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HomeMy WebLinkAbout22-05 - Res. Revising Annual Construction Program RESOLUTION NO . 2 2 -05 Revised Annual Construction Program WHEREAS, Chapter 136- 16 WAC, sets forth the procedures for the adoption of the Revised Annual Construction Program; and, WHEREAS, in compliance therewith, the Board of County Commissioners has held a public hearing on the Revised Annual Construction Program this 15th day of March, 2005 . NOW THEREFORE , BE IT RESOLVED by the Board of Mason County Commissioners, in regular session assembled, that the attached Revised Annual Construction Program for 2005 be adopted as set forth in detail, consisting of Item No's . 1 through 14, which are incorporated and made part of this Resolution . ADOPTED this 15th day of March , 2005 . BOARD OF COUNTY COMMISSIONERS MASON COUNTY, WASHINGTON JAYN Lj KAMIN, Chairperson a( ory L DA RING ERI4tKSON, Commissioner ,1 Absent 3 / 15 / 05 TIM SHELDON, Commissioner ATTEST : REB + CCA S . ROGERS Clerk of the Board APPROVED AS TO FORM , MICHAEL CLIFT Deputy Prosecuting Attorney cc : Cmmr. Public Works Community Development County Road Admin . Board WSDOT/TransAid C :\WP WINT1LES\RESOLUT104ANNRES . RE S REVISED ANNUAL CONSTRUCTION PROGRAM FOR 2005 DAY LABOR COMPUTATION : ($ 1000'S) AGENCY ACTION: COUNTY MASON Current Population: 50200 (A) TOTAL CONSTRUCTION PROGRAM - columns ( 15) + ( 16) _ $ 21281 ,000 DATE RECOMMENDED PROD, SUBMITTED 3/15/2005 (B) COMPUTED DAY LABOR LIMIT (see back of page) _ $ 5252000 DATE OF ENVIRONMENTAL ASSESSMENT 3/15/2005 (C) TOTAL DAY LABOR CONSTRUCTION PROGRAM - column (16) _ $ 3652000 DATE OF FINAL ADOPTION 3/15/2005 ** Line (C) must be smaller than line ( " ORDINANCE/RESOLUTION NO. 22-05 ( 1 ) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11 ) (12) (13) 1 (14) (15) (16) (17) F SOURCE OF FUNDS ESTIMATED EXPENDITURES aw m i ROAD/PROJECT NAME w z w z W ALL IN $1000's 0 Z ROAD AND LOCATION 0 Z O U) 0 OTHER FUNDS CONSTRUCTION z a LOG a -W' r g Y zO 00)) RIGHT `0 0 NO, z 0 0' Of U) COUNTY PRELIM . OF CONST (Include brief termini description Z) 0 > 0 AMOUNT PROGRAM ~ 0 g ) (Miles) U. W ¢ (1000'S) (1000'S) SOURCE ES 5. 10G WAY 595.0 ENGR, DAY GRAND (CE) CONTRACT LABOR TOTAL 0 or MP's; Bridge # (1000's) (1000'S) (1000'S) (1000'S) (1000's) ALL 595. COUNTY WIDE PROJECTS 1 1 AC PAVING VAR D E 250 CAPP 10 240 250 90100 Shelton-Matlock Road MP 13,23 to 13 .72 0.49 08 D E 04450 Highland Road MP 0.00 to 1 ,00 1 .00 08 D E Other projects as identified 2 2 BST PAVING - 2 shots VAR C E 200 200 200 19650 Arcadia Place MP 0.00 to 0. 15 0. 15 09 C E 15710 Nordquist Road MP 0.00 to 0.30 0.30 09 C E 60990 Paradise Place MP 0.59 to 0.67 0.08 09 C E 62530 Olympic View Court MP 0.00 to 0.04 0.04 09 C E 62590 Lakeview North Road MP 0.00 to 0.03 0.03 09 C E 14120 Craddick Rd MP 0.00 to 0.27 0.27 09 C E 14210 Jolliff Rd MP 0.00 to 0.32 0.32 09 C E Other projects as identified 3 3 COUNTY WIDE SAFETY PROJECTS VAR FGH E 50 50 5L Traffic Control - Drainage - Walkways - Bikeways - Guardrail Program 4 4 COUNTY WIDE MINOR CONSTRUCTION VAR AC E 50 25 25 50 Reconstruction of sub-base and resurfacing Intersections - sight distance improvements 5 5 BRIDGE & LARGE CULVERT CONSTRUCTION VAR 1 1 781 10 681 90 781 02070 Schaffer Park Road MP 1 .01 0,02 1 1 54650 St Andrews Drive MP 1 .41 0.02 1 1 02000 Satsop Cloquallum Road MP 5.60 0.02 1 1 15500 Lynch Rd MP 2 ,27 0.02 1 1 23910 Agate Road MP 1 .31 0.02 1 1 PAGE TOTALS==> 1081 250 0 0 201 946 365 1331 Page 1 of 2 CRAB FORM # 3, REVISED 08/04 REVISED ANNUAL CONSTRUCTION PROGRAM FOR 2005 DAY LABOR COMPUTATION : ($ 1000'S) AGENCY ACTION : COUNTY MASON Current Population : 50200 (A) TOTAL CONSTRUCTION PROGRAM - columns ( 15) + (16) _ $ 2 ,281 ,000 DATE RECOMMENDED PROD, SUBMITTED 3/15/2005 (B) COMPUTED DAY LABOR LIMIT (see pack of page) _ $ 525 ,000 DATE OF ENVIRONMENTAL ASSESSMENT 3/1 512 0 0 6 (C) TOTAL DAY LABOR CONSTRUCTION PROGRAM - column ( 16) _ $ 365 ,000 DATE OF FINAL ADOPTION 3/15/2005 ** Line (C) must be smaller than line ( " ORDINANCE/RESOLUTION NO. 22-05 (1 ) (2) (3) (4) (5) (6) (7) (3) (9) ( 10) ( 11 ) (12) (13) 1 (14) (15) (16) (17) SOURCE OF FUNDS ESTIMATED EXPENDITURES m of O ROAD/PROJECT NAME w 0 z w z W ALL IN $1000's a O Z ROAD AND LOCATION O Z O U)) O 2 2 OTHER FUNDS CONSTRUCTION z y a. 2 LOG a J H g Y o W RIGHT o NO. z c)w o: of m COUNTY PRELIM. OF CONST¢O (Include brief termini description u Z 2 (1000'S) AMOUNT PROGRAM ENGRING WAY ENGR, DAY GRAND of or MP's; Bridge #) (Miles) w (1000'S) SOURCE 595. 10 595.20 (CE) CONTRACT LABOR TOTAL (1000's) (1000'S) (1000'S) (1000'S) (1000's) ALL 59& ROADS , BRIDGES & PLANNING STUDIES (New Constr) 6 6 96140 Grapeview Loop Rd - 3 MP 3 .50 to 6,93 3.43 07 ABD E 310 690 RAP 30 970 1000 ROADS & BRIDGES (PIE & R1W only) 7 7 14010 Skookum Creek Bridge VAR 08 1 E 150 150 150 8 8 70390 North Shore Rd Erosion Repairs MP 0.00 to 14.00 VAR 08 G E 25 25 25 9 9 96140 Grapeview Loop Rd - 2 MP 2 . 15 to 3.50 1 .35 07 ABD E 75 75 75 10 10 96140 McLane Cove Bridge MP 2 .45 to 2.55 0. 10 07 1 E 25 25 25 11 11 91720 Johns Prairie Pedestrian Walkway MP 0.88 to 1 .89 1 .01 07 ABD E 40 40 40 12 12 n/a SR 3 Improvements - Belfair MP 24,45 to 27.55 3. 10 06 ABD E 300 300 300 13 13 79800 Bear Creek-Dewatto Rd - 2 MP 7,59 to 10.00 2.41 07 ABD E 35 35 35 14 n/a VAR Misc Engineering & ROW Costs VAR n/a G E 150 150 150 PAGE TOTALS==> 1110 690 800 0 30 970 0 1800 PROGRAM TOTALS==> 1 219111 940 800 �0 50 1916F 365 3131 WAC 136 - 16 - 035 Maintenance 3566 3566 WAC 136 - 16 - 035 Special Maintenance Construction & Maintenance Totals NOTE: As per WAC 136- 16-030, a list of all major equipment purchases contemplated for the year 2003 is attatched hereto, with the E R & R Budget submitted separately and by this reference made a part of this Annual Construction Program. Page 2 of 2 CRAB FORM # 3 , REVISED 08/04