HomeMy WebLinkAbout122-03 - Res. Six-Year Transportation Improvement Program RESOLUTION NO . 122 -03
Six Year Transportation Improvement Program
WHEREAS, in compliance with W .A . C . 13645 Mason County has prepared the attached Six Year
Transportation Improvement Program for the period January 1 , 2004, through December 31 , 2009 ; 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 has held a
public hearing on this 18th day of November, 2003 ;
NOW, THEREFORE , BE IT RESOLVED by the Board of Mason County Commissioners, in
regular session assembled, that the attached 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 Six Year Transportation Improvement Program for 2004 - 2009 to all required agencies .
ADOPTED this 18th day of November, 2003 .
HERB BAZE , Chairperson
WESLEY Fi JOB] ON, Commissioner
I
ATTEST : J %
JAYNI L, KAMIN, Commissioner
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
BOARD OF COUNTY COMMISSIONERS
MASON COUNTY, WASHINGTON
C :\IATWIN\FILES\RESOLUT\6YEAR-03 .res
SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 2004 TO 2009
MASON COUNTY TIP HEARING DATE : 11 / 18 / 03
ADOPTION DATE : 11 / 18 / 03
COUNTY NO : 23 RESOLUTION NO : 122 - 03
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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 ] PROJECT IDENTIFICATION / IAIUI - - - EXPENDITURE PLAN- - - - - - - - SOURCE - - - - - 1 PLAN
0 ICCI DESCRIPTION OF WORK IRINI I T I L T I F
R ITLI IRIDI 1ST 12ND 13RD 14TH 1 0 1 0 TRAP I E I 1ST 14TH
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 16TH
Y I SI I IGI I I IYEAR I L I L ITIA I L I YEAR IYEAR
11 ICOUNTY WIDE AC PAVEMENT I IFI 4811 250I 3751 13251 24311 7311 17101 1 PE I
I I MJR CLASS of WK : 5 CAPP IR /W I
I I ( ID - 1 ) I WORK CODES : BD
I I ICON 1
I ( I TOTAL LENGTH : F . A . PROJ NO . I I
UTILITY CODES : - ITOT 0 1 0
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2I ICOUNTY WIDE BST PAVEMENT ON GRAVEL I IFI 2001 2001 2001 6001 12001 12001 1 PE I
I I I I MJR CLASS of WK : 4
I ( ID - 2 ) ICON I
I
I I I I WORK CODES : ABC ICON 1
I TOTAL LENGTH : F . A . PROJ N0 , I I
[ I UTILITY CODES : - - ITOT 01 0
31 [ COUNTY WIDE SAFETY PROJECTS I IFI 3001 2001 200I 6001 13001 1300I 1 I PE I
I I I I MJR CLASS of WK : IR /W
I ] Includes traffic control , drainage , walks , ] 1 WORK CODES : ABHKO ICON I
I Ibikeways and guardrails I TOTAL LENGTH : F . A . PROJ N0 . I I
I ( Projects off roadway surfaces ( ID - 3 ) UTILITY CODES : - - ITOT 01 0
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
41 ] COUNTY WIDE MINOR CONSTRUCTION I IFI 3001 2001 2001 6001 13001 13001 1 PE 1
I I I I MJR CLASS of WK :
( R /W
I IReconstruction of sub -base and resurfacing I I WORK CODES : ABC ICON I
I Ilntersections - sight distance improvements I TOTAL LENGTH : F . A . PROJ NO . I I
I I ( ID - 4 ) I I UTILITY CODES : - -
ITOT 01 0
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
51 ICOUNTY WIDE BRIDGE & LARGE CULVERT CONSTRUCTION I IFI 4501 400I 4501 15001 28001 28001 1 PE I
I ] AND RELATED MITIGATION . 1 MJR CLASS of WK : 4
IR /W I
I I ( ID- 5 )
I WORK CODES : L ICON 1
TOTAL LENGTH : F . A . PROJ NO . I I
1 UTILITY CODES : - -
ITOT 01 0
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
61 IGIS PLANNING & DEVELOPMENT I IFI 2501 3701 2241 4201 12641 12641 1 1 PE I
I I I I MJR CLASS of WK : 8
I I
I ( County Wide I WORK CODES : U
ICON
1
I IEstablish and develop a county wide GIS system ] TOTAL LENGTH : F . A . PROJ NO . I I
I ( ID - 6 ) I UTILITY CODES : - - ITOT 01 0
-- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 2004 TO 2009 Page 2
MASON COUNTY TIP
P IF I I I I - - - - PROJECT COSTS IN THOUSANDS OF DOLLARS - - - - - I FEDERAL
R IU I IC1F1 I OBLIGATION
I IN ( PROJECT IDENTIFICATION / IAIUI - - - EXPENDITURE PLAN - - - - - - - - SOURCE - - - -- I PLAN
0 ICCI DESCRIPTION OF WORK IRINI I T I L I I F I
R ITLI IRIDI 1ST 12ND 13RD 14TH 1 0 1 0 [ RAP I E I 1ST 14TH
I I Al IYIIIYEAR IYEAR ( YEAR 15TH I T I C ICAPP I D I THRU ITHRU
T I SI I ] NJ I I 16TH I A I A . IUATA I R I 3RD 16TH
Y I SI I IGI I I IYEAR I L I L ITIA I L I YEAR IYEAR
7108120900 CRESTVIEW DRIVE I IFI 23851 1 1 1 23851 16651 7201 1 PE I
1 10600 TO 2002 ( I MJR CLASS of WK : 4 RAP
I ] Agate Store to Hillcrest Drive IR / w I
1Realign and Regrade I I WORK CODES : ABC ICON (
g TOTAL LENGTH : 2402 F . A . PROJ NO . I I
I I ( ID - 59 RAP - 48 ) ( CRP 1235 ) UTILITY CODES : - -
ITOT O1 0
8109114010 OLD OLYMPIC HWY I IFI 19141 1 1 1 19141 19141 1 1 PE I
I 10 . 00 TO 1 . 50 I I MJR CLASS of WK : 4
I ISR 101 to Bloomfield Road WORK CODES : ABD IR /w I
I ( Realign and Regrade I I TOTAL LENGTH : 1 . 50 F . A . PROJ NO , ICON I
I I ( ID- 28 ) ( CRP 1789 ) I I UTILITY CODES : - -
( TOT 01 0
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9108114010 - SKOOKUM CREEK BRIDGE I IFI 4191 1 1 1 4191 1691 1 2501 PE I
1 10 , 42 TO 0044 I ( MJR CLASS of WK : 45
IR/ w I
I ( Rehab Skookum Creek Bridge WORK CODES : DL ICON 4191
1 ( ID - 45 ) ( CRP 1598 ) I TOTAL LENGTH : 002 F . A . PROJ NO . I I
I 1 UTILITY CODES : CPT - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - TOT
- - - 4191 - - - - 0
10107196140 GRAPEVIEW LOOP ROAD - 3 1 IFI 3 & 1 30001 1 1 30301 23401 6901 1 PE I
I IMP 3050 TO 6 , 93 I MJR CLASS of WK : 4 RAP
I ( Lombard Road to Nelson Rd I I WORK CODES : ABD IR /w I
I ( Realign and Regrade I I TOTAL LENGTH : 3 . 43 F . A . PROJ NO . ICON I
I I ( ID - 62 RAP - 73 ) ( CRP 1380 - R ) I UTILITY CODES : - -
TOT 01 0
11108170390 NORTH SHORE SLIDES / EROSION REPAIRS I IFI 2701 251 10091 50761 63801 63801 1 1 PE I
1 10 . 00 TO 14600 1 1 MJR CLASS of WK : 4 1R /W I
I ( Slide Stabilization Projects on North Shore Rd I I WORK CODES : ABDM ICON I
i I ( ID - 108 ) ( CRP 1679 ) i 1 TOTAL LENGTH : 14 . 00 F . A . PROJ NO . I I
- - - - - - - - - - - - - - - - - I UTILITY CODES : - - ITOT 01 0
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12107196140 GRAPEVIEW LOOP ROAD - 2 IPI 751 921 7331 1 9001 9001 1 1 PE I
I IMP 2015 TO 3 . 50 1 I MJR CLASS of WK : 1 IR / W 1
1 10 . 28 mi W of McClane Cove Bridge to 0 . 05 mi W Lombard I I WORK CODES : ABC ICON 1
I ( Realign and Regrade I TOTAL LENGTH': 1040 F . A . PROJ NO . I I
- - - I - I ( ID- 61 ) ( CRP 1379 ) 1 UTILITY CODES : - - ITOT 01 0
13107196140 MCLANE COVE BRIDGE I IFI 651 1041 8341 1 10031 4031 1 6001 PE 1 120
1 12 , 45 TO 2655 1 I MJR CLASS of WK : 4
I ( Replacement of bridge plus new approaches ( Realign ) I I WORK CODES : L IR / w 1
ICON 1
I 1 ( ID - 15 ) ( CRP n / a ) TOTAL LENGTH : . 40 F . A . PROJ NO . I I
- - - - - - - - - I - I UTILITY CODES : - - ITOT 01 120
SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 2004 TO 2009 Page 3
MASON COUNTY TIP
P IF I I I I PROJECT COSTS IN THOUSANDS OF DOLLARS - - - - - I FEDERAL
R IU I ICIFI
I OBLIGATION
I IN IPROJECT IDENTIFICATION / AIUI - - - EXPENDITURE PLAN - - - - - - - - SOURCE - - - - - I PLAN
0 ICCI DESCRIPTION OF WORK IRINI I T I L T I F I
R ITLI IRIDI 1ST 12ND 13RD 14TH 1 0 1 0 TRAP I E I 1ST 14TH
I I Al IYIIIYEAR IYEAR ( YEAR 15TH I T I C ICAPP I D I THRU ITHRU
T I SI I ] NI I I 16TH I A I A IUATA I R I 3RD 16TH
Y I SI I IGI I I IYEAR I L I L ITIA I L I YEAR IYEAR
141061SR 3 IMPROVEMENTS I Jul 501 501 1191 14651 16841 16841 1 1 PE 1
I IMP 24 . 45 TO 27 , 55 1 1 MJR CLASS of WK : 24
I
I ( Widen SR 3 to 3 lanes from Jct SR 106 to approx I WORK CODES : ABDFGHIO 1
1 10 . 33 miles west of SR 300 1 1 TOTAL LENGTH : 1 . 09 F . A . PROJ N06 ICON
I I ( ID- 51 ) I I UTILITY CODES : CPTSW - -
( TOT 01 0
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
15108179800 BEAR CREEK- DEWATTO ROAD - 2 1 IUI 1 I 2141 20041 22181 12501 8181 1501 PE 1
I IMP 7959 TO 10600 1 I MJR CLASS of WK : 4 RAP IR / W 1
I ( Beginning at the end of 1996 Constr to Ace Gravel Pit I I WORK CODES : ABC ICON 1
I ( Realign and Regrade I TOTAL ` LENGTH : 2 . 41 F . A . PROJ NO . I I
I I ( ID- 40 ) ( CRP 1563 - R ) I UTILITY CODES : -
( TOT O1 0
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
16107191720 JOHN ' S PRAIRIE RD I IFI I 1 1 8141 8141 3021 3621 1501 PE 1
I IMP 2052 TO 3045 1 MJR CLASS of WK : 1 RAP
I IRR crossing to County Shop I WORK CODES : ABD IR / N 1
I ( Realign and Regrade I TOTAL LENGTH : . 93 F . A . PROJ NO , ICON
I 1 ( ID- 21 ) i UTILITY CODES : - -
( TOT OI 0
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
171 ( COUNTY ROAD CREW FACILITIES I IUI I I 1 10001 10001 10001 1 PE 1
I IN /A I I MJR CLASS of WK : 7 IR/ W
I ( Construct new facilities for Coutny Road Crew I I WORK CODES : ICON 1
I I ( ID - 25 ) TOTAL LENGTH : . 00 F . A . PROJ NO . I i
I I i I UTILITY CODES : PTWO - -
( TOT 0 0
. . . . . . . . . .
18107190100 SHELTON -MATLOCK ROAD - 2 I IPi I 1 I 1941 1941 1941 I I PE
I IMP 14 . 50 TO 15050 1 MJR CLASS of WK : 1
I IREALIGN S CURVES BEFORE BINGHAM CREEK BRIDGE I WORK CODES : ABD I 1
I ( Realign and Regrade I TOTAL LENGTH : 1600 F . A . PROJ NO , ICON
I I ( ID - 22 ) I UTILITY CODES : - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ( TOT OI 0
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
19107115500 LYNCH RD / SR 101 IMPROVEMENTS I U1 I 1 1 751 751 751 1 PE
1 10 , 00 TO 0610 1 1 MJR CLASS of WK : 1 IR /W 1
I ] Safety Improvements to Lynch Rd / SR 101 intersection 1 I WORK CODES : ABD ICON 1
I I ( ID - 27 ) I TOTAL LENGTH : . 10 F . A . PROJ NO . I I
I 1 I UTILITY CODES : - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ( TOT - - - - - OI 0
20108162310 TRAILS ROAD - 2 1 IUI I I 1 1741 1741 1741 1 1 PE I
I IMP 0 . 40 TO 1 . 59 1 1 MJR CLASS of WK : 4
I ( Mile post 0 . 40 to Trails End Drive I WORK CODES : ABC I I
ICON
1
I ( Realign and Regrade I TOTAL LENGTH : 1 . 15 F . A . PROJ N06 I I
- - - I - I ( ID - 34 RAP - 49 ) ( CRP 1375 C ) - _ - - - - - - - - - I - UTILITY CODES : - - ITOT 01 0
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 2004 TO 2009 Page 4
MASON COUNTY TIP
P IF I I I PROJECT COSTS IN THOUSANDS OF DOLLARS - - - - - I FEDERAL
R IU I ICIFI I OBLIGATION
I IN IPROJECT IDENTIFICATION / IAIUI _ - - EXPENDITURE PLAN - - - - - - - - SOURCE - - - - - PLAN
0 CCI DESCRIPTION OF WORK IRINI I T I L T I F
R ITLI IRIDI 1ST 12ND 13RD 14TH 1 0 1 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 16TH
Y I SI I IGI I I ( YEAR I L I L ITIA I L I YEAR IYEAR
21108110000 - 5085 ROCK CREEK NO . 1 BRIDGE I IPI I 1 1 1221 1221 1221 I 1 PE 1
1 15 , 83 TO 5 . 87 1 1 MJR CLASS of WK : 4
I ( Replacement of Bridge plus new approaches I WORK CODES : L I 1
I I ( ID- 10 ) ( CRP n / a ) I ( TOTAL LENGTH : . 04 F . A . PROJ NO , ICON
I I UTILITY CODES : -
ITOT 01 0
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - = - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
22107191100 ARCADIA ROAD I IUI I 1 1 1041 1041 1041 1 1 PE
I IMP 5 , 50 TO 7607 1 MJR CLASS of WK : 4
I IFrom Lagoon Lane to Lynch Road I WORK CODES : ABD I I
I ( Realign and Regrade I I TOTAL LENGTH : 1 . 57 F . A . PROJ NO , ICON
I I ( ID - 23 ) I I UTILITY CODES : - -
( TOT 01 0
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
23108141640 - HUNTER CREEK BRIDGE I IUI I 1 1 501 501 501 I 1 PE I
1 11 . 73 TO 1080 1 MJR CLASS of WK : 14 IR /W 1
I ( Realign and reconstruct Hunter Creek Bridge and I WORK CODES : ABDL ICON 1
I ( approaches I I TOTAL LENGTH : . 07 F . A . PROJ NO . I I
I I ( ID - 52 ) I 1 UTILITY CODES : PT - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ( TOT 01 0
24108128850 PICKERING ROAD - 3
IUI 1 I 1 251 251 251 1 PE 1
1 13 . 35 TO 4 . 45 1 1 MJR CLASS of WK : 4
I IHarstene Island Bridge to Scenic View Road I 1 WORK CODES : ABC IR / W I
ICON 1
I ] Realign and Regrade TOTAL LENGTH : 1 . 10 F . A . PROJ NO . I I
I I ( ID - 47 ) ( CRP 1487 ) 1 UTILITY CODES : PTC - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ( TOT 01 0
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
25114190100 SHELTON - MATLOCK ROAD - 1 1 IUI I 1 1 251 251 251 1 1 PE 1
1 10 . 91 TO 1 . 38 I MJR CLASS of WK : 3
I ( City Limits to Goldsborough Bridge I WORK CODES : ABD I
I ( Minor Widening I I TOTAL LENGTH : . 47 F . A . PROJ NO , ICON
- - - I I ( ID - 42 ) ( CRP n / a ) I I UTILITY CODES : - - ITOT 01 0
26107197500 BELFAIR- TAHUYA ROAD - 1 1 IPI I 1 1 251 251 251 1 1 PE 1
1 10 . 00 TO 1 . 15 I I MJR CLASS of WK : 4
I IKay ' s Corner northerly 1 . 15 miles 1 I WORK CODES : ABD IR /W I
ICON 1
I ( Horizontal and Vertical Realignment I TOTAL LENGTH : 1 . 15 F . A . PROD NO . I I
- - - I I ( ID - 19 ) ( CRP 1522 ) I I UTILITY CODES : - - ITOT 01 0
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
27109139630 NORTH ISLAND DRIVE - 1 1 IUI I 1 1 251 251 , 251 I 1 PE 1
I IMP 0631 TO 1 . 31 i MJR CLASS of WK : 4
I ( End of AC north 1 mile I I WORK CODES : ABD I ICON
1
1
1 IRealign and Regrade 1 TOTAL LENGTH : 1 . 00 F . A . PROJ NO . I I
I - 1 ( ID- 29 ) ( CRP 1544 ) I I UTILITY CODES : - - ITOT 01 0
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 2004 TO 2009 Page 5
MASON COUNTY TIP
- ----- -------------------------
P IF I I I I - - - - PROJECT COSTS IN THOUSANDS OF DOLLARS - - - - - I FEDERAL
R IU I ICIFI I OBLIGATION
I IN IPROJECT IDENTIFICATION / IAIUI - - - EXPENDITURE PLAN- - - - - - - - SOURCE - - - - - I PLAN
0 ICCI DESCRIPTION OF WORK IRINI I T I L I I F I
R ITLI IRIDI 1ST 12ND 13RD 14TH I 0 1 0 ( RAP 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 16TH
Y I SI I IGI I I IYEAR I L I L ITIA I L I YEAR IYEAR
- ---- -------------- ------ ---- ---------------------------- ---------------
28107135230 SOUTH ISLAND DRIVE - 1 1 UI I 1 1 251 251 251 1 1 PE
I IMP 0 . 00 TO 1 . 80 ( ( MJR CLASS of WK : 1
I R / W I
I ( From North Island Dr to 0 . 32 miles past Waterland Dr 1 I WORK CODES : ABD
ICON I
IRealign and Regrade I I TOTAL LENGTH : 1 . 80 F . A . PROJ N0 . I I
I I ( ID- 24 ) I I UTILITY CODES : - - ITOT 01 0
29107190100 MATLOCK- BRADY RD - 1 I IUI I 1 1 251 251 251 I 1 PE I
I IMP 16 . 82 TO 28 . 79 MJR CLASS of WK : 1 IR / W I
I ( From Matlock Store to County Line I WORK CODES : ABD
ICON I
I IRealign and Regrade I I TOTAL LENGTH : 11 . 97 F . A . PROJ NO . I I
I I ( ID - 30 ) I I UTILITY CODES : - -
( TOT OI 0
SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 2004 TO 2009 Page 6
MASON COUNTY TIP
I I I
SUMMARY OF COSTS BY FUNDING CATEGORY EXPENDITURE PLAN FUNDING PLAN FEDERAL OBLIGATION PLAN
I I i
FUNDED PROJECTS I 1st Year 7064 I Local 21758 1 Years 1 - 3 Years 4 - 6 Totals
2nd Year 4749 ( RAP 1772 ( P E 0 120 120
I 3rd Year 3492 ( CAPP 1710 I R/W 0 0 0
I 4 - 6 Year 10960 I TIA 0 I CONST 419 0 419
I I UATA 0 I
I i Fed . 1000 I
I I I
Totals . . . 26265 26240 419 120 539
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
UNFUNDED PROJECTS I lst Year 125 I Local 5703 Years 1 - 3 Years 4 - 6 Totals
( Proposed and Unknown ) I 2nd Year 142 RAP 818 P E 0 0 0
I 3rd . Year 1066 1 CAPP 0 R / W 0 0 0
4 - 6 Year 5313 TIA 0 CONST 0 0 0
UATA 0
Fed , 150 I
I I I
Totals . . . 6646 6671 0 0 0
. . . . . . . . . . .
TOTAL ALL PROJECTS 1st Year 7189 I Local 27461 I Years 1 - 3 Years 4 - 6 Totals
2nd Year 4891 I RAP 2590 I P E 0 120 120
I 3rd Year 4558 CAPP 1710 ( R /W 0 0 0
I 4 - 6 Year 16273 TIA 0 I CONST 419 0 419
I UATA 0 I
I I Fed . 1150 I
I I I
Totals . . . 32911 32911 419 120 539
_E
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