2021 $20.86 CHURCHFIELD,JAMES EDWARD 8080609 6/1/2021 $31.50 CLOWERS,JOSHUA TIPTON 8080610 6/1/2021 $26.50 COBAIN, DANIELJOSEPH 8080626 6/1/2021 $23.44 DINGUSS, SHERRIE K 8080639 6/1/2021 $18.85 FENDER,JAMES CRAIG 8080643 6/1/2021 $22.66 GAA, PAUL CHRISTOPHER 8080647 6/1/2021 $18.74 GARRETT, THERESA CHRISTINE 8080653 6/1/2021 $31.95 HACKNEY, RYAN KEE 8080654 6/1/2021 $27.25 HAMPTON, PAUL ALAN 8080667 6/1/2021 $31.06 HILL, RONALD GEORGE 8080674 6/1/2021 $26.58 HUSSEY, DUSTIN RAY ALBERT 8080679 6/1/2021 $27.14 ISBELL, ROBERT B 8080689 6/1/2021 $11.68 JOSEPH, AARON DANIEL 8080691 6/1/2021 $12.69 KAAS, SHEENA SUZANNE 8080713 6/1/2021 $78.69 LOMKER, SARA ELIZABETH 8080730 6/1/2021 $23.44 MILLER, MARJORIE S 8080745 6/1/2021 $12.24 NUXOLL,JEFFERY RYAN 8080753 6/1/2021 $28.82 PHELAN, RYDER D 8080768 6/1/2021 $40.02 ROBINS,JOHANNA JEAN 8080780 6/1/2021 $11.90 SCHMID, ESTIE CASSANDRA 8080823 6/1/2021 $18.18 WHITENER, JOHN BRADY 8080880 6/2/2021 $25.30 JULIE KALKSTINE 8080883 6/2/2021 $20.20 LAURA MCTIMPENY 8080891 6/2/2021 $10.00 SKYLA OLSOE 8080887 6/2/2021 $10.00 MICK SCHEINOST TOTAL: $4,026.80 tx\n\b\} po RESOLUTION NO. 1022-OUk AMENDING RESOLUTION NO. 2022-002 TO REORGANIZE THE DEPARTMENT OF COMMUNITY SERVICES, UPDATE THE NON-REPRESENTED EMPLOYEES SALARY TABLE. WHEREAS, RCW 36.16.070 states that ... The Board shall fix the compensation of all employees...; WHEREAS, the scope and body of work have changed in the Department of Community Services, necessitating a reorganization into two departments; the Department of Public Health and Human Services and the Department of Community Development and; WHEREAS, the Community Development Administrator shall become the Director of Community Development and the Director of Community Services shall become the Director of Health and Human Services; NOW, THEREFORE BE IT RESOLVED, the Department of Community Services shall split and become the Department of Community Development and the Department of Health and Human Services; NOW, THEREFORE BE IT RESOLVED, the Community Development Administrator, Kell Rowen, shall become the Director of Community Development at a step 2 in range 46 and; NOW, THEREFORE BE IT RESOLVED, that the Board of County Commissioners does hereby revise the Non-Represented Salary Scale Range Alignment approving the newly created Director of Community Development and Director of Public Health and Human Services positions be added to the Non-Represented Salary Range Alignment scale at a range 46 and remove the positions of Community Development Administrator and Director of Community Services. (Attachment A) DATED this day of September 2022. ATTEST: BOARD OF COUNTY COMMISSIONERS MASON COUN H GTON TY, �C1�41(1/YXl4 CKYYII�C� McKenzie ith, Clerk of the Board Randy N tlierlin, CTeif C.bmm�SStone� APPROVED AS TO FORM: I Kevin Shutty, tonimissioner Na,o Z=__2 TimN4tehead,Ghi15fbPA Sharon Trask, Commissioner Page11 tM\\b0- C RESOLUTION NO. 2022-Ohl A Resolution Establishing the Mason County Fire Marshal's Burn Ban Policy WHEREAS, wild fire seasons have grown longer and Mason County has been subjected to an increasing number of heatwaves and wild fire threats and a necessity has emerged to establish a unified policy to implement burn restrictions and burn bans; and, WHEREAS, at the State and Federal levels the National Fire Danger Rating System has been established and a consistent and coordinated approach for the implementation of burn restrictions and/or bans is needed to minimize public confusion and reduce the demand on the Fire Districts; and, WHEREAS, the Mason County Board of County Commissioners unanimously approved the Mason County Fire Marshal's Burn Ban Policy at the August 30, 2022 Regular meeting; and, NOW, THEREFORE, BE IT RESOLVED, that the Board of County Commissioners of Mason County hereby adopt the Mason County Fire Marshal's Burn Ban Policy(Attachment A)and add it to the Mason County Code. DATED this ��" day of 1' , 2022. BOARD OF COUNTY COMMISSIONERS ATTEST: MASON COUNTY,WASHINGTON MAI P1 I 0�—S6E,> McKenzie SrWith, erk of the Board Kevin Shutty, dair APPROVED AS TO FORM: 44 Sharon Tras ,Vice-Chair Tim�Wh ea , hief rosecutin /� g Attorney Randy N therlin,Commi r 10 22—CAD 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 Chapter136-15 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 2Th 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 T+day of 022. BOARD OF COUNTY COMMISSIONERS MASON COUNTY,WASHINGTON ATTEST: &�gq KEVIN SHUTT , Chair MCKENZIE WMITH, Clerk of the Board SHARON T SK,Vice Chair APPROVED AS TO FORM: /0� / '0 r- e� RA NEATflERLFN, Commissioner TIM WHI EAD, Ch.DPA cc: Commissioners Public Works Community Development County Road Admin.Board WSDOT ANNUAL CONSTRUCTION PROGRAM FOR 2023(6-13-22) TOTAL$s COUNTY>> MASON A TOTAL COSTRUCTION DONE-columns(13)+(14) $ 9,465,825 DATE RECOMMENDED FROG.SUBMITTED B COMPUTED COUNTY FORCES LIMIT $ 1,270,108 DATE OF FINAL ADOPTION C TOTAL COUNTY FORCES CONSTRUCTION-(column(14) $ 1,010,500 ORDINANCE/RESOLUTION NO. DATE OF AMENDMENT (1) (2) (3) (4) (5) (6) (7) (8) 1 (9) (10 (11) (12) (13) (14) (15) O m ¢ _G z z SOURCES OF FUNDS ESTIMATED EXPENDITURES o a2 �" ROAD SEGMENT INFORMATION O w 2 2 OTHERFUNDS CONSTRUCTION Z z PROJECT NAME Z -- COUNTY a w z 0 PE&CE RIGHT OF WAY GRAND TOTAL Z F o z a ROAD AMOUNT PROGRAM (595.10) (595.20) CONTRACT COUNTY (ALL 595) (Miles( FUNDS SOURCE FORCES ROAD# ROAD NAME BMP EMP FFC ' 01 1 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 0 810,000 02 2 Shelton Valley Road Culvert Replacement 05930 Shelton Valley Road 1.94 2.06 08 0.12 A,L 1 66,700 492,300 RAP 45,9D4 0 513,096 0 559,000 03 3 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 1,150,000 04 4 Sunnyside Road Resurfacing Project 42360 Sunnyside Road 1.55 3.45 09 1.90 RC E 95,000 0 0 0 95,000 95,000 05 5 Toonervllle Bridge Replacement 79800 1 Bear Creek Dewatto Rd. 5.28 1 5.30 07 0.02 1 I 1 1 1,860,000 BRAG 600,000 50,000 1,210,0001 1,860,000 06 6 Kelley Hall Road Resurfacing Project 01300 Kelley Hall Road 0.00 1.95 09 1.95 RC E 97,500 0 01 0 97,500 97,500 07 7 Programmatic Bridge Repair Various 0.00 1 E 65,000 0 10,000 5,000 25,000 25,000 65,000 08 8 County-Wide Small Capital Projects Various 0.00 Other E 100,000 0 10,000 5,0D0 45,000 40,000 100,000 09 9 Neighborhood Roadway Safety Grants Various 0.00 Other E 10,000 0 10,000 10,000 10 30 Johns Prairie Road/SR 3Intersection 91720 Johns Prairie Road 3.60 3.77 17 0.17 Other E 55,000 0 15,000 40,000 1 55,000 11 11 North Fork Goldsborough Bridge Repair 04670 Little Egypt Road 0.34 0.35 09 0.02 1 1 167,000 BRAC 42,000 0 125,000 167,000 12 12 Uncle Johns Lower Culvert 23500 Agate Loop 1.02 1.02 09 0.00 L,A I 1 152,000 598,000 FBRB(RCO) 50,000 40,000 660,000 0 750,000 13 13 5unnyslope Road Resurfacing Project 61950 Sunnyslope Road 0.00 0.55 09 0.55 RC E 30,000 D 30,DD0 30,0D0 14 14 Harstine Island Bridge Column Repairs 30000 lHarstine Island Road 0.12 1 0.40 07 1 0.28 D 1 315,090 2,684,910 BRAC 740,000 0 2,260,000 0 3,000,000 15 15 Belfair Connector-Log Yard Road E. New Log Yard Road E. 0.00 A,B,D,G S 250,000 0 200,000 50,000 0 0 250,000 16 16 Belfair Connector-Romance Hill Road 86500 Romance Hill Road 0.00 AB,D,G S 100,0001 0 50,000 50,D00 0 0 100,0D0 17 17 Skokomish Valley Road Reconstruction 41640 Skokomish Valley Road 3.80 4.60 08 0.80 A,B,DG 1 0 10,000 FbD 10,000 0 0 0 10,OD0 18 18 North Island Drive Culvert Replacement 39630 North Island Drive 3.45 3.47 07 0.01 L,A 1 320,000 500,000 RAP 125,771 40,000 654,229 01 820,000 19 19 Old Belfair Highway Improvenent Project 98250 Old Belfair Highway 1.20 2.60 07 1.40 LA 1 232,000 1,188,000 RAP 120,000 700,000 6001000 1,420,000 20 20 Trails Road Alternate Route-Rasor Road Rasor Road 09 0.00 Other S 150,0001 0 0 150,000 0 0 150,000 21 21 WSDOT/County Intersection Feasability Clifton,OBH/SR300,N.Bay/SR3 Other S 40,000 0 40,000 40,000 22 22 County Safety Program-Guardrail Bridge Retrofit Varies 0.00 G I 01 385,000 HSIP 49000 13,000 323,000 0 385,000 I -- 23 23 County Safety Progra m-Horizontal Curve Ana lysis Varies 0.00 G I Oj 73,000 HSIP 0 0 73,000 73,000 __. I -.- 24 24 County Safety Program-Sign Post Reflective Panels Varies 0.00 G I __j4,000 HSIP __ 4000 0 50,000 54,000 PAGE/PROGRAM TOTALS,CONSTRUCTION 2,361,5401 9,638,9601 2,088,6751 443,0001 8,455,325 1,010,500 12,050,500 CRAB FORM#3,MC REVISED 9/27/2022 Six Year Transportation Improvement Program Agency: Mason County 7/01/22 From 2023 to 2028 Co.No.: 13 Co.Name: Mason County Hearing Date: Adoption Date: City No. --- MPO/RTPO: Peninsula PAAl;,%i8g&and Bicycles-Safe Routes to Schools Resolution No.: Project Identification oats in Thousands of Dollars Federally Funded Projects A. Federal Aid No. B. Bridge No. o Fund Source Information Expenditure Schedule On 4 a C. Project Title `m Ti m Federal Funding R/W c D. SVeet/Road Name of Number J " " Phase Federal Federal State Required IL Z Q t 4th thru Envir Type u_ 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 Code Phase Source Funds Funds Funds m 1 3 6 8 9 1 10 11 12 1 13 1 14 15 16 17 18 19 20 21 CRP PE 2/1/2023 STP 10 10 10 Mason Lake Road Improvement#2 RW 07 1 Rd.No.: 52210 1.60 CN 6/1/2023 STP 692 108 800 800 E N/A From: MP 6.23 To: MP 7.83 Overlay the road Total 2023 Project Cost $810.000 TOTALS 692 118 810 810 CRP PE 4/1/2023 RATA 36.9 9.004 45.904 45.904 Shelton Valley Road Culvert Replacement RW 08 2 Rd.No.: 05930 0.12 CN 8/1/2023 RATA 455.4 57.696 513.096 513.096 E N/A From: MP 1.94 To: MP 2.06 Replacing the Winter Creek Culvert Total 2023 Project Cost $559.000 TOTALS 492.3 66.7 559 559 CRP PE 4/1/2023 STP 10 10 10 Kamilche Point Road Improvement Project RW 08 3 Rd.No.: 14880 2.78 CN 8/1/2023 STP 984.75 155.25 1140 1140 E N/A From: MP 0.02 To: MP 2.80 Overlay the road Total 2023 Project Cost $1,150,000 TOTALS 984.75 165.25 1150 1150 CRP 2037 PE Sunnyside Resurfacing Project RW 09 4 Rd.No.: 42360 2.90 CN 6/1/2023 95 95 95 E N/A From: MP 0.55 To: MP 3.45 Gravel to Chip Seal Total 2023 Project Cost $95,000 TOTALS 95 95 95 CRP PE 4/1/2023 BRAG 600 600 600 Toonerville Bridge Replacement Bear Creek Dewatto Road RW 6/1/2023 BRAG 50 50 50 07 5 Rd.No.: 79800 002 CN 8/1/2023 BRAG 1210 1210 1210 E 6/1/2023 From: MP 5.28 To: MP 5.30 Replace the two existing 148 corrugated metal culverts with a 30'structure Total 2023 Project Cost $1,860,000 TOTALS 1860 1860 1860 CRP 2039 PE Kelly Hall Road Resurfacing Project RW 09 6 Rd.No.: 01300 1.95 CN 6/1/2023 97.5 97.5 97.5 E N/A From: MP 0.00 To: MP 1.95 Gravel to Chip Seal Total 2023 Project Cost $97,500 TOTALS 97.5 97.5 97.5 07 CRP PE 10 10 10 08 Programmatic Bridge Program RW 5 5 5 09 7 CN 50 50 50 E 17 18 19 Total 2023 Project Cost $65,000 TOTALS 65 65 65 ERR,ght Funding BRAG-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 Emergency of Way HSIP-Highway Safety Improvement Program TAP-Transportation Alternatives Program Managementfunds ruction RATA-Rural Arterial Trust Account FBRB-Brian Abbot Fish Barrier Removal Board Six Year Transportation Improvement Program Agency: Mason County 7/01/22 From 2023 to 2028 Co.No.: 13 Co.Name: Mason county Hearing Date: Adoption Date: City No. --- MPO/RTPO: Peninsula PA(%i83feand Bicycles—Safe Routes to Schools Resolution No.: Project Identification osts in Thousands of Dollars Federally Funded Projects A. Federal Aid No. B. Bridge No. a Fund Source Information Expenditure Schedule Only o c o C. Project Title u m Federal Funding RAN c v D. Street/Road Name of Number o t Phase Federal Federal State Required o.Z 4th thru Envir Type rl E. Beginning MP or road-Ending MP or road F rL a Start Fund Cost by Fund State Local Total 1st 2nd 3rd 6th Date F. Describe Work to be Done mm/dd Code Phase Source Funds Funds Funds (mm ) 1 3 6 8 9 10 11 12 13 14 15 16 17 18 19 20 21 07 CRP PE 10 10 10 08 County-Wide Small Capital Projects RW 5 5 5 09 8 CN 85 85 85 E 17 18 19 Total 2023 Project Cost $100,000 TOTALS 100 100 100 07 CRP PE 10 10 10 08 Neighborhood Roadway Safety Grants RW 09 9 CN E 17 18 19 Total 2023 Project Cost $10,000 TOTALS 10 10 10 CRP PE 4/1/2023 15 15 15 Johns Prairie Road/SR 3 Intersection RW 6/1/2023 40 40 40 17 10 Rd.No.: 91720 0.17 CN DCE From: MP 3.60 To: MP 3.77 Clear Zone Project Total 2023 Project Cost $55,000 TOTALS 55 55 55 CRP PE 4/1/2023 BRAC 42 42 42 North Fork Goldsborough Bridge Repair RW 09 11 Rd.No.: 04670 Little Egypt Road 0.02 CN 8/1/2023 BRAC 125 125 125 From: MP 0.335 To: MP 0.35 Replace the timber cap Total 2023 Project Cost $167,000 TOTALS 167 167 167 CRP 2023 PE 4/1/2023 RCO 40 10 50 50 Uncle Johns Lower Culvert RW 5/1/2023 RCO 30 10 40 40 09 12 Rd No.:23500 CN 7/1/2023 RCO 528 132 660 660 From MP 1.02 To:MP 1.02 Remove existing culvert and replace as needed Total 2023 Project Cost $750,000 TOTALS 598 152 750 750 CRP 2040 PE Sunnyslope Road Resurfacing Project RW 07 13 Rd No.:61950 CN 6/1/2023 30 30 30 30 From MP 0.00 To:MP 0.55 Gravel surface to chip seal Total 2023 Project Cost $30,000 TOTALS 30 30 30 30 CRP PE 4/1/2023 BRAC 730.01 9.99 740 740 Harstine Island Bridge Column Repairs RW 07 14 Rd.No.: 30000 0.10 CN 6/1/2023 BRAC 1954.9 305.1 2260 2260 From:0.12 To: 0.40 Deck Repair Total 2023 Project Cost $3 000 000 TOTALS 2684.91 315.09 3000 3000 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 Emergency RW-Right of Way HSIP-Highway Safety Improvement Program TAP-Transportation Alternatives Program Management funds CN-Construction RATA-Rural Arterial Trust Account FBRB-Brian Abbot Fish Barrier Removal Board Page 2 of 9 Six Year Transportation Improvement Program Agency: Mason County 7/01/22 From 2023 to 2028 Co.No.: 13 Co.Name: Mason County Hearing Date: Adoption Date: City No. --- MPO/RTPO: Peninsula pA0ptji8gVnd Bicycles—Safe Routes to Schools Resolution No.: Project Identification osts in Thousands of Dollars Federally Funded Projects A. Federal Aid No. B. Bridge No. a Fund Source Information Expenditure Schedule Only q c a C. Project Title 1i m Federal Fundin R/W c 'a . D. Street/Rd Name of Number J oa um Phase Federal Federal State m Required o- Z Q t 4th thru Envir Type a E. Beginning MP or road-Ending MP or road 0 a Q. Start Fund Cost by Fund State Local Total 1 st 2nd 3rd 6th Date F. Describe Work to be Done mMd Code Phase Source Funds Funds Funds m 1 3 6 8 9 10 11 12 1 13 14 15 16 17 18 19 20 21 CRP PE 1/1/2023 200 200 200 Belfair Connector-Log Yard Road E. RW 10/1/2023 50 50 50 15 Rd.No.: CN From: SR3 To: Belfair Freight Corridor Design for new construction Total 2023 Project Cost $250,000 TOTALS 250 250 250 CRP 2019 PE 6/1/2023 50 50 50 Belfair Connector-RomanceHill RW 7/1/2023 50 50 50 09 16 Rd.No.: 86500 CN From: SR3 To: Belfair Freight Corridor Design for new construction Total 2023 Project Cost $100,000 TOTALS 100 100 100 CRP PE 1/1/2023 FbD 10 10 10 Skokomish Valley Road Reconstruction RW 08 17 Rd.No.:41640 CN. 3/1/2024 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 2023 Project Cost $10,000 TOTALS 1610 1610 10 1600 CRP 2011 PE 1/1/2023 RATA 105.771 20 125.771 125.771 North Island Drive Culvert Replacement RW 5/2/2023 40 40 40 07 18 Rd.No.: 39630-North Island Drive 0.01 CN 7/15/2023 RATA 394.229 260 654.229 654.229 TBD From: MP 3.46 To: MP 3.47 Replace existing culvert with a new structure Total 2023 Project Cost $820,000 TOTALS 500 320 820 820 CRP 2020 PE 3/1/2023 RATA 96.565 23.435 120 120 Old Belfair Hwy RW 08 19 Rd.No.: 98250 1.40 CN 4/1/2023 RATA 1091.44 208.565 1300 1300 From: MP 1.2 To: MP 2.6 3R Improvement-Resurfacing,Restoration and Rehabilitation Total 2023 Project Cost $1,420,000 TOTALS 1188 232 1420 1420 Trails Road Alternate Route-Rasor Road PE Rd.No.62310 RW 9/3/2023 150 150 150 20 CN From: MP. To: MP. ROW acquisition Total 2023 Project Cost $150,000 TOTALS 150 150 150 WSDOT/County Intersection Feasability Study PE 7/1/2023 40 40 40 Clifton,Old Belfair Hwy/SR300:N.Bay Rd/SR3 RW 07 21 Rd.No.: 0.10 CN From: MP To: MP Feasability,Study Total 2023 Project Cost $40,000 TOTALS 40 40 40 Phase Funding BRAG-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 Emergency RW-Right of Way HSIP-Highway Safety Improvement Program TAP-Transportation Alternatives Program Management funds CN-Construction RATA-Rural Arterial Trust Account FBRB-Brian Abbot Fish Barrier Removal Board Page 3 of 9 Six Year Transportation Improvement Program Agency: Mason County 7/01/22 From 2023 to 2028 Co.No.: 13 Co.Name: Mason County Hearing Date: Adoption Date: R ��Fe. City No. --- MPo/RTPo: Peninsula P i and Bicycles—Safe Routes to Schools Resolution No.: Project Identification osts in Thousands of Dollars Federally Funded Projects m A. Federal Aid No. B. Bridge No. o Fund Source Information Expenditure Schedule Only 0 H n C. Project Title w u m Federal Funding R/W D. StreeURoad Name of Number J " N° Phase Federal Federal State Required n Z 9 Q L 4ththru Envir Type q rL E. Beginning MP or road-Ending MP or road 0 a o- Start Fund Cost by Fund State Local Total 1 st 2nd 3rd 6th Date F. Describe Work to be Done mm/dd Code Phase Source Funds Funds Funds (mm/yy) 1 1 3 6 8 9 10 11 12 13 14 15 16 17 18 19 20 21 CRP 2032 PE 6/1/2023 HSIP 49 49 49 County Safety Program-Guardrail Bridge Retrofit .RW 8/1/2023 HSIP 13 13 13 07 22 Rd.No.: varies 0.12 CN 2/1/2023 HSIP 323 323 323 From: MP To: Add/upgrade bridge rail and guardrail Total 2023 Project Cost $385,000 TOTALS 385 385 385 CRP 2033 PE 6/1/2023 HSIP 73 73 73 County Safety Program-Horizontal Curve Analysis RW 07 23 Rd.No.: varies 0.12 CN From: MP To: Collect curve data county wide Total 2023 Project Cost $73,000 TOTALS 73 73 73 CRP 2034 PE 6/1/2023 HSIP 4 4 4 County Safety Program-Sign Post Reflective Panels RW 07 24 Rd.No.: varies 0.12 CN 4/1/2023 HSIP 50 50 50 From: MP To: Upgrade Signing with reflectorized sign posts panels Total 2023 Project Cost $54,000 TOTALS 54 54 54 CRP PE 1/1/2025 400 400 Trails Road Realignment RW 10/1/2025 50 50 Rd.No.:62310 CN 07 25 From: MP 0.5 To: MP 1.6 0.40 Curve Realignment Total Project Cost $450,000 TOTALS 450 450 CRP PE 6/1/2026 200 200 Log Yard Road W Freight Upgrade RW 7/1/2026 50 50 26 CN 4/1/2026 1325 1325 3R Improvement-Resurfacing,Restoration and Rehabilitation Total Project Cost $1,575,000 TOTALS 1575 1575 N.Shore Road Little Shoofly Culvert Replacement PE 4/1/2026 10 10 10 RW 4/1/2026 20 20 20 27 Rd.No.70390 CN 8/1/2026 700 700 700 From:MP 8.10 To:MP 8.10 Total Project Cost $730,000 TOTALS 730 730 730 PE 6/1/2026 120 120 120 Freight Corridor Trail Multimodal trail RW 26 CN Curve Realignment Total Project Cost $120,000 TOTALS 120 120 120 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 Emergency RW-Right of Way HSIP-Highway Safety Improvement Program TAP-Transportation Alternatives Program Management funds CN-Construction RATA-Rural Arterial Trust Account FBRB-Brian Abbot Fish Barrier Removal Board Page 4 of 9 Six Year Transportation Improvement Program Agency: Mason County 7/01/22 From 2023 to 2028 Co.No.: 13 Co.Name: Mason County Hearing Date: Adoption Date: City No. --- MPO/RTPO: Peninsula P& i8gfeand Bicycles—Safe Routes to Schools Resolution No.: Project Identification oats in Thousands of Dollars Federally Funded Projects A. Federal Aid No. B. Bridge No. Fund Source Information Expenditure Schedule Only m c C. Project Title m Tim Federal Fun din RAW c D. StreetARoad Name of Number J Phase Federal Federal State Required U. o_Z E. BeginningMP or road-Ending MP or road 0 a a 4th thru Envir Type ng F Start Fund Cost by Fund State Local Total 1st 2nd 3rd eth Date F. Describe Work to be Done mnddd 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 12/1/2024 BRAG 221 73.5 294.5 294.5 Evers Bridge Painting Project RW 07 29 Rd.No.90100 CN 8/1/2026 BRAG 614.25 204.75 819 819 From:MP 23.05 To:MP 23.05 Strip existing timber surface and re-apply protective coating Total Project Cost $1,113,500 TOTALS 835.25 278.25 1113.5 294.5 819 CRP PE 12/1/2024 BRAG 199.5 66.5 266 266 Mission Creek 3 Bridge Improvement Project RW 09 30 Rd.No.84110 0.10 CN 8/1/2026 BRAG 600 200 B00 800 From:MP 0.04 To:MP 0.04 Construct footing and pier wall and replace the North approach Total Project Cost $1.066,000 TOTALS 799.5 266.5 1066 266 800 CRP PE 12/1/2024 BRAG 56.25 18.75 75 75 Vance Creek Divide Bridge Improvement Project RW 08 31 Rd.No.41640 CN 8/1/2026 BRAG 225 75 300 300 From:MP 4.56 To:MP 4.56 Replace damaged concrete girder Total Project Cost $375,000 TOTALS 28125 93.75 375 75 300 CRP PE 12/1/2023 20 20 20 Rock Creek Bridge Improvement Project RW 07 32 Rd.No.10000 CN 8/1/2024 200 200 200 From:MP 5.85 Replace the superstructure Total 2023 Project Cost $20,000 TOTALS 220 220 20 200 CRP PE 12/1/2024 20 20 20 Danny Walker Bridge Improvement Project RW 09 33 Rd.No.01420 CN 8/1/2025 200 200 200 From:MP 1.41 Replace the superstructure Total Project Cost $220,000 TOTALS 220 220 20 200 CRP PE 12/1/2024 20 20 20 Portman Bridge Improvement Project RW 09 34 Rd.No.01420 CN 8/1/2025 200 200 200 From:MP 3.82 Replace the superstructure Total Project Cost $220,000 TOTALS 220 220 20 200 CRP PE 12/1/2025 20 20 20 Crisman Bridge Improvement Project RW 09 35 Rd.No.01420 CN 8/1/2026 200 200 200 From:MP 0.58 Replace the superstructure Total Project Cost $220,000 TOTALS 220 220 1 20 200 Phase Funding BRAG-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 Emergency RW-Right of Way HSIP-Highway Safety Improvement Program TAP-Transportation Alternatives Program Management funds CN-Construction RATA-Rural Arterial Trust Account FBRB-Brian Abbot Fish Barrier Removal Board Page 5 of 9 Six Year Transportation Improvement Program Agency: Mason County 7/01/22 From 2023 to 2028 Co.No.: 13 Co.Name: Mason County Hearing Date: Adoption Date: City No. --- MPO/RTPO: Peninsula PAAP,%i8qpnc1 Bicycles-Safe Routes to Schools Resolution No.: Project Identification y osts in Thousands of Dollars Federally Funded Projects m A. Federal Aid No. B. Bridge No. o Fund Source Information Expenditure Schedule Only o q c a C. Project Title 'U H Federal FundingR/W D. Street/Road Name of Number o i0 Phase Federal Federal State Required a Z 3 t 4th thru Envir Type u E. Beginning MP or mad-Ending MP or road F n-n. Start Fund Cost by Fund State Local Total 1st 2nd 3rd 6th Date F. Describe Work to be Done mm/dd Code Phase Source Funds Funds Funds (m 1 3 6 8 9 10 11 12 13 14 15 16 17 18 19 20 21 CRP PE 4/1/2028 BRAC 720 180 900 900 Stretch Island Bridge Replacement RW 4/1/2028 BRAC 100 20 120 120 36 Rd.No.64500 0.07 CN 4/1/2028 BRAC 6835.2 1708.8 8544 8544 From:MP 0.14 To:MP 0.21 Replace the 356'bridge Total Project Cost $9,564.000 TOTALS 7655.2 1908.8 9564 9564 CRP PE 12/1/2025 HSIP 200 200 200 Clifton Rd/SR 300/Old Belfair HWY Intersecetion Improvement RW 1 2/112 0 2 5 HSIP 100 100 100 07 37 Rd.No.86750&98250 CN 8/1/2026 HSIP 1700 1700 1700 From:MP 0.20 Construct a roundabout at the intersection Total Project Cost $2,000,000 TOTALS 2000 2000 300 1700 CRP PE 12/1/2025 HSIP 200 200 200 Brockdale/Batstone Cutoff/Brockdalellsland Lk Dr Intersection Improv. RW 12/1/2025 HSIP 100 100 100 17 38 Rd.No.90090&51300 CN 8/1/2026 HSIP 1700 1700 1700 From:MP 0.00 Construct a roundabout at the intersection Total Project Cost $2.000.000 TOTALS 2000 2000 300 1700 CRP PE 4/1/2024 10 10 10 Agate Road Improvement Project#4 RW 07 39 Rd.No.23910 2.87 CN 8/1/2024 STP 960.15 149.85 1110 1100 From:MP 3.78 To:MP 6.65 County crew to prepare shoulders contract HMA overlay 12'lanes&5'shoulders Total Project Cost $1,120,000 TOTALS 960.15 159.85 1120 1110 CRP PE 12/1/2024 10 10 10 Mason Lake Road Improvement Project RW 17 40 Rd.No.52210 1.42 CN 8/1/2025 STP 692 108 800 800 From:MP 0.00 To:MP 1.42 Overlay the road 12'wide lanes&5'wide shoulders Total Project Cost $810,000 TOTALS 692 118 810 10 800 CRP PE 4/1/2026 10 10 10 Mason Lake Road Improvement Project RW 07 41 Rd.No.52210 2.30 CN 8/1/2026 STP 994.75 155.25 1150 1150 From:MP 7.83 To:MP 10.13 Overlay the road 12'wide lanes&5'wide shoulders Total Project Cost $1,160.000 TOTALS 994.75 165.25 1160 1160 CRP PE 4/1/2025 10 10 10 Old Belfair HWY Improvement Project RW 07 42 Rd.No.98250 1.26 CN 8/1/2025 STP 605.5 94.5 700 700 From:MP 2.60 To:MP 3.86 HMA 12'lanes&5'shoulders Total Project Cost $710,000 TOTALS 605.5 104.5 710 710 FRR Funding BRAC-Bridge Replacement Advisory Committee FLAP- Federal Lands Access Program liminary Enginee ing STP-Surface Transportation Program TP-Transportation Partnerships EM-Federal Emergency Management Act and State Emergency ght of Way HSIP-Highway Safety Improvement Program TAP-Transportation Alternatives Program Managementfunds nstruction RATA-Rural Arterial Trust Account FBRB-Brian Abbot Fish Barrier Removal Board Page 6 of 9 Six Year Transportation Improvement Program Agency: Mason County 7/01/22 From 2023 to 2028 Co.No.: 13 Co.Name: Mason County Hearing Date: Adoption Date: City No. --- MPO/RTPO: Peninsula PA&%8gfea nd Bicycles—Safe Routes to Schools Resolution No.: Project Identification y osts in Thousands of Dollars Federally Funded Projects A. Federal Aid No. B. Bridge No. rn Fund Source Information Expenditure Schedule Only 0 y c a C. Project Title m u m Federal Fund'' R� v a z D. Street/Road Name of Number Q t Phase Federal Federal State 41h fhti Envir Type Required u_ E. Beginning MP or road-Ending MP or road a rl Start Fund Cost by Fund State Local Total 1st 2nd 3rd 6th Date F. Describe Work to be Done (mrri/ddty e Phase Source Funds Funds Funds (mmw 11 3 6 8 9 10 1 11 1 12 1 13 1 14 15 16 17 18 1 19 20 21 CRP PE 4/1/2027 10 10 10 Johns Prairie Road Improvement Project RW 17 43 Rd.No.91720 1.00 CN 8/1/2027 STP 519 81 600 600 From:MP 0.00 To:MP 1.00 HMA 12'lanes&5'shoulders Total Project Cost $610,000 TOTALS 519 91 610 610 CRP PE 4/1/2028 10 10 10 Matlock-Brady Road Improvement Project RW 07 44 Rd.No.90100 2.00 CN 8/1/2028 STP 865 135 1000 1000 From:MP 24.26 To:MP 26.26 Grind existing surface HMA 12'lanes&5'shoulders Total Project Cost $1,010,000 TOTALS 865 145 1010 1010 CRP PE 4/1/2026 RAP 18 2 20 20 South Island Drive Road Improvement Project RW 4/1/2026 20 20 20 O8 45 Rd.No.35230 1.00 CN 8/1/2026 RAP 648 72 720 720 From:MP 0.00 To:MP 1.00 HMA 12'lanes&2'shoulders.T gravel shoulders;correct horizontal curves Total Project Cost $760,000 TOTALS 666 94 760 760 CRP PE 4/1/2025 RAP 18 2 20 20 Bear Creek Dewatto Road Improvement Project RW 4/1/2025 20 20 20 07 46 Rd.No.79800 0.59 CN 8/1/2025 RAP 576 64 640 640 From:MP 0.43 To:MP 1.02 Improve horizontal curves&HMA 12'lanes&5'shoulders Total Project Cost $680,000 TOTALS 594 86 680 680 CRP PE 4/1/2025 RAP 18 2 20 20 Bear Creek Dewatto Road Improvement Project RW 4/1/2025 20 20 20 07 47 Rd.No.79800 0.43 CN 8/1/2025 RAP 931.5 103.5 1035 1035 From:MP 1.53 To:MP 1.96 Improve horizontal curves&HMA 12'lanes&5'shoulders Total Project Cast $1,075,000 TOTALS 949.5 125.5 1075 1075 CRP PE 4/1/2025 10 10 10 E Mason Lake Drive West Culvert Replacement RW 4/1/2025 20 20 20 07 48 Rd.No.: 60130 CN 8/1/2026 600 600 600 From:MP 3.30 To:MP 3.30 Total Project Cost $630,000 TOTALS 630 630 30 600 CRP PE 4/1/2026 RAP 18 2 20 20 Cloquallum Road Improvement Project RW 4/1/2026 20 20 20 07 49 Rd.No.10000 0.40 CN 8/1/2026 RAP 700 70 770 770 From:MP 4.65 To:MP 5.05 Improve horizontal alignment S curves Total Project Cost $810,000 TOTALS 718 92 810 810 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 Emergency RW-Right of Way HSIP-Highway Safety Improvement Program TAP-Transportation Alternatives Program Management funds CN-Construction RATA-Rural Arterial Trust Account FBRB-Brian Abbot Fish Barrier Removal Board Page 7 of 9 Six Year Transportation Improvement Program Agency: Mason County 7/01/22 From 2023 to 2028 Co.No.: 13 Co.Name: Mason County Hearing Date: Adoption Date: City No. --- MPO/RTPO: Peninsula PAk�tji�gpnd Bicycles—Safe Routes to Schools Resolution No.: Project Identfficabon osts in Thousands of Dollars Federally Funded Projects A. Federal Aid No. B. Bridge No. o Fund Source Information Expenditure Schedule Only 0 H c a C. Project Title m u N Federal Funding R/W c L) D. Street/Road Name of Number o t Phase Federal Federal State Required n Z 4th thru Envir Type U. E. Beginning MP or road-Ending MP or road t°- o a Start Fund Cost by Fund State Local Total 1stT2nd 3rd 6th Date F. Describe Work to be Done mm/d Code Phase Source Funds Funds Funds (mm 1 3 6 8 9 10 1 _F1 2—T 13 14 15 16 17 18 19 20 21 CRP PE 4/1/2027 RAP 20 2 22 22 Cloquallum Road Improvement Project RW 4/1/2027 30 30 30 07 50 Rd.No.10000 1.40 CN 8/1/2028 RAP 700 100 800 800 From:MP 6.6 To:MP 8.00 Shift the road to the North away from the creek Total Project Cost $852,000 TOTALS 720 132 852 852 CRP PE 4/1/2024 10 10 10 14 Shelton Matlock Road Bicycle Lanes Improvement Project RW 17 51 Rd.No.90100 6.64 CN 8/1/2024 TAP 900 900 900 7 From:MP 0.53 To:MP 7.17 HMA 5'bicycle lanes on both sides of the existing road Total Project Cost $910,000 TOTALS 900 10 910 910 CRP PE 4/1/2024 15 15 15 Beeville Loop Road Dry Bed Creek Culvert RW 4/1/2024 20 20 20 09 52 Rd.No.01420 0.10 CN 8/1/2025 900 900 900 From:MP 1.93 To:MP 1.94 Replace the existing pipe with a box culvert Total Project Cost $935,000 TOTALS 935 935 35 900 CRP PE Eells Hill Road Resurfacing Project RW 09 53 Rd.No.: 40850 4.33 CN 8/1/2025 220 220 220 From: MP 1.28 To: MP 5.61 Gravel to Chip Seal Total Project Cost $220,000 TOTALS 220 220 220 CRP PE Yates Road Resurfacing Project RW 09 54 Rd.No.: 36600 1.31 CN 8/1/2024 68 68 68 From: MP 0.00 To: MP 1.31 Gravel to Chip Seal Total Project Cost $88,000 TOTALS 68 68 68 CRP PE Tahuya Blacksmith Road Resurfacing Project RW 08 55 Rd.No.: 70670 1.73 CN 8/1/2025 90 90 90 From: MP 2.90 To: MP 4.63 Gravel to Chip Seal Total Project Cost $90,000 TOTALS 90 90 90 CRP PE Bolling Road Resurfacing Project RW 09 56 Rd.No.: 10510 028 CN 8/1/2026 20 20 20 From: MP 0.00 To: MP 0.28 Gravel to Chip Seal Total Project Cost $20,000 TOTALS 20 20 20 Phase Funding BRAG-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 Emergency RW-Right of Way HSIP-Highway Safety Improvement Program TAP-Transportation Alternatives Program Management funds CN-Construction RATA-Rural Arterial Trust Account FBRB-Brian Abbot Fish Barrier Removal Board Page 8 of 9 Six Year Transportation Improvement Program Agency: Mason County 7/01/22 From 2023 to 2028 Co.No.: 13 Co.Name: Mason County Hearing Date: Adoption Date: City No. --- MPO/RTPO: Peninsula PAPg,%i8gJaand Bicycles—Safe Routes to Schools Resolution No.: Project IdentlllcaUon osts in Thousands of Dopers Federally Funded Projects A. Federal Aid No. B. Bridge No. o Fund Source Information Expenditure Schedule On G c E C. Project Title o Federal Fund' R/W a z' D. StreetlRoad Name of Number Q r Phase Federal Federal State Required LL E. Beginning MP or road-Ending MP or road a a Start Fund Cost by Fund State Local Total 1st 2nd 3rd 4 Bt�hN Envfr Type Date F. Describe Work to be Done mm/d Code Phase Source Funds Funds Funds m 1 3 6 8 9 10 11 12 13 14 15 16 17 18 19 20 21 CRP PE Beerbower Road Resurfacing Project RW 09 57 Rd.No.: 02230 3.06 CN 8/1/2026 160 160 160 From: MP 0.00 To: MP 3.06 Gravel to Chip Seal Total Project Cost $160.000 TOTALS 160 160 100 CRP PE North Shore Road Resurfacing Project RW 08 58 Rd.No.: 70390 572 CN 8/1/2026 300 300 300 From: MP 19.76 To: MP 25.48 Gravel to Chip Seal Total Project Cost $300,000 TOTALS 300 300 300 CRP PE 10 10 10 Satsop Cloquallum Culvert Replacement RW 10 10 10 08 59 Rd.No.: 02000 CN 500 500 500 From:MP 5.20 To:MP 5.20 Total Project Cost $520.000 TOTALS 520 520 20 500 CRP PE 10 10 10 Lynch Road Culvert Replacement RW 20 20 20 07 60 Rd.No.: 15500 CN 600 600 600 From;MP 2.20 To:MP 2.20 Total Project Cost $630,000 TOTALS 630 630 30 600 PE RW 07 61 CN 09 Total Project Cost TOTALS Phase Funding BRAG-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 Emergency RW-Right of Way HSIP-Highway Safety Improvement Program TAP-Transportation Alteratives Program Management funds CN-Construction RATA-Rural Arterial Trust Account FBRB-Brian Abbot Fish Barrier Removal Board TOTALS 49.94 29655.76 4388.30 11524.94 45569 12071 3993 7171 24390 Future Considerations/Wishlist Completion of Trails road Alternate Route-Rasor Road in phases Log Yard Port of Bremerton Industrial Loop Connectivity Planning Matlock-Brady Rd.MP 17.43 to 26.26=8.83 miles resurfacing$4,415,000 Terrace Blvd Road and Hwy 101 intersection-partner project with WSDOT 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 Connection between Cloquallum and City Center exit Page 9 of 9