Loading...
HomeMy WebLinkAbout175-02 - Res. Six-Year Transportation Improvement Program RESOLUTION NO. 175 -02 Six Year Transportation Improvement Program WHEREAS, in compliancewith W . A . C . 136 - 15 Mason County has prepared the attached Six Year Transportation Improvement Program for the period January 1 , 2003 , through December 31 , 2008 ; and, WHEREAS , in compliance with R. C . W. 36 . 81 . 121 and W .A . C . 136A4, 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 1 Oth day of December, 2002 ; 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 2003 through 2008 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 2003 - 2008 to all required agencies . ADOPTED this 1 Oth day of December, 2002 . BOARD OF COUNTY COMMISSIONERS MASON COUNTY, WASHINGTON R WESLEY 10. JOHNSON, Chairperson HERB BAZE , Commissioner ATTEST . JAYN L. fLkMIN, Commissioner ti REBECCA S . ROGERS Clerk of the Board i APPROVED AS TO FORM : MICHAEL CLIFT Deputy Prosecuting Attorney cc : Cmmr. Public Works Community Development County Road Admin . Board WSDOT C : \WPWIN\FILES\RES0LUT\6YEAR 03 .res SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 2003 TO 2008 MASON COUNTY TIP HEARING DATE : 12 / 10 / 02 ADOPTION DATE : 12 / 10 / 02 COUNTY NO : 23 RESOLUTION NO : P IF I I - - - - PROJECT COSTS IN THOUSANDS OF DOLLARS - - - - - FEDERAL R III I ICIFI I OBLIGATION I IN ( PROJECT IDENTIFICATION / IAIUI - - - EXPENDITURE PLAN- - - - - - - - SOURCE - - - - - I 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 I4TH I I Al IYIIIYEAR IYEAR IYEAR I STH 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 IIGI I I ( YEAR I L I L ITIA I L I YEAR IYEAR lI ICOUNTY WIDE AC PAVEMENT I IFI 480I 4911 5131 16811 33. 651 14551 1710I I PE I I MJR CLASS of WK : 5 CAPP IR/W I I I ( ID - 1 ) WORK CODES : BD ICON I I TOTAL LENGTH : F . A . PROJ N0 . I I I UTILITY CODES : - - ITOT OI 0 21 ICOUNTY WIDE BST PAVEMENT ON GRAVEL I IFI 250I 2851 2981 9761 1809I 1809I 1 I PE I I I I MJR CLASS of WK : 4 IR/W I I ( 1D - 3 ) WORK CODES : ABC ICON I I I TOTAL LENGTH : F . A . PROJ NO . I I I UTILITY CODES : - - ITOT OI 0 31 ICOUNTY WIDE SAFETY PROJECTS I IFI 400I 2731 2851 9341 18921 18 ,921 1 I PE I I I I MJR CLASS of WK : IR/W I Ilncludes traffic control , drainage , walks , WORK CODES : ABHKO ICON I I ( bikeways and guardrails TOTAL LENGTH : F . A . PROJ NO . I I ( Projects off roadway surfaces ( ID - 4 ) UTILITY CODES : - - ITOT OI 0 - - - - - - - ' - - - - - - - - - " - - - - - - - - - - - - - - - - - ' - - - - - - - - ' - - " - - - - ' - - - - - - - - - - - - ' - - - - - - ' - - - - - - - - - - - - ' - ' - - - - - - ' - - - - - - - - - - ' - - - - - - ' - - - - - - - - - - - - - - - - 41 ICOUNTY WIDE MINOR CONSTRUCTION I IFI 500I 2731 2851 9341 19921 1 .9 ,921 1 I PE I I I II MJR CLASS of WK : IR/W I I IReconstruction of sub -base and resurfacing I I WORK CODES : ABC ICON I I ( Intersections - sight distance improvements I I TOTAL LENGTH : F . A . PROJ NO . I I ( 1D - 5 ) UTILITY CODES : - - ITOT OI 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ' - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 51 ( COUNTY WIDE BRIDGE & LARGE CULVERT CONSTRUCTION I IFI 750I 2731 2851 9341 22421 22421 1 I PE I I ( AND RELATED MITIGATION . I MJR CLASS of WK : 4 IR/W I I ( ID - 6 ) WORK CODES : L ICON I TOTAL LENGTH : F . A . PROJ NO . I I I UTILITY CODES : - - ITOT OI 0 - - - - - - - - " - - - - - - - ' - - - - _ _ ' - - - ' - - - - - - - - ' - - - " - - - - - ' - - - - - - - ' - ' - - - - ' - - - - - - - - - - - - - - - - - - " - - - - - ' - - - - - - - - - - - - - - - - - - ' - - - - - - - - - - - - - - - - - ' - - - - 61 IGIS PLANNING & DEVELOPMENT I IFI 4301 2451 370I 504I 15491 15491 1 I PE I I I I I MJR CLASS of WK : 8 IR/W I _ I ICounty Wide I I WORX CODES : U ICON I I IEstablishand develop a county wide GIS system I I TOTAL LENGTH : F . A . PROJ NO . I I I ( ID - 6 ) I I UTILITY CODES : - - ITOT OI 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - SIX YEAR TRANSPORTATION IMPROVEFDENT PROGRAM 2003 TO 2008 Page 2 MASON COUNTY TIP P IF I I I I - - - - PROJECT COSTS IN THOUSANDS OF DOLLARS - - - - - I FEMERAL R III I ICIFI I OBLIGATION I IN IPROJECT IDENTIFICATION / IAIUI - - - EXPENDITURE PLAN- - - - - - - - SOURCE - - - - - I PLAN O ICCI DESCRIPTION OF WORK IRINI I T I L I I F I R ITLI IRIDI 1ST I 2ND 13RD 14TH 1 O 1 O TRAP I E I 1STI4TH I I Al IYIIIYEAR ( YEAR ( YEAR 15TH I T I C ICAPP I D I THP.0 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 YYEAR 7I08I10000 CLOQUALLUM ROAD - 1 I IFI 940I 1 I 1 940I 940I I I P8 I I I11 . 75 TO 12 . 47 I I MJR CLASS of WK : 4 IR/W I I ( Rock Bluff Curve ( 1 mile west of Bulb Farm Road) I I WORK CODES : ABD ICON I IRealign ( Relax Curve ) I I TOTAL LENGTH : . 72 F . A . PROJ NO . I I I ( ID - 51 RAP - 41 ) ( CRP 1471 ) 1 1 UTILITY CODES : - - ITOT OI 0 8I09I77270 HAVEN WAY I IFI 750I 1 I 1 750I 750I I I PE I I I0 . 91 TO 2 . 31 MJR CLASS of WK : 4 IR/W I I ( Haven Lake Dr to 0 . 10 miles N of Belfair- Tahuya Rd WORK CODES : A3D ICON I I ( Realign and Regrade I I TOTAL LENGTH : 1 . 40 F . A . PROJ N0 . I I I ( ID - 6 ) ( CRP 1444 ) I I UTILITY CODES : - - ITOT OI 0 9I07I90100 EVERS BRIDGE DECK REPLACEMENT I IFI 650I I 1 I 6501 2251 I 4251 PE I I 123935 TO 23 . 53 I I MJR CLASS of WK : 45 IR/W I I ( Repair and Resurface Bridge Deck I I WORK CODES : LD ICON I I ( ID - 9 ) ( CRP 1718 ) TOTAL LENGTH : . 20 F . A . PROJ N0 . I UTILITY CODES : - - ITOT OI 0 101 INBW PUBLIC WORK OFFICE FACILITY I IFI 750I I 1 I 750I 750I I I PE I IN/A II MJR CLASS of WK : 7 IR/W I IRelocate Public Works offices to Mason County Bldg 8 1 1 WORK CODES : ICON I I ( ID - 11 ) TOTAL LENGTH : . 00 F . A . PROJ N0 . I I UTILITY CODES : - - ITOT OI 0 - - - - - - - - - - - ' - - - - - - - - - - - - - - - ' - - - - - - - - - - - - - - - - - - - - - ' - ' - - - - - - - - - - - - - - - - - - - - - - - - - ' - - - - - - - - - - - - - - - ' - - - - ' - - - - - - - - - - - - - - - - ' - ' - - - ' - - - - - - - - - 111 ( COUNTY ROAD CREW FACILITIES I IFI 1000I I I 1 1000I 1000I 1 I PE IN/A I I MJR CLASS of WK : 7 IR/W I I IConstruct new facilities for Coutny Road Crew I I WORK CODES : ICON I I I ( ID - 107 ) I TOTAL LENGTH : . 00 F . A . PROJ NO . I I I I UTILITY CODES : PTWO - - - ITOT OI 0 - - - - - - - - - - ' - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ' - - - - . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . - - - - - - ' 12I07I96140 GRAPEVIEW LOOP ROAD - 3 I IFI 250I 3000I 1 I 3250I 2560I 6901 I PE I I IMP 3 . 50 TO 6 . 93 I I MJR CLASS of WK : 4 RAP IR/W I I ( Lombard Road to Nelson Rd I I WORK CODES : ABD ICON I I ( Realign and Regrade I I TOTAL LENGTH : 3 . 43 F . A . PROJ NO . I I ( ID - 62 RAP - 73 ) ( CRP 1380 - R) I I UTILITY CODES : - - ITOT OI 0 - - - - - - - - - - - - - - - - - - - - - - - - - ' - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 13I08I20900 CRESTVIEW DRIVE I IFI 50I 12571 I I 1307I 5871 720I I PE I I I0 . 00 TO 2 . 02 I I MJR CLASS of WK : 4 RAP IR/W I I ( Agate Store to Hillcrest Drive I I WORK CODES : ABC ICON I IRealign and Regrade I TOTAL LENGTH : 2 . 02 F . A . PROJ NO . I I ( ID - 59 RAP - 48 ) ( CRP 1235 ) UTILITY CODES : - - ITOT OI 0 SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 2003 TO 2008 Page 3 MASON COUNTY TIP P IF I I I - - - - PROJECT COSTS IN THOUSANDS OF DOLLARS - - - - - FEDERAL R III I ICIFI OBLIGATION I IN ( PROJECT 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 I 0 ( RAP I E I 1S 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 DATA I R I 3RD I6TH Y I SI I IGI I I ( YEAR I L I L ITIA I L I YEAR IYEAR 14I09I14010 OLD OLYMPIC HWY I IFI 150I 26971 I 1 28471 25971 1 2501 PE I I0 . 00 TO 1 . 50 I I MJR CLASS of WK : 4 IR/W ISR 101 to Bloomfield Road I I WORK CODES : A3D ICON I ( Realign and Regrade I I TOTAL LENGTH : 1 . 50 F . A . PROJ NO . I ( ID - 96 ) ( CRP n/ a ) I I UTILITY CODES : - - ITOT OI 0 15I08I70390 NORTH SHORE SLIDES /EROSION REPAIRS I IFI 2251 4431 23511 62741 92931 92931 1 I PE I I I0 . 00 TO 14 . 00 MJR CLASS of WK : 4 IR/W I I ISlide Stabilization Projects on North Shore Rd WORK CODES : A3DM ICON I I I ( ID - 108 ) ( CRP 1679 ) TOTAL LENGTH : 14 . 00 F . A . PROJ NO , I I I I UTILITY CODES : - - ITOT OI 0 16I08I79800 BEAR CREEK -DEWATTO ROAD - 2 I IFI 751 11560I 1 16351 6671 8181 150I PE I I IMP 7 . 59 TO 10 . 00 I I MJR CLASS of WK : 4 RAP IR/W I IBegining 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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 17I07I91720 JOHN ' S PRAIRIE RD I IFI 1 611 1 508I 5691 571 3621 150I PE I I IMP 2 . 52 TO 3 . 45 I I MJR CLASS of WK : 1 RAP IR/W I I IRR crossing to County Shop I I WORK CODES : ABD ICON I ( Realign and Regrade - I I TOTAL LENGTH : . 93 F . A . PROJ NO . I I ( ID - 98 ) I I UTILITY CODES : - - ITOT OI 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 18107190100 SHELTON-MATLOCK ROAD - 2 I IPI I 103I I 507I 610I 610I 1 I PE I I IMP 14 . 50 TO 15 . 50 I I MJR CLASS of WK : 1 IR/W I IREALIGN S CURVES BEFORE BINGHAM CREEK BRIDGE I I WORK CODES : ABD ICON I ( Realign and Regrade I I TOTAL LENGTH : 1 . 00 F . A . PROJ NO . I I I ( ID - 102 ) I I UTILITY CODES : - - ITOT OI 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 19107196140 GRAPEVIEW LOOP ROAD - 2 I IPI I 991 I 5291 6281 6281 1 I PE I I IMP 2 . 15 TO 3 . 50 1 I MJR CLASS of WK : 1 IR/W I I I0 . 28 mi W of McClane Cove Bridge to 0 . 05 mi W Lombard II WORK CODES : ABC ICON I I ( Realign and Regrade I I TOTAL LENGTH : 1 . 40 F . A . PROJ NO . I I I ( ID - 61 ) ( CRP 1379 ) I UTILITY CODES : - - ITOT OI _ 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 20I07I96140 MCLANE COVE BRIDGE I IFI I 1121 I 7481 8601 7401 I 120I PE 1 120 I I2 . 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 ( ID - 15 ) ( CRP n/a ) ( TOTAL LENGTH : . 40 F . A . PROJ NO . I I I I UTILITY CODES : - - ITOT OI 120 SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 2003 TO 2008 Page 4 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 O ICCI DESCRIPTION OF WORK IRINI I T I L T I F I R ITLI IRIDI 1ST 12ND 13RD 14TH I 0 I O IRAP I E I 1ST F I4TH I I Al IYIIIYEAR IYEAR IYEAR I STH I T I C ICAPP I D I THAU 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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - 21107115500 LYNCH RD / SR 101 IMPROVEMENTS I IPI 1 751 I 1 751 751 I I PE I I I0 . 00 TO 0 . 10 1 I MJR CLASS of WK : 1 IR/W I ISafety Improvements to Lynch Rd/ SR 101 intersection I I WORK CODES : ABD ICON I I I ( ID - 109 ) TOTAL LENGTH : . 10 F . A . PROJ NO . I I I I UTILITY CODES : - - ITOT OI 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 22I07IRASOR ROAD (NEW ROAD FOR EAST END ACCESS ) I UI I I 651 550I 6151 61511 I PE I ( APPROXIMATELY 0 . 25 TO 0 . 50 MILES MJR CLASS of WK : 1 IR/W I INew road to provide at grade access to SR3 for private WORK CODES : ABC ICON I I Iroad network . I TOTAL LENGTH : . 50 F . A . PROJ N0 . I I I ( ID - 23 ) I UTILITY CODES : - - ITOT OI 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 23108162310 TRAILS ROAD - 2 I IFI I I 651 5241 5891 5891 1 I PE I I IMP 0 . 40 TO 1 . 59 I I MJR CLASS of WK : 4 IR/W I I IMile post 0 . 40 to Trails End Drive I I WORK CODES : ABC ICON I I IRealign and Regrade I I TOTAL LENGTH : 1 . 15 F . A . PROJ NO . I I I I ( I1) - 34 RAP - 49 ) ( CRP 1375 C ) I I UTILITY CODES : - - ITOT OI 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 24108I28850 PICKERING ROAD - 3 I IPI I I 1171 9221 1039I 1039I I I PE I I I3 . 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 IRealign and Regrade TOTAL LENGTH : 1 . 10 F . A . PROJ NO . I I I ( ID - 47 ) ( CRP 1487 ) UTILITY CODES : PTC - - ITOT OI 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - = - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 25114190100 SHELTON-MATLOCK ROAD - 1 I IUI I I I 5561 5561 5561 I I PE I I I0 . 91 TO 1 . 38 MJR CLASS of WK : 3 IR/W I I ICity Limits to Goldsborough Bridge I WORK CODES : ABD ICON I I IMinor Widening I TOTAL LENGTH : . 47 F . A . PROJ NO . I I I I ( ID - 42 ) ( CRP n/ a ) I UTILITY CODES : - - ITOT OI 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 26I08I10000 - 5 . 85 ROCK CREEK NO . 1 BRIDGE I IFI I I 1 6781 6781 6781 1 I PE I I I5 . 83 TO 5 . 87 I 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 . PROJ NO . I I I I I UTILITY CODES : - - ITOT OI 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 27I07I97500 BELFAIR - TAHUYA ROAD - 1 I IPI I I I 920I 920I 920I I I PE I I I0 . 00 TO 1 . 15 I MJR CLASS of WK : 4 IR/W I IKay ' s Corner northerly 1 . 15 miles I I WORK CODES : ABD ICON I I ( Horizontal and Vertical Realignment I I TOTAL LENGTH : 1 . 15 F . A . PROJ NO . I I I ( ID - 19 ) ( CRP 1522 ) I I UTILITY CODES : - - ITOT OI 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 2003 TO 2008 age 5 MASON COUNTY TIP P IF I I I I - - - - PROJECT COSTS IN THOUSANDS OF DOLLARS - - - - - FEDE R IU I ICIFI OBLIG4 ION I IN ( PROJECT IDENTIFICATION / IAIUI - - - EXPENDITURE PLAN- - - - - - - - SOURCE - - - - - PLAN O CCI DESCRIPTION OF WORK IRIDI I T I L I I F I R ITLI IRIDI 1ST 12ND 13RD 14TH I O 1 O ( RAP I E I 1ST I4TH I I Al IYIIIYEAR ( YEAR 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 6TH Y I SI I IGI I I IYEAR I L I L ITIA I L YEAR IYEAR 28I09I39630 NORTH ISLAND DRIVE - 1 I IFI I I 1 7321 7321 7321 1 I PE I I IMP 0 . 31 TO 1931 MJR CLASS of WK : 4 IR/W I ( Fad of AC north 1 mile WORK CODES : AHD ICON I I IRealign and Regrade TOTAL LENGTH : 1 . 00 F . A . PROJ NO . I I I I ( ID - 68 ) (CRP 1544 ) UTILITY CODES : - I - ITOT OI 0 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 291071 ,91100 ARCADIA ROAD I IUI I I 1 705I 705I 705I 1 I PE I I IMP 5 . 50 TO 7 . 07 I MJR CLASS of WK : 4 IR/W I I From Lagoon Lane to Lynch Road I I WORK CODES : ABD ICON I I IRealign and Regrade I I TOTAL LENGTH : 1 . 57 F . A . PROJ NO . I I ( ID - 104 ) I I UTILITY CODES : - - ITOT OI 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - . . . . . . . . . . . . . . . . . . . . . . . . . . . . - . . . . . . 30I07I35230 SOUTH ISLAND DRIVE - 1 I IUI I I I 1211 1211 1211 1 I PE I I IMP 0 . 00 TO 1 . 80 MJR CLASS of WK : 1 IR/W I I ( From North Island Dr to 0 . 32 miles past Waterland Dr I WORK CODES : ABD ICON I I IRealign and Regrade I TOTAL LENGTH : 1 . 80 F . A . PROJ NO . I I ( ID - 105 ) I UTILITY CODES : - - ITOT OI 0 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 311071GRAPEVIEW LOOP ROAD CONNECTOR (NEW ROAD ) I IUI I 1 140I 40I 40I I I PE I I IN/A I I MJR CLASS of WK : 1 IR/W I IFrom SR 3 East to Grapeview Loop Rd I I WORK CODES : ABD ICON I I Inear the Cronquist Rd - I I TOTAL LENGTH : 1 . 50 F . A . PROJ NO . I ( ID - 66 ) ( CRP 1545 ) I I UTILITY CODES : - - ITOT OI 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 2003 TO 2008 Page 6 MASON COUNTY TIP SUMMARY OF COSTS BY FUNDING CATEGORY EXPENDITURE PLAN FUNDING PLAN FEDERAL OBLIGATION PLAN FUNDED PROJECTS 1st Year 7650 Local 33104 Years 1 - 3 Years 4 - 6 Totals 2nd Year 9410 RAP 2590 I P E 0 120 120 3rd Year 6012 CAPP 1710 R/W 0 0 0 4 - 6 Year 15427 TIA 0 CONST 0 0 0 UATA 0 Fed . 1095 Totals . . . 38499 38499 0 120 120 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - UNFUNDED PROJECTS 1st Year 0 Local 5309 Years 1 - 3 Years 4 - 6 Totals ( Proposed and Unknown ) I 2nd Year 277 RAP 0 P E 0 0 0 3rd Year 182 CAPP 0 R/W 0 0 0 4 - 6 Year 4850 TIA 0 CONST 0 0 0 UATA 0 Fed . 0 Totals . . . 5309 5309 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - TOTAL ALL PROJECTS 1st Year 7650 Local 38413 Years 1 - 3 Years 4 - 6 Totals 2nd Year 9687 RAP 2590 P E 0 120 120 3rd Year 6194 I CAPP 1710 R/W 0 0 0 4 - 6 Year 20277 TIA 0 CONST 0 0 0 UATA 0 Fed . 1095 Totals . . . 43808 43808 0 120 120