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HomeMy WebLinkAbout119-05 - Res. Annual Construction Program RESOLUTION NO . m05 Annual Construction Program WHEREAS , Chapter 13 & 16 WAC , sets forth the procedures for the adoption of the Annual Construction Program ; and, WHEREAS , in compliance therewith, the board of County Commissioners has held a public hearing on the Annual Construction Program this 61h day of December, 2005 , NOW THEREFORE , BE IT RESOLVED by the Board of Mason County Commissioners , in regular session assembled, that the attached Annual Construction Program for 2006 be adopted as set forth in detail , consisting of Item No ' s 1 through 20 , which are incorporated and made part of this Resolution . ADOPTED this 61h day of December, 2005 . BOARD OF COUNTY COMMISSIONERS MASON COUNTY, WASHINGTON lY JAYNI Li KA airperson L'YNDA RING ERIIZKSON, Commissioner TIM SHELDON, Commissioner ATTEST : REBECCA S . ROGER Clerk of the board APPROVEP AS TO FORM : MICHEAL CLIFT Deputy Prosecuting Attorney cc : Cmmr Public Works General Services County Road Admin . Board WSDOT/TransAid Robinb H : wp101TextlAnnuakRes . doc ANNUAL CONSTRUCTION PROGRAM FOR 2006 DAY LABOR CONSTRUCTION : $1000 's : AGENCY ACTION : COUNTY Mason Current Population : 51, 900 (A) TOTAL CONSTRUCTION PROGRAM - columns ( 14)+( 15) $6 , 179 DATE RECOMMENDED PROG . SUBMITTED ( B ) COMPUTED DAY LABOR LIMIT (see instructions ) $927 DATE OF ENVIRONMENTAL ASSESSMENT (C ) TOTAL DAY LABOR CONST PROGRAM - column ( 15) $300 DATE OF FINAL ADOPTION ORDINANCE/RESOLUTION NO . Line (C) must be smaller than Line ( B) "* DATE OF AMENDMENT (1 ) (2) (3)- - (4) (5) (6) (7) (8) _- (9) ( 10) ( 11 ) ( 12) -- ( 13) ( 14) ( 15) ( 16) Lu F' = F �z SOURCES OF FUNDS ESTIMATED EXPENDITURES m o ROAD/PROJECT NAME z p w w s ROAD AND LOCATION O Z O cn O u) COUNTY OTHER FUNDS CONSTRUCTION _ W g Z r o w LOG U v Y p w FUNDS PRELIM , OF GRAND NO . ( Include brief termini description AMOUNT PROGRAM ENGRING WAY CONTRACT DAY LABOR TOTAL or MP's ; Bridge #) (Miles) z Q ( 1000's) ( 1000's) SOURCE 595 . 10 595 . 20 ALL 595 . W 1000's 1000's 1000's 1000's COUNTY WIDE PROJECTS 01 1 AC Paving i I � 50090 Brockdale Rd MP 4 . 81 to MP 5 .48 0 . 67 08 D E 40 , 90 CAPP 1 129 130 50810 ( Shelton Springs Rd MP 0 . 00 to MP 0 . 89 0 . 89 07 D E 54 ! 119 CAPP 2 171 173 02 2 BST Paving - 2 Shot 62400 , Rasor Rd MP 0 . 00 to MP 2 . 36 2 . 36 09 D E 100 , 100 100 03 '', 3 Var ! Countywide Safety Improvements Var Var FGH E 110 ', 7 3 100 110 04 Countywide Major Coll . Safety Improv . Var 07 G E 500 STP 7 493 500 Traffic Control - Drainage - Clear Zones - I Walkways - Bikeways - Guardrail 05 j 4 Var County Wide Minor Construction Var Var I E 115 , 10 5 100 115 Resurfacing , drainage , sub-base , intersection and sight distance improvements 5 Bridge & Large Culvert Construction i 06 02230 Beeville Rd MP 2 . 09 0 . 20 09 K E 721 104 SRFB 13 7 156 176 07 10430 Wivel Rd 0 . 20 09 K E 95I 60 USFWS/SRFB 11 6 138 155 08 !1 23910 '', Agate Rd - Malaney Creek - SPSSEG 0 . 20 07 K E 181 292 State-Other 35 18 420 473 09 23910 Agate Rd - Uncle John's Creek 0 . 20 07 K E 135 ', 10 5 120 135 10 59090 Creekside Drive 0 . 20 09 K E 284 ',, 22 10 252 284 ROADS & BRIDGES (Construction ) I 11 6 96140 Grapeview Loop Road - 3 MP 3 . 50 TO 6 . 93 ! 3 . 43 107 ABD E 2 310 690 RAP 3 000 3 000 12 7 14010 Skookum Creek Bridge 0 . 02 08 1 E 225I 800 BIA 18 7 11000 11025 101d Olympic Highway MP 0 . 42 to 0 . 44 PAGE ONE TOTALS , CONSTRUCTION 31721 21655 1361 611 51879 3001 6 , 376 CRAB FORM #3 , REVISED 08/05 6YP D6 Version 11 /29/05 - Page 1 of 2 constprgm06 .xls ANNUAL CONSTRUCTION PROGRAM FOR 2006 DAY LABOR CONSTRUCTION : $10001s : AGENCY ACTION : COUNTY ® Mason Current Population : 5 , 900 (A ) TOTAL CONSTRUCTION PROGRAM - columns ( 14)+( 15) $6 , 179 DATE RECOMMENDED PROG . SUBMITTED ( B) COMPUTED DAY LABOR LIMIT (see instructions) $927 DATE OF ENVIRONMENTAL ASSESSMENT (C) TOTAL DAY LABOR CONST PROGRAM - column ( 15) $300 DATE OF FINAL ADOPTION ORDINANCE/RESOLUTION NO . Line (C) must be smaller than Line ( B) DATE OF AMENDMENT (1 ) (2) (3)_ (4) (5) (6)L (7) (8) (9) ( 10) ( 11 ) ( 12) I ( 13) ( 14) ( 15) ( 16) u 0 _ j U z SOURCES OF FUNDS ESTIMATED EXPENDITURES 0 o ROAD/PROJECT NAME � 0 Z V p w s w Z ROAD AND LOCATION O w ; O cn O 2 u) COUNTY OTHER FUNDS CONSTRU TI N Z � a � J Hg U Z � -- o ui LOG o- v v Y 0 w FUNDS PRELIM , OF GRAND s ¢ — NO . ( Include brief termini description U AMOUNT', PROGRAM ENGRING WAY CONTRACT DAY LABOR TOTAL or MP's ; Bridge #) ( Miles ) '1 LL- z ¢ ( 1000's) ( 1000's) I SOURCE 595 . 10 595 . 20 ALL 595 . w 1000's 10001s 1000's 1000's ROADS & BRIDGES ( PE & R/W Only ) 13 8 15420 Lynch Rd/US 101 - Simmons Road 2 . 00 09 IABDH E 500 State 250 250 500 i 14 9 70390 North Shore Road Erosion Repairs Var 08 K E 25I 25 25 15 10 91720 Johns Prairie Road MP 2 . 52to 3 . 45 0 . 93 07 ABD E 88 112 STP ( R) 200 200 16 11 96140 McLane Cove Bridge 0 . 04 07 1 E 30111 45 BR 75 75 Grapeview Loop Road MP 2 . 41 to 2 . 45 17 12 96140 1 Grapeview Loop Road - 2 MP 1 . 61 to 3 . 50 2 . 39 07 ! ABD E 177111 RAP 126 51 177 18 13 79800 Bear Creek Dewatto Road MP 7 . 59 - 10 . 00 2 . 41 08 ABD E 50 STP(R) 50 � 50 1 n/a Var Misc. Engineering & R/W Costs Var n/a G E 1501 150 150 I 1 PAGE TWO TOTALS , CONSTRUCTION 5201 6571 1 8761 3011 01 0 1 , 177 PROGRAM TOTALS , CONSTRUCTION 41241 31312 11012 3621 51879 300 7 , 553 WAC 136- 16-035 , MAINTENANCE --- 31915I, CRAB FORM #3 , REVISED 08/05 6YP D6 Version 11 /29/05 - Page 2 of 2 constprgm06 . xls 2006 -2011 611mYear Transportation Improvement r ogr•a PRIOR3TY. . :: :: 0 ,. ::. :::::;:. ::< '. : . :. 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Engineering & ROW Costs 1501 1 1501 1 1501 1501 1 150 150 900 SUBTOTAL _ 1 , 0121 3621 6 , 17 66301 2161 62605 6111 2001 4, 686 9151 2061 5 ,481 1 , 0131 1101 71077 8961 801 71503 43 ,782 TOTAL ESTIMATED EXPENDITURES 7,553 71451 5,497 6,602 81200 8 ,479 43,782 NOTES : (1 ) All dollar figures in thousands Hearing Date: 2006 - 2010 6yr DRAFT-6 (2) PE = Preliminary Engineering Date of Final Adoption : 11 /29/2005 (3) R/W = Right of Way Resolution Number: (4) Constr = Construction Mason County Department of Public Works Pagel 12/1/2005