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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