HomeMy WebLinkAbout36-04 - Res. Revising the Six-Year Transportation Improvement Program RESOLUTION NO . 3 6 -04
Revised Six Year Transportation Improvement Program
WHEREAS, W.A . C . 136- 15 sets forth the procedures for the adoption of the Six Year
Transportation Improvement Program; and,
WHEREAS, in compliance with R. C . W . 36 . 81 . 121 and W.A . C . 136- 14, the Board of Mason
County Commissioners hereby certifies that the priority array of potential projects on this County ' s road
system, including bridges, was prepared by the County Commissioners during the preparation of the said
Six Year Transportation Improvement Program; and
WHEREAS , in further compliance with said law, the Board of County Commissioners held a
public hearing on the 18th day of November, 2003 adopting the 2004-2009 Six Year Transportation
Improvement Program ; and
FURTHER, the Board of County Commissioners has sufficient need to revise the Six Year
Transportation Improvement Program adopted on the 186 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 Six Year Transportation Improvement Program for
2004 through 2009 be adopted, consisting of pages numbered 1 through 6, which are hereby incorporated
and made part of this Resolution .
BE IT FURTHER RESOLVED that the County Engineer is hereby directed to distribute copies
of the Revised Six Year Transportation Improvement Program for 2004 - 2009 to all required agencies .
ADOPTED this 4th day of May, 2004 .
BOARD OF COUNTY COMMISSIONERS
MASON COUNTY, WASHINGTON
WESLEY E . JOI &SON, Chairperson
ATTEST . /
HERB BAZE ,Commissioner
REB CA S . ROGERS
Clerk of the Board
: ` !
. C'
JAIfiNI L. KXM Commissioner
APPROVED AS TO FORM : tt//
TIP
MICHAEL CLIFT
Deputy Prosecuting Attorney
cc : Cmmr.
Public Works
Community Development
County Road Admin . Board
WSDOT/Highways & Local Programs
C : \WPWfN\FILES\RESOLUT\6YEAR-03 . res
SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 2004 TO 2009
MASON COUNTY TIP HEARING DATE : 5 / 04 / 04
ADOPTION DATE : 5 / 04 / 04
COUNTY NO : 23 RESOLUTION NO : 36 - 04
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P IF I PROJECT COSTS IN THOUSANDS OF DOLLARS - - - - - FEDERAL
R IU I ICIFI I OBLIGATION
I IN IPROJECT IDENTIFICATION / IAIUI - - - EXPENDITURE PLAN - - - - - - - - SOURCE - - - - - PLAN
O ICCI DESCRIPTION OF WORK IRINI I T I L I I F I
R ITLI IRIDI 1ST 12ND 13RD 14TH I O 1 O TRAP I E I 1ST I4TH
I I Al IYIIIYEAR IYEAR ( YEAR 15TH I T I C ICAPP I D I THRU ITHRU
T I SI I INI I I 16TH I A I A UATA I R I 3RD I6TH
Y I SI I IGI I I IYEAR I L I L ITIA I L I YEAR ( YEAR
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lI ( COUNTY WIDE AC PAVEMENT I IFI 4811 250I 3751 13251 24311 7311 1710I I PE I
I I I I MJR CLASS of WK : 5 CAPP IR / W I
I I ( ID - 1 ) WORK CODES : BD ICON I
I I TOTAL LENGTH : F . A . PROJ N0 , I I
UTILITY CODES : - - ITOT OI 0
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2I ( COUNTY WIDE BST PAVEMENT ON GRAVEL I IFI 2001 200I 200I 600I 1200I 12001 I I PE I
I I MJR CLASS of WK : 4 IR/ W I
I I ( ID - 2 ) WORK CODES : ABC ICON I
I I TOTAL LENGTH : F . A . PROJ NO , I I
I I UTILITY CODES : - - ITOT OI 0
3I ( COUNTY WIDE SAFETY PROJECTS I IFI 300I 200I 200I 600I 1300I 1300I 1 I PE I
I I MJR. CLASS of WK : IR / W I
I ( Includes traffic control , drainage , walks , I ( WORK CODES : ABHKO ICON
I ( bikeways and guardrails ( I TOTAL LENGTH : F . A . PROJ NO , I
I ( Projects off roadway surfaces ( ID - 3 ) I UTILITY CODES : - - ITOT 01 0
4I ICOUNTY WIDE MINOR CONSTRUCTION I IFI 50I 200I 200I 600I 1050I 1050I I I PE I
I I I I MJR CLASS of WK : IR/ W I
I ( Reconstruction of sub - base and resurfacing I I WORK CODES : ABC ICON I
I ( Intersections - sight distance improvements TOTAL LENGTH : F . A . PROJ NO , I I
I ( ID - 4 ) UTILITY CODES : - - ITOT OI 0
5I IOOUNTY WIDE BRIDGE & LARGE CULVERT CONSTRUCTION I IFI 450I 400I 4501 15001 2800I 2800I 1 I PE I
I ( AND RELATED MITIGATION . MJR CLASS of WK : 4 IR/ W I
I I ( ID - 5 ) WORK CODES : L ICON I
I I TOTAL LENGTH : F . A . PROJ NO , I I
I I UTILITY CODES : - - ITOT OI 0
6I IGIS PLANNING & DEVELOPMENT I IFI 250I 370I 2241 420I 12641 12641 1 I PE I
I I I I MJR CLASS of WK : 8 IR / W I
I ( County Wide I I WORK CODES : U ICON I
I ( Establish and develop a county wide GIS system TOTAL LENGTH : F . A . PROJ N0 , I I
I ( ID - 6 ) UTILITY CODES : - - ITOT OI 0
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SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 2004 TO 2009 Page 2
MASON COUNTY TIP
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P IF I I I I PROJECT COSTS IN THOUSANDS OF DOLLARS - - - - - FEDERAL
R IU I CIF ( I OBLIGATION
I IN IPROJECT IDENTIFICATION / AIUI - - - EXPENDITURE PLAN - - - - - - - - SOURCE - - - - - I PLAN
0 ICCI DESCRIPTION OF WORK IRINI I T I L I I F I
R ITLI I R I D I 1ST 12ND 13RD 14TH I 0 I 0 IRAP I E I 1ST I4TH
I I Al IYIIIYEAR IYEAR IYEAR 15TH I T I C ICAPP I D I THRU ITHRU
T I SI I N I I 16TH I A I A IUATA I R I 3RD I6TH
Y I SI I IGI I I IYEAR I L I L ITIA I L I YEAR IYEAR
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7I08I20900 CRESTVIEW DRIVE I IFI 23851 1 1 1 23851 16651 720I I PE I
I I0 . 00 TO 2 . 02 MJR CLASS of WK : 4 RAP IR/ W I
I ( Agate Store to Hillcrest Drive WORK CODES : ABC ICON I
I IRealign and Regrade TOTAL LENGTH : 2 . 02 F . A . PROJ NO ,
I ( ID - 59 RAP - 48 ) ( CRP 1235 ) UTILITY CODES : - - ITOT OI 0
8I09114010 OLD OLYMPIC HWY I IFI 19141 1 I 1 19141 19141 1 I PE I
I I0 . 00 TO 1 . 50 MJR CLASS of WK : 4 IR / W I
ISR 101 to Bloomfield Road WORK CODES : ABD ICON I
I IRealign and Regrade TOTAL LENGTH : 1 . 50 F . A . PROJ NO .
I I ( ID - 28 ) ( CRP 1789 ) UTILITY CODES : - - ITOT OI 0
9I08I14010 - SKOOKUM CREEK BRIDGE I IFI 4191 1 1 I 4191 1691 1 250I PE I
I 10 . 42 TO 0 . 44 1 I MJR CLASS of WK : 45 IR/ W I
I IRehab Skookum Creek Bridge I I WORK CODES : DL ICON 4191
I I ( ID - 45 ) ( CRP 1598 ) TOTAL LENGTH : . 02 F . A . PROJ NO ,
I I UTILITY CODES : CPT - - ITOT 4191 0
10I07I96140 GRAPEVIEW LOOP ROAD - 3 I IFI 30I 3000I I I 3030I 2340I 690I I PE I
IMP 3 . 50 TO 6 . 93 1 I MJR CLASS of WK : 4 RAP IR/ W I
I ( Lombard Road to Nelson Rd I I WORK CODES : ABD ICON I
Realign and Regrade I I TOTAL LENGTH : 3 . 43 F . A . PROJ NO , I I
I ( ID - 62 RAP - 73 ) ( CRP 1380 - R ) I I UTILITY CODES : - - ITOT OI 0
11I08I70390 NORTH SHORE SLIDES / EROSION REPAIRS I IFI 2701 251 10091 5076I 6380I 63801 1 I PE
I I0 . 00 TO 14 . 00 I MJR CLASS of WK : 4 IR / W I
I ( Slide Stabilization Projects on North Shore Rd I WORK CODES : ABDM ICON I
I I ( ID - 108 ) ( CRP 1679 ) I TOTAL LENGTH : 14 . 00 F . A . PROJ N0 ,
I I I I UTILITY CODES : - - ITOT OI 0
12I07I96140 GRAPEVIEW LOOP ROAD - 2 I IPI 751 921 7331 I 900I 900I I I PE I
I IMP 2 . 15 TO 3 . 50 I I MJR CLASS of WK : 1 IR/ W I
I 10 . 28 mi W of McClave Cove Bridge to 0 . 05 mi W Lombard I I WORK CODES : ABC ICON I
I IRealign and Regrade I I TOTAL LENGTH : 1 . 40 F . A . PROJ NO , 1 I
I ( ID - 61 ) ( CRP 1379 ) I I UTILITY CODES : - - ITOT OI 0
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13I07I96140 MCLANE COVE BRIDGE I IFI 651 104I 8341 1 1003I 403I 1 600I PE 1 120
I 12 , 45 TO 2 . 55 1 I MJR CLASS of WK : 4 IR/ W I
I ( Replacement of bridge plus new approaches ( Realign ) I I WORK CODES : L ICON I
I I ( ID - 15 ) ( CRP n / a ) ( TOTAL LENGTH : . 40 F . A . PROD NO ,
I I UTILITY CODES : - - ITOT OI 120
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MASON COUNTY TIP
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R IU I ICIFI I OBLIGATION
I IN ( PROJECT IDENTIFICATION / IAIUI - - - EXPENDITURE PLAN - - - - - - - - SOURCE - - - - - PLAN
0 ICCI DESCRIPTION OF WORK IRINI T L I F I
R ITLI IRIDI 1ST 12ND 13RD 14TH I 0 1 0 TRAP I E I 1ST I4TH
I I Al IYIIIYEAR ( YEAR ( YEAR 15TH I T I C ICAPP I D I THRU ITHRU
T I SI I INI I I 16TH I A I A IUATA I R I 3RD I6TH
Y I SI I IGI I I ( YEAR I L I L ITIA I L I YEAR ( YEAR
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14I06IsR 3 IMPROVEMENTS I IFI 3001 501 1191 14651 19341 19341 I I PE I
IMP 24 . 45 TO 27 . 55 I I MJR CLASS of WK : 24 IR / W I
I ( Widen SR 3 to 3 lanes from Jct SR 106 to approx I I WORK CODES : ABDFGHIO ICON I
I 10 . 33 miles west of SR 300 1 1 TOTAL LENGTH : 1 . 09 F . A . PROJ NO .
I I ( ID - 51 ) I I UTILITY CODES : CPTSW - - ITOT 01 0
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15I08I79800 BEAR CREEK - DEWATTO ROAD - 2 I IUI 1 1 2141 20041 22181 12501 8181 1501 PE I
IMP 7 . 59 TO 10 . 00 1 I MJR CLASS of WK : 4 RAP IR / W I
I IBeginning at the end of 1996 Constr to Ace Gravel Pit I I WORK CODES : ABC ICON I
I ( Realign and Regrade I I TOTAL LENGTH : 2 . 41 F . A . PROJ NO , I I
I ( ID - 40 ) ( CRP 1563 - R ) I I UTILITY CODES : - - ITOT OI 0
16107191720 JOHN ' S PRAIRIE RD I IFI I 1 1 8141 8141 3021 3621 1501 PE I
I IMP 2 . 52 TO 3 . 45 1 I MJR CLASS of WK : 1 RAP IR / W I
IRR crossing to County Shop I I WORK CODES : ADD ICON I
I ( Realign and Regrade I I TOTAL LENGTH : . 93 F . A . PROD NO .
I I ( ID - 21 ) I I UTILITY CODES : - - ITOT OI 0
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17I ( COUNTY ROAD CREW FACILITIES I IUI I I 11000I 10001 10001 I I PE I
I IN/ A I I MJR CLASS of WK : 7 IR / W I
I ( Construct new facilities for Coutny Road Crew I I WORK CODES : ICON I
I I ( ID - 25 ) I I TOTAL LENGTH : . 00 F . A . PROJ NO . I I
I I I I UTILITY CODES : PTWO - - ITOT OI 0
18I07I90100 SHELTON - MATLOCK ROAD - 2 I IPI I 1 I 1941 1941 1941 I PE I
I IMP 14 . 50 TO 15 . 50 MJR CLASS of WK : 1 IR / W
I ( REALIGN S CURVES BEFORE BINGHAM CREEK BRIDGE WORK CODES : ADD ICON
I ( Realign and Regrade TOTAL LENGTH : 1 . 00 F . A . PROJ NO , I
I I ( ID - 22 ) UTILITY CODES : - - ITOT OI 0
. . . . . . . . . . . . . . - - - - - - - - - - - - -
19107115500 LYNCH RD / SR 101 IMPROVEMENTS I IUI I I 1 751 751 751 1 I PE I
I 10 , 00 TO 0 . 10 1 I MJR CLASS of WK : 1 IR / W I
I ISafety Improvements to Lynch Rd/ SR 101 intersection WORK CODES : ADD ICON I
I I ( ID - 27 ) TOTAL LENGTH : . 10 F . A . PROD NO , I I
I I UTILITY CODES : - - ITOT OI 0
- - - - - - - - - - - - - - - - - . . . . . . . . . . - - - - - - - - - - - - - . . . . . . . . . - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
20I08I62310 TRAILS ROAD - 2 I IUI I 1 1 1741 1741 1741 ( I PE I
IMP 0 . 40 TO 1 . 59 MJR CLASS of WK : 4 IR/ W I
I ( Mile post 0 . 40 to Trails End Drive I WORK CODES : ABC ICON
I ( Realign and Regrade I I TOTAL LENGTH : 1 . 15 F . A . PROJ NO , I
I I ( ID - 34 RAP - 49 ) ( CRP 1375 C ) I I UTILITY CODES : - - ITOT OI 0
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MASON COUNTY TIP
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P IF I I I I - - - - PROJECT COSTS IN THOUSANDS OF DOLLARS - - - - - FEDERAL
R IU I ICIFI I OBLIGATION
I IN IPROJECT IDENTIFICATION / IAIUI - - - EXPENDITURE PLAN - - - - - - - - SOURCE - - - - - I PLAN
0 ICCI DESCRIPTION OF WORK IRINI T I L I I F I
R ITLI IRIDI 1ST 12ND 13RD 14TH I 0 I 0 ( RAP I E I 1ST I4TH
I I Al IYIIIYEAR IYEAR IYEAR 15TH I T I C ICAPP I D I THRU ITHRU
T I SI I INI I I 16TH I A I A IUATA I R I 3RD I6TH
Y I SI I IGI I I IYEAR I L I L ITIA I L I YEAR IYEAR
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21I08I10000 - 5 . 85 ROCK CREEK NO . 1 BRIDGE I PI I 1 1 1221 1221 1221 1 ( PE I
I 15 . 83 TO 5 . 87 1 I MJR CLASS of WK : 4 IR/ W I
I IReplacement of Bridge plus new approaches I I WORK CODES : L ICON I
I I ( ID - 10 ) ( CRP n / a ) I I TOTAL LENGTH : . 04 F . A . PROD NO . 1 I
I I I I UTILITY CODES : - - ITOT OI 0
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22I07I91100 ARCADIA ROAD I UI I 1 ( 1041 1041 1041 I I PE I
IMP 5 . 50 TO 7 . 07 1 I MJR CLASS of WK : 4 IR/ W I
I ( From Lagoon Lane to Lynch Road I I WORK CODES : ADD ICON I
I ( Realign and Regrade I I TOTAL LENGTH : 1 . 57 F . A . PROJ NO ,
I ( ID - 23 ) I I UTILITY CODES : - - ITOT OI 0
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - . . . . . . - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
23I08I41640 - HUNTER CREEK BRIDGE I IUI I 1 1 501 501 501 1 I PE I
( 11 . 73 TO 1 . 80 1 I MJR CLASS of WK : 14 IR / W I
I ( Realign and reconstruct Hunter Creek Bridge and I I WORK CODES : ABDL ICON I
I ( approaches I I TOTAL LENGTH : . 07 F . A . PROD NO .
I I ( ID - 52 ) I I UTILITY CODES : PT - - ITOT OI 0
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - . . . . . . - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
24I08I28850 PICKERING ROAD - 3 I IUI I 1 1 251 251 251 1 I PE I
I 13 , 35 TO 4 . 45 1 I MJR CLASS of WK : 4 IR / W I
I IHarstene Island Bridge to Scenic View Road WORK CODES : ABC ICON I
I ( Realign and Regrade TOTAL LENGTH : 1 . 10 F . A . PROJ NO .
I ( ID - 47 ) ( CRP 1487 ) 1 1 UTILITY CODES : PTC - - ITOT OI 0
25I14I90100 SHELTON - MATLOCK ROAD - 1 I IUI I I ( 251 251 251 I I PE I
I 10 . 91 TO 1 . 38 1 I MJR CLASS of WK : 3 IR/ W I
I ( City Limits to Goldsborough Bridge I I WORK CODES : ADD ICON I
I ( Minor Widening I I TOTAL LENGTH : . 47 F . A . PROJ NO .
I ( ( ID - 42 ) ( CRP n/ a ) I I UTILITY CODES : - - ITOT OI 0
26I07I97500 BELFAIR - TAHUYA ROAD - 1 I IPI I 1 1251 251 251 1 I PE I
I I0 . 00 TO 1 . 15 I I MJR CLASS of WK : 4 IR/ W
I IKay ' s Corner northerly 1 . 15 miles I I WORK CODES : ABD ICON
I ( Horizontal and Vertical Realignment I I TOTAL LENGTH : 1 . 15 F . A . PROJ NO , I
I ( ID - 19 ) ( CRP 1522 ) ( ( UTILITY CODES : - - ITOT OI 0
27I09I39630 NORTH ISLAND DRIVE - 1 I IUI I 1 I 251 251 251 1 I PE I
IMP 0 . 31 TO 1 . 31 I MJR CLASS of WK : 4 IR / W I
I IEnd of AC north 1 mile I WORK CODES : ADD ICON I
I IRealign and Regrade I I TOTAL LENGTH : 1 . 00 F . A . PROJ NO , I I
I I ( ID - 29 ) ( CRP 1544 ) 1 1 UTILITY CODES : - - ITOT OI 0
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MASON COUNTY TIP
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P IF I I I I - - - - PROJECT COSTS IN THOUSANDS OF DOLLARS - - - - - FEDERAL
R IU I ICIFI OBLIGATION
I IN IPROJECT IDENTIFICATION / IAIUI - - - EXPENDITURE PLAN - - - - - - - - SOURCE - - - - - PLAN
O ICCI DESCRIPTION OF WORK IRINI I T I L I I F I
R ITLI IRIDI 1ST 12ND 13RD 14TH I 0 I 0 IRAP I E I 1ST 14TH
I I Al IYIIIYEAR IYEAR IYEAR 15TH I T I C ICAPP I D I THRU ITHRU
T I SI I INI I I 16TH I A I A IUATA I R I 3RD I6TH
Y I SI I IGI I ( IYEAR I L I L ITIA I L I YEAR IYEAR
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28I07135230 SOUTH ISLAND DRIVE - 1 I IUI I 1 1 251 251 251 1 I PE I
I IMP 0 . 00 TO 1 . 80 1 I MJR CLASS of WK : 1 IR/ W
I ( From North Island Dr to 0 . 32 miles past Waterland Dr I I WORK CODES : ADD ICON I
I ( Realign and Regrade I I TOTAL LENGTH : 1 . 80 F . A . PROJ NO , I I
I ( ID - 24 ) I I UTILITY CODES : - - ITOT OI 0
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29I07I90100 MATLOCK - BRADY RD - 1 1 IUl I 1 1 251 251 251 1 ( PE I
IMP 16 . 82 TO 28 . 79 MJR CLASS of WK : 1 IR/ W
I ( From Matlock Store to County Line WORK CODES : ABD ICON
I ( Realign and Regrade TOTAL LENGTH : 11 . 97 F . A . PROD NO . I
I ( ID - 30 ) I I UTILITY CODES : - - ( TOT OI 0
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SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 2004 TO 2009 Page 6
MASON COUNTY TIP
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SUMMARY OF COSTS BY FUNDING CATEGORY EXPENDITURE PLAN FUNDING PLAN FEDERAL OBLIGATION PLAN
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FUNDED PROJECTS 1st Year 7064 Local 21758 Years 1 - 3 Years 4 - 6 Totals
2nd Year 4749 RAP 1772 P E 0 120 120
3rd Year 3492 CAPP 1710 R / W 0 0 0
4 - 6 Year 10960 TIA 0 CONST 419 0 419
UATA 0
Fed , 1000
Totals . . . 26265 26240 419 120 539
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UNFUNDED PROJECTS ist Year 125 Local 5703 Years 1 - 3 Years 4 - 6 Totals
( Proposed and Unknown ) 2nd Year 142 RAP 818 P E 0 0 0
3rd Year 1066 CAPP 0 R / W 0 0 0
4 - 6 Year 5313 TIA 0 CONST 0 0 0
UATA 0
Fed . 150
Totals . . . 6646 6671 0 0 0
TOTAL ALL PROJECTS ( ist Year 7189 Local 27461 Years 1 - 3 Years 4 - 6 Totals
2nd Year 4891 RAP 2590 P E 0 120 120
3rd Year 4558 CAPP 1710 R / W 0 0 0
4 - 6 Year 16273 TIA 0 CONST 419 0 419
UATA 0
Fed . 1150
Totals . . . 32911 32911 419 120 539
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E