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Home My WebLink About35-04 - Res. Revising the Annual Construction Program RESOLUTION NO . 3 5 -04 Revised Annual Construction Program WHEREAS, WAC Chapter 136- 16, sets forth the procedures for the adoption of the Annual Construction Program; and, WHEREAS, in compliance therewith , the Board of County Commissioners held a public hearing adopting the 2004 Annual Construction Program on the 18th day of November, 2003 . FURTHER, the Board of County Commissioners has sufficient need to revise the 2004 Annual Construction Program adopted on the 18t" of November, 2003 , to reflect the following changes : Item 5 - Reduce funding allocated to Minor Construction from $300, 000 to $ 50, 000 Item 14 — Increase PE funding allocated to SR 3 Improvements from $ 50, 000 to $300, 000 NOW THEREFORE , BE IT RESOLVED by the Board of Mason County Commissioners, in regular session assembled, that the attached Revised Annual Construction Program for 2004 be adopted as set forth in detail, consisting of Item No's . 1 through 15 , which are incorporated and made part of this Resolution . ADOPTED this 4th day of May, 2004 . BOARD OF COUNTY COMMISSIONERS MASON COUNTY, WASHINGTON HERB BAZE , rpersari= Commissioner WESLEY : . JO SON, Gaf� iuntT Chairperson JAYNI m. KAMINJC missioner w ATTEST : REBE CA S. ROGERS Clerk of the Board API?ROVFfD AS TO FORM : MICHAEL CLIFT Deputy Prosecuting Attorney cc : Cmmr. Public Works Community Development County Road Admin . Board WSDOT/Highways & Local Programs C :\WPWfN\FILES\RESOLUT\04ANNRES . RES ANNUAL CONSTRUCTION PROGRAM FOR 2004 COUNTY: MASON Date of Submittal of Recommended Program . . 05/04/04 (7) TYPE OF WORK CODES DAY LABOR COMPUTATION Date of Environmental A. GRADING & DRAINING F. SIDEWALKS (A) TOTAL CONSTRUCTION PROGRAM - columns ( 14) + ( 15) _ $6 , 1991000 Assessement. . . . . . . . . . 05/04/04 B. BASE & TOP COURSE G . TRAFFIC FACILITIES (B) COMPUTED DAY LABOR LIMIT (see back of page) _ $929 , 850 Date of Final Adoption . 05/04/04 C . BITUM SURF TREATMENT H . PATHS , TRAILS & BIKEWAYS (C) TOTAL DAY LABOR CONSTRUCTION PROGRAM - column ( 15) _ $625 , 000 Ordinance\Resolution No. 35-04 D . A. C . / P . C . C . PAVEMENT 1 . BRIDGES " Line C must be smaller than line B E. CURBS AND GUTTERS J . FERRY FACILITIES 1 2 (3) (4 5 6 7 8 9 10 11 12 13 14 15 16 6 YEAR F C TYPE E A SOURCE OF FUNDS ESTIMATED EXPENDITURES $ 1 , 000 ROAD ROAD/PROJECT NAME AND LOCATION LENGTH U L OF N S COUNTY OTHER FUNDS CONSTRUCTION PROGRAM ROAD NA WORK VS FUNDS ITEM ITEM LOG (Include brief termini description or (Miles) CS I E PRELIM . RIGHT GRAND NO . NO . NO . MP's or Bridge #) T S (See work R S AMOUNT PROGRAM ENGR. OF WAY TOTAL codes) N S 1 , 000's) 1 , 000's SOURCE 595 . 10 595 . 20 CONTRACT DAY LABOR All 595. COUNTYWIDE PROJECTS 1 1 AC PAVING VAR D E 201 280 CAPP 481 481 68360 North Bay Road MP 0 . 00 to 1 . 96 1 . 96 07 D E 04450 Highland Road MP 1 . 00 to 2. 00 1 . 00 08 D E Other projects as identified 2 2 BST PAVING - 2 shots VAR C E 200 200 200 01650 Beeville Road MP 2 . 72 to 4 . 15 1 .43 09 C E 01770 Anderson Road MP 0. 00 to 0 .40 0 .40 09 C E 04190 Kidd Road MP 0 . 00 to 0. 32 0 . 32 09 C E 08690 Carmen Road South MP 0 . 00 to 0 . 27 0 . 27 09 C E 08810 Carmen Road North MP 0 . 34 to 0 . 69 0 . 35 09 C E 22980 Cloud Place MP 0. 00 to 0 . 04 0 . 04 09 C E 60990 Paradise Place MP 0 . 00 to 0 . 08 0. 08 09 C E 62440 Tina Drive MP 0 . 00 to 0 . 05 0. 05 09 C E 63310 Murray Road North MP 0 . 00 to 0 . 43 0 . 43 09 C E Other projects as identified 3 3 COUNTY WIDE SAFETY PROJECTS VAR FGH E 300 300 300 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 1 450 350 100 450 PAGE TOTALS==> 1201 280 01 01 856 625 1481 Page 1 of 2 CRAB FORM NO. 3 ( REV 11 /91 ) ANNUAL CONSTRUCTION PROGRAM FOR 2004 COUNTY: MASON Date of Submittal of Recommended Program . . 05/04/04 (7) TYPE OF WORK CODES DAY LABOR COMPUTATION Date of Environmental A. GRADING & DRAINING F . SIDEWALKS (A) TOTAL CONSTRUCTION PROGRAM - columns ( 14) + ( 15) _ $6 , 1997000 Assessement. . . . . . . . . . 05/04/04 B . BASE & TOP COURSE G . TRAFFIC FACILITIES ( B) COMPUTED DAY LABOR LIMIT (see back of page) _ $929 , 850 Date of Final Adoption . 05/04/04 C . BITUM SURF TREATMENT H . PATHS , TRAILS & BIKEWAYS (C) TOTAL DAY LABOR CONSTRUCTION PROGRAM - column ( 15) _ $625 , 000 Ordinance\Resolution No. 35-04 D . A. C . / P . C. C . PAVEMENT I . BRIDGES ** Line C must be smaller than line B " E. CURBS AND GUTTERS J . FERRY FACILITIES 1 2 3 4 5 6 7 8 9 ( 10) ( 11 ) ( 12 13 14 15 16 6 YEAR F C TYPE E A SOURCE OF FUNDS ESTIMATED EXPENDITURES $ 1 , 000 ROAD ROAD/PROJECT NAME AND LOCATION LENGTH U L OF N S COUNTY OTHER FUNDS CONSTRUCTION PROGRAM ROAD NA WORK VS FUNDS ITEM ITEM LOG ( Include brief termini description or (Miles) CS I E PRELIM . RIGHT GRAND NO . NO . NO . MP 's or Bridge #) T S (See work R S AMOUNT PROGRAM ENGR. OF WAY TOTAL codes) N S 1 , 000's 1 , 000's SOURCE 595. 10 595 . 20 CONTRACT DAY LABOR All 595 , ROADS , BRIDGES & PLANNING STUDIES (New Constr) 6 6 n/a GIS Planning & Development VAR n/a G E 250 250 250 7 7 20900 Crestview Drive MP 0 . 00 to 2. 02 2 . 02 08 ABD E 1665 720 RAP 2385 2385 8 8 14010 Old Olympic Hwy MP 0 , 00 to 1 . 50 1 . 50 08 ABD E 1914 1914 1914 9 9 14010 Skookum Creek Bridge MP 0 . 42 to 0. 44 0 . 02 07 1 E 169 250 BIA 419 419 0 ROADS & BRIDGES (P\E & R\W only) 10 10 96140 Grapeview Loop Rd - 3 MP 3 . 50 to 6. 93 3 . 43 07 ABD E 30 30 30 11 11 70390 North Shore Rd Erosion Repairs MP 0 . 00 to 14 . 00 VAR 08 G E 270 270 270 12 12 96140 Grapeview Loop Rd - 2 MP 2 . 15 to 3 . 50 1 , 35 07 ABD E 75 75 75 13 13 96140 McLane Cove Bridge MP 2 .45 to 2. 55 0 . 10 07 1 E 65 65 65 14 14 n/a SR 3 Improvements - Belfair MP 24. 45 to 27 . 5 3 . 10 06 ABD E 300 300 300 15 n/a VAR Misc Engineering & ROW Costs VAR n/a G E 150 150 150 PAGE TOTALS==> 4888 9701 i 11401 01 47181 01 5858 PROGRAM TOTALS==> 1F7777T089 125011 0 5574 625 7339 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 . CRAB FORM NO. 3 (REV 11 /91 )