HomeMy WebLinkAbout115-01 - Res. Six-Year Transportation Improvement Program RESOLUTION NO . 115 -01
Six Year Transportation Improvement Program
WHEREAS, in compliance with W . A . C . 13 6- 15 Mason County has prepared the attached Six Year
Transportation Improvement Program for the period January 1 , 2002 , through December 31 , 2007 ; 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 16th day of October, 2001 ;
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 2002
through 2007 , be adopted, for the period mentioned, 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 2002 - 2007 to all required agencies .
ADOPTED this 16th day of October, 2001 .
BOARD OF COUNTY COMMISSIONERS
MASON COUNTY, WASHINGTON
HERB BAZE , Chairp n
WESLEYT . JOHNSON, Commissioner
ATTEST :
BOB HOLTER, Commissioner
REBEICCA S . ROGERS
Clerk of the Board
PROVED TO FORM :
MICHAEL CLIFT
Deputy Prosecuting Attorney
cc : Cmmr.
Public Works
Community Development
County Road Admin . Board
WSDOT
C :\WPWIN\FILES\RESOLUT\6YEAR—Ol . res
2002 -2007 6 YEAR
Transportation Improvement Program
PE = Preliminary Engineering
Old New Constr = Construction & Right of Way 2002 2003 2004 2005 2006 2007 Project
Priority Priority Project B M P TEMP T PE Constr PE Constr PE Constr PE Constr PE Constr PE Constr Total
1 1 ACP Overlays (maintenance) $450 $470 $491 $513 $536 $560 $3 ,020
3 2 BST on Gravel (maintenance) $261 $261 $261 $261 $261 $261 $1 , 566
4 3 Safety (maintenance) $250 $261 $273 $285 $298 $311 $1 , 678
5 4 Minor Const (maintenance) $250 $261 $273 $285 $298 $311 $1 , 678
6 5 Lar eCulverts (maintenance) $250 $261 $273 $285 $298 $311 $ 1 , 678
8 6 GIS Planning & Development $250 $250
15 7 Belfair Bypass PS& E and Construction $360 $3 , 240 $500 $2 ,900 1 $4,300 $4 , 300 1 $ 159600
10 8 Clo uallum - 1 11 . 75 12 , 47 $940 $940
11 9 Belfair-Tahu a - 2 6 , 40 7 , 26 $ 1 , 230 $ 1 ,230
10 County Road Crew Facilities $ 12000 $ 1 , OC
9 1 11 1 Crestview Dr 0 , 00 2 , 02 1 $35 $ 1 ,257 $ 1 ,29�
12 12 Old Olympic Hwy. 0 , 00 1 , 50 $35 $ 1 , 215 $ 1 ,250
13 North Shore Slides var var $150 $ 150 $750 $ 150 $750 $75 $2 , 000 $4,025
13 14 Gra eviewLoo - 3 3 , 30 4 . 43 $20 $ 1 , 310 1 $ 1 ,330
14 15 Gra eviewLoo - 4 4 , 43 5 . 90 $20 1 $ 1 , 574 $ 1 ,594
16 16 Bear Creek Dewatto - 2 7 . 59 9 . 00 $ 15 $847 $862
17 17 Bear Creek Dewatto - 3 9 ,00 10 . 44 $ 10 $663 $673
18 Lynch Rd / SR 101 hn rovments $75 $75
18 19 Rasor Rd - 1 new road for east end access $65 $550 $615
L
20 McClaneCoveBridge 2 , 15 2 . 55 $ 112 $748 $860
21 Gra eviewLoo - 2 2 .55 3 , 50 $79 $459 $538
22 Trails Rd -2 0 .40 1 , 59 $43 $546 $589
23 Pickerin - 3 3 ,35 4 , 45 $75 $964 $1 , 039
24 Shelton-Matlock Rd - 1 0 .91 1 , 38 $64 $492 $556
25 Rock Creek Bride 5 .83 5 , 87 $33 $285 $318
25 26 Johns Prairie Rd 2 .52 3 , 45 $61 $508 $569
26 27 Shelton-Matlock Rd - 2 14 .50 15 . 50 $76 $534 $610
27 28 Belfair-Tahuya -1 0 ,00 1 , 15 $40 $880 $920
28 29 North Island Dr - 1 0 , 31 1 , 31 $92 $640 $732
29 30 Gra eview Loop - 5 6 . 10 6 , 93 $46 $410 $456
30 31 Arcadia Road 5 .50 7 . 07 1 1 $77 1 $628 $70 '
31 32 South Island Dr - 1 0 .00 1 . 80
$ 121 $ 12 ,
32 33 Grapeview Loop Connector (new road) $40 $40
TOTAL EXPENDITURES $895 $7 , 871 $ 191 $ 12 , 030 $ 172 $85378 $40 $9 , 670 $ 123 $3 , 613 $161 $3 , 432 $46 , 578
Estimated Admin . ®„ 1O „ $933 $762 $774 $786 $786 $786 $4, 827
Total Expenditures $99699 $ 13 , 154 $9 ,312 $103484 $4,522 $4,379 $51 ,552
Estimated Available Constr Budget $83667 $8 , 927 $9 , 195 $5 , 542 $5 ,612 $5 , 612 $43 ,555
Grants & Other funds $ 15080 $ 120 $0 $415 $661 $0 $2 , 276
Year Net $48 ($4 , 107 ($ 117) ($45527) $1 , 751 $ 19233 $45 , 831
Net Balance (includes year 2001 carry over) 1 $230 ($3 , 877) ($3 ,995) ($8 , 522) ($6 , 771 ($5 , 538) ($5 , 721 )
10
NOTE: All dollar figures in thousands
Page 1
SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 2002 TO 2007
MASON COUNTY TIP HEARING DATE : 10 / 16 / 01
ADOPTION DATE : 10 / 16 / 01
COUNTY NO : 23 RESOLUTION NO : - 00
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 O 1 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 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
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
lI ICOUNTY WIDE AC PAVEMENT ON EXISTING ACP & BST ROADS I IFI 4501 470I 4911 1609I 3020I 1310I 1710I I PE I
I I I I MJR CLASS of WK : 5 CAPP IR/W I
I I ( ID - 1 ) I I WORK CODES : BD ICON I
I I TOTAL LENGTH : F . A . PROJ NO . I I
I I UTILITY CODES : - - ITOT OI 0
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
21 ( COUNTY WIDE BST PAVEMENT ON GRAVEL I IFI 2611 2611 2611 7831 15661 15661 1 I PE I
MJR CLASS of WK : 4 IR/W
I I ( ID - 2 ) I I WORK CODES : ABC ICON I
I I I I TOTAL LENGTH : F . A . PROJ NO . I I
I I I I UTILITY CODES : - - ITOT OI 0
- - - - - - - - - - - . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . - . . . . . . . . . . . . . . - - - - - - - - - - - - - - - - - - - - - - - - . . . . . . . . . . . . . . . . . . - - - - - - - - - - . . . . . . . . . . . . .
3I ICOUNTY WIDE SAFETY PROJECTS I IFI 250I 2611 2731 8941 16781 3. 6781 1 I PE I
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 I TOTAL LENGTH : F . A . PROJ NO . I
I ( Projects off roadway surfaces ( ID - 3 ) ( UTILITY CODES : - - ITOT OI 0
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . - - - - - - - - - - - - - - - - - - - - - - - - - - - - - . . . . . . . . . . . - - - - - - - - - - - - - - . . . . . . . .
4I ICOUNTY WIDE MINOR CONSTRUCTION I IFI 2501 2611 2731 8941 16781 16781 1 ( PE I
I I II 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 ( ID - 4 ) UTILITY CODES : - - ITOT 01 0
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - . . . . . . . . . . . . . . . . . . . - - - - - - - - - - - - - - - - - - - - - - - . . . . . . . . . . . . . . . . . . . . - - - - - - - - - - - - - - - - - - . . . . . . . . . . . . . . . . . . .
5I ( COUNTY WIDE BRIDGE & LARGE CULVERT CONSTRUCTION I IFI 2501 2611 2731 8 .941 3, 6781 16781 1 I PE I
I ( AND RELATED MITIGATION . MJR CLASS of WK : 4 IR/W I
I I ( ID - 5 ) ( CRP 1575 - 1 /2 ) WORK CODES : L ICON I
I I TOTAL LENGTH : F . A . PROD NO . I I
I I UTILITY CODES : - - ITOT OI 0
- - - - - - - . . . . . . . . . . . . . . - - - - - - - - - - - - - - - - - - - - - - - - - - - - . . . . . . . . . . . . . . . - - - - - - - - - - - - - - - - - - - - . . . . . . . . . . . . . - - - - - - - - - - - - - - - - - . . . . . . . . . . . - . . . . . -
6100IGIS PLANNING & DEVELOPMENT I IFI 250I 1 1 1 2501 250I 1 I PE
I ( COUNTY WIDE MJR CLASS of WK : 8 IR/W I
I ( Establish and develop a county wide GIS system . WORK CODES : U ICON I
( ID - 6 ) I TOTAL LENGTH : F . A . PROD NO , I I
I ( UTILITY CODES : - - ITOT 01 0
SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 2002 TO 2007 Page 2
MASON COUNTY TIP
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
P IF I I I I - - - - PROJECT COSTS IN THOUSANDS OF DOLLARS - - - - - FEDERAL
R IU I ICIFI OBLIGATION
I IN 1PROJECT IDENTIFICATION / AIUI - - - EXPENDITURE PLAN- - - - - - - - SOURCE - - - - - PLAN
O ICCI DESCRIPTION OF WORK IRINI I T I L I I F I
R ITLI RID ( 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 IGTH
Y I SI IGII I ( YEAR I L I L ITIA I L I YEAR ( YEAR
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7I07IBELFAIR BYPASS (NEW ROAD ) I IUI 3600I 3400I 4300I 4300I 15600I15600I I I PE I
I I I I MJR CLASS of WK : 1 IR/W I
I INew Road from SR 3 north of the Belfair vicinity south I I WORK CODES : ABC ICON I
I Ito SR 3 south of the rail road tracks I I TOTAL LENGTH : 4 . 00 F . A . PROJ NO . I
I I ( ID - 101 ) ( CRP n/ a ) I I UTILITY CODES : - - ITOT OI 0
8I08I10000 CLOQUALLUM ROAD - 1 I IFI 940I 1 I 1 940I 940I ( I PE 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
I ( Realign (Relax Curve ) I I TOTAL LENGTH : . 72 F . A . PROJ NO .
I I ( ID - 51 RAP - 41 ) ( CRP 1471 ) 1 1 UTILITY CODES : - - ITOT OI 0
9I07I97500 BELFAIR TAHUYA RD - 2 I IFI 1230I 1 1 1 1230I 7331 1 4971 PE 1241
I6 . 40 TO 7 . 26 1 I MJR CLASS of WK : 4 IR/W I
I ( Collins Lake Rd to New ACP I I WORK CODES : ABC ICON 4971
I ( Realign and Regrade I I TOTAL LENGTH : . 86 F . A . PROJ N0 .
I I ( ID - 8 ) ( CRP 1522 ) 1 1 UTILITY CODES : - - ITOT 6211 0
10I00ICOUNTY ROAD CREW FACILITIES I IFI 1000I 1 1 1 1000I 1000I 1 I PE I
I IN/A I I MJR CLASS of WK : 7 IR/W I
I ( CONSTRUCT NEW FACILITIES FOR COUNTY ROAD CREW I WORK CODES : ICON I
I I ( ID - 107 ) TOTAL LENGTH : . 00 F . A . PROJ NO . I
UTILITY CODES : PTWO - - ( TOT OI 0
11I08I20900 CRESTVIEW DRIVE I IFI 351 12571 1 I 12921 5721 720I I PE I
I I0 . 00 TO 2 . 02 1 I MJR CLASS of WK : 4 RAP IR/W I
I ( Agate Store to Hillcrest Drive I I WORK CODES : ABC ICON I
I ( Realign and Regrade I I TOTAL LENGTH : 2 . 02 F . A . PROJ NO .
I I ( ID - 59 RAP - 48 ) ( CRP 1235 ) I UTILITY CODES : - ITOT 01 0
12I09I14010 OLD OLYMPIC HWY I IFI 351 12151 ( I 1250I 1000I 1 2501 PE I
I 10 . 00 TO 1 . 50 I I MJR CLASS of WK : 4 IR/W I
I ISR 101 to Bloomfield Road I I WORK CODES : ABD ICON I
I ( Realign and Regrade I I TOTAL LENGTH : 1 . 50 F . A . PROJ NO .
I ( ( ID - 96 ) ( CRP n/a ) I I UTILITY CODES : - - ( TOT OI 0
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - . . . . . . . . . . . . . - - - - - - - - - - - - - - - - - - - - - - - - - - - . . . . . . . . - - - - - - - - - - - - - - - - - - - - - - - - - . . . . . . . . . . . .
- - - - - - - - - - - - - - - - -
13I08I70390 NORTH SHORE SLIDES I IFI 150I 900I 900I 2075I 4025I 4025I I I PE I
I I0 . 00 TO 14 . 00 MJR CLASS of WK : 4 IR/W I
I ( SLIDE STABILIZATION PROJECTS ON NORTH SHORE ROAD WORK CODES : A3DFM ICON I
I I ( ID - 108 ) TOTAL LENGTH : F . A . PROJ NO .
I UTILITY CODES : PTSW - - ITOT OI 0
-
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 2002 TO 2007 Page 3
MASON COUNTY TIP
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 O 1 O IRAP I E I 1ST I4TH
I I Al IYIIIYEAR IYEAR IYEAR I STH I T I C ICAPP I D I THRU THRU
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
14I07I96140 GRAPEVIEW LOOP ROAD - 3 I IFI 20I 1310I I 1 1330I 1047I 2831 I PE I
I IMP 3 . 50 TO 4 . 43 ( I MJR CLASS of WK : 4 RAP IR/W I
I ( Lombard Road to Store I I WORK CODES : ABD ICON I
I ( Realign and Regrade I I TOTAL LENGTH : . 93 F . A . PROJ NO . I I
I I ( ID - 62 RAP - 73 ) ( CRP 1380 ) I UTILITY CODES : - - ITOT OI 0
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - ' - ' - - - - - - - " - - ' - - - ' - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ' - _ _ ' - - - - - - - - - ' - - - - - - - - - - - - - - - - -
15I07I96140 GRAPEVIEW LOOP ROAD - 4 I IFI 20I 15741 1 I 15941 11871 407I I PE I
I 14 . 43 TO 5 . 90 1 ( MJR CLASS of WK : 4 RAP IR/W
I IGrapeview Store to Cronquest Road I I WORK CODES : ABD ICON I
I ( Realign and Regrade I I TOTAL LENGTH : 1 . 47 F . A . PROJ NO . I I
I ( ( ID - 63 RAP - 61 ) ( CRP 1381 ) 1 ( UTILITY CODES : - - ITOT OI 0
16I08I79800 BEAR CREEK - DEWATTO ROAD - 2 I IPI 151 8471 1 1 8621 6991 I 1631 PE I
I IMP 7 . 59 TO 9 . 00 1 I MJR CLASS of WK : 4 IR/W I
I IBegining at the end of 1996 Constr to 0 . 31 miles east I I WORK CODES : ABC ICON I
I Iof Tiger Mission Road . - Realign and Regrade I I TOTAL LENGTH : 1 . 41 F . A . PROJ NO . I I
I ( ID - 40 ) ( CRP 1563 ) 1 1 UTILITY CODES : - - ITOT 01 0
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
17I08I79800 BEAR CREEK - DEWATTO ROAD - 3 I IUI 101 6631 1 1 6731 6731 1 I PE I
I IMP 9 . 00 TO 10 . 44 I I MJR CLASS of WK : 4 IR/W I
I 10 . 31 miles east of Tiger Mission Rd to Old Belfair Hwy I I WORK CODES : ABC ICON I -
I ( Realign and Regrade I I TOTAL LENGTH : 1 . 44 F . A . PROJ NO . I _
I ( ( ID - 38 ) ( CRP n/a ) I I UTILITY CODES : - - ITOT OI 0
18I07ILYNCH RD/ SR 101 IMPROVEMENTS I IPI 1 751 1 I 751 751 ( I PE I
I I0 . 00 TO 0 . 10 I I MJR CLASS of WK : 1 IR/W I
I ( SAFETY IMPROVEMENTS TO LYNCH RD/ SR 101 INTERSECTION I I WORK CODES : ABDHJK ICON I
I I ( ID - 109 ) I TOTAL LENGTH : . 10 F . A . PROJ NO . I
UTILITY CODES : - - ITOT OI 0
19I07IRASOR ROAD (NEW ROAD FOR EAST END ACCESS ) I IUI 1 651 550I 1 6151 6151 1 I PE I
( APPROXIMATELY 0 . 25 TO 0 . 50 MILES MJR CLASS of WK : 1 IR/W I
I INew road to provide at grade access to SR3 for private WORK CODES : ABC ICON I
I Iroad network . TOTAL LENGTH : . 50 F . A . PROD NO .
I ( ID - 23 ) UTILITY CODES : - - ITOT OI 0
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - . . . . . . . . . . . . . . . . . . . . . . . . . . . . - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - . . . . . . . .
20I07I96140 - 2 . 45 MCLANE COVE BRIDGE I IFI 1 1121 7481 1 860I 740I 1 120I PE 1 120
I I2 . 15 TO 2 . 55 MJR CLASS of WK : 4 IR/W I
I ( Replacement of bridge plus new approaches ( Realign ) I WORK CODES : L ICON I
I I ( ID - 15 ) ( CRP n/ a ) I I TOTAL LENGTH : . 40 F . A . PROJ NO . I I
I I I I UTILITY CODES : - - ITOT OI 120
SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 2002 TO 2007 Page 4
MASON COUNTY TIP
P IF I I I I - - - ` PROJECT COSTS IN THOUSANDS OF DOLLARS - - - - - FEDERAL
R. ( U I CIFI OBLIGATION
I IN ( PROJECT IDENTIFICATION / IAIUI - - - EXPENDITURE PLAN- - - - - - - - SOURCE - - - - - PLAN
O ICCI DESCRIPTION OF WORK IRINI T L I F I
R. ITLI IRIDI 1ST 12ND 13RD 14TH I O 1 O 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 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 YEAR.
21107196140 GRAPEVIEW LOOP ROAD - 2 I IPI 1 791 4591 ( 5381 5381 1 I PE I
IMP 2 . 55 TO 3 . 50 1 1 MJR CLASS of WK : 1 IR/W
10 . 12 miles East of McClane Cove Bridge to Lombard Road I I WORK CODES : ABC ICON I
I ( Realign and Regrade I I TOTAL LENGTH : . 95 E . A . PROJ NO , I I
I ( ID - 61 ) ( CRP 1379 ) 1 ( UTILITY CODES : - - ITOT OI 0
22I08I62310 TRAILS ROAD - 2 ( IFI 1 431 5461 1 58 .91 5891 1 1 PE
IMP 0 . 40 TO 1 . 55 1 I MJR CLASS of WK . 4 JR/W
Mile post 0 . 40 to Trails End Drive I I WORK CODES : ABC ICON I
( Realign and Regrade I I TOTAL LENGTH : 1 . 15 F . A . PROJ NO .
I ( ID - 34 RAP - 49 ) ( CRP 1375 C ) I I UTILITY CODES : - - ITOT OI 0
- - - - - - - - - - - ' - - _ _ " - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ' - ` - - - - - - - - - - - - ' - - - " -
23108128850 PICKERING ROAD - 3 I IPI 1 1 751 9641 1039I 1039I 1 I PE I
13 . 35 TO 4 . 51 1 I MJR CLASS of WK : 4 IR/W
jHarstene Island Bridge to Scenic View Road I I WORK CODES : ABC ICON I
( Realign and Regrade I I TOTAL LENGTH : 1 . 10 F . A . PROJ NO . I I
J ( ID - 47 ) ( CRP 1487 ) 1 1 UTILITY CODES : PTC - - ITOT OI 0
24I14I90100 SHELTON-MATLOCK ROAD - 1 1 UI 1 1 641 4921 5561 5561 1 1 PE
I I0 . 91 TO 1938 ( MJR CLASS of WK : 3 JR/W
I ICity Limits to Goldsborough Bridge I I WORK CODES : ABD ICON I
I IMinor Widening I I TOTAL LENGTH : . 47 F . A . PROJ NO . I
I ( ID - 42 ) ( CRP n/ a ) I I UTILITY CODES : - - ITOT OI 0
25I08I10000 - 5 . 85 ROCK CREEK NO .. 1 BRIDGE I IFI ( 1 331 2851 3181 3181 1 I PE I
I I5 . 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 ( ID - 10 ) ( CRP n/a ) I I TOTAL LENGTH : . 04 F . A . PROJ NO . I I
I I I I UTILITY CODES : - - ITOT OI 0
26I07I91720 JOHN ' S PRAIRIE RD I IFI I 1 1 5691 5691 1541 2651 150I PE I
I IMP 2 . 52 TO 3 . 45 1 ( MJR CLASS of WK : 1 RAP IR/W
I IRR crossing to County Shop I I WORK CODES : ABD ICON I
I IRealign and Regrade I TOTAL LENGTH : . 93 F . A . PROJ NO ,
I I ( ID - 98 ) I UTILITY CODES : - - ( TOT OI 0
- - - - ' - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - . . . . . . . . . . . - - - - - - - ` - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - . . . . . . . . .
27I07190100 SHELTON-MATLOCK ROAD - 2 1 IPI I 1 1 6101 610I 610I ( I PE I
IMP 14 . 50 TO 15 . 50 MJR CLASS of WK : 1 IR/W
( REALIGN S CURVES BEFORE BINGHAM CREEK BRIDGE WORK CODES : ABD ICON I
( Realign and Regrade TOTAL LENGTH : 1 . 00 F . A . PROD NO , I
I I ( ID - 102 ) UTILITY CODES : - - ( TOT OI 0
SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 2002 TO 2007 Page 5
MASON COUNTY TIP
P IF I I I I - - - - PROJECT COSTS IN THOUSANDS OF DOLLARS - - - - - FEDERAL
R IU I CIFI 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 I , 4TH I o 1 0 IRAP I E I 1ST I4TH
I I Al YIIIYEAR IYEAR IYEAR I STH I T I C ICAPP I D I THRU ITHRU
T I SI I IN ) 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
28I07I97500 BELFAIR- TAHUYA ROAD - 1 1 UI I I 1 920I 9201 920I 1 I PE I
I 10 . 00 TO 1 . 15 I I MJR CLASS of WK : 15 IR/W I
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 RAP - 51 ) ( CRP 1522 ) 1 1 UTILITY CODES : - - ITOT OI 0
- - - - - - - - - - - - - - - - - . . . . . . . . . . . . . . . . . . . . . . . . - - - - - - - - - - - - - - - - - - - - - - . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . - - - - - - - - - - - - . . . . . . . . - - - - - - . . . . . .
29I09I39630 NORTH ISLAND DRIVE - 1 I IFI I 1 1 7321 7321 711 1 6611 PE I
I IMP 0 . 31 TO 1 . 31 ( MJR CLASS of WK : 4 IR/W I
I ( End of AC north 1 mile WORK CODES : ABD ICON I
IRealign and Regrade TOTAL LENGTH : 1 . 00 F . A . PROJ NO . I I
I ( ID - 68 ) ( CRP 1544 ) ( UTILITY CODES : - - ITOT OI 0
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . - - - - - - - - - - - - - - . . . . . . . . . . . . - . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . - - - - - - . . . . . . . . . . . . . . .
-
30I07I96140 GRAPEVIEW LOOP ROAD - 5 I IUI I 1 1 4561 4561 4561 1 I PE I
IMP 6 . 10 TO 6 . 93 I MJR CLASS of WK : 4 IR/W I
I ICronquist Road to Nelson Road I WORK CODES : ABD ICON I
I IRealign and Regrade I I TOTAL LENGTH : . 83 F . A . PROJ NO . I I
I I ( ID - 64 RAP - 39 ) ( CRP n/ a ) I I UTILITY CODES : - - ITOT OI 0
. . . . . . . . . . . . . . . . . . . . . . . . . - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - . . . . . . - - - - . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . - - - - - . . . . . . . . . . . .
- - - - -
31I07I91100 ARCADIA ROAD I IUI I 1 1 705I 705I 7051 I I PE I
I IMP 5 . 50 TO 7 . 07 I 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 : 1957 F . A . PROJ NO . I
I I ( ID - 104 ) I I UTILITY CODES : - - ITOT 01 0
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . - . . . . . . . . . . . . . - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - . . . . . . . . . . . . . . . . . . .
- -
32I07I35230 SOUTH ISLAND DRIVE - 1 I IUI I I 1 1211 1211 1211 1 I PE I
I IMP 0 . 00 TO 1980 I MJR CLASS of WK : 1 IR/W I
I ( From North Island Dr to 0 . 32 miles past Waterland Dr WORK CODES : ABD ICON I
I IRealign and Regrade TOTAL LENGTH : 1 . 80 F . A . PROD NO .
I I ( ID - 104 ) I I UTILITY CODES : - - ITOT OI 0
33I07IGRAPEVIEW LOOP ROAD CONNECTOR (NEW ROAD ) I IUI I 1 140I 401 40I 1 ( PE I
I IN/A I I MJR CLASS of WK : 1 IR/W I
I ( From 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 ) 1 I UTILITY CODES : - - ITOT OI 0
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 2002 TO 2007 Page 6
MASON COUNTY TIP
SUMMARY OF COSTS BY FUNDING CATEGORY EXPENDITURE PLAN FUNDING PLAN FEDERAL OBLIGATION PLAN
FUNDED PROJECTS 1st Year 5141 ( Local 20536 Years 1 - 3 Years 4 - 6 Totals
2nd Year 7925 ( RAP 1675 P E 124 120 244
3rd Year 3798 CAPP 1710 R/W 0 0 0
4 - 6 Year 8735 - TIA 0 ( CONST 497 0 497
UATA 0
Fed . 1678
Totals . . . 25599 25599 621 120 741
UNFUNDED PROJECTS 1st Year 3625 Local 22647 Years 1 - 3 Years 4 - 6 Totals
( Proposed and Unknown ) 2nd Year 5129 RAP 0 P E 0 0 0
3rd Year 5448 CAPP 0 R/W 0 0 0
4 - 6 Year 8608 TIA 0 CONST 0 0 0
UATA 0
Fed . 163
Totals . . . 22810 22810 0 0 0
TOTAL ALL PROJECTS 1st Year 8766 Local 43183 Years 1 - 3 Years 4 - 6 Totals
2nd Year 13054 RAP 1675 P E 124 120 244
3rd Year 9246 CAPP 1710 R/W 0 0 0
4 - 6 Year 17343 TIA 0 ( CONST 497 0 497
UATA 0
Fed . 1841
Totals . . . 48409 48409 621 120 741
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -