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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
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1 1 ACP Overlays maintenance 3 300 3 300 41 400 4 475 4 475 4 475 21447
2 2 BST on Gravel maintenance 100 100 200 200 200 200 1 , 000
3 3 Safe maintenance 141 31 593 71 31 100 151 51 200 15 : 51 200 151 51 200 151 51 200 1 , 600
4 4 Minor Const maintenance 101 51 100 101 51 100 211 91 200 211 91 200 211 91 200 211 91 200 1 , 150
5 5 Car e Culverts maintenance 911 461 15086 181 ' 901 21350 100 , 50 , 995 571 231 500 571 231 5001 571 231 5001 6,729
6 6 Gra eview Loop - 3 3 . 50 1 6 . 93 3 , 000 3 , 000
7 7 Skookum Creek Bride 0 .42 0.44 18 , 71 1 : 000 1 1 1 , 025
16 8 Lynch Rd / SR 101 Improvements 0 . 00 2 . 00 2501 2501 1 , 850 21350
8 9 North Shore Road Erosion Repairs var var 251 1071 431 505 1071 431 11275 107 : 431 11650 107 : 43 : 11460 107 , 431 250 51915
14 10 Johns Prairie Rd 2. 52 3 ,45 2001 200 916 11316
ILL
10 11 McLane Cove Bride 2 .41 2 . 45 751 11000 11075
9 12 Gra eview Loop Road - 2 1 , 61 3 , 50 1 1261 511 57 ' 23 ' 100 500 15656 21513
ILL 13 13 Bear Creek Dewatto - 2 7 . 59 10. 00 501 115 1 52 1LILLILL 150 67 600 2 , 292 31326
LILL,15 1 14 Shelton-Matlock Rd - 2 14 , 50 15. 50 i 641 261 641 261 i11200 1 , 380
11 15 Johns Prairie Walkway 0 . 88 1 . 89 501 1001 1 1 550 6700
17 16 Trails Rd -2 0 .40 1 . 59 10711 771 301 11428 1 ,642
18 17 Rock Creek No. 1 Bride 5 . 83 5 . 87 541 i 541 720 828
19 18 Matlock Brady Road - Phase 1 23 . 53 28 . 79 1 1 1 1 2361 1 1 2361 1 1 12 ,630 31102
20 19 Clo uallum Road - 3R 5 . 83 1 6 . 83 50 ' 501 1 900 12000
21 20 Arcadia Road 5 , 50 7. 07 142 : 1421 284
22 21 Hunter Creek Bride 1 ,73 1 , 80 1 1 1001 1001 200
23 22 Pickering Rd -3 3 . 35 4,45 1001 100
24 23 Shelton - Matlock Rd - 1 0 . 91 1 . 38 251 25
25 24 Belfair - Tahu a Rd - 1 0 . 00 1 , 15 1 251 25
26 LILL25 North Island Dr - 1 0 . 31 1 . 31 251 25
27 26 South Island Dr - 1 0 . 00 1 . 80 251 25
28 27 Matlock Brady Road - Phase 2 16 , 86 22. 83 251 25
29 28 Clo uallum - 2 4 . 58 5.23 251 25
30 29 Deckerville Road - 1 0 . 00 1 . 86 251 25
31 30 Island Lake Drive 0 .44 1 , 18 25 ; 25
Misc. 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