HomeMy WebLinkAbout2023-053 - Res. 2024-2029 Six-Year Transportation Improvement Program and 2024 Annual Road Program 202 3-D53
RESOLUTION NO.
SIX-YEAR TRANSPORTATION IMPROVEMENT PROGRAM
FOR THE CALENDAR YEARS 2024-2029
AND THE 2024 ANNUAL ROAD PROGRAM
WHEREAS, in compliance with RCW 36.81.121 and Chapter]36-15 WAC, prior to the
adoption of the budget, the county legislative authority, with the advice and assistance of the
county engineer, and after one or more public hearings thereon, shall prepare and adopt a
comprehensive transportation program for the ensuing six calendar years; and
WHEREAS,the Board of County Commissioners hereby certifies that the priority array
of potential projects on this County's road system, including bridges,was prepared and
submitted by the County Engineer during the preparation of the said Six-Year Transportation
Improvement Program pursuant to 136-14-050 WAC and 136-20-060 WAC; and,
WHEREAS,the Board of County Commissioners reviewed the current bridge condition
report as prepared by the County Engineer on March 13, 2023; and,
WHEREAS,the Board of County Commissioners, finds that the proposed 2024-2029
Six-Year Transportation Improvement Program is consistent with the Mason County
Comprehensive plan; and,
WHEREAS,the Board of County Commissioners has held a public hearing on this 26th
day of September, 2023.
WHEREAS,the Board of County Commissioners,after considering testimony
presented at the public hearing, finds that the 2024-2029 Six-Year Transportation Improvement
Program is necessary and required,and should be adopted; and
WHEREAS, pursuant to RCW 36.81.130 and Chapter 136.16 WAC,the county
legislative authority shall adopt an annual road program, prior to the adoption of the budget for
the ensuing year; and
WHEREAS,the County Engineer has submitted to the Board of County
Commissioners a recommended Annual Road Program for the construction and maintenance of
County roads for 2024; and
WHEREAS,the Board of County Commissioners has considered the recommended
2024 Annual Road Program, has made all revisions, if any,deemed necessary and has
determined the program conforms to the County's long-range road program;and
WHEREAS,the adoption of the Six-Year Transportation Improvement Program and
the Annual Road Program by the Board of County Commissioners authorized the County
Engineer to approve right-of-way plans in accordance with the projects set forth in both
programs.
NOW THEREFORE,the Board of County Commissioners does resolve as follows:
Section 1: The Six-Year Transportation Improvement Program for Mason County, as
attached hereto and by this reference incorporated herein, is hereby adopted for the calendar year
2024-2029.
Section 2: The 2024 Annual Road Program, as attached hereto and by this reference
incorporated herein, is hereby adopted.
Section 3: The Board of County Commissioners hereby certifies that the priority arrays
and the engineer's current bridge report were available to the Board during the preparation of the
Six-Year Transportation Improvement Program.
Section 4: Copies of this resolution,the Six-Year Transportation Improvement Program
and 2024 Annual Road Program shall be filed with the County Road Administrative Board not
more than 30 days after their adoption by the Board of County Commissioners.
Section 5: Copies of this resolution and the Six-Year Transportation Improvement
Program shall be filed with the Secretary of the Washington State Department of Transportation
not more than 30 days after their adoption by the Board of County Commissioners.
BE IT FUTHER RESOLVED that the County Engineer is hereby directed to distribute
copies of the Six-Year Transportation Improvement Program for 2024-2029 and the 2024
Annual Road Program to all required agencies.
ADOPTED this 2U01day of 2023.
BOARD OF COUNTY COMMISSIONERS
MASON COUNTY,WASHINGTON
ATTEST:
SHARON TRASK,Chair
MCKENZIE IT ,Clerk of the Board
kA_T4DY NEATHERLIN, Vice Chair
APPROVED AS TO FORM: a-�;
KEVIN SHU Y, Commissioner
IM WHITER A
cc: Commissioners
Public Works
Community Development
County Road Admin.Board
WSDOT
AIVIV UAL LUIV.3I KUL 11UIN rKUVKAIVI run LUL4 j/-1U-LULJJ
TOTAL$'S COUNTY» MASON
A TOTAL COSTRUCION DONE-columns(13)+(14) $ 10,301,957 DATE RECOMMENDED PROG.SUBMITTED
B COMPUTED COUNTY FORCES LIMIT $ 1,260,423 DATE OF FINAL ADOPTION
C TOTAL COUNTY FORCES CONSTRUCTION-(column(14) $ 1,049,840 ORDINANCE/RESOLUTION NO.
DATE OF AMENDMENT
(1) (2) (3) (4) (5) (6) (7) (B) (9) (10) (11) 1 (12) 1 (13) 1 (14) (15)
�w w
C r O r SOURCES OF FUNDS ESTIMATED EXPENDITURES
r
j PROJECT NAME ROAD SEGMENT INFORMATION "' 2 f OTHER FUNDS CONSTRUCTION
C��., W G W COUNTY
ROAD PROGRAM PE&CE RIGHT OF WAV CO
UNTY GRAND TOTAL
z_ Y Cn > AMOUNT 595.10
e O _ ( O FUNDS SOURCE ( ) (595.20) CONTRACT FORCES (ALL 595)
a~ ROAD4 ROAD NAME BMP EMP FFC o.
Mues)
01 1 Eells Hill Road(gravel conversion) 40850 Eells Will Road 0.00 5.61 09 S.61 RC E 272,790 0 0 0 0 272,790 272,790
i
02 2 Tahuya Blacksmith Rd(gravel conversion) 70670 Tahuya Blacksmith Rd 2.90 4.63 09 1.73 RC E 108,990 0 0 0 0 108,990 108,990
03 3 Ellis Rd(gravel conversion) 15960 Ellis Rd 0.00 0.56 D9 0.S8 RC E 35,000 0 0 0 0 35,000 35,000,
I
04 4 Yates Rd(gravel converstion) 36600 Yates Rd 0.00 1.31 09 1.31 RC E 82,530 0 0 0 0 92,530 82,530
05 5 Shelton Valley Road Culvert Replacement 05930 Shelton Valley Road 1.94 2.06 OB 0.12 AL 1 66,700 492,300 RAP 45,904 0 513,096 0 559,D00
06 6 Kamilche Point Road Improvement Project 14800 Kamiche Point Road 0.02 2.80 08 2.78 D E 139,050 890,950 STP 0 0 1,030,000 1,030,000
07 7 Tahuya Post Office Bridge 70390 N.Shore Rd 14.98 14.90 08 0.02 1 I 200,000 0 0 0 200,000 200,000
08 8 ToonerAlle Bridge Replacement 79800 Bear Creek Dewatto Rd. 5.28 5.30 07 0.02 1 1 1,860,000 BROS 600,D00 50,000 1,210,000 11860,0DO
09 9 Bear Creek De alto Rd 79800 Bear Creek Dewatto Rd. 0.43 1.02 07 0.59 RC I 64,000 576,000 RAP 20,000 20,000 300,000 300,ODO 640,000
_10 _3D _ Programmatic Bridge Repair _ Various ___ 0.00 I E 65,000 0 10,000 5,000 25,000 25,000 65,000
11 17 County-Wide Small Capita;Projects Variouz 0.00 Other E 100,000 0 10,000 5,000 45,000 40,000 100,000
12 12 Neighborhood Roadway Safety Grants Various 0.00 Other E 10,000 0 10,000 10,000
13 13 Johns Prairie Road/SR 3 Intersection 91720 Johns Prairie Road 3.60 3.77 17 0.17 Other E 55,000 0 15,000 40,000 55,000
14 14 North Fork Goldsborou h Bride Repair 04670 Uttle Egypt Road 0.34 0.35 09 0.02 1 I 167,000 BROS 0 0 167,000 167,000
15 IS Uncle Johns Lower Culvert 23500 Agate Loop 1.02 1.02 D9 0.00 L,A 1 152,000 598,000 FBRB(RCO) 50,000 40,000 660,000 0 750,OD0
16 16 Bear Creek Dewatto Rd(Tiger) 79800 Bear Creek De tw Rd. 1.53 2.96 07 0.43 RC I 103,500 931,500 RAP 20,000 20,000 995,000 1,035,00D
17 17 Shelton Matlock Rd Safety Enhancement 90100 Shelton Matlock Rd 1.76 1 7.67 17,07 5.91 G E 0 1,396,692 HSIP 0 0 1,396,692 0' 1,396,692
I
S8 18 Belfair Connector-Log Yard Road E. New LosYard Road E. 0.00 ,B,D, S 250,000 0 200,0D0 50,000 0 0 250,000
19 19 BelPair Connector-Romance HIII Road 86500 Romance HIII Road 0.00 ABD,G 5 SOO,DDO 0 5D,DD0 50,000 0 0 1001000
20 20 Skokomish Valley Road Reconstruction 41640 Skokomish Valley Road 3.80 4.60 08 0.80 &BD,G 1 0 1,6DD,D00 FLAP 0 1,600,GOO 0 1,600,000
21 21 North Island Drive Culvert Replacement 39630 North Island Drive 3.46 3.47 07 0A1 4A 1 320,000 500,000 RAP 125,771 40,000 654,229 0 820,000
22 22 Beerhower Rd(gravel conversion) 02230 Beerbower Rd 1.25 3.06 09 1.81 RC E 114,030 0 0 0 0 114,030 114,030
23 23 Rasor Road Eltenbon_ 62400 Rasor Road 09 D.00 Other S 150,000M3.1,.
0 15010DO 0 0 150,000
24 24 WSDOT/Coon Intersection Feasabiil Clifton,OBH/SR300,N.Bay/SR3 Other 5 40,000 40,00D 40,000
25 25 County Safe Pro ram-Guardrail Brid eRetrofit Vales 0.00 G 1 0; HSIP 490DO 0 336,D00 0 385,000
26 26 Shetland Road RID Shetland Road 0.00 1.30 1.30 RC E 71�500 ,RID 0 0 71,500 71,500
27 27 Roessel Road 69660 Raessei Road 0.00 0.29 9.00 0.29 RC E ........... ,,,,,,,,,, 0 120,000 120,000
PAGE/PROGRAM TOTALS,CONSTRUCTION 2,548,590 42 9,468,9 1,196,675 470,000 9,252,017 1,049,840 12,017,532
CRAB FORM 43,MC REVISED 9/21/2023
Six Year Transportation Improvement Program
Agency Mason County 7/10/2023 From 2024 to 2029
Co.No.. 23 Co.Name:Mason County Hearing Date: Adoption Date:
City No. --- MPO/RTPO:Peninsula Amend Date. - Resolution No.:
Project Identification t Costs in Thousands of Dollars Federally
N n A.Federal Aid No. B. Bridge No. Fund Source Information Expenditure Schedule Fundetl
o 5 E C.Project Title d 1� d Federal Fun ng En R/W
D.Street/Road Name of Number u Phase Federal Federal State vir Required
ri O o_Z E.Beginning MP or road-Ending MP or road S 0,a Start Fund Cost by Fund State Local Total 1st 2nd 3rd 4t 6thN Ty Date
F. Describe Work to be Done mm/dd Code Phase Source Funds Funds Funds m
1 3 6 8 9 10 11 12 1 13 14 15 16 17 18 19 20 21
CRP PE
Eells Hill Road Resurfacing Project RW
Rd.No.:40850 CN 7/4/2024 272.79 272.79 272.79 NIA
09 1 From: MP 0.00 To: MP 5.61 5.61 E
gravel road to chip seal
Total 2024 Project Cost $272,790 TOTALS 272.79 272.79 272.79
CRP PE
Tahuya Blacksmith Road Resurfacing Project RW
Rd.No.:70670 CN 7/4/2024 108.99 108.99 108.99 NIA
09 2 From: MP 2.90 To: MP 4.63 1.73 E
gravel road to chip seal
Total 2024 Project Coat $108,990 TOTALS 108.99 108.99 108.99
CRP PE
Ellis Road Resurfacing Project RW
Rd.No.:15960 0.56 CN 7/4/2024 35 35 35 E N/A
09 3 From MP 0.00 To:MP 0.513
gravel road to chip seal
Total 2024 Project Cost $35,000 TOTALS 35 35 35
CRP PE
Yates Road Resurfacing Project RW
09 4 Rd.No.:36600 1.31 CN 7/4/2024 82.53 82.53 82.53 E N/A
From: MP 0.00 To: MP 1.31
gravel road to chip seal
Total 2024 Project Cost $82,530 TOTALS 82.53 82.53 82.53
CRP PE 4/1/2024 RATA 36.9 9.004 45.904 45.904
Shelton Valley Road Culvert Replacement RW
08 5 Rd.No.:05930 0.12 CN 8/1/2024 RATA 455.4 57.696 513.096 513.096 E N/A
From: MP 1.94 To: MP2.06
Replacing the Winter Creek Culvert
Total 2024 Project Cost $559,000 TOTALS 492-3 66.7 559 559
CRP PE
Kamiche Point Road Improvement Project RW
08 6 Rd.No.: 14880 2.78 CN 8/1/2024 STP 890.95 139.05 1030 1030 E N/A
From: MP 0.02 To: MP 2.80
Overlay the road
Total 2024 Project Cost $1,030,000 TOTALS 890.95 139.05 1030 1030
CRP PE
Tahuya Post Office Bridge RW
Rd.No.:70390 CN 8/l/2024 200 200 200 N/A
OB 7 From: MP 14.88 To: MP 14.90 0.02 E
Bridge repair
Total 2024 Project Cost $200,000 TOTALS 200 200 1 200
Phase Funding BROS-Bridge Replacement Project FLAP-Federal Lands Access Program
PE-Preliminary Engineering STP-Surface Transportation Program TP-Transportation Partnerships EM-Federal Emergency Management Act and Stale
RW-Right of Way HSIP-Highway Safety Improvement Program TAP-Transportation Alternatives Program Emergency Management funds
CN-Construction RATA-Rural Arterial Trust Account FBRB-Brian Abbot Fish Barrier Removal Board
Six Year Transportation Improvement Program
Agency Mason County 7/10/2023 From 2024 to 2029
Co.No.. 23 Co.Name Mason County Hearing Date: Adoption Date:
City No. --- MPO/RTPO.Peninsula Amend Date - Resolution No.:
Project Identification t Costs in Thousands of Dollars Federally
A.Federal Aid No. B. Bridge No. Fund Source Information Expenditure Schedule Funded
o " d C.Project Title d m Federal Fundin En R/W
D. Street/Road Name of Number o Phase Federal Federal State vir Required
ri o_Z E.Beginning MP or road-Ending MP or road F a`a Start Funtl Cosl by Fund State Local Total 1 st 2nd 3rd bt Bah ru Ty Date
F. Describe Work to be Done mm/d Code Phase Source Funds Funds Funds m
1 3 6 8 9 1 L-1 11 12 13 14 15 16 17 18 19 20 21
CRP PE 4/1/2024 600 600 600
Toonerville Bridge Replacement Bear Creek Dewatto Road RW 6/1/2024 BROS 50 50 50
07 8 Rd.No.,79800 0.02 CN 8/1/2024 BROS 1210 1210 1210 E 6/112024
From: MP 5.28 To: MP 5.30
Replace the two existing 14x8 corrugated metal culverts with a 30'structure
Total 2024 Project Cost $1,860,000 TOTALS 1860 1860 1860
CRP PE 4/1/2024 RATA 18 2 20 20
Bear Creek Dewatto Road Improvement Project RW 6/1/2024 RATA 20 20 20
07 9 Rd.No.:79800 059 CN 8/1/2024 RATA 558 42 600 600 E 6/1/2024
From: MP 0.43 To. MP 1.02
Total 2024 Project Cost $640,000 TOTALS 576 64 640 640
07 CRP PE 10 10 10
08 Programmatic Bridge Program RW 5 5 5
09 10 CN 50 50 50 E
17
18
19 Total 2024 Project Cost $65,000 ITOTALS 65 65 65
07 CRP PE 10 10 10
08 County-Wide Small Capital Projects RW 5 5 5
09 11 CN 85 85 85 E
17
18
19 Total 2024 Project Cost $100,000 TOTALS 100 100 100
07 CRP PE 10 10 10
08 Neighborhood Roadway Safety Grants RW
09 12 CN E
17
18
19 Total 2024 Project Cost $10,000 TOTALS 10 10 10
CRP PE 4/1/2024 15 15 15
Johns Prairie Road/SR 3Intersection RW 6/1/2024 40 40 40
17 13 Rd.No.: 91720 0.17 CN C
From: MP 3.60 To: MP 3.77 E
Clear Zone Project
Total 2024 Project Cost $55,000 TOTALS 55 55 55
CRP PE 4/1/2024 BROS
North Fork Goldsborough Bridge Repair RW
09 14 Rd.No.: D4670 Little Egypt Road 0.02 CN 8/1/2024 BROS 167 167 167
From: MP 0.335 To: MP 0.35
Replace the timber cap
Total 2024 Project Cost $167,000 ITOTALS 167 167 167
Phase Funding BROS-Bridge Replacement Project FLAP-Federal Lands Access Program
PE-Preliminary Engineering STP-Surface Transportation Program TP-Transportation Partnerships EM-Federal Emergency Management Act and State
RW-Right of Way HSIP-Highway Safety Improvement Program TAP-Transportation Alternatives Program Emergency Management funds
CN-Construction RATA-Rural Arterial Trust Account FBRB-Brian Abbot Fish Barrier Removal Board
Page 2 of 10
Six Year Transportation Improvement Program
Agency: Mason County 7/10/2023 From 2024 to 2029
Co.No.: 23 Co.Name:Mason County Hearing Date: Adoption Date:
City No. --- MPO/RTPO:Peninsula Amend Date: - Resolution No.:
Project Identification t Costs in Thousands of Dollars Federally
co A. Federal Aid No. B. Bridge No. Fund Source Information Expenditure Schedule Funded
o " C. Project Title m y N Federal Fun din En R/W
ti u a D.Street/Road Name of Number m 2 t Phase Feder al Federal State 4th thru vir Requiretl
Z E.Beginning MP or road-Ending MP or road S o_a Start Fund Cost by Fund State Local Total 1st 2nd 3rd 6th Ty Date
F. Describe Work to be Done Start
Code Phase Source Funds Funds Funds pe m
11 3 6 8 9 10 11 12 13 14 15 16 17 18 19 20 21
CRP 2023 PE 4/1/2024 RCO 40 10 50 50
Uncle Johns Lower Culvert RW 5/1/2024 RCO 30 10 40 40
09 15 Rd No.:23500 CN 7/1/2024 RCO 528 132 660 660
From MP 1.02 To:MP 1.02
Replace existing culvert with a new structure
Total 2024 Project Cost $750,000 TOTALS 598 162 760 750
CRP PE 4/1/2024 RATA 18 2 20 20
Bear Creek Dewatto Road(Tiger)Improvement Project RW 6/1/2024 20 20 20
07 16 Rd No.:79800 0,43 CN 8/1/2024 RATA 913.5 81.5 995 995 E 6/t/2024
From MP 1.53 To:MP 1.96
Gravel surface to chip seal
Total 2023 Project Cost $1,035,000 TOTALS 931.5 103.5 1035 1035
CRP PE
Shelton Matlock Road Safety Enhancement RW
07 17 Rd.No.: 90100 591 CN 6/1/2024 HSIP 1396.69 1396.69 1396.69
From:1.76 7.67
Deck Repair
Total 2024 Project Cost $1,396,690 TOTALS 1396.69 1396.69 1396.69
CRP PE 1/1/2024 200 200 200
BeMair Connector-Log Yard Road E. RW 10/1/2024 50 50 50
18 Rd.No.: CN
From:SR3 To: BeMair Freight Corridor
Design for new construction
Total 2024 Project Cost $250,000 TOTALS 250 250 250
CRP 2019 PE 6/1/2024 50 50 50
BeMair Connector-Romance Hill RW 7/1/2024 50 50 50
09 19 Rd.No.: 86500 CN
From:SR3 To: Belfair Freight Corridor
Design for new construction
Total 2024 Project Cost $ID0,000 TOTALS 100 100 too
CRP PE
Skokomish Valley Road Reconstruction RW
08 20 Rd.No.:41640 CN 8/1/2024 FLAP 1600 1600 1fi00 TB
From: MP 3.8 To MP 4.6 D
Road reconstruction partner w'Mason Cons Dist$8M total project cost
Total 2024 Project Cost $1,600,000 TOTALS 1600 1600 1600
CRP 2011 PE 1/1/2024 RATA 105.77 20 125.77 125.77
North Island Drive Culvert Replacement RW 502024 40 40 40
07 21 Rd.No.:39630.North Island Drive 0.01 CN 7/15/2024 RATA 394.23 260 654.23 654.23 TB
From: MP 3.46 To: MP 3.47 D
Replace existing culvert with a new structure
Total 2024 Project Cost $820,000 TOTALS 500 320 820 820
Phase Fundlno BROS-Bridge Replacement Project FLAP-Federal Lands Access Program
PE-Preliminary Engineering STP-Surface Transportation Program TP-Transportation Partnerships EM-Federal Emergency Management Act and State
RW-Right of Way HSIP-Highway Safety Improvement Program TAP-Transportation Alternatives Program Emergency Management funds
CN-Construction RATA-Rural Arterial Trust Account FBRB-Brian Abbot Fish Barrier Removal Board
Page 3 of 10
Six Year Transportation Improvement Program
Agency. Mason County 7/10/2023 From 2024 to 2029
Co.No.. 23 Co.Name.Mason County Hearing Date. Adoption Date:
City No. --- MPO/RTPO:Peninsula Amend Date. - Resolution No.
Project Identification t Costs in Thousands of Dollars Federally
A.Federal Aid No. B. Bridge No. Fund Source Information Expenditure Schedule Funded
4 y n C.Project Title Federal Fundin En R/W
' -° E 0.Street/Road Name of Number w Phase Federal Federal State vir Required
ri o.Z E.Beginning MP or road-Ending MP or road '- b,a Start Fund Cost by Fund State Local Total 1st 2nd 3rd 4ih thru Ty Date
F. Describe Work to be Done ~ (mm/tl Code Phase Source Funds Funds Funds 6th e m
1 3 6 8 9 10 it 12 13 14 15 16 17 18 19 20 21
CRP PE
Beerbower Road Resurfacing Project RW
09 22 Rd.No.:02230 1,81 CN 8/1/2024 114.03 114.03 114.03
From: MP 1.25 To: MP 3D6
Total 2024 Project Cost $114,030 TOTALS 114.03 114.03 114.03
Rasor Road Extention PE
Rd.No.62400 RW 9/3/2024 150 150 150
09 23 CN
From: MP. To: MP.
ROW acquisition
Total 2024 Project Cost $150,000 1 1 OTALS 150 150 150
WSDOT/County Intersection Feasability Study PE 7/1/2024 40 40 40
Clifton,Old Belfair Hwy/SR300:N.Bay RdISR3 RW
07 24 Rd.No.: 0.10 CN
From:MP To MP
Feasability Study
Total 2024 Project Cost $40,000 TOTALS 40 40 40
CRP 2032 PE 3/1/2024 HSIP 49 49 49
County Safety Program-Guardrail Bridge Retrofit RW
07 P8 Rd.No.:varies 0 12 CN 8/1/2024 HSIP 336 336 336
From: MP To.
Add/upgrade bridge rail and guardrail
Total 2024 Project Cost $385,000 ITOTALS 385 385 385
CRP PE
Shetland Road RID RW
26 Rd.No.: CN 8/1/2024 RID 71.5 71.5 71.5
From: MP 0.00 To. 1.30
Convert gravel private road to public road
Total 2024 Project Cost $71,500 TOTALS 71.5 71.5 71.5
CRP PE
Roessel Road RW
07 27 Rd.No.:69660 0.12 CN 8/1/2024 120 120 120
From: MP 0.00 To:0.29
Raise roadway
Total 2023 Project Cost $120.000 TOTALS 120 120 120
CRP PE 1/1/2025 400 400 400
Trails Road Realignment RW 10/1/2025 50 50 50
Rd.No.:62310 CN
07 28 From: MP 0.5 To: MP 1.6 0.40
Curve Realignment
Total Project Cost $450.000 TOTALS 450 450 450
Phase Fund/nv BROS-Bridge Replacement Project FLAP-Federal Lands Access Program
PE-Preliminary Engineering STP-Surface Transportation Program TP-Transportation Partnerships EM-Federal Emergency Management Act and State
RW-Right of Way HSIP-Highway Safety Improvement Program TAP-Transportation Alternatives Program Emergency Management funds
CN-Construction RATA-Rural Arterial Trust Account FBRB-Brian Abbot Fish Barrier Removal Board
Page 4 of 10
Six Year Transportation Improvement Program
Agency. Mason County 7/10/2023 From 2024 to 2029
Co.No.: 23 Co.Name.Mason County Hearing Date: Adoption Date:
City No. --- MPO/RTPO.Peninsula Amend Date: - Resolution No..
Project Identification A Costs in Thousands of Dollars Federally
A. Federal Aid No. B. Bridge No. Fund Source Information Expenditure Schedule Funded
o o E C. Project Title m u$ Federal Fund X
En R/W
a Z D. Street/Road Name of Number .Q L Phase FederalStale 4th thru vir Required
E. Beginning MP or road-Ending MP or road a a Start FuntlFund State Local Total 1st 2nd 3rd Ty Date
F. Describe Work to be Done ~ mm/dd CodeSource Funds Funds Funds 6ih e m
1 3 6 8 9 1012 13 14 1 15 16 17 18 19 20 21
CRP PE 6/1/2026 200 200 200
Log Yard Road IN Freight Upgrade RW 7/1/2026 50 50 50
29 CN 4/1/2026 1325 1325 1325
3R Improvement-Resurfacing,Restoration and Rehabilitation
Total Project Cost 9 1,575,000 TOTALS 1575 1575 1575
CRP PE 4/1/2026 10 10 10
N.Shore Road LII Shoe Fly Culvert Replacement RW 4/1/2026 20 20 20
30 Rd.No.70390 CN 8/1/2026 700 700 700
From:MP 8.10 To:MP 8.10
Total Project Cost $730.000 TOTALS 730 730 730
PE 6/1/2028 120 12D 120
Frieght Corridor Trail Muhimodal trail RW
31 CN
Curve Realignment
Total Project Cost $120,000 TOTALS 120 120 120
CRP PE 12/1/2026 BROS 221 73.5 294.5 294.5
Evers Bridge Painting Project RW
07 32 Rd.No.90100 CN 8/1/2027 BROS 614.25 204.75 819 1 819
From:MP 23.05 To:MP 23.05
Strip existing timber surface and re-apply protective coaling
TOIN Project Cost $1,113,500 TOTALS 835.25 278.25 1113.5 294.5 819
CRP PE 12/1/2026 BROS 199.5 66.5 266 266
Mission Creek 3 Bridge Improvement Project RW
09 33 Rd.No.84110 0.10 CN 8/1/2028 BROS 600 200 800 800
From:MP 0.04 To:MP 0.04
Construct footing and pier wall and replace the North approach
Total Project Cost $1,066000 TOTALS 799.5 266.5 1D66 266 Boo
CRP PE 12/1/2026 BROS 56.25 18.75 75 75
Vance Creek Div Bridge Improvement Project RW
08 34 Rd.No.416,40 CN 8/1/2028 BROS 225 75 300 300
From:MP 4.56 To:MP 4.56
Replace damaged concrete girder
Total Project Cost $375,000
CRP PE 1/l/2026 BROS 100 100 100
Harstine Island Bridge Column Repairs RW
07 35 Rd.No.3000 CN 8/1/2028 BROS 900 900 900
From:MP 0.12 To:MP 0.40
Repair spaiding on columns
Total Project
ro Cost $1,000.000
Phase Fundino BROS-Bridge Replacement Project FLAP-Federal Lands Access Program
PE-Preliminary Engineering STP-Surface Transportation Program TP-Transportation Partnerships EM-Federal Emergency Management Act and State
RW-Rlghl of Way HSIP-Highway Safety Improvement Program TAP-Transportation Alternatives Program Emergency Management funds
CN-Construction RATA-Rural Arterial Trust Account FBRB-Brian Abbot Fish Barrier Removal Board
Page 5 of 10
Six Year Transportation Improvement Program
Agency Mason County 7/10/2023 From 2024 to 2029
Co.No. 23 Co.Name:Mason County Hearing Date: Adoption Date:
City No. --- MPO/RTPO.Peninsula Amend Date. - Resolution No.:
Project Identification t Costs in Thousands of Dollars Federally
A.Federal Aid No. B. Bridge No. 7(M'Xdd
und Source Information Expenditure Schedule Funded
o .o E C. Project Title Federal Fundin En R/W
D.Street/Road Name of Number - o Federal Federal State vir Required
ii rl Z E.Beginning MP or road-Ending MP or road B a` Fund Cost by Fund State Local Total tsl 2ntl 3rd 416ih ru Ty Date
F. Describe Work to be Done Code Phase Source Funds Funtls Funds m
1 3 6 8 9 10 11 12 13 14 15 16 17 18 19 20 21
CRP PE 1211'2024 20 20 20
Danny Walker Bridge Improvement Project RW
Rd.No.01420 CN 8/1/2025 200 200 200
09 36 From:MP 1.41
Replace the superstructure
Total Project Cost $220,000 TOTALS 220 220 20 200
CRP PE 12/1/2024 20 20 20
Portman Bridge Improvement Project RW
09 37 Rd.No.01420 CN 8/1/2025 200 200 200
From:MP 3.82
Replace the superstructure
Total Project Cost $220,000 ITOTALS 220 220 20 200
CRP PE 12/1/2025 20 20 20
Crisman Bridge Improvement Project RW
09 38 Rd.No.01420 CN 8/1/2026 200 200 200
From:MP 0.58
Replace the superstructure
Total project Cost $220,00o TOTALS 220 220 20 200
CRP PE 4/l/2028 BROS 720 18D 900 900
Stretch Island Bridge Replacement RW 4/l/2028 BROS 100 20 120 120
39 Rd.No.64500 0.07 CN 4/1/2028 BROS 6835.2 1708.8 8544 8544
From:MP 0.14 To:MP 0.21
Replace the 356'bntlge
Total Project Cost $9,564,000 TOTALS 7655.2 1908.8 9564 9564
CRP PE 12/1/2025 HSIP 200 200 200
Clifton Rd I SR 300 f Old Belfair HWV Intersecetion Improvement RW 12/1,2025 HSIP 100 100 100
07 40 Rd.No.86750 8 98250 CN 8/l/2026 HSIP 1700 1700 1700
From:MP 0.20
Construct a roundabout at the intersection
Total Project Cost $2,000,000 TOTALS 2DDO 2000 300 1700
CRP PE 12/l/2025 HSIP 200 200 200
Brockdale/Batstone Cutoff/Brockdalellsland Lk Dr Intersecetion Improv. RW 1 2/112 0 2 5 HSIP 100 100 too
17 41 Rd.No.90090 8 51300 CN 8/1/2026 HSIP 1700 1700 1700
From:MP 0.00
Construct a roundabout at the intersection
Total Project Cost $2,000,000 TOTALS 2000 2000 300 1700
CRP PE
Agate Road Improvement Project#4 RW
07 42 Rd.No.23910 2.87 CN 8/1/2026 STP 960.15 149.85 1110 1100
From:MP 3.78 To:MP 6.65
County crewto prepare shoulders contract HMA overlay 12'lanes 8 5'shoulders
Total Pro Cost $1,110,000 TOTALS 960.15 149.86 1110 1100
Phase Funding BROS-Bridge Replacement Project FLAP-Federal Lands Access Program
PE-Preliminary Engineering STP-Surface Transportation Program TP-Transportation Partnerships EM-Federal Emergency Management Act and Stale
RW-Right of Way HSIP-Highway Safety Improvement Program TAP-Transportation Alternatives Program Emergency Management funds
CN-Construction RATA-Rural Arterial Trust Account FBRB-Brian Abbot Fish Barrier Removal Board
Page 6 of 10
Six Year Transportation Improvement Program
Agency Mason County 7/10/2023 From 2024 to 2029
Co.N. 23 Co.Name:Mason County Hearing Date. Adoption Date:
City No. --- MPO/RTPO.Peninsula Amend Date: - Resolution No.:
Project Identification t Costs in Thousands of Dollars Federally
A.Federal Aid No. B. Bridge No. Fund Source Information Expenditure Schedule Funded
.o E C.Project Title IT---
Fetleral Fundin En RAN
D.Street/Road Name of Number Phase Federal Federal State viRequired
a Z E.Beginning MP or roatl-Ending MP or road Start Fund Cost by Fund State Local Total 1st 2ntl 3rd 416thN Ty Date
F. Describe Work to be Done mm/d Code Phase Source Funds Funds Funds m
F
36 8 9 10 11 12 13 14 15 16 17 18 19 20 21
CRP PE
Mason Lake Road Improvement Project RW
43 Rd.No.52210 1 42 CN 8/1/2026 STP 692 108 800 800
From:MP 0.00 To:MP 1.42
Overlay the road 12'wide lanes&5'wide shoulders
Total Project Cost $800,000 TOTALS 692 108 800 800
CRP PE
Mason Lake Road Improvement Project RW
07 44 Rd.No.52210 230 CN 8/1/2027 STP 994.75 155.25 1150 1150
From:MP 7.83 To:MP 10.13
Overlay the road 12'wide lanes&S wide shoulders
Total Project Cost $1,150,000 TOTALS 994.75 155.25 1150 1150
CRP PE
Old Bellair HWY Improvement Project RW
07 45 Rd.No.98250 1.26 CN 8/1/2028 STP 605.5 94.5 700 700
From:MP 2.60 To:MP 3.86
HMA 12'lanes&5'shoulders
Toth Project Cost $700,000 TOTALS 605.5 94.5 700 700
CRP PE 4/1/2027 10 10 10
Johns Prairie Road Improvement Project RW
17 46 Rd.No.91720 1.00 CN 8/1/2027 STP 519 81 600 600
From:MP 0.00 To:MP 1.00
HMA 12'lanes&5'shoulders
Total Project Cost $610.000 TOTALS 519 91 610 610
CRP PE 4/1/2028 10 10 10
Matlock-Brady Road Improvement Project RW
07 47 Rd.No.90100 200 CN 8/1/2028 STP 865 135 1000 1000
From:MP 24.26 To:MP 26.26
Grind existing surface HMA 12'lanes&5'shoulders
Told Project Cost $1,010,000 TOTALS 865 145 1010 1010
CRP PE 4/1/2027 RAP 18 2 20 20
South Island Drive Road Improvement Project RW 4/1/2027 20 20 20
08 48 Rd.No.35230 1.00 CN 8/1/2027 RAP 648 72 720 720
From:MP 0.00 To:MP 1.00
HMA 12'lanes&2'shoulders.1'gravel shoulders;correct horizontal curves
Total Project Cost t 760,000 1TOTALS 666 94 760 760
CRP PE
Matlock-Brady Road Improvement Project RW
07 49 Rd.No.90100 2.00 CN 8/1/2028 STP 865 135 1000 1000
From:MP 22.26 To:MP 24.26
Grind existing surface HMA 12'lanes&5'shoulders
Total Project Coat 31,000,000 TOTALS 865 135 1000 1000
Phase Funding BROS-Bridge Replacement Project FLAP-Federal Lands Access Program
PE-Preliminary Engineering STP-Surface Transportation Program TP-Transportation Partnerships EM-Federal Emergency Management Act and State
RW-Right of Way HSIP-Highway Safety Improvement Program TAP-Transportation Alternatives Program Emergency Management funds
CN-Construction RATA-Rural Arterial Trust Account FBRB-Brian Abbot Fish Barrier Removal Board
Page 7 of 10
Six Year Transportation Improvement Program
Agency Mason County 7/10/2023 From 2024 to 2029
Co.No.. 23 Co.Name-.Mason County Hearing Date: Adoption Date:
City No. --- MPO/RTPO.Peninsula Amend Date: - Resolution No..
Project Identification t Costs in Thousands of Dollars Federally
y a A.Federal Aid No. B.Bridge No. Fund Source Information Expenditure Schedule Funded
` C.Project Title ` Federal FundingEn RAN
m a D. Street/Road Name of Number 9 .Q t Phase Fetleral Federal State 4th thru vir Required
LL Z E. Beginning MP or road-Ending MP or road "6 a o_ Start Fund Cost by Fund State Local Total 1st 2nd 3rd 6lh Ty Date
F. Describe Work to be Done (mm/dd Code Phase Source Funds Funds Funds m
1 3 6 8 9 10 11 12 13 14 15 16 17 18 19 20 21
CRP PE
Matlock-Brady Road Improvement Project RW
07 50 Rd.No.90100 2.00 CN 8/1/2025 STP 865 135 1000 1000
From:MP 20.26 To:MP 22.26
Grind existing surface HMA 12'lanes&5'shoulders
Total Project Cost $1,000,000 TOTALS 865 135 1 D00 1000
CRP PE 4/1/2025 10 10 10
E Mason Lake Drive West Culvert Replacement RW 4/1I2025 20 20 20
07 51 Rd.No.:60130 CN 8/1/2026 600 600 600
From:MP 3.30 To:MP 3.30
Total Project Cost $630,000 TOTALS 630 630 30 600
CRP PE 4/1/2028 RAP 18 2 20 20
Cloquallum Road Improvement Project Shelton Valley RW 4/1/2029 20 20 20
07 52 Rd.No.10000 0.40 CN 8/1/2029 RAP 700 70 770 770
From:MP 4.65 To MP 5.05
Improve horizontal alignment S curves
Total Project Cost $810,000 TOTALS 718 92 810 810
CRP PE 4/1/2027 RAP 20 2 22 22
Cloquallum Road Improvement Project Wivel Hill RW 4/1/2027 30 30 30
07 53 Rd.No.10000 1.40 CN 8/1/2028 RAP 700 100 800 800
From:MP 6.6 To:MP 8.00
Shift the road to the North away from the creek
Total Project Cost $852,000 TOTALS 720 132 852 852
CRP PE
Matlock-Brady Road Improvement Project RW
,7 54 Rd.No.90100 2 DO CN 8/1/2029 STP 865 135 1000 1 1000
7 From:MP 18.26 To:MP 20.26
Grind existing surface HMA 12'lanes&V shoulders
Total Project Cost $1,000,000 TOTALS 865 135 1D00 1DD0
CRP PE 4/1/2024 15 15 15
Beeville Loop Road Dry Bed Creek Culvert RW 4/1/2024 20 20 20
09 55 Rd.No.01420 0 10 CN 8/1/2025 900 900 900
From:MP 1.93 To:MP 1.94
Replace the existing pipe with a box culvert
Total Project Cost___ $935,000 ITOTALS 935 935 35 900
CRP PE
Matlock-Brady Road Improvement Project RW
09 56 Rd.No.:90100 0.83 CN 8/1/2029 STP 865 135 1000 1 1000
From: MP 17.43 To: MP 18.26
Grind existing surface HMA 12'lanes&5'shoulders
Total Project Cost $1,000.DD0 TOTALS 865 135 1D00 1D00
Phase Fundlna BROS-Bridge Replacement Project FLAP-Federal Lands Access Program
PE-Preliminary Engineering STP-Surface Transportation Program TP-Transportation Partnerships EM-Federal Emergency Management Act and State
RW-Right of Way HSIP-Highway Safety Improvement Program TAP-Transportation Alternatives Program Emergency Management funds
CN-Construction RATA-Rural Arterial Trust Account FBRB-Brian Abbot Fish Barrier Removal Board
Page 8 0110
Six Year Transportation Improvement Program
Agency. Mason County 7/10/2023 From 2024 to 2029
Co.No.: 23 Co.Name:Mason County Hearing Date: Adoption Date:
City No. --- MPO/RTPO.Peninsula Amend Date - Resolution No..
Project Identification t Costs in Thousands of Dollars Federally
—_ A.Federal Aid No. B. Bridge No. Fund Source Information Expenditure Schedule Funded
a C. Project Title `r m Federal FundingEn R/W
c � D. Street/Road Name of Number o Phase Federal Federal Slate vir Required
ti o_Z E. Beginning MP or road-Ending MP or road a`a Start Fund Cost by Fund State Local Total 1st 2nd 3rd 4th thru Ty Date
F. Describe Work to be Done ~ mm/tl Code Phase Source Funds Funds Funds 6th e m
1 3 6 8 9 10 11 12 13 14 15 16 17 18 19 20 21
CRP PE 1/1/2025 RTGP 400 400 400
McEwan Prairie Road Extention to SR101 RW 1/1/2026 RTGP 400 400 400
07 57 Rd.No.:51800 210 CN 8/1/2027 RTGP 15000 15000 15000
From: MP 2.45 To: MP 4.55
Road,bridges,roundabouts Rural Surface Transportation Grant Program
Total Project Cost $15,800,000 TOTALS 15800 15800 400 400 15000
CRP PE 1/1/2025 RTGP 400 400 400
Rasor Road Extention to SR3 RW 1/1/2026 RTGP 400 400 400
08 58 Rd.No.:62400 200 CN 8/l/2027 RTGP 10000 10000 10000
From: MP 2.36 To: MP 4.36
Road,roundabouts Rural Surface Transportation Grant Program
Total Project Cost $10.800,000 TOTALS 10800 10800 400 400 10000
CRP PE
Bolling Road Resurfacing Project RW
09 59 Rd.No.: 10510 028 CN 8/l/2026 20 20 20
From: MP 0.00 To: MP 0.28
Gravel to Chip Seal
Total Project Cost $20,000 TOTALS 20 20 20
CRP PE 1/1/2025 RTGP 800 800 800
Cloquallum Road Extention to SR 101 RW 1/1/2026 RTGP 500 500 500
60 Rd No.:10000 0.06 CN 8/1/2027 RTGP 25000 25000 25000
From: MP 1.47 To: MP 1.53
On/Off ramps to SR 101 Rural Surface Transportation Grant Program
Total Pro ect Cost S 26.300,000 TOTALS 26300 26300 800 500 25000
CRP PE
North Shore Road Resurfacing Project RW
08 61 Rd.No.:70390 5.72 CN 8/l/2026 300 300 300
From: MP 19.76 To: MP 25.48
Gravel to Chip Seal
—Total Project Cost $300,DD0 OTALS 300 300 300
CRP PE 1/1/2025 20 20 20
Deegan Road West Culvert replacement RW 1/1/2027 20 20 20
08 62 Rd.No.:06110 0.10 CN 8/1/2028 2000 2000 2000
From:MP 0.20 To:MP 0.30
Total Project Cost 92,040,000 TOTALS 2040 2040 20 2020
CRP PE 1/1/2025 10 10 10
Lynch Road Culvert Replacement RW 1/1/2027 20 20 20
07 63 Rd.No.: 15500 CN 8/1/2028 600 600 600
From;MP 2.20 To:MP 2.20
Total Project Cost $630,000 TOTALS 630 630 1 1 10 1 620
Phase Funding BROS-Bridge Replacement Project FLAP-Federal Lands Access Program
PE-Preliminary Engineering STP-Surface Transportation Program TP-Transportation Partnerships EM-Federal Emergency Management Act and State
RW-Right of Way HSIP-Highway Safety Improvement Program TAP-Transportation Alternatives Program Emergency Management funds
CN-Construction RATA-Rural Arterial Trust Account FBRB-Brian Abbot Fish Barrier Removal Board
TOTALS 52.86 82371.24 4697.80 14858.99 101928 12093 5030 10761 74035
Page 9 of 10
Six Year Transportation Improvement Program
Agency: Mason County 7/10/2023 From 2024 to 2029
Co.No.: 23 Co.Name:Mason County Hearing Date: Adoption Date:
City No. --. MPO/RTPO:Peninsula Amend Date. - Resolution No.:
Project Identification t Costs in Thousands of Dollars Federally
75 A.Federal Aid No. B. Bridge No. Fund Source Information Expenditure Schedule Funded
4 �n C.Project Title v S m Federal Fundin En RPW
10 ° D.SIreeVRoad Name of Number o Phase Federal Federal State vir Required
ri U a Z E.Beginning MP or road-Ending MP or road 'o o``a Start Fund Cost by Fund State Local Total 1st 2nd 3rd 4th thru Ty Date
F. Describe Work to be Done ~ (mm/dd ) Code Phase Source Funds Funds Funds 6th m
1 3 6 8 9 10 11 12 13 1 14 15 16 17 18 1g 20 21
Cloquallum Road
Satsop Cloquallum Road
Terrace Blvd
Deckerville Rd
Page 10 of 10