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Home My WebLink About110-98 - Res. Annual Construction Program RESOLUTION NO. 110-98 Annual Construction Program WHEREAS, Chapter 136-16 WAC, sets forth the procedures for the adoption of the Annual Construction Program;and, WHEREAS, in compliance therewith, the Board of County Commissioners has held a public hearing on the Annual Construction Program this 29th day of September, 1998. NOW THEREFORE,BE IT RESOLVED by the Board of Mason County Commissioners, in regular session assembled,that the attached Annual Construction Program for 1999 be adopted as set forth in detail,consisting of Item No's. 1 through 15,which are incorporatedand made part of this Resolution. ADOPTED this day of Se er, 1998. BOARD OF COUNTY COMMISSIONERS MASON COUNTY,WASHINGTON JOHN A.'BOLENDER,Chairperson MARY,, , C-'DY,Commi ibner CYNTHIA D. OLSEN, Commissioner ATTEST: REBECCA S.ROGERS Clerk of the Board APPROVED AS TO FORM: Prosecuting Attorney cc: Cmmr. Public Works General Services County Road Admin.Board W SDOT/TransAid C:\WPWfN\FILES\RESOLUT\98ANNRES.DOC ANNUAL CONSTRUCTION PROGRAM FOR 1999 COUNTY:..................... MASON (7) TYPE OF WORK CODES DAY LABOR COMPUTATION Date of Submittal of A. GRADING F. DRAINING F. SIDEWALKS (A) TOTAL CONSTRUCTION PROGRAM - columns (14) + (15) _ $5,577,000 Recommended Program.. 09/29/98 B. BASE & TOP COURSE G. TRAFFIC FACILITIES (B) COMPUTED DAY LABOR LIMIT (see back of page) _ $800,000 Date of Environmental C. BITUM SURF TREATMENT H. PATHS, TRAILS & BIKEWAYS (C) TOTAL DAY LABOR CONSTRUCTION PROGRAM - column (15) _ $705,000 Assessement.......... 08/28/98 D. A.C. / P.C.C. PAVEMENT I. BRIDGES ** Line (C) must be smaller than line (B) - Date of Final Adoption. E. CURBS AND GUTTERS J. FERRY FACILITIES Ordinance\Resolution No. (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) 1 (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 N A WORK V S FUNDS ITEM ITEM LOG (Include brief termini description or (Miles) C S 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. 5 6 BRIDGE & LARGE CULVERT CONSTRUCTION VAR I I 320 175 145 320 ROADS & BRIDGES (New Construction) 6 8 20900 Crestview Drive MP 0.00 to 2.02 2.02 08 ABD E 1197 720 RAP 1917 1917 7 9 10000 Cloquallum Road -1 MP 11.75 to 12.47 0.72 08 ABD E 891 100 Haz. Elim. 991 991 8 10 97500 Belfair-Tahuya Road - 2 MP 6.40 to 7.26 0.86 07 ABD E 1172 1172 1172 ROADS & BRIDGES (P\E & R\W only) 9 11 14010 Old Olympic Hwy MP 0.00 to 1.50 1.50 08 ABD E 82 40 42 82 10 12 62310 Trails Rd MP 0.40 to 1.59 1.19 07 ABD E 43 20 23 43 11 13 79800 Bear Creek-Dewatto Rd MP 7.59 to 9.00 ABD E 63 30 33 63 12 14 10000 Rock Creek Bridge #1 MP 5.83 to 5.87 0.04 07 I I 33 20 13 33 13 15 96140 Grapeview Loop Rd - 3- MP 3.50 to 4.43 0.93 07 ABD E 25 25 25 14 16 96140 Grapeview Loop Rd - 4 MP 4.43 to 5.90 1.47 07 ABD E 25 25 25 15 17 28850 Pickering Rd - 3 MP__3.41 to 4.45 1.04 08 ABD E 25 25 25 PAGE TOTALS==> 38761 820 1851 ill 4255 145 4696 PROGRAM TOTALS==> 4778 1095 185 111 4872 705 5873 NOTE: As per WAC 136-16-030, a list of all major equipment purchases contemplated for the year 1999 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) Page 2 of 2 ANNUAL CONSTRUCTION PROGRAM FOR 1999 COUNTY:..................... MASON (7) TYPE OF WORK CODES DAY LABOR COMPUTATION Date of Submittal of A. GRADING & DRAINING F. SIDEWALKS (A) TOTAL CONSTRUCTION PROGRAM - columns (14) + (15) _ $5,577,000 Recommended Program.. 09/29/98 B. BASE & TOP COURSE G. TRAFFIC FACILITIES (B) COMPUTED DAY LABOR LIMIT (see back of page) _ $800,000 Date of Environmental C. BITUM SURF TREATMENT H. PATHS, TRAILS & BIKEWAYS (C) TOTAL DAY LABOR CONSTRUCTION PROGRAM - column (15) _ $705,000 Assessement.......... 08/28/98 D. A.C. / P_C_C. PAVEMENT I. BRIDGES ** Line (C) must be smaller than line (B) ** Date of Final Adoption. E. CURBS AND GUTTERS J. FERRY FACILITIES Ordinance\Resolution No. (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) 1 (15) (16) 6 YEAR F C TYPE E A SOURCE OF FUNDS ESTIMATED EXPENDITURES ($1,000) ROAD ROAD/PROJECT NAME AND LOCATION LENGTH U L OF N S COUNTY OTHER FUNDS CONSTRUCTION PROGRAM ROAD N A WORK V S FUNDS ITEM ITEM LOG (Include brief termini description or (Miles) C S I E PRELIM. RIGHT GRAND NO. NO. NO. MP's or Bridge C T S (See work R S AMOUNT PROGRAM ENGR. OF WAY TOTAL codes) N S (1,0001s) (1,0001s) SOURCE 595.10 595.20 CONTRACT DAY LABOR All 595. COUNTY WIDE PROJECTS 1 1 & 2 AC PAVING VAR D E 167 275 CAPP 442 442 15500 Lynch Road MP 1.88 to 2.75 0.87 07 D E 70390 North Shore Road MP 0.90 to 3.16 1.69 08 D E 91100 Belfair-Tahuya Road MP 5.27 to 6.40 1.13 07 D E 2 3 BST PAVING - 2 shots VAR C E 150 150 150 62670 Anthony Road MP 1.35 to 2.19 0.84 09 C E 79800 Bear Creek-Dewtto Rd MP 0.00 to 1.87 1.87 07 C E 70670 Tahuya-Blacksmith Rd MP 0.00 to 1.50 1.50 08 C E 39410 Wingart Rd MP 0.00 to 0.52 0.52 09 C E 2A 3 BST PAVING - 3rd Shot (1998 2 Shot) 1.35 C E 100 100 100 62670 Anthony Road -MP 0.00 t6 1.35 1.35 09 C E 62670 Anthony Road MP 2.19 to 2.32 0.13 09 C E 3 4 COUNTY WIDE SAFETY PROJECTS'- VAR FGH E 320 175 145 320 Traffic-Control - Drainage - Walkways Bikeways - Guardrail Program 4 5 COUNTY WIDE MINOR CONSTRUCTION VAR AC E 165 165 165 Reconstruction of sub-base and resurfacing Intersections - sight distance improvements PAGE TOTALS==> 9021 275 0 0 617 560 1177 CRAB FORM NO. 3 (REV 11/91) Page 1 of 2 INSTRUCTIONS FOR USE OF ANNUAL COUNTY ARTERIAL PRESERVATION PROGRAM FORM(CRAB FORM 83-A,REV 11/94) GENERAL NOTES "• This form is to include$II of your county's arterial preservation program(CAPP)for the appropriate year. This shall Include both CAPA-funded and other-funded work in both the construction and maintenance programs. See WAC 136-300-325 for a description of the work elements that are both CAPA-eligible and to be included as part of your arterial preservation program. CAPP work that Is Included in your regular annual construction program is to also be listed on this form. '•• If CAPA funds are to be allocated to your pavement management system development or operation(see WAC 136-300-325 for eligibility requirements), include as a separate item number at the end of the form; columns 2.5 and 6 are kR blank; use columns 3 and 4 to stale the specific PMS-related uses of CAPA funds and columns 9,10 and 11 for the estimated expenditure Information. COLUMNAR DATA (t) Item No.-Use consecutive numbers beginning with 1 gl any other alternate numbering scheme that fits your agency needs;Entry required. (2) Road Loa No.-County road log number as per the current road log as maintained by each county;Entry required. Alternate for sealcoating only Aggregation of toads Into lump sums within your seal coating program without specifying the roads will be allowable provided there is at least a functional class breakdown. Please remember that the end-of-year reporting of work done will require specific road and milepoint listing. (3)(4) Road Name.Location-Enter road name and project location(i.e.,termini)as assigned by the county;Entry optional. (5) Length-lane Data- Enter beginning and ending milepost for each road location using the current roadlog mileposting 4l enter the total mileage;One or the other must be entered. Also enter the total number of lane-miles Involved, (6) Functional Class-Use the following codes:Entry required. RURAL URBAN 02 Principle Arterial 12 Principal Arterial. 06 Major Arterial 13 Principal Arterial 07 Major collector(FAS) 14 Major Arterial 08 Minor collector 15 Principal Arterial 16 Minor Arterial 17 Collector (7) Work Cod -Use one or more of the codes from the top of the form for each project;Entry required. For example,if preparation(code 4)and sealing(code 3)are done in the same year,please cost each code separately;if only minor amounts of preparation are done(less than 10%of the final wearing course)4 need not be broken out separately. The code 4(preparation for seals&overlays)is also to be used for those counties which stagger all or a portion of their sealloverlay program by doing preparation work such as preleveling,cracksealing,etc in one year and placing the final wearing layer the following year. (8) Freight and Goods Classification - Enter the Truck Route classification as listed in the Freight and Goods Transportation System Study,otherwise leave the field blank. (9)(10) Estimated Expenditures.CAPA: Non-CAPA- Include the direct labor,equipment and material costs plus all other costs of completing the work such as administration,supervision,inspection,temporary traffic control, etc.that are an integral part of performing the work as coded in the work code (column 7). If-you do not cost-allocate your administration and supervision,use a mark-up factor of 15%over the direct labor,equipment and materials. If other funds in addition to CAPA funds are to be expended,show under the"NON-CAPA FUNDS"cbiumn(10). Do not include any costs for non-CAPA-eligible work that may be done in conjunction such as widening, ditching, new signing,etc,;Entry required. (11) Estimated Expenditures-Grand Total-Total the CAPA and the non-CAPA and insert grand total;Entry Required. Please total all expenditure columns at the bottom of the last page submitted.