HomeMy WebLinkAbout2023/09/26 - Regular Board of Mason County Commissioners
Proceedings
1 Commission Chambers
411 N 5" St, Shelton, WA 98584
September 26, 2023
1. Call to Order—The Chairperson called the regular meeting to order at 9:00 a.m.
2. Pledge of Allegiance—Cmmr. Shutty led the flag salute.
3. Roll Call—Present: Present: Commissioner District 1 —Randy Neatherlin;Commissioner
District 2—Kevin Shutty; Commissioner District 3 —Sharon Trask.
4. Correspondence and Organizational Business
4.1 Correspondence
4.1.1 United States Department of the Interior sent a letter regarding a decision by the Bureau of
Indian Affairs regarding the Squaxin Island Tribe's land-into-trust application for the
property identified as the"Quarters Point Property".
4.1.2 Washington State Liquor and Cannabis Board sent in the following: cannabis and liquor
license renewal applications.
4.1.3 Federal Energy Regulatory Commission sent in a letter regarding the Board of
Consultants,Cushman No. 1 Development,Cushman Project.
4.2 Mark Neary read the Mason County Recognizes 24 Employees for Years of Service news
release.
4.3 Mark Neary read the Lewis-Mason-Thurston Area Agency on Aging Advisory Council
Openings news release.
5. Open Forum for Citizen Input
Terry Lauber,Vice-President of the Huckleberry Woods Properties Association in Lake Limerick,
shared the excitement within the community to see the Shetland Road RID(Road Improvement
District)on the Public Works transportation improvement project list for 2024.
6. Adoption of Agenda
Cmmr.Shutty/Neatherlin moved and seconded to adopt the agenda as published. Motion
carried unanimously. N-aye; S-aye;T-aye.
7. Approval of Minutes
No minutes at this time.
8. Approval of Action Agenda
8.1 Approval of Warrants&Treasurer Electronic Remittances
Claims Clearing Fund Warrant#8099091-8099647 $ 714,644.00
8.2 Approval for the Sheriff's Office to purchase the FARO Technologies Inc. scanner and
accessories for the estimated amount of$58,691.51.
8.3 Approval for the Sheriffs Office to purchase new Taser 10s for the estimated amount of
$445,864.70 through a new five-year contract with Axon Enterprises,Inc.
8.4 Approval for the Sheriff s Office to purchase two Autel Evo II Pro drone bundles for the
estimated amount of$5,559.
8.5 Approval of the WIC Nutrition Program contract amendment for$24,338 in additional funding
and to extend the period of performance to December 31,2023.
8.6 Approval of the Resolution establishing the Mason County General Notice Requirement for
Public Hearings Policy and adding it to the Mason County Code. (EX\n%b%k A, 9=olv�%on 1023-OW)
8.7 Approval of the contract with SCJ Alliance for consultant services to assist with the 2025
Comprehensive Plan Periodic Update.
8.8 Approval to fund the North Mason Fire Authority Mental Wellness Program in the amount of
$75,000 from the Treatment Sales Tax(TST)Fund.
8.9 Approval of the following Fiscal Year 2024 Temporary Inflationary Relief Fund agency
subcontracts:Turning Pointe Survivor Advocacy Center for$73,121;Quixote Communities for
$11,715;Community Lifeline for$52,717;and approval for the following Consolidated
Homeless Grant contract amendments:Crossroads Housing for an increase of$47,860 and
Shelton Family Center for an increase of$91,434.
8.10 Approval to appoint Wilson Sapp to the Port of Dewatto Board of Commissioners to fill a two-
year unexpired term ending December 31,2025.
8.11 Approval for the County Administrator to sign the Change Order with Corrections Technology
Group(CTG)to upgrade the control touchscreen for the estimated amount of$5,400.
8.12 Approval to set a Public Hearing for Tuesday,October 24,2023 at 9:15 a.m.to consider the
surplus and sale of parcel no. 12220-50-58012.
8.13 Approval to set a Public Hearingfor Tuesday,November 7, 2023 at 9:15 a.m. to consider changing the
45 mile per hour(mph)speed limit on Brockdale Road from milepost 1.973 to milepost 2.080 to 30 mph
and to establish a 25-mph speed limit on all of Sunnyslope Road and Kelly Hall Road.
8.14 Approval of the letter of support to the Economic Development Administration (EDA)regarding the
IGNITE Mason Coalition's application for the Strategy Development Grant and Recompete Plan.
8.15 Approval of the letter of support to the Assistant Secretary of Commerce for Economic Development
regarding IGNITE Mason Coalition's application for the Strategy Development Grant and Recompete
Plan.
8.16 Approval of the letter of support for The Are of the Peninsulas'proposal to the 2024-2025 Thurston-
Mason Developmental Disabilities Community Grant.
8.17 Approval of the following Mason County Officers, Employees, and Volunteers request for Defense and
Indemnification coverage assigned by the County as named defendants in the case of Matthew Collett
no. 172141, Case No. 3:23-CV-5654-RAJ-DWC United States District Court Case:Joel Harris,
Volunteer Chaplain,Mason County Sheriffs Office.
8.18 Approval of the letter of support for Mason County Human Resources regarding the Recompete
Plan.
Cmmr. Shutty/Neatherlin moved and seconded to approve action items 8.1 through 8.18.
Motion carried unanimously. N-aye; S-aye;T-aye.
9. Other Business(Department Heads and Elected Officials)
Mark Neary recognized the Clerk of the Board for being able to make last minute changes and
help keep everything in line.
10. 9:15 a.m.Public Hearings and Items Set for a Certain Time
Please see above options to provide public testimony. These options are available only while COVID-19 OPMA
meeting restrictions are in place.
10.1 Public Hearing to consider approval to close the Community Development Block Grant
(CDBG)Microenterprise Assistance Program. Staff.Jennifer Beierle
Mark Neary shared this is a Public Hearing for the Community Development Block Grant
Microenterprise Assistance Program closeout for`Building Connections-Strengthening
Businesses in Mason County". This microenterprise assistance program funded through the
Washington State Department of Commerce has come to the end of its funding cycle. This
program has operated successfully over the past three years providing training to Mason
21September 26 , 2023 Commission Minutes
County residents who are operating or are interested in operating a small business. In addition,
forgivable microloans and/or grants were provided to nine eligible Mason County businesses
to assist in managing and recovering from the impacts of COVID-19. The grant requires an
official hearing and notice for closeout fourteen days prior to the hearing.
Cmmr.Neatherlin/Shutty moved and seconded to approve closing the Community
Development Block Grant(CDBG)Microenterprise Assistance Program. Motion
carried unanimously. N-aye; S-aye; T-aye.
Cmmr.Neatherlin reminded the Commission of the tough times faced previously and how
easy it is to forget now that it is back to business as normal. Now someone will always be able
to say that a business is closed because of COVID;however,unlike every other County,
Mason County did not have those mass closures. There were other issues that went along with
businesses closing,not just COVID. The County was so successful keeping businesses open
because of programs like this and the Commission's willingness to take reallocate monies from
the American Rescue Plan Act(ARPA)funds that could have gone right into the County's
funds. The funds were put back into the public in order to keep these businesses open. This
was just one of the tools that were used,one of the smaller ones,but it was very successful. It
needs to be remembered that those times can come back again,but this Commission did a great
job of making sure they were all protected and continued as a business. This program did its
job.
10.2 Public Hearing to consider approval and execution of the Resolution adopting the amended
2023 Annual Construction Program and the 2023-2028 Six-Year Transportation Im rovement
Program(TIP). Staff.Mike Collins (S)eh%b%k %, Resd►u�+oh 1023-052.)
David Smith shared this is a Public Hearing to amend the 2023-2028 Six-Year Transportation
Improvement Program(TIP)and the 2023 Annual Construction Program. Public Works
received a Highway Safety Improvement Program(HSIP)grant for additional shoulder safety
improvements on Shelton-Matlock Road and the project must be added to both the State and
County Transportation Improvement Programs in order for funds to be obligated before the
end of the 2023 calendar year. Some of the funding sources used require Public Works to look
at certain safety improvements. This Highway Safety Improvement Program asks Public
Works to look at single vehicle road runoffs such as severe or fatality crashes. The shoulder
work will go a long way to mitigate that particular type of accident/crash.
Cmmr. Shutty asked for a"ballpark"idea of how many miles of shoulder widening has been
done over the past couple of years. David answered probably around 20-30 miles and this
project will add another 7 or 8 miles.
Mark Neary added that often with these projects,individuals assume that it is to create bike
lanes. However,it is to have additional room on the shoulder to help protect roads allowing
them to last longer with the pressure that the roads go under with the amount of traffic they
receive as well as when water infiltrates underneath that base causing it to heave and freeze.
This impacts the shoulders the most and by extending the shoulders out and allowing the water
to run off of the road into the storm drains it will preserve and lengthen the life of the roads. It
is also a safety issue if an individual has car trouble and needs to pull off of the road. This is
also an issue for providing individuals a safe walking path if they are walking alongside the
road.
Phillip Wolf,Chair of Transportation Improvement Program Citizens Advisory Panel(TIP-
CAP),shared that it was a unanimous agreement on the Six-Year and maintenance program
and commends the County staff for putting this together. As a bicycle enthusiast,Phillip
3 September 26, 2023 Commission Minutes
enjoys wider shoulders. One of the misconceptions around popular recreational mountain bike
areas is that it is actually 90%hiker/pedestrian use. There is a high demand for pedestrian
access. It is good to see more and more people walking fitness. Wilder shoulders are more
inviting,especially when you see a new blacktop road with nice shoulders too. It brings you
into the communities. Most of the shoulder work has been done by County forces and it is
really appreciated and impressed. Same with work around the culverts and bridges.
Cmmr.Shutty/Neatherlin moved and seconded to approve and execute the Resolution
adopting the amended 2023 Annual Construction program and 2023-2028 Six-Year
Transportation Improvement Program (TIP). Motion carried unanimously. N-aye; S-
aye;T-aye.
Cmmr.Neatherlin shared that he recently was talked to regarding shoulder widening being a
waste of County dollars,time,and effort and tried his best to explain that,even though it isn't
done for bicycles,it is for safety. Roads are not just for cars;they are for transportation in
many different forms. Citizens that need to walk to the store or when a vehicle breaks down
and has to pull off the road. Instead of getting mad,say thank you when there is snow and
rain,and you find yourself not in the ditch because there was enough room to pull over. No
matter how you look at it, it has been a successful and beneficial program to the citizens in the
community. There are huge savings in the long run. The TIP-CAP Committee is one of the
most important committees in the community,they have to do a lot of work and come up with
new ways of doing business. Staff has also made it very successful and think outside the box.
Cmmr. Trask extended her appreciation to the TIP-CAP members and her thanks to the County
staff for doing such good jobs.
10.3 Public Hearing to consider approval and execution of the Resolution adopting the 2024 Annual
Construction Program and the 2024-2029 Six-Year Transportation Improvement Program
(TIP). Staff.Mike Collins (�-)6rnb%k C—, 'Res6VA-\c\n 1013-053)
David Smith shared this is a Public Hearing for the adoption of the 2024 Annual Construction
Program and Six-Year Transportation Improvement Program. The RCWs and Washington
Administrative Codes require preparation of the Annual and Six-Year Transportation Program.
The Transportation Improvement Program Citizens Advisory Panel(TIP-CAP)approved these
programs at the September meeting. The Annual 2024 expenditure is planned to be$12
million;'$2.55 million will come from the Road Fund and$9.5 million from outside sources.
County forces will be used to construct approximately$1,049,840 of the Annual Construction
Program which is under the computed limit of$1.26 million.
Phillip Wolf,Chair of Transportation Improvement Program Citizens Advisory Panel(TIP-
CAP),mentioned that Public Works,regarding gravel road conversion,is taking on two miles
per year. There is a concerted effort to convert the remaining gravel roads to pavement which
has long-term savings down the road. It is also appreciated that there is less of a diversion to
the Sheriff out of the budget because that money can be used to match Federal and State grants
magnifying the effect of every dollar. For example,both the shoulders on Sandhill Road and
Brockdale Road.
Cmmr.Neatherlin/Shutty moved and seconded to approve adopting the 2024 Annual
Construction Program and the 2024-2029 Six-Year Transportation Improvement
Program(TIP)as presented. Motion carried unanimously. N-aye; S-aye;T-aye.
Cmmr. Shutty shared his appreciation for Phil's mention of the gravel road conversion
program. The County is now entering the third or fourth year of making those upgrades.
4 September 26 , 2023 Commission Minutes
When there is a rural community,such as what Mr.Lauber commented about earlier regarding
the state of their gravel/primitive road,being able to make these improvements has a really
strong return on investments. It provides a quality-of-life improvement for those communities,
as well as improves safety and the life of the road. This is a great thing that has come out of
TIP-CAP discussions. TIP-CAP has done a great job of holding public meetings outside of
their designated meeting dates and times as well as holding community forums. It is a great
opportunity for people to learn about how vital the road system is and what is being done. The
ability to leverage outside dollars with the Road Fund is critical to getting projects done.
Roughly 1/51 of the money that goes into the road program is from the County,the rest is
outside State and Federal funding. It is a fantastic way to utilize County tax dollars to stretch
them farther and get more work done. Credit goes to TIP-CAP and staff for making that work
out in the benefit and favor of the taxpayers. The amount of traffic policing dollars sent to the
Sheriff's Office from the Road Fund has been reduced as the General Fund has gotten healthier
over the past couple of years. The County hasn't had to rely on a traffic policing diversion as
much from the Road Fund. That is a sign that things are trending in the right direction in terms
of being able to restore balance in terms of funding and budgeting between the General and
Road Funds. It is put on the Public Works staff to execute on a one-year and six-year plan that
meets the needs of the community both now and in the future.
Cmmr.Neatherlin added that the gravel road conversion has been another wonderful success
and thanked Cmmr. Shutty for being a proponent from the Commission to use monies to start
that. The road crew shows up in the middle of the night to clean up roads to ensure the
community gets to work safely. No one even knows they are out there.
Cmmr.Trask thanked staff and shared that a lot of people don't understand that the road crew
is doing a lot of the jobs.
11. Board's Calendar and Reports—The Commissioners reported on meetings attended the past
week and announced their upcoming weekly meetings.
12. Adjournment—The meeting adjourned at 9:51 a.m.
BOARD OF COUNTY COMMISSIONERS
ATTEST: MASON COUNTY,WASHINGTON
McKenzie SnWth, C rk of the Board 'Sharon Trask, Chair
Ran Neat rr ,Vice-Chair
Kevin Shutty, C mmissioner
51 September 26, 2023 Commission Minutes
exh�b�k A
RESOLUTION NO. 2023-050
A RESOLUTION ESTABLISHING THE MASON COUNTY
GENERAL NOTICE REQUIREMENT FOR PUBLIC HEARINGS AND ADD THIS
POLICY TO THE MASON COUNTY CODE
WHEREAS, Mason County does not currently have a policy in place regarding general notice
requirements for Public Hearings; and,
WHEREAS, when not specified in a relevant statute, or when holding a Public Hearing is not
required by statute, "reasonable notice" shall be provided to the public; and,
WHEREAS,rleasonable notice is considered to be two(2)weeks prior to the Public Hearing; and,
WHEREAS, notice must.be published once a week for two (2) consecutive weeks in the current
official Mason County newspaper and posted in clear view at the establishment of where the Public Hearing
is to be held; and,
NOW, THEREFORE, BE IT RESOLVED, by the Board of Mason County Commissioners in
accordance with Municipal Research and Services Center (MRSC) recommendations, the Mason County
General Notice Requirement for Public Hearings Policy is as follows: notice must be published once a week
for two (2)consecutive weeks in the current official Mason County newspaper and posted in clear view at
the establishment of where the Public Hearing is to be held and to add this policy to the Mason County
Code.
Adopted this 2UA"n day of 5Kn , 2023.
BOARD OF COUNTY COMMISSIONERS
ATTEST: MASON COUNTY,WASHINGTON
McKenzie SA , CI c of the Board J Sharon Trask,Chair
APPROVED AS TO FORM:
Randy N t erlin, ice-Chair
(Tim Whi a ead, Chief De rosecuting
0 Kevin Shutty, C issioner
2023-052 exh�b► e
RESOLUTION NO. -2a
REPLACING RESOLUTION 2022-063
AMENDING THE MASON COUNTY SIX-YEAR TRANSPORTATION
IMPROVEMENT PROGRAM FOR THE CALENDAR YEARS 2023-2028 AND THE
2023 ANNUAL ROAD PROGRAM
WHEREAS, Chapter 136-15 and 136.16 WAC, sets forth the procedures for the annual
updating and adoption of a Six-Year Transportation Program and Annual Construction Program;
and,
WHEREAS, Resolution 2022-063 approved September 27, 2022 adopted the 2023
Annual Construction Program and the 2023-2028 Six-Year Transportation Program; and
WHEREAS, unanticipated funding has resulted in a need to amend these programs that
shall only be revised after a public hearing has been held and a resolution adopted by the
legislative authority has been approved.
WHEREAS, in compliance therewith,the Board of County Commissioners has held a
public hearing on the Six-Year Transportation Program and Annual Construction Program this
261h day of September, 2023.
WHEREAS,the Board of County Commissioners, after considering testimony
presented at the public hearing, finds that the Amended 2023-2028 Six-Year Transportation
Improvement Program and Amended 2023 Annual Construction Program are necessary and
required, and should be adopted; and
NOW THEREFORE,BE IT RESOLVED by the Board of Mason County
Commissioners, in regular session hereby, replaces resolution 2022-063 and Amended 2023-
2028 Six-Year Transportation Program and Amended Annual Construction Program for 2023 be
adopted as set forth in detail, which are incorporated and made part of this Resolution.
BE IT FUTHER RESOLVED that the County Engineer is hereby directed to distribute
copies of the Amended Six-Year Transportation Improvement Program for 2023-2028 and the
Amended 2023 Annual Road Program to all required agencies.
ADOPTED this IUVI day of� Q e�_2023.
BOARD OF COUNTY COMMISSIONERS
ATTEST: MASON COUNTY,WASHINGTON
SHARON TRASK, Chair
MCKENZIE SMITH, Clerk of the Board
G'
R ANTAY NEATHERLIN, Vice Chair
APPROVED AS TO FORM: �lq_wz&'
KEVIN T Y, Commissioner
IM WHI
cc: Commissioners
Public Works
Community Development
County Road Admin.Board
WSDOT
TOTALS COUNTY>> MASON
A TOTAL COSTRUCNON DONE-colurnns(13)a114) $ 14,84SA25 DATE RECOMMENDED PROG.SUBMITTED Aulvst 2L 2022
8 COMPUTED COUNTY FORCES LIMIT $ 11260A23 DATE OF FINAL ADOPTION Septembe,27,2022
C TOTAL COUNTY FORCES CONSTRUCTION-(column(14) $ 9601500 ORDINANCE/RESOLUTION NO. 2022-063
DATE OF AMENDMENT
(1) (1) 1 (3) 4) (5) 6 (9) 9) (10) (11) 1 (12) 1 (13) 1 (14l (15)
SOURCES OF FUNDS ESTIMATED EXPENDITURES
f G
ROAD SEGMENT INFORMATION = f,Sa OTHER FUNDS CONSTRUCTION
PROJECT NAME a! C G to-�i COUNTY
PE&CE RIGHT OF WAY GRAND TOTAL
z E c ROAD AMOUNT P0.0GRAM (595.10) (595.20) CONTRACT COUNTY (ALL 5951
(MMr) FUND$ SOURCE FORCES
ROAD ROAD NAME BMP EMP FFC
01 1� HanOw Island Polyester Oven CRI 2026 30000 Herml..Orkip,Road IL12 OAO 07 0.21 D 1 0 2,237 BRAC 0 2,237,000 0 L"T.000 2,237,D00
02 2 Mason take Road Improvement Pmject CRP 2031 52210 Mason lake Road 5.23 6.23 07 2.00 D E 2SO.0001 550,000 S. 800,0D0 0 aw.wo 800,000
03 3 Gear Zone Improvements CRP 2027 Various 14.76 6 1 0 1A27,000 HSIP 1,427,000 1,427,000 1,427,0D0
04 4 Mason lake Road Improvement Pro ect N2 52210 Mason Lake Road 6.23 7.113 07 1.60 D E 212 000 692,000 STP 20.000 0 9001000 0 BID,= 810,000
05 5 Shekon Valley Road Cuvert Re ac ment 05930 Shelton valley Road L94 2.06 09 0.12 Al 1 66,700 492 00 RAP 15,90e 0 513,096 0 S59,OOU 559,0D0
06 6 Kamlkhe Point Road Improvement Project 14SBO Kamllche Point:Road 0.02 2.20 09 L73 D E 165,250 914,750 STP 1 10,000 0 1,140,000 1,150,000 1,150,000
07 7 Sunrryslde Road Resunarin6 Project 42350 Sunnyside Road L55 3.45 09 1.90 RC E 95,wO 0 0 0 95,000 95,O00 95,D00
OR 1 Toonemille Bridge Re lattment 798M Bear Creek Devratto Rd. 538 5.30 07 0.02 1 I 1 IAW,000 BMC 600,000 50,000 1,220.000 1,160,000 1,860,000
09 9 K.Ifivy Hall Road Resunacint Project 01300 KNI"Hall Road 0.00 1.95 09 1.95 RC E 97,500 0 0 0 97,500 97�D) 97,5D0
10 10 Proenmmatic Bridge R.alr Various 0.00 I E 65,000 0 10,wo 5,000 75,000 25,000 65 65,DD0
11 11 Coun Mde Small Capital Proects Various 0.00 Other E 100,000 0 10,000 5,000 45,000 40,000 1OQ000 100.000
12 22 NN oo borhd R Safe Grants Various 0.00 Other E l0.000 0 10,000 10,000 10,000
13 13 Johns PrNne Road/SR 3lntenecdon 92720 Johro P.M.Road 3.60 3.77 17 0.27 Other E 55.000 0 15.000 40,0D0 55,000 55,000
14 11 Nsath Fork G0ldfhor0u h erldle Re Ir 01670 LItHe F t Rwd O.M 035 09 0.02 1 I 16],000 BAAC l2,000 0 125,000 %7,OW 167,000
25 1s Unck Johmlower Culvert 23SOO Agnine Loop 1.02 1.02 09 0.00 LA 1 152,000 599.000 FBRB RCO) 50,OD0 40,000 660.000 0 750,000 750,D00
16 16 to Road Rasur/acln Project 61950 Sunovalova Road OAO 035 09 O.SS RC E 30,000 0 30,000 30000 30.DD0
17 17 Handne Island B,We Column Repabf 30000 H-0-Isand Road 0.12 0.40 07 O.ZB D I 1 315,090 1,6M,910 BMC 740,000 0 2,260, 0 3,000,000 3,000,000
1B 11 Belfak Coanecmr-Lg Yard Road E. Nm Log Yard Road E. OM A.0,D,6 5 250,DOD 0 200,000 50,000 0 0 M Ro- 25O,OD0
19 19 Behir Cwnector-Romance Hill Road 865W Romantt Hlll Road 0.D0 AB,D,G 5 100,000 0 50,000 50.000 01 0 100.000 100,OD0
20 20 Skokomish Vall Road Recons1-ftn 416410 Skok-11h Valley Road 3.10 4.60 OB 0.10 8,0, 1 0 10,000 FbD 10,000 0 0 0 10,OOD 10,G00
21 1 21 1 North Island Ddw Culvert Replb-t 39630 North Island DO. SAS 3A7 07 0.01 LA I 320.000 SOD,ODO RAP 125,771 40,000 654,129 0 820,000 820,OGO
22 22 Old BNfiIr Highway Improvement Proect 91250 OM BelfalrH 1.20 3.60 07 L40 LA 1 235M 1,158,000 MP 120,000 700,000 450.000 1.270,000 2,420,000
23 23 Tnlh Road ARemate Route-Rasor Road Rasor Road 09 0.00 Other S 150,000 0 0 150,000 0 0 150,000 150,000
24 24 WSOOT/County Intersection feasabei Cbfton,OSH/SR300 N.Ba JSR3 OORN S 40.000 0 40.000 40.000 40,000
..................
25 25 County Safety I ram-Gwrdnll Bride Retrofit Varies OA0 G 1 ................0? 385,000 HSII 49000 13,000 323,000 0 385,00D 385,OG0
26 26 CountySafe P .................
nm-Honronbl Curve Ma Varies 0.00 6 I ...............n......,.73r000....HSI........ 0 D AA00 73,000 73,000
.....
.................-...............,.i........,.,.,.....
27 27 A 5 Post ReIIeRWe Ianeb Varies 0.00 G I .........................S1r0003....HSIP...... /000 0 50000=30D.00G
54,000
ZB 30 Northshore,Road Lktle 5 Culvert Replattment 70990 Northshore Rwd 4,20 1.10 0.00 LA I 300�000 ............ .-....... 1- 20..M 17DAW 1O.000 300,000.....................................29 64 Shelton Matlock Road Shoulder Safe Improvement 90100 Shelton Matlock Road7f 7.67 07 5.91 D E 30,000: 30,000 0 0 10,000
PAGE/PROGRAM TOTALS,CONSTRUCTION 2,921,540 13,902,960 2,098,675 4G3,000 121,089,1201 960,500 16824,500
CRAB FORM 113,MC REVISED 9/13/2023
Six Year Transportation Improvement Program
Agency Mason County From 2023 to 2028
..O.No.: 13 Co.Name:Mason County Hearing Date: 9/27/2022 Adoption Date:9/27/2022
City No. --- MPOIRTPO:Peninsula Amend Date: - Resolution No.:2022-063
Project Identificationods In Thousands of Dollars Federally Funded Projects
A.Federal Aid No, B. Bridge No. � Fund Source Information Expenditure Schedule On
E C.Project Title a Fetleral Fundin RNJ
D.Streel/Road Name of Number o r Phase Fetleral Federal State 41h thm Envir Type Required
E.Beginning MP or road-Ending MP or road F o.o- Start Fund Cosl by Fund State Local Total 1st 2nd 3rd 61h Date
F.Describe Work to be Done rrdddW Code Phase Source Funds Funds Funds m
1 3 6 8 9 10 1 11 12 13 14 15 16 11 18 19 20 21
CRP 2026 PE
Herstine Island Bridge Polyester Overlay RW
Rd.No.:30000 CN 6/1/2023 STP 2237 2237 2237 N/A
07 1 From: MP 0.12 To: MP 0.40 0.28 E
Deck repair
TOM 20L1 Proli Cost $2.237,000 1TOTAL8 2237 2237 2237
CRP 2031 PE
Mason Lake Road Improvement Project RW
07 2 Rd.No.:52210 1.00 CN 6/1/Y023 STP 550 250 800 800 E N/A
From:MP 5.23 To: MP 6.23
Overlay the road
Mobil 2023 P $Sm'W0 TOTALS 00 260 a BOO
CRP 20 7 clear one Imrovements PE
07 Rd.No.:91100-Arcadia Road RW
07 Rd.No: 04450-Highland Road 14.76 CN 1/3/2023 STP 1427 1427 1427 E N/A
07 3 Rd.No.:90100-Shelton Matlock Road
08 Rd.No.: 14880-Kamilche Point Road
TOM 2023 Prolact Cod $1.427.000 O 1427 1427 1427
CRP PE 2/1/2023 STP 10 10 10
Mason Lake Road Improvement#2 RW
07 4 Rd.No.:52210 1.60 CN 6/1/2023 STP 692 108 800 800 E N/A
From: MP 6.23 To:MP 7.83
Overlay the road
Total 2=Pmjod Cad $810,000 TOTALS 692 118 810 1110
CRP PE 4/1/2023 RATA 36.9 9.004 45.904 45.904
Shelton Valley Road Culvert Replacement RW
08 5 Rd.No.:05930 0.12 CN 8/1/2023 RATA 455.4 57.696 513.096 513.096 E N/A
From: MP 1.94 To:MP 2.06
Replacing the Winter Creek Culvert
Told 2023 Pni Cod $559,000 TOTALS 492.3 66.7 559 559
CRP PE 4/1/2023 STP 10 10 10
Kamlche Point Road Improvement Project RW
Rd.No.: 14880 CN 8/1/2023 STP 984.75 155.25 1140 1140 N/A
OB 6 From: MP 0.02 To: MP 2.80 2.78 E
Overlay the road
Tell=pifei Cod $1.150,000 TOTALS 994.76 16525 1150 1150
CRP 2037 PE
Sunnyslde Resurfacing Project RW
09 7 Rd.No.:42360 290 CN 6/1/2023 95 95 95 E N/A
From:MP 0.55 To: MP 3.45
Gravel to HMA
Told 2023 Projed Cost $95,000 1 TOTALS 95 95 BS
Phase Funding BRAC-Bridge Replacement Advisory Committee FLAP-Federal Lands Access Program
PE-Preliminary Engineering STP-Surface Transportation Program TP-Transportation Partnerships EM-Federal Emergency Management Act and State Emergency
RW-Right of Way HSIP-Highway Safety Improvement Program TAP-Transportation Alternatives Program Management funds
CN-Construction RATA-Rural Arterial Trust Account FBRB-Brian Abbot Fish Barrier Removal Board
Six Year Transportation Improvement Program
Agency: Mason County From 2023 to 2028
Co.No.: 13 Co.Name:Mason County Hearing Date: 9/27/2022 Adoption Date:9/27/2022
City No. ... MPO/RTPO:Peninsula Amend Date: Resolution No.:2022-063
Project Ider0collon i oats In Thousands of Dollars Faderally Funded Projects
5 A.Federal Aid No. B.Bridge No. Fund Source Irdon,ation Expenditure Schedule Ong e
C.Project Titlea Federal R/W
D.SheebReed Name of Number J £r Phase Federal Federal State Required
E:ftowiYlO MP er read-F, I-MP of road b9 0.A. Ste. Fund Coat by Fund Stale Local Total tat 2nd 3rd 4th thru EmAr Type Dale
F.Disaiewerkteba Den ~ mmrd Code Phase Source Funds Funds Funds (rnmw
1 3 6 8 9 10 11 12 13 14 15 16 17 18 19 20 21
CRP PE 4/1/2023 BRAC 600 600 600
Toonerville Bridge Replacement Bear Creek Dewaho Road RW 6/1/2023 BRAC 50 50 50
07 8 Rd.No.:79800 002 CN 8/1/2023 BRAC 1210 1210 1210 E 6/1/2023
From: MP 5.28 To:MP 5.30
Replace the tvo existing 14xB corrugated metal culverts veth a 30'structure
Total 2023 P ofe Cost $1 880,000 TOTALS law 1880 1a60
CRP 2039 PE
Kelly Hall Road Resurfacing Project RW
09 9 Rd.No.:01300 1.95 CN 6/1/2023 97.5 97.5 97.5 E N/A
From: MP 0.00 To: MP 1.95
Gravel to Chip Seal
Total 2023 Project Cost $97,500 TOTALS 97.5 97.5 97.5
07 CRP PE 10 10 10
08 Programmatic Bridge Program RW 5 5 5
09 10 CN 50 50 50 1 E
17
18
19 Total 2023 Project Cost $65.000 TOTALS 85 65 65
07 CRP PE 10 10 10
08 County-Wide Small Capital Projects RW 5 5 5
09 17 CN 85 85 85 E
17
18
19 Total 2023 Project Cost $100.0Do TOTALS 100 100 100
07 CRP PE 10 10 10
08 Neighborhood Roadway Safety Grants RW
09 72 CN E
17
18
1 B ToW 2023 Project Coat S 10,000 ITOTALS 10 10 10
CRP PE 4/1/2023 15 15 15
Johns Prairie Road 1 SR 3Intersection RW 5/1/2023 40 40 40
17 13 Rd.No.: 91720 0.17 CN DCE
From: MP 3.60 To: MP 3.77
Clear Zone Project
Total 2023 Project Cost $55,000 TOTALS 55 55 55
CRP PE 4/1/2023 BRAC 42 42 42
North Fork Goldsborough Bridge Repair RW
09 14 Rd.No.:04670 Little Egypt Road 0.02 CN 8/1/2023 BRAC 125 125 125
From: MP 0.335 To: MP 0.35
Replace the timber cap
ToW 2023 Pmjod Cost $167,000 1 TOTALS 167 167 167
Phase Funding BRAC-Bridge Replacement Advisory Committee FLAP-Federal Lands Access Program
PE-Preliminary Engineering STP-Surface Transportation Program TP-Transportation Partnerships EM-Federal Emergency Management Act and State Emergency
RW-Right of Way HSIP-Highway Safety Improvement Program TAP-Transportation Alternatives Program 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
Mason County From 2023 to 2028
._. 13 j—, Mason County Hearing Date: 9/27/2022 Adoption Date: 9/27/2022
___ -.Peninsula Amend Date: - Resolution No.:2022-063
Project Identification osts in Thousands of Dollars Federally Funded Projects
A. Federal Aid No. B. Bridge No. Fund Source Information Expenditure Schedule On
u o E C. Project Title ` q Federal FundingRAN
Phase Fetleral Fetlerai Stale Required
A n D. Street/Road Name of Number 41h thru Envir Type
u- Z E. Beginning MP or road-Ending MP or road F a a Start Fund Cost by Fund Slate Local Total 1st 2ntl 3rd 6th Date
F.Describe Work to be Done mMd Code Phase Source Funds Funds Funds on
6 8 9 10 11 12 13 14 15 16 17 18 19 20 21
CRP 2023 PE 4/1/2023 RCO 40 10 50 50
Uncle Johns Lower Culvert RW 511/2023 RCO 30 10 40 40
09 15 Rd No.:23500 CN 711/2023 RCO 528 132 660 660
From MP 1.02 To:MP 1.02
Remove existing culvert and replace ea needed
TeW 2ffi3 Coal t750,000 TOTALS 598 162 750 750
CRP 2040 PE
Sunnyslope Road Resurfacing Project RW
07 16 Rd No.:61950 CN 6/1/2023 30 30 30 30
From MP 0.00 To:MP 0.55
Gb2023rt 1p seal
T Coal $30.000 TOTALS 30 30 30 30
CRP PE 4/1/2023 BRAC 730.01 9.99 740 740
Harstine Island Bridge Column Repairs RW
07 17 Rd.No.:30000 0.10 CN 6/12023 BRAC 1954.9 305.1 2260 2260
From:0.12 To: 0.40
Deck Repair
TOW 2023 proled Coat $3.W0,000 TOTALS 2594.91 315.09 3000 3000
CRP PE 1/1/2023 200 200 200
Belfair Connector-Log Yard Road E. RW 10/1/2023 50 50 50
18 Rd.No.: CN
From: SR3 To: Belfair Freight Corridor
Design for new construction
Teal 2023 Project Cod $250.000 TOTALS 250 250 250
CRP 2019 PE 6/1/2023 50 50 50
Belfair Connector-Romance HIII RW 7/1/2023 50 50 50
09 19 Rd.No.:86500 CN
From:SR3 To: Belfair Freight Corridor
Design for new construction
Told 2023 Cod $100000 TOTALS 100 100 100
CRP PE 1/1/2023 FbD 10 10 10
Skokomish Valley Road Reconstruction RW
08 20 Rd.No.:41640 CN 3/l/2024 FLAP 1600 1600 1600
TBD
From: MP 3.8 To: MP4.6
Road reconsWction partner vd Mason Cons Dist$8M total project cost
'few 20Zb Coat S10,000 TOTALS 1810 1810 10 1800
CRP 2011 PE 1/1/2023 RATA 105.771 20 125.771 125.771
North Island Drive Culvert Replacement RW 5/2/2023 40 40 40
07 21 Rd.No.:39630-North Island Drive 0.01 CN 7/152023 RATA 394.229 260 664.229 654.229 TBD
From: MP 3.46 To: MP 3.47
Replace existing culvert with a new structure
Taw 2023 Cod S 820,000 TOTALS Soo 320 820 820
Phase Funding BRAC-Bridge Replacement Advisory Committee FLAP-Federal Lands Access Program
PE-Preliminary Engineering STP-Surface Transportation Program TP-Transportation Partnerships EM-Federal Emergency Management Act and State Emergency
RW-Right of Wey HSIP-Highway Safety Improvement Program TAP-Transportation Alternatives Program Management funds
CN-Construdion RATA-Rural Arterial Trust Account FBRB-Brian Abbot Fish Barrier Removal Board
Page 3 of 10
Six Year Transportation Improvement Program
Agency: Mason County From 2023 to 2028
Co.No.: 13 Co.Name:Mason County Hearing Date: 9/27/2022 Adoption Date: 9/27/2022
City No. --- MPO/RTPO:Peninsula Amend Date: Resolution No.:2022-063
Project Identification ods in Thousands of Dolim Federally Funded Projects
A Federal Ald No. B.Bridge No, o Fund Source Infortodlon Expenditure Schedule Only
c E C.Project TBIe : e Federal F R1VJ
a` D.Street/Road Name of Number ; 2 g Phase Federal Federal state Required
Z E.Beginning MP or road-Ending MP or road S a a Start Fund Cod by Fund Stale Load Total 1d 2nd 3Po 4lhNru EnWr Type Dale
F.Describe Work to be Done mMd Code Phase Source FurMs Funds Funds m
1 3 6 8 9 10 11 12 13 f 14 15 16 17 18 19 20 21
CRP 2020 PE 3/1/2023 RATA 96.565 23.435 120 120
Old Belfair Hwy RW
08 22 Rd.No.:98250 1.40 CN 4/1/2023 RATA 1091.44 208.565 1300 1300
From: MP 1.2 To: MP 2.6
3R Improvement-Resurfacing,Restoration and Rehabilitation
Total 2023 Project Cod 8 1,420,000 ITOTALS lies 232 1420 142D
Tails Road Alternate Route-Rasor Road PE
Rd.No.62310 RW 9/3/2023 160 150 150
23 CN
From: MP. To: MP.
ROW acquisition
Total 2023 Project Cod S 150,0DO TOTALS 150 160 150
WSOOT I County Intersection Feasability Study PE 7/1/2023 40 40 40
Clifton,Old Belfair Hwy/SR300:N.Bay Rtl/SR3 RW
07 24 Rd.No.: 0.10 CN
From: MP To: MP
Feasabllhy Study
Total 2D23 Project Cod S 40,000 ITOTALS 40 40 40
CRP 2032 PE 6/1/2023 HSIP 49 49 49
County Safety Program-Guardrail Bridge Retrofit RW a/1/2023 HSIP 13 13 13
07 25 Rd.No.:varies 0.12 CN 2/12023 HSIP 323 323 323
From: MP To:
Addlupgrade bridge rail and guardrail
Total 2023 Project Cod S 385,01DO TOTALS 385 385 385
CRP 2033 PE 6/1/2023 HSIP 73 73 73
County Safety Program-Horizontal Curve Analysis RW
07 26 Rd.No.:varies 0.12 CN
From:MP To:
Collect curve data countywide
Tots12023 Project Cod $73.000 TOTALS 73 73 73
CRP 2034 PE 6/1/2023 HSIP 4 4 4
County Safety Program-Sign Post Reflective Panels RW
07 27 Rd.No.: varies 0.12 CN 4/1/2023 HSIP 50 50 50
From:MP To:
Upgrade Signing with re0ectorized sign posts panels
Total 2023 Project Cost $54,000 TOTALS 54 54 54
CRP PE 1/1/2025 400 400
Trails Road Realignment RW 10/1/2025 50 50
Rd.No.:62310 CN
07 28 From:MP 0.5 To: MP 1.6 0.40
Curve Realignment
TOW Proled Ced $450,O1DO TOTALS 450 450
Phase Funding BRAC-Bridge Replacement Advisory Committee FLAP-Federal Lands Access Program
PE-Preliminary Engineering STP-Surface Transportation Program TP-Transportation Partnerships EM-Federal Emergency Management Act and State Emergency
RW-Right of Way HSIP-Highway Safety Improvement Program TAP-Transportation Alternatives Program 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
Mason County From 2023 to 2028
13 Cc.Name.Mason County Hearing Date: 9/27/2022 Adoption Date: 9/2 712 0 2 2
CityN, --- WFO,i,,ro Peninsuia Amend Date. - Resolution No.:2022-063
Project Identification osts in Thousands of Dollars Federally Funded Projects
A.Federal Aid No. B. Bridge No. Fund Source Information Expenditure Schedule On
`g m C.Project Title v 6 m Federal Fundnl':�od�el
R/W
— E D. StreeVRoad Name of Number J o m Phase FederalState Required
t0 a4lh ihru Envir Type
LL Z E.Beginning MP or road-Ending MP or road r- a`a Start FundFund State Local Total list 2nd 3rd 6th Date
F.Describe Work to be Done (mrtJddlyy) CodeSource Funds Funds Funds m
1 3 G 6 10 11 15 16 17 18 19 20 21
CRP PE 6/V2026 200 200
Log Yard Road W Freight Upgrade RW 7/1/2026 so 50
29 CN 4/1/2026 1325 1325
3R Improvement-Resurfacing,Restoration and Rehabilitation
YeW Cod 21,678,000 TOTALS 1575 1575
N.Shore Road LII Shoe Fly Culvert Replacement PE 4/1/2026 10 10 10
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
iod pimod cot f 730,00D TOTALS 730 730 730
PE 6/1/2026 120 12D 120
Frieght Corridor Trail Multimodal trail RW
CN
31
Curve Realignment
Total Cod f 120,000 TOTALS 120 120 120
CRP PE 1211/2024 BRAC 221 73.5 294.5 294.5
Evers Bridge Painting Project RW
07 32 Rd.N0.90100 CN 8/1/2026 BRAC 614.25 204.75 819 819
From:MP 23.05 To:MP 23.05
Strip existing timber surface and re-apply protective coating
Total gel Cost f1,113,500 TOTALS B35.25 27825 1113.5 294.5 819
CRP PE 12/1/2024 BRAC 199.5 66.5 266 266
Mission Creek 3 Bridge Improvement Project RW
09 33 Rd.No.84110 0.10 CN 8/1/2026 BRAC 600 200 800 800
From:MP 0.04 To:MP 0.04
Construct footing and pier wall and replace the North approach
TotalProject Cod ITOTALS 799.5 256.5 1066 266 800
CRP PE 121112024 BRAC 56.25 18.75 75 75
Vance Creek Div Bridge Improvement Project RW
08 34 Rd.No.41640 CN 8/1/2026 BRAC 225 75 300 300
From:MP 4.56 To:MP 4.56
Replace damaged concrete girder
TOW projed Cost f 375,000
CRP PE 12/1/2023 20 20 20
Rock Creek Bridge Improvement Project RW
07 35 Rd.No.10000 CN 8/1/2024 200 200 200
From:MP 5.85
Replace the superstructure-
Tottl 2028 Cod f 220,0W 20 200
LRIght
Funding BRAC-Bridge Replacement Advisory Committee FLAP- Federal Lands Access Program
reliminary Engineering STP-Surface Transportation Program TP-Transportation Partnerships EM-Federal Emergency Management Act and State Emergency
R ofWay HSIP-Highway Safety Improvement Program TAP-Transportation Alternatives Program Management funds
onstruction RATA-Rural Arterial Trust Account FBRB-Brien Abbot Fish Barrier Removal Board
Page 5 of 10
Six Year Transportation Improvement Program
Agency: Mason County From 2023 to 2028
Co.No.: 13 Co.Name:Mason County Hearing Date: 9/27/2022 Adoption Date:9/27/2022
City No. --- MPO/RTPO:Peninsula Amend Date: Resolution No.:2022-063
Project Identification oats In Thousands of Dollars Federally Fu Projects
n A.Federal AM No. B.Bridge No. a Fund Source Information Expenditure Schedule On
C.Project Title Y,$ Federal Furdin R1W
c a E D.Street/Road Neme of Number w P t Phase Federal Federal Stale 4lh Nro Emir Type Required
ri Z E.Beginning MP or road-Elding MP or road o-a Start Fund Cost by Fund State Local Total tall 2nd 3rd Date
F.Describe Work to be Done (mMd Code PMse Source Funds Funds Funds
Sth m
1 3 6 8 9 10 11 12 13 14 15 16 17 18 1 19 20 21
CRP PE 12/l/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 S 220,000 TOTALS 220 220 r2O
200
CRP PE 12M/2024 20 20
Portman Bridge Improvement Project RW
09 37 Rd.No.01420 CN 8/1/2025 2D0 200 200
From:MP 3.82
Replace the superstructure
Tool P eat Cost $220.000 TOTALS 220 220 200
CRP PE 12/1/2025 20 20 20
Crisman Bridge Improvement Project RW
09 38 Rd.No.01420 CN 8/1/2D26 200 200 200
From:MP 0.58
Replace the superstructure
Total Project Cost $220.000 TOTALS 220 220 20 200
CRP PE 4/1/2028 BRAC 720 180 900 900
Stretch Island Bridge Replacement RW 4/1/2028 BRAC 100 20 120 1 120
39 Rd.No.64500 0.07 CN 4/1/2028 BRAC 6835.2 1708.8 8544 1 8544
From:MP 0.14 To:MP 0.21
Replace the 356'bridge
Total Cost $9,564.000 TOTALS 7655.2 1908.8 9584 9564
CRP PE 121112025 HSIP 200 200 200
Clifton Rd/SR 300/Old Belfair HWY Intersecetion Improvement RW 12/1/2025 HSIP 100 100 100
07 40 Rd.No.86750&98250 CN 8/1/2026 HSIP 1700 1700 1700
From:MP 0.20
Construct a roundabout at the intersection
Total Project Cost S 2,000,000 TOTALS 2D00 2000 300 17.
CRP PE 12/1/2025 HSIP 200 200 200
Brockdele/Batstone,Cutoff/Brockdale/Island Lk or lntersecetion lmprov. RW 12/1/2025 HSIP 100 100 100
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 4/1/2024 10 10 10
Agate Road Improvement Project#4 RW
07 42 Rd.No.23910 2.87 CN 8/1/2024 STP 960.15 149.85 1110 1100
From:MP 3.78 To:MP 6.65
County crew to prepare shoulders contract HMA overlay 12'lanes 8 5'shoulders
Tot Project $1.120,000 TOTALS 860.15 159.85 1120 1110
Phase Funding BRAC-Bridge Replacement Advisory Committee FLAP-Federal Lands Access Program
PE-Preliminary Engineering STP-Surface Transportation Program TP-Transportation Partnerships EM-Federal Emergency Management Act and State Emergency
RW-Right of Way HSIP-Highway Safety Improvement Program TAP-Transportation Alternatives Program 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
Mason County From 2023 to 2028
13 Co.Name:Mason County Hearing Data 9/27/2022 Adoption Date: 9/27/2022
Nlty No. --- MPO/RTPO:Penin5ul3 Amend Date_ - Resolution No.:2022-063
Project Identification osts in Thousands of Dollars Federally,Funded Pro acts
A.Federal AId No. B.Bridge No. Fund Source Information Expenditure Schedule ON
C.Project Title ` — Federal FundingR/W
E D.StmeVRoad Name of Number A .�t Phase Federal Federal State Type Required
a` 41h lhru Envir T e
ri Z E. Beginning MP or road-Ending MP or road -6 o-n. Start Fund Cost by Fund State Local Total 1st 2nd 3rd 6th Date
F.Describe Work to be Done mM 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 1211/2024 10 10 10
Mason Lake Road Improvement Project RW
17 43 Rd.No.52210 1 42 CN 8/112025 STP 692 108 800 800
From:MP 0.00 To:MP 1.42
Overlay the road 12'wide lanes&5'wide shoulders
tow Cad $810,W0 TOTALS 692 11e e10 10 1 a00
CRP PE 4/l/2026 10 10 10
Mason Lake Road Improvement Project RW
07 44 Rd.No.52210 2.30 CN 8/1/2026 STP 994.76 155.25 1150 1150
From:MP 7.83 To:MP 10.13
Overlay the road 12'wide lanes&5'wide shoulders
Total.Prood Cost i 1,160,000 TOTALS f194.75 165.25 1160 1160
CRP PE 4/1/2025 10 10 10
Old Belfalr HWY Improvement Project RW
07 45 Rd.No.98250 1.26 CN 8/12025 STP 605.5 94.5 700 700
From:MP 2.60 To:MP 3.86
HMA 12'lanes&5'shoulders
tow Prolad Cost $710, TOTALS 605.5 104.5 710 710
CRP PE 4/1/2027 10 10 10
Johns Prairie Road Improvement Project RW
17 46 Rd.No.91720 1.00 CN 8/112027 STP 519 81 600 600
From:MP 0.00 To:MP 1.00
HMA 12'lanes&5'shoulders
TOW Proled Coal $810.000 OTALS 519 9/ 610 610
CRP PE 4/1/2028 10 10 10
Matlock-Brady Road Improvement Project RW
07 47 Rd.No.90100 2.00 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
TaW P Cosl $1.010,000 TOTALS 865 145 1010 1010
CRP PE 4/1/2026 RAP 18 2 20 20
South Island Drive Road Improvement Project RW 4/1/2026 20 20 20
08 48 Rd,No.35230 1.00 CN 8/1/2026 RAP 648 72 720 720
From:MP 0.00 To:MP 1.00
HMA 12'lanes&2'shouldem.1'gravel shoulders;correct horizontal curves
TOM Cost $760,000 TOTALS 866 94 780 780
PE 4/1/2025 RAP 18 2 20 20
atto Road Improvement Protect RW 4/1/2025 20 20 20
07 ,Lto
059CN 8/1/2025 RAP 576 64 640 640
To:MP 1.02
tal curves&HMA 12'lanes&5'shoulders
oll $680,000 TOTALS 594 96 680 890
Phase Fundina BRAC-Bridge Replacement Advisory Committee FLAP-Federal Lands Access Program
PE-Preliminary Engineering STP-Surface Transportation Program TP-Transportation Partnerships EM-Federal Emergency Management Act and State Emergency
RW-Right of Way HSIP-Highway Safety Improvement Program TAP-Transportation Alternatives Program 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 From 2023 to 2028
C,No 13 Co.Name:Mason County Hearing Date: 9/2 712 0 2 2 Adoption Date: 9/27/2022
City%C. --- MPO/RTPO:Peninsula Amend Date: Resolution No.:2022-063
Project Identification osts In Thousands of Dollars Federally Funded Projects
A. Federal Aid No. B.Bridge No. — Fund Source Information Expenditure Schedule On
y C.Project Title ` $ Federal F
aD.StreeVFioed Name of Number m r Phase Federal Federal State Required
Z E.Beginning MP or road-Ending MP or road 8 d o- Slert Fund Cost by Fund Slate Local Total 1st 2nd 3rd 4 6llhth ro Emir Type Dale
F.Describe Work to be Dona mrn/d Code Phase Sours Funds Funds Funds m
mw
1 3 6 8 9 10 ii 12 13 14 15 16 17 18 19 20 21
CRP PE 4/1/2025 RAP 18 2 20 20
Bear Creek Dewatto Road Improvement Project RW 4/1/2025 20 20 20
07 50 Rd.No.79800 0.43 CN 8/1/2025 RAP 931.5 103.5 1035 1035
From:MP 1.53 To:MP 1.98
Improve horizontal curves&HMA 12'lanes&5'shoulders
ToW Proled Coat 1TOTALS 949.5 125.5 1076 1075
CRP PE 4/1/2025 10 10 10
E Mason Lake Drive West Culvert Replacement RW 4/112025 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 Boo
CRP PE 4/1/2026 RAP 18 2 20 20
Cloquallum Road Improvement Project RW 4/1/2026 20 20 20
07 52 Rd.No.10000 0 40 CN 8/1/2026 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 RW 4/12027 30 30 30
07 53 Rd.No.10000 1 40 CN 8112028 RAP 700 100 800 800
From:MP 6.6 To:MP 8.00
Shift the road to the North away from the creek
Trial Project Cost $852,000 TOTALS 720 132 852 852
CRP PE 4/1/2024 10 10 10
14 Shelton Matlock Road Bicycle Lanes Improvement Project RW
17 54 Rd.No.90100 6.64 CN 8/1/2024 TAP 9D0 900 900
7 From:MP 0.53 To:MP 7.17
HMA F bicycle lanes on both sides of the existing road
Tom P col $910.000 TOTALS 90o 10 910 910
CRP PE 4/1/2024 15 15 15
Beeville Loop Road Dry Bed Creek Culvert RW 4112024 20 20 20
09 55 Rd.No.01420 0.10 CN 8/12025 900 900 900
From:MP 1.93 To:MP 1.94
Replace the existing pipe with a box culvert
Tod Project Cod 9 935,000 TOTALS 935 935 35 900
CRP PE
Eells Hill Road Resurfacing Project RW
09 56 Rd.No.:40850 4.33 CN 8112025 220 220 220
From:MP 1.28 To: MP 5.61
Gravel to Chip Seal
Total Project Cod $220,000 ALS 220 220 1220
Phase Funding BRAC-Bridge Replacement Advisory Committee FLAP-Federal Lands Access Program
PE-Preliminary Engineering STP-Surface Transportation Program TP-Transportation Partnerships EM-Federal Emergency Management Ad and State Emergency
RW-Right of Way HSIP-Highway Safety Improvement Program TAP-Transportation Alternatives Program Management funds
CN-Construction RATA-Rural Arterial Trust Account FBRB-Brian Abbot Fish Barrier Removal Board
Page 8 of 10
Six Year Transportation Improvement Program
Agency: Mason County From 2023 to 2028
�o.No.: 13 Co.Name:Mason County Hearing Date: 9/27/2022 Adoption Date:9/27/2022
ty No. --- MPOIRTPO:Peninsula Amend Date: - Resolution No.:2022-063
Project Identification osts in Thousands of Dollars Federally Funded Projects
co
A.Federal Aid No. B. Bridge No" Fund Source Information Expenditure Schedule On
C. Project Title ` Federal Funding
R/W
— D.Slreet/Road Name of Number - Phase Federal Federal Slate Required
a a` 4th thru Envir Type
ri Z E.Beginning MP or road-Ending MP or road F a``a Start Fund Cost by Fund State Local Total 1 st 2nd 3rd 6th Date
F. Describe Work to be Done (mmldd Code Phase Source Funds Funds Funds m
8 9 10 11 12 13 14 15 16 17 18 19 20
CRP PE
Yates Road Resurfacing Project RW
09 57 Rd.No.:36600 ,31 CN 8/1/2024 68 68 68
From: MP 0.00 To: MP 1.31
Gravel to Chip Seal
Tow Cost S 66,000 TOTALS 6a a6 68
CRP PE
Tahuya Blacksmith Road Resurfacing Project RW
OB 58 Rd.No.:70670 1.73 CN 8/112025 90 90 90
From: MP 2.90 To: MP 4.63
Gravel to Chip Seal
Total Cost $90,000 TOTALS 90 90 90
CRP PE
Bolling Road Resurfacing Project RW
09 59 Rd.No.: 10510 0.28
CN 8/1/2026 20 20 20
From: MP 0.00 To: MP 0.28
Gravel to Chip Seal
Total eel Cost $20,000 TOTALS 20 20 20
CRP PE
Beerbower Road Resurfacing Project RW
09 60 Rd.No.:02230 3.06 CN 8/1/2026 160 160 160
From:MP 0.00 To: MP 3.06
Gravel to Chip Seel
TOW Cosa $160 000 TOTALS 1150 160 1 00
CRP PE
North Shore Road Resurfacing Project RW
08 61 Rd.No.:70390 572 CN 8/1/2026 300 300 300
From:MP 19.76 To: MP 25.48
Gravel to Chip Seal
TaW Projec Cost S300,000 TOTALS 3DO 300 300
CRP PE 10 10 10
Satsop Cloquallum Culvert Replacement RW 10 10 10
08 62 Rd.No.:02000 CN 500 500 500
From:MP 5.20 To:MP 5.20
.Total Project Cost $520,D00 TOTALS 520 520 20 500
CRP PE 10 10 10
Lynch Road Culvert Replacement RW 20 20 20
07 63 Rd.No.: 15500 CN 600 600 600
From;MP 2.20 To:MP 2.20
Total Prqad Cost S 630,000 OTALS 630 630 30 600
Phase Funding BRAC-Bridge Replacement Advisory Committee FLAP-Federal Lands Access Program
PE-Preliminary Engineering STP-Surface Transportation Program TIP-Transportation Partnerships EM-Federal Emergency Management Act and Stale Emergency
RW-Right of Way HSIP-Highway Safety Improvement Program TAP-Transportation Alternatives Program Management funds
CN-Construction RATA-Rural Arterial Trust Account FBRB-Brian Abbot Fish Barrier Removal Board
Page 9 of 10
Six Year Transportation Improvement Program
Agency: Mason County From 2023 to 2028
Co.No.: 13 Co.Name:Mason County Hearing Date: 9/27/2022 Adoption Date:9/27/2022
City No. --- MPO/RTPO:Peninsula Amend Date: - Resolution No.:2022-063
Project Identification osts in Thousands of Dollars Federally Funded Projects
A.Federal Aid No. B. Bridge No. Fund Souroe Information Expenditure Schedule On
o o E C. Project TNIe ` A Federal Fund[ RNJ
Phase Federal Federal State Required
tj a D. Street/Road Name of Number o 4lh lhru Envir Type
u' Z E.Beginning MP or mad-Ending MP or road S o`a Slad Fund Cost by Fund State Local Tolel 1st 2nd 3rd 6th Date
F.Describe Work to be Done mm/d Code Phase Source Funds Funds Funds m
1 6 8 9 10 11 12 13 15 16 17 16 19 20 21
CRP 2D26 PE
Harstine Island Bridge Polyester Overlay RW
Rd.No.:30000 CN 6/112023 STP 2237 2237 2237 E NIA
07 i 0.28
From: MP 0.12 To:MP 0.40
Deck repair
Total 2023 Project Cost $2.237,000 TOTALS 2237 2237 223
CRP 2031 PE
Mason Lake Road Improvement Project RW
Rd.No.:52210 CN 8/1/2023 STP 550 250 800 800 E
07 2 N/A
1.00
From: MP 5.23 To:MP 6.23
Overlay the road
Total 2023 Praled Cod S f100 000 TO ALS 250 800 800
CRP 202 Clear one mrovements PE
07 Rd.No.:91100-Arcadia Road RW
07 Rd.No: 04450-Highland Road CN 1/3/2023 STP 1427 1427 1427 N/A
07 3 Rd.No.: 90100-Shelton Matlock Road 14.76 E
08 Rd.No.: 14880-Kamilche Point Road
Total 2023 Cost 51,427,000 TOTALS 1427 1427 1427
CRP PE 2/1/2023 STP 10 10 10
Mason Lake Road Improvement#2 RW
07 4 Rd.No.:52210 1.60 CN 6/1/2023 STP 692 108 Boo 800 E N/A
From: MP623 To: MP 7.83
Overlay the road
Told 2023 P Cad i B10,t100 TOTALS 692 11B 870 B10
CRP PE 4/1/2023 RATA 36.9 9.004 45.904 45.904
Shelton Valley Road Culvert Replacement RW
OB 5 Rd.No.:05930 0 12 CN 8/1/2023 RATA 455.4 57.696 513.096 513.096 E N/A
m Fro : MP 1.94 To: MP 2.06
Replacing the Winter Creek Culvert
Tah12023 Project Cost $659,000 TOTALS 492.3 65.7 559 559
CRP PE 4/1/2023 STP 10 10 10
Kamiche Point Road Improvement Project RW
as 6 Rd.No.: 14880 278 CN 8/1/2023 STP 984.75 155.25 1140 1140 E N/A
From:MP 0.02 To: MP 2.80
Overlay the road
Total 2023 Proled Cod $1.150.000 TOTALS 9t14.75 16525 1150 1150
CRP 2037 PE
Sunnyside Resurfacing Project RW
09 7 Rd.No.:42360 290 CN 6/1/2023 95 95 95 E N/A
From: MP 0.55 To: MP 3.45
Gravel to HMA
Total 20M Project Cod $95.000 ITOTALS 95 95 95
Phase Funding BRAC-Bridge Replacement Advisory Committee FLAP-Federal Lands Access Program
PE-Preliminary Engineering STP-Surface Transportation Program TP-Transportation Partnerships EM-Federal Emergency Management Act and State Emergency
RW-Right of Way HSIP-Highway Safety Improvement Program TAP-Transportation Alternatives Program Management funds
CN-Construction RATA-Rural Arterial Trust Account FBRB-Brian Abbot Fish Barrier Removal Board
Six Year Transportation Improvement Program
Agency: Mason County From 2023 to 2028
Co.No.: 13 Co.Name:Mason County Hearing Date: 9/27/2022 Adoption Date: 9/27/2022
City No. --- MP0/RTP0:Peninsula Amend Date: - Resolution No.:2022-063
Project Identification osts in Thousands of Dollars Federally Funded Projects
A.Federal Add No. B.Bridge No. im Fund Source Information Expenditure Schedule on]
C.Project Title o Federal Fund in Rry,/
c = D.Stmet/Road Name of Number Phase Federal Federal Stale Re
ri o.Z E.Beginning MP or road-Ending MP or road a a 41h thru Envir Type Date
9 9 9 Start Fund Cost by Fund Stale Local Total 1st 2nd 3rtl sib Date
F.Describe Work to be Done mndd Code Phase Source Funds Funds Funds mm
1 3 6 8 9 10 11 12 131 14 15 16 17 1 18 19 20 21
CRP PE 4/1/2023 BRAC 600 600 600
Toonerville Bridge Replacement Bear Creek Dewatto Road RW 6/l/2023 BRAC 50 50 50
07 8 Rd.No.:79800 0 02 CN 8/1/2023 BRAC 1210 1210 1210 E 6/l/2023
From: MP 5.28 To:MP 5.30
Replace the two existing 14x8 corrugated metal culverts with a 30'structure
Total 2023 Pro et Cost $
1.860,000 TOTALS 18W 1860 low
CRP 2039 PE
Kelly Hall Road Resurfacing Project RW
D9 9 Rd.No.:01300 1 95 CN 6/1/2023 97.5 97.5 97.5 E N/A
From:MP 0.00 To: MP 1.95
Gravel to Chip Seal
Total 2023 Project Cost $97,500 TOTALS 97.5 97.5 97.5
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 2023 Pmjad Cost $65,000 TOTALS 65 65 65
07 CRP PE 10 10 10
08 County-Wide Small Capital Projects RW 5 5 5
09 71 CN 85 85 85 E
17
18
19 Totat 2023 Project Cost $100,000 TOTALS 100 100 100
07 CRP PE 10 10 10
08 Neighborhood Roadway Safety Grants RW
09 CN
17 12 E
18
19 Total 2023 Project Cost $10,000 TOTALS 10 10 10
CRP PE 4/l/2023 15 15 15
Johns Prairie Road/SR 3Intersection RW 6/l/2023 40 40 40
17 13 Rd.No.:91720 0.17 CN DCE
From: MP 3.60 To: MP 3.77
Clear Zone Project
Total 2023 Project Cost $55,000 TOTALS 55 55 55
CRP PE 4/1/2023 BRAC 42 42 42
North Fork Goldsborough Bridge Repair RW
09 14 Rd.No.:04670 Little Egypt Road 0.02 CN 8/1/2023 BRAC 125 125 125
From: MP 0.335 To: MP 0.35
Replace the timber cap
Total 2023 Project Cost $157.000 TOTALS 167 167 167
Phase Funding BRAC-Bridge Replacement Advisory Committee FLAP-Federal Lands Access Program
PE-Preliminary Engineering STP-Surface Transportation Program TP-Transportation Partnerships EM-Federal Emergency Management Act and State Emergency
RW-Right of Way HSIP-Highway Safety Improvement Program TAP-Transportation Alternatives Program 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
Mason County From 2023 to 2028
.... 13 Co.Name:Mason County Hearing Date: 9/27/2022 Adoption Date: 9/27/2022
City Vo_ --- MPO/RTPO:Peninsula Amend Date: Resolution No.:2022-063
Project Identification osts in Thousands of Dollars era u ed Projects
A.Federal Aid No. B. Bridge No. Fund Source Information Expenditure Schedule on
u o f C.Project Title e w Federal FundingRNJ
D.Slreet/Road Name of Number u e t Phase Fetlerel Federal State 4th thru Envir Type Required
ri m a Z E.Beginning MP or road-Ending MP or road -6 a a Slarl Fund Co.by Fund Slate Local Total 1st 2nd 3rd 6th Date
F In I Werk to Ne Done (mrnMdW Code Phase Source Funds Funds Funds (mffkw
6 1 8 9 1 10 1 11 12 1 13 14 15 16 17 18 19 20 21
CRP 2023 PE 4/1/2023 RCO 40 10 50 50
Uncle Johns Lower Culvert RW 5/1/2023 RCO 30 10 40 40
09 15 Rd No.:23500 CN 7/1/2023 RCO 528 132 660 660
From MP 1.02 To:MP 1.02
Remove existing culvert and replace as needed
TOW 2023 t3ea1 i 760 000 TOTALS 598 152 750 750
CRP 2040 PE
Sunnyslope Road Resurfacing Project RW
07 16 Rd No.:61950 CN 6/12023 30 30 30 30
From MP 0.00 To:MP 0.55
Gravel sudace to chip seal '
TNst ZO?,, Cast $30,000 TOTALS 30 30 30 30
CRP PE 4/12023 BRAC 730.01 9.99 740 740
Harstine Island Bridge Column Repairs RW
07 17 Rd.No.:30000 0.10 CN 6112023 BRAC 1954.9 305.1 2260 2260
From:0.12 To: 0.40
Deck Repair
ToW 2023 PMOd CON 8 3 0 OOD TOTALS 2894.91 315119 3000 3000
CRP PE 1/1/2023 200 200 200
Belfair Connector-Log Yard Road E. RW 10/12023 50 50 50
18 Rd.No.: CN
From: SR3 To: Belfair Freight Corridor
Design for new construction
TOW 2023 CeN i 250,000 TOTALS 250 250 250
CRP 2019 PE 6112023 50 50 50
Belfair Connector-Romance Hill RW 7112023 50 50 50
09 19 Rd.No.:86500 CN
From:SR3 To:Belfair Freight Corridor
Design for new construction
TOW 2023 Coal 100 000 TOTALS 100 too 100
CRP PE 1/12023 FbD 10 10 10
Skokomish Valley Road Reconstruction RW
OB 20 Rd.No.:41640 CN 3/12024 FLAP 1600 1600 1600
To: MP 4.8 TBD
From:MP 3.8
Road reconstruction partner W Meson Core Dist Sam total project cost
2023 cost $10,000 TOTALS 1870 1670 10 low
CRP 2011 PE 1/1/2023 RATA 105.771 20 125.771 125.771
North Island Drive Culvert Replacement RW 522023 40 40 40
07 21 Rd.No.:39630-North Island Drive 0.01 CN 7/152023 RATA 394.229 260 654.229 654.229 TBD
From: MP 3.46 To:MP 3.47
Replace existing culvert with a new structure
7oW 2023 Cost 3 320,000 TOTALS 600 320 320 320
Phase Funding BRAC-Bridge Replacement Advisory Committee FLAP-Federal Lands Access Program
PE-Preliminary Engineering STP-Surface Transportation Program TP-Transportation Partnerships EM-Federal Emergency Management Act and State Emergency
RW-Right of Way HSIP-Highway Safety Improvement Program TAP-Transportation Alternatives Program 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 From 2023 to 2028
Co.No.: 13 Co.Name:Mason County Hearing Date: 9/2 712 0 2 2 Adoption Date:9/2 712 0 2 2
City No. --- MPO/RTPO:Peninsula Amend^a!e: - Resolution No.:2022-063
Project ld nlification osts in Thousands of Dollars Federally Funded Projects
A.Federal AA No. B.Bddge No. Fund source Information Expenditure Schedule On
P o f C. Project Title J u s[ Federal Fundtn RNV
— D. Slreet/Road Name of Number u Phase Federal Federal stele Required
ti E. Beginning MP or road-Ending MP or road o.a Start Fund Cost by Fund State Local Total 1st 2ntl 3rd Date
F.Describe Work to be Done ~ mm/d Code Phase Source Funds Funds Funds 6th m
1 6 8 9 10 11 12 1 13 1 14 15 16 17 18 19 20 21
CRP 2020 PE 3/1/2023 RATA 96.565 23.435 120 120
Old Belfair Hwy RW
08 22 Rd.No.:98250 1.40 CN 4/112023 RATA 1091.44 208.565 1300 1300
From:MP 1.2 To: MP 2.6
3R Improvement-Resurfacing,Restoration and Rehabilitation
Tots[2023 Pro Cost 31,420,000 OTALS lies 232 1420 142D
Trails Road Alternate Route-Rasor Road PE
Rd.No.62310 RW 9/3/2023 150 150 150
23 CN
From: MP. To: MP.
ROW acquisition
Total 2023 project Cost $150,ODD TOTALS 150 150 150
WSDOT/County Intersection Feasability Study PE 7/1/2023 40 40 40
Clifton,Old Belfair Hwy]SR300:N.Bay Rd/SR3 RW
07 24 Rd.No.: 0.10 CN
From: MP To:MP
Feasability,Study
TaW 2023 Cost $40,000 TOTALS 40 40 40
CRP 2032 PE 6/1/2023 HSIP 49 49 49
County Safety Program-Guardrail Bridge Retrofit RW 8/1/2023 HSIP 13 13 13
07 25 Rd.No.:varies 012 CN 2/1/2023 HSIP 323 323 323
From:MP To:
Add/upgrade bridge rail and guardrail
TOW 2023 ProjecIt Coal $385,000 TOTALS 305 385 3e6
CRP 2033 PE 6/1/2023 HSIP 73 73 73
County Safety Program-Horizontal Curve Analysis RW
07 26 Rd.No.:varies 0.12 CN
From: MP To:
Collect curve data county wide
TOW 2023 P ct Cos[ $73,000 TOTALS 73 73 73
CRP 2034 PE 6/1/2023 HSIP 4 4 4
County Safety Program-Sign Post Reflective Panels RW
07 27 Rd.No.:varies 0.12 CN 4/1/2023 HSIP 50 50 50
From:MP To:
Upgrade Signing with reflectorized sign posts panels
rota 2D23 Project Cost $54,000 TOTALS 54 54 64
CRP PE 1/1/2025 400 400
Trails Road Realignment RW 10/1/2025 50 50
Rd.No.:62310 CN
07 28 From:MP 0.5 To: MP 1.6 0.40
Curve Realignment
Total Project Cost $460.OW TOTALS 450 450
Phase Funding BRAC-Bridge Replacement Advisory Committee FLAP-Federal Lands Access Program
PE-Preliminary Engineering STP-Surface Transportation Program TP-Transportation Partnerships EM-Federal Emergency Management Act and State Emergency
RW-Right of Way HSIP-Highway Safety Improvement Program TAP-Transportation Alternatives Program 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
A°I-cy Mason County From 2023 to 2028
Co.Nc. 13 Co.'Jame:Mason County Hearing Date: 927/2022 Adoption Date:9/27/2022
N. --- mpo,p,^^:Peninsula Amend Date - Resolution No.: 2022-063
Project Identification osls in Thousands or Dollars Federally Funded
A.Federal Ald No. B. Bridge No. Z6 Fund Source Information Expenditure Schedule O
`o C.Protect Title T(.,nVdw
Federal Fundin RNV
E = ase Federal Federal Stale Required
D.Street/Road Name o1 Number 41h thru Envir Typeri Z E.Beginning MP or road-Ending MP or roatl F art Fund Cost byFuntl State Local Total 1st 2nd 3rd6lh DMa
F.Describe Work to be DoneCode Phase Source Funds Funds Funds
6 8 9 1 10 1 11 1 12 13 14 15 16 17 18 19 20 21
CRP PE 6/1/2026 200 200
Log Yard Road W Freight Upgrade RW 711/2026 50 50
CN 4/1/2026 1325 1325
29
3R Improvement-Resurfacing,Restoration and Rehabilitation
7dM Pralled Cat i 15/6,000 TOTALS 1575 1576
L
ore Road I-H Shoe Fly Culvert Replacement PE 4112026 10 10 10
RW 4/1/2026 20 20 20
30 o.70390 CN 8/12026 700 700 700
:MP 8,10 To:MP 8.10
Cost 3 730,000 TOTALS 730 730 730
PE 6/1/2026 120 120 120
Frieght Corridor Trail Multimodal trail RW
CN
31
Curve Realignment
T01e1 Pmjsct Cat $120,000 TOTALS 120 120 120
CRP PE 1 2/112 0 24 BRAC 221 73.6 294.5 294.5
Evers Bridge Painting Project RW
07 32 Rd.No.90100 CN 8/12026 BRAC 614.25 204.75 819 819
From:MP 23.05 To:MP 23.05
Strip existing timber surface and re-apply protective coating
Total aol Cal $
1,,13,500 TOTALS 53525 27825 1113.5 294.5 819
CRP PE 12/1/2024 BRAC 198.5 66.5 266 266
Mission Creek 3 Bridge Improvement Project RW
09 33 Rd.No.84110 0.10 CN 8/1/2026 BRAC 600 200 800 800
From:MP 0.04 To:MP 0.04
Construct footing and pier wag and replace the North approach
ToW Prafed Cat S 1,088 000 TOTALS 799.5 2156.5 1066 266 800
CRP PE 12/1/2024 BRAC 56.25 18.75 75 75
Vance Creek Div Bridge Improvement Project RW
08 34 Rd.No.41640 CN 8/112026 BRAC 225 75 300 300
From:MP 4.56 To:MP 4.56
Replace damaged concrete girder
TOM Cat i 375,f700
CRP PE 12/12023 20 20 20
Rock Creek Bridge Improvement Project RW
07 35 Rd.No.10000 CN 8/12024 200 200 200
From:MP 5.85
Replace the superstructure
To1423. Cat i 220,000TOTALS 220
220
Phase Fundlnn BRAC-Bridge Replacement Advisory Committee FLAP-Federal Lands Access Program
PE-Preliminary Engineering STP-Surface Transportation Program TP-Transportation Partnerships EM-Federal Emergency Management Act and State Emergency
RW-Right of Way HSIP-Highway Safety Improvement Program TAP-Transportation Alternatives Program 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 From 2023 to 2028
Co.No.: 13 Co.Name:Mason County Hearing Dale: 9/2 712 0 2 2 Adoption Date:9/27/2022
City No. --- MPO/RTPO:Peninsula Amend Date: - Resolution No.: 2022-063
Project Idenlifcalion osts in Thousands of Dollars Federally Funded Projects
A.Federal Aid No. B. Bridge No. 751 Fund Source Information Expenditure Schedule On
o o E C.Project -ale m Y N Federal Fun dln RNV
a D. Street/Road Name of Number o 1p Phase Federal Federal Slate Re wired
u_ Z E.Beginning MP or road-Ending MP or road '6 a`a Sfart Fund Cost by Fund State Local Total 1st 2nd 3rd 4th hru Envk Type Date
F. Describe Work to be Done (mMdd Cotle Phase Source Funds Funds Funds m
1 3 6 8 9 101 1 12 1 13 1 14 1 15 16 17 1B 19 20 21
CRP PE 12/1/2024 20 20 20
Danny Walker Bridge Improvement Project RW
09 36 Rd.No.01420 CN 8/1/2025 200 200 200
From:MP 1.41
Replace the superstructure
Total Project Cost $220,000 TOTALS 220 220 20 20D
CRP PE 12/1/2024 20 20 20
Portman Bridge Improvement Project RW
09 37 Rd.No.01420 CN 8/1/2D25 200 200 200
From:MP 3.82
Replace the superstructure
Total Project Cost S220,DDD OTALS 220 220 20 200
CRP PE 12/1/2025 20 20 20
Crisman Bridge Improvement Project RW
09 38 Rd.No.01420 CN 8/12026 200 200 1 200
From:MP 0.58
Replace the superstructure
Toth Cost $220,000 TOTALS 220 220 20 200
CRP PE 4/1/2028 BRAC 720 180 900 900
Stretch Island Bridge Replacement RW 4/1/2028 BRAC 100 20 120 120
39 Rd.No.64500 007 CN 4/1/2028 BRAC 6835.2 1708.8 8544 8544
From:MP 0.14 To:MP 0.21
Replace the 356'bridge
Total Project Cost $9.564,000 TOTALS 7656.2 1908.8 9564 9584
CRP. PE 12/1/2025 HSIP 2DD 200 200
Clifton Rd I SR 300/Old Belfair HWY Intersecetion Improvement RW 12/1/2025 HSIP 100 100 100
07 40 Rd.No.86750&98250 CN 8/1/2026 HSIP 1700 1700 1700
From:MP 0.20
Construct a roundabout at the intersection
TOW Cost S 2,000,000 TOTALS 2000 2000 300 1700
CRP PE 12/1/2025 HSIP 200 200 200
BrockdalelBetstone Cutoff/Brockdale/Island Lk or Intersecetion lmprov. RW 12/12025 HSIP 100 100 100
17 41 Rd.No.90090&51300 CN 8/1/2026 HSIP 1700 1700 1 1700
From:MP 0.00
Construct a roundabout at the intersection
Total Project Cost $2,0001000 TOTALS 2000 2000 3W 1700
CRP PE 4/1/2024 10 10 10
Agate Road Improvement Project#4 RW
07 q2 Rd.No.23910 2.87 CN 8/1/2024 STP 960.15 149.85 1110 1100
From:MP 3.78 To:MP 6.65
County crewto prepare shoulders contract HMA overlay 12'lanes&5'shoulders
ToW Coal $1,120,000 TOTALS 960.15 1 1110
Phase Funding BRAC-Bridge Replacement Advisory Committee FLAP-Federal Lands Access Program
PE-Preliminary Engineering STP-Surface Transportation Program TP-Transportation Partnerships EM-Federal Emergency Management Act and State Emergency
RW-Right of Way HSIP-Highway Safety Improvement Program TAP-Transportation Alternatives Program 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
Mason County From 2023 to 2028
13 Co.Name:Mason County Hearing Date: 9/27/2022 Adoption Date:9/27/2022
City No. --- MPO/RTPO Peninsula Amend Date: Resolution No.:2022-063
Project Identification osts In Thousands of Dollars Federally Funded Projects
A. Federal Aid No. B. Bridge No. _ Fund Source Information Expenditure,Schedule On
o` c m C.Project Title `m o Fed I Fundin RNv
E D.Street/Road Name of Number J ^ Phase Federal Federal Stale Required
c u 4th thN Ernk Type
ri n.Z E.Beginning MP or road-Ending MP or road '6 n`a Start Fund Cost by Fund Slate Local Total 1st 2ntl 3rd 6th Date
F.Describe Work to be Done mMd code Phase Source Funds Funds Fundz m
1 3 6 8 9 10 11 12 13 14 15 16 17 18 1 19 20 21
CRP PE 12/1/2024 10 10 10
Mason Improvemen Lake Road t Project RW
17 43 Rd.No.52210 1.42 CN 8/1/2025 STP 692 108 800 800
From:MP 0.00 To:MP 1.42
Overlay the road 17 wide lanes&5'wide shoulders
T Cast =6/0,000 TOTALS 692 lie 810 10 800
CRP PE 4/1/2026 10 10 10
Mason Lake Road Improvement Project RW
07 44 Rd.No.52210 230 CN 8/1/2026 STP 994.75 155.25 '1150 1150
From:MP 7.83 To:MP 10.13
Overlay the road 12'wide lanes&5'wWe shouiders
Total Cost =1,1Z,; TOTALS 994.75 16525 1160 1160
CRP PE 4/1/2025 10 10 10
Old Belfair HWY Improvement Project RW
07 45 Rd.No.98250 1.26 CN 8/12025 STP 605.5 94.5 700 700
From:MP 2.60 To:MP 3.86
HMA 12'lanes&5'shoulders -
Total Proled Cori 0 710,000 TOTALS 605.5 104.5 710 710
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
TOM Cori $610.000 TOTALS 519 91 610 610
CRP PE 4/l/2028 10 10 10
Matlock-Brady Road Improvement Project RW
07 47 Rd.No.90100 2.00 CN 8/1/2028 STP 865 135 1000 1 1000
From:MP 24.26 To:MP 26.26
Grind existing surface HMA 12'lanes&5'shoulders
Tohl Project Cori 3 1,010 000 TOTALS 865 145 1010 1010
CRP PE 4/1/2026 RAP 18 2 20 20
South Island Drive Road Improvement Project RW 4/l/2026 20 20 20
08 48 Rd.Nq.35230 1.00 CN 8/1/2026 RAP 648 72 720 720
From:MP 0.00 To:MP 1.00
HMA 12'lanes&2'shoulders.1'gravel shoulders;correct horizontal curves
Told Cori $750.000 TOTALS Sell 94 760 760
CRP PE 4/1/2025 RAP 18 2 20 20
Bear Creek Dewatto Road Improvement Project RW 4/1/2025 20 20 20
07 49 Rd.No.79800 059 CN 8/1/2025 RAP 576 64 640 640
From:MP 0.43 To:MP 1.02
Improve horizontal curves&HMA 12'lanes&5'shoulders
Total Project Cost 6W.000 ITOTALS 694 as no 860
ase Funding BRAC-Bridge Replacement Advisory Committee FLAP-Federal Lands Access Program
PE-Preliminary Engineering STP-Surface Transportation Program TIP-Transportation Partnerships EM-Federal Emergency Management Act and State Emergency
RW-Right of Way HSIP-Highway Safety Improvement Program TAP-Transportation Alternatives Program 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
An-cy Mason County From 2023 to 2028
Co.No.: 13 Co.Name:Mason County Hearing Date: 9/27/2022 Adoption Date: 9/27/2022
City No. --- MPO/RTPO:Peninsula Amend Date: Resolution No.:2022-063
Project dentificatio losts in Thousands of Dollars Federally Funded Projects
A.Federal Aid No. B.Bridge No. 5 Fund Source Information Expenditure Schedule On
u o E C.Project Title S $ Federal Funding RM
a z D.StreeVRoad Nenro of Number a j! Phase Federal Federal Slate 4th thm Emir Type
Required
u. E.Beginning MP or road-Ending MP or mid ad. Start Fund Cost by Fund Stale Local Total let 2nd 3rd 6lh Date
F.Describe Work to be Dona ~ m Code Phase Source Funds Funds Funds m
3 6 8 9 10 11 12 1 13 14 15 16 17 18 19 20 21
CRP PE 4/1/2025 RAP 18 2 20 20
Bear Creek Devratto Road Improvement Project RW 4/1/2025 20 20 20
07 50 Rd.No.79800 0.43 CN 8/1/2025 RAP 931.5 103.5 1035 1035
From:MP 1.53 To:MP 1.96
Improve horizontal curves&HMA 12'lanes&5'shoulders
Toad Project Cost i 1,075.000 1TOTALS 949.5 1255 1075 1076
CRP PE 4/1/2025 10 10 10
E Mason Lake Drive West Culvert Replacement RW 4/1/2025 20 20 20
07 51 Rd.No.:60130 CN 8/12026 600 600 600
From:MP 3.30 To:MP 3.30
Total Project Cost $630,000 TOTALS 630 630 30 800
CRP PE 4/1/2026 RAP 18 2 20 20
Cloquallum Road Improvement Project RW 4/1/2026 20 20 20
07 52 Rd.No.1D000 0.40 CN 8/1/2026 RAP 700 70 770 770
From:MP 4.66 To:MP 5.05
Improve horizontal alignment S curves
Md project Cad i 810,0D0 TOTALS 718 92 810 810
CRP PE 4112027 RAP 20 2 22 22
Cloquallum Road Improvement Project RW 4112027 30 30 30
07 53 Rd.No.10000 1.40 CN 8/12028 RAP 700 100 800 800
From:MP 6.6 To:MP 8.D0
Shift the road to the North away from the creek
TotW Project Cost $852,000 TOTALS 720 tit so 852
CRP PE 4/1/2024 10 10 10
14 Shelton Matlock Road Bicycle Lanes Improvement Project RW
17 54 Rd.No.90100 6.64 CN 8/12D24 TAP 900 900 900
7 From:MP 0.53 To:MP 7.17
HMA F bicycle lanes on both sides of the existing road
Total Project Cod i 210 000 TOTALS 9D0 10 910 910
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
Toad prefect Cod i 835,0W TOTALS 935 935 35 900
CRP PE
Eells Hill Road Resurfacing Project RW
09 56 Rd.No.:40850 4.33 CN 8/l/2025 220 220 220
From:MP 1.28 To: MP 5.61
Gravel to Chip Seal
Total Project Cod $220,000 TALE 220 220 220
Phase Funding BRAC-Bridge Replacement Advisory Committee FLAP-Federal Lands Access Program
PE-Preliminary Engineering STP-Surface Transportation Program TP-Transportation Partnerships EM-Federal Emergency Management Act and State Emergency
RW-Right of Way HSIP-Highway Safety Improvement Program TAP-Transportation Alternatives Program Management funds
CN-Construction RATA-Rural Arterial Trust Account FBRB-Brian Abbot Fish Barrier Removal Board
Page 8 of 10
Six Year Transportation Improvement Program
Agency: Mason County From 2023 to 2028
Co No. 13 Rome Mason County Hearing Date: 9/27/2022 Adoption Date:9/27/2022
City No. --- MPo,!RI PO-.Peninsula Amend Dale: - Resolution No.:2022-063
Project Identilication osts in Thousands of Dollars Federi Fun Projects
for
A.Federal Aid No. B. Bridge No. o, Fund Source Inmation Expenditure Schedule On
ly
C.Project Title ` o Federal Funding R/W
_ E = =A Phase Federal Federal State Required
ri D.Street/Road Name of Number o 4lh Ihru Envir Type
LL Z E.Beginning MP or road-Ending MP or road F a`a Start Fund Cosf by Fund Slate Local Total 1st 2nd 3rd 6th Dale
F.Describe Work to be Done (mm/dd/yyj Code Phase Source Funds Funds Funds (mmW
1 6 (i 9 10 l3 14 16 - 18 19 20 21
CRP PE
Yates Road Resurfacing Project RW �i�.—
09 57 Rd.No.:36600 131 CN 3;1/2024 B8 G6 68
From: MP 0.00 To: MP 1.31
Gravel to Chip Seal
Tall Coat i BB,000 TOTALS 68 68 Be
CRP PE
Tahuya Blacksmith Road Resurfacing Project RW
08 58 Rd.No.:70670 1.73 CN 8112025 90 90 90
From:MP 2.90 To: MP 4.63
Gravel to Chip Seal
Told Cost $90.000 TOTALS BO 90 on
CRP PE
Bolling Road Resurfacing Project RW
09 59 Rd.No.: 10510 0.28 CN 8/12026 20 20 20
From: MP 0.00 To: MP 0.28
Gravel to Chip Seal
Tow Project Cod $20.000 TOTALS 20 20 20
CRP PE
Beerbower Road Resurfacing Project RW
09 60 Rd.No.:02230 3.06 CN 8/1/2026 160 160 160
From: MP 0.00 To: MP 3.06
Gravel to Chip Seal
TOW Cod $160,000 TOTALS 160 160 180
CRP PE
North Shore Road Resurfacing Project RW
08 61 Rd.No.:70390 572 CN 8/12026 300 300 300
From: MP 19.76 To: MP 25.48
Gravel to Chip Seal
tow lorood cost. 2 300 0W TOTALS 300 300 1 300
CRP PE 10 10 10
Satsop Cloquallum Culvert Replacement RW 10 10 10
08 62 Rd.No.:02000 CN 500 500 500
From:MP 5.20 To:MP 5.20
TOW Prow Coat S 520,000 TOTALS 520 620 20 Soo
PE 10 10 10
lvert Replacement RW 20 20 20
07 :LFrom;MP2.20 CN 600 600 600
To:MP 2.20
d 3830,000 TOTALS 630 630 A Pro
Phase Fundtno BRAC-Bridge Replacement Advisory Committee FLAP-Federal Lands Access Program
PE-Preliminary Engineering STP-Surface Transportation Program TP-Transportation Partnerships EM-Federal Emergency Management Act and State Emergency
RW-Right of Way HSIP-Highway Safety Improvement Program TAP-Transportation Alternatives Program Management funds
CN-Construction RATA-Rural Arterial Trust Account FBRB-Brian Abbot Fish Barrier Removal Board
Page 9 of 10
Six Year Transportation Improvement Program
Age—y Mason County From 2023 to 2028
Co.No.: 13 Co.Name.Mason County Hearing Date: 9.!27/2022 Adoption Date: 9/2712 0 2 2
C@y No. --- MPO/RTPO:Peninsula Amend Date: Resolution No.: 2022-063
Project Identification osts in Thousands of Dollars Federally Funded Projects
— A Federal Aid No. B.Bridge No. Fun tl Source Information Expenditure Schedule On
o o E C.Project Title J .N, Federal Funding R/W
D.SIreeVRoad Name of Number — .o Phase Federal Federal State 4lh Nro Envir Type Required
i m a Z E.Beginning MP or roatl-Ending MP or road o`a Stan Fun I Cost by Fund State Local Total 1st 2nd 3rd fi1h Date
F.Describe Work to be Done ~ mr Code Phase Source Funds Funds Funds mm
1 3 6 8 9 10 11 12 13 14 lv 16 17 18 19 20 21
CRP 2051 PE 9/1/2023 10 10 10
Shelton Matlock Road Shoulder Safety Improvement RW
07 64 Rd.No.:90100 CN 5/1/2024 HSIP 1397 1397 1397
From:MP 1.76 To:MP 7.67
Total Project Cost $1,407.000 TOTALS 1397 10 1407 1 10 1397
EMU Funding BRAC-Bridge Replacement Advisory Committee FLAP-Federal Lands Access Program
PE-Preliminary Engineering STP-Surface Transportation Program TP-Transportation Partnerships EM-Federal Emergency Management Act and State Emergency
RW-Right of Way HSIP-Highway Safety Improvement Program TAP-Transportation Alternatives Program Management funds
CN-Construction RATA-Rural Arterial Trust Account FBRB-Brian Abbot Fish Barrier Removal Board
TOTALS 65.98 33869.76 4388.30 11784.94 50043 16535 3993 7171 24390
Future Considerations/Wishllst
Completion of Trails road Alternate Route-Rasor Road in phases Log Yard Port of Bremerton Industrial Loop Connectivity Planning
Matlock-Brady Rd.MP 17.43 to 26.26=8.83 miles resurfacing$4,415,000
Terrace Blvd Road and Hwy 101 Intersection-partner project with WSDOT New Roads Consideration
Brockdale and Island Lake Road intersection-partner project with City of Shelton McEwan Prairie to Brockdale 101 connection
Illumination Intersections county wide Connection between Cloquallum and City Center exit
Union Boat Launch Resurfacing
Trail near Roessel Road
Page 10 of 10
2023-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 136-15 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 26`h
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 21 "day of 2023.
BOARD OF COUNTY COMMISSIONERS
MASON COUNTY,WASHINGTON
ATTEST:
SHARON TRASK, Chair
MCKENZIE WITW, Clerk of the Board
RA DY NEATHERLIN, Vice Chair
APPROVED AS TO FORM:
KEVIN SHU Y, Commissioner
IM WHITER A
cc: Commissioners
Public Works
Community Development
County Road Admin.Board
WSDOT
AIVIVUAIL%.UIVJ I KU1-I IUIV YKUUMAIVI YUR LV44 I7-1V-1UL3J
TOTAL SS COUNTY» MASON
A TOTAL COSTRUCTION DONE-columns(13)+(14) $ 10,301,857 DATE RECOMMENDED PROG.SUBMITTED
B COMPUTED COUNTY FORCES LIMIT $ 1,260,473 DATE OF FINALADOPTION
C TOTAL COUNTY FORCES CONSTRUCTION-(tolumn(14) $ 1,049,840 ORDINANCE/RESOLUTION NO.
DATE OF AMENDMENT
(1) (2) (3) (4) (5) (6) 1 (7) (a) 1 (9) f (10) (11) (12) 1 (13) 1 (14) (15)
SOURCES OF FUNDS ESTIMATED EXPENDITURES
a s r ROAD SEGMENT INFORMATION C.„, i N OTHERFUNDS CONSTRUCTION
PROTECT NAME C, COUNTY
f t3 ROAD FPROGRRCAEM PE&CE RIGHT OF WAY COUNTY GRAND TOTAL
oAMOUNT (595.10) (595.20) CONTRACT (ALL 595)
IMnegOFUNDS FORCES
ROADR ROAD NAME BMP EMP FFC
01 76 E.N HUI Road(grwel ton-ion) 408.50 Eells H18 Road 0.00 5.61 09 5.61 RC E 272,790 0 0 0 0 272,790 27L790
02 1 Tah Bfackamith Rd(ravel conversion) 70670 Tahuya Blacksmith Rd 290 4.63 09 1.73 0.0 E 1081990 0 0 0 0 108,990 108,990
M 3 Eon Rd(gravel carvenbn 15960 Ellk Rd O.- 0.58 09 0.58 RC E 35,000 0 0 0 0 35,OW 35,000
04 4 Yates Rd ravel Mn-;Uon 3fifi00 Yates Rd 0.00 1.31 09 1.31 RC E BL530 0 0 0 0 82,5301 92,530
OS 5 Shelton VaR Road tLhrrt Re acemen[ 05930 Shelton Valley Road 1.94 2.06 Da 0.12 AL 66,700 492,300 MP 45 904 0 513,0% 0 559,000
06 6 Kamilche Point Road Improvement Pro)ect 14890 Kamikhe Point Road 0.02 2.8D OB 2.79 D E 139,650 890,950 STP 0 0 L030.000 1,030,0D0
07 7 Tahuys Post Office Bridge 70390 N.Shore Rd 14.99 14.90 08 0.02 1 1 200,000 0 0 0 200,0D0 200,OD0
OB 8 Toommile Bridge Replacement 79800 Bear Creak De =Rd. 5.28 5.30 07 0.02 1 I I,960,000 BROS 60.000 50.000 L210,000 L860,000
09 9 Bear Creek Devon.Rd 799M Bear Creek Dewatro Rd. O.43 1.02 07 0.59 RC 1 64,000 576,000 RAP 20.000 20A00 300,000 30 AI0D 640,000
10 10 Pr mmatic Bd Re it Varian 0.00 1 E 65.000 0 10.000 5,000 25,000 25,000 65,000
11 11 County-Wide Small Capital Pfoi cta Varkus 0.DO Other E 100,000 0 1010DO 5,000 45,000 40.000 100,000
12 12 Ne bodood Roadway Safety Grants Vadous 0.00 Other E 10,000 0 30,000 10,000
13 13 Johns Pmirle Road/SR 3Intersection 92720 Johns PrWrle Road 3.60 3.77 17 0-27 Other E 55,Ow 0 1SADD 40,000 SS,OIXI
14 14 North Fork Goldsbor h Bridge Re dr D"M Uttle t Road 0.34 0.35 09 0.02 1 1 167,000 BROS 0 0 167, 167.
Rii
15 15 Uncle Johm Laver Cohort 23500 ate 1.02 1.02 09 0.00 L.A 1 152,000 598,000 FBRB RCO 50,000 40,000 660,000 0 750.00D
16 16 8-Creek Dewatta Rd 79NO Bear Crook Dewatto Rd. 153 L96 07 O.43 RC 1 103,500 931,500 RAP 20,000 20,000 995,000 L035,000
17 17 Shelton Matlodt Rd SafetyEnhancement 90100 Shelton Madock Rd 1.76 7.67 17,07 5.91 G EK32%.
1,396,692 HSIP 0 0 1,396,692 0 1,396,692
is 18 Belfalr Connector- Yard Raad E. New Yard Road E. 0.00 B.D. S 0 200,000 50,000 0 0 250,OOO
19 19 Belfalr 0onneaor-Romance HIII Road 96500 Romance HIII Road 0.00 B.D, S 0 50,D00 50,000 0 0 200,000
20 20 Skokomish V Il Rwd Reconstruction 42640 Skokomish Valley Road 3.90 4.60 OB O.BO %D, 1 L6l0,Olp FLAP 0 LEW,000 0 1,600.000
21 21 North NW I Drl-Culvert Replacement 39M North Island Dri" 3.46 3.47 07 0.01 L.A I 500,000 RAP 125,771 40,000 654.229 0 820.000
22 22 Beerb-Rd(grad conamsi n) 02230 Beerbower Rd L25 3.06 09 1.81 RC E 114,030 0 0 0 0 114.030 214,030
23 23 Rum Road Extentlon 62400 Rum Road 09 0.00 Oder 5 150,000 OL 0 150.000 0 0 160,000
24 24 WSDOPPI Cowtv Intersection 1easa1,111ty CBRon OBH SN300,N. /SR3 I Oder S 40,000 01 40,000 40,000
25 25 Caen Sat Pro ram-Guardrall Bridge Retrofit Varies 0.00 G 1 ,,,,,,,,D2 3a5,000 HSIP 49000 0 336,000 0 335,OW
.....
.................° `..................
26 26 Shetland Road RID Shetland Road 0.00 L30 330 RC E '-.......Z1 SLID RID. 0 0 72, 71,500
27 27 R-el Road 696W Roessel Road O.00 0.29 9.00 0.29 RC E ................ ,.........�.....j................„ 0 120,000 120,000
PAGE/PROGRAM TOTALS,CONSTRUCTION 2,548,5901 9,468,942• 11,196,675 470,000 9,252,017 1,049,840 12,017,532
9/21/2023
CRAB FORM 413,MC REVISED
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 Costs In Thousands of Dollars Federaly
A. Federal Aid No. B. Bridge No. Fund Source Information Expenditure Schedule Funded
C.Project Title d 5 e Federal Fundin En R/W
g E D.StreeVRoad Name of Number J °i Prase Federal Federal State vir Required
4th lhru
u- o_Z E.Beginning MP or road-Ending MP or road a a Start Fund Cost Dy Fund State Local Total 1 sl 2nd 3rd 6th Ty Date
F.Describe Work to be Done fmm/dd Code Phase Source Funds Funds Funds (mmw
1 3 6 8 9 10 tt 12 1J 14 1 15 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 E N/A
09 1 5.61
From:MP 0.00 To:MP 5.61
gravel road to chip seal
TOW 2CM Cost $272.790 O
CRP PE
Tahuya Blacksmith Road Resurfacing Project RW
Rd.No.:70670 CN 7l4I2024 108.99 108.99 108.99 E N/A
09 2 1.73
From: MP 2.90 To: MP 4.63
gravel road to chip seal
Told 2024 cod $108,990 100.99 108.99 108.99
CRP PE
Ellis Road Resurfacing Project RW
09 3
Rd.No.:15960 0.58 CN 7/4/2024 35 35 35 E N/A
From MP 0.00 To:MP 0.58
gravel road to chip seal
TeW 2112/ftod Cod $36,000 TOT 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
TaW 2D24 ftW Cod S 82AW TOTALS BL53 Ill 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 012 CN 8/1/2024 RATA 455.4 57.696 513.096 513.096 E N/A
From:MP 1.94 To: MP 2.06
Replacing the Winter Creek Culvert
TOW 2024 Cod i 569,000 TOTALS 4923 all 6"
CRP PE
Kamlche Point Road Improvement Project RW
08 6 Rd.No.: 14880 278 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 Cod $1,030.000 TOTALS 890.95 139.05 1030 1030
CRP PE
Tahuya Post Office Bridge RW
08 7 Rd.No.:70390 0.02 CN 8/1/2024 20D 200 200 E N/A
From:MP 14.88 To:MP 14.90
Bridge repair
TeW 2024 Pralect Cod $2D0,000 TOTALS 200 200 2DD
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-Bolan 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
`o A Federal Aid No. B.Bridge No. Sr Fund Source Information Expenditure Schedule Funded
C.Project Title -S.. Federal F En R/W
c a 0.Streetrttoad Name of Number E t Phase Federal Federal Slate vk R ulretl
M
t� Z E.Beginning MP or road-Ending MP or road F a Q. Start Fund Cost by Fund State l.aeat TOW 1st 2nd 3rd 4 6ihN Ty Date
F.Describe Work to be Done m 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 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 ON 8/1/2024 BROS 1210 1210 1210 E 6/1/2024
From:MP 5.28 To: MP 5.30
Replace the tvu existing 14x8 corrugated metal culverts vith a 30'structure
Total 2024 Project Cost $1,860,000 TOTALS 1860 1850 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 0.59 CN 8/1/2024 RATA 558 42 600 600 E 6/112024
From: MP 0.43 To: MP 1.02
12024 Project Cost $640,000 TOTALS 576 64 640 640
07 CRP PE 10 10 10
OB Programmatic Bridge Program RW 5 5 5
09 10 ON 5o 50 50 E
17
18
19 .12024 Project Cost $65,000 TOTALS 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
16
19 Total 2024 Project Cost $100,000 TOTALS 100 100 100
07 CRP PE 10 10 10
0B Neighborhood Roadway Safety Grants RW
09 t2 ON 17 E
18 11
19 TOW 207A Project Cost 410.000 TOTALS 10 10 10
CRP PE 4/1/2024 15 15 15
Johns Prairie Road/SR 3 Intersection 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 ON 8/1/2024 BROS 167 167 167
From:MP 0.335 To: MP 0.35
Replace the timber cap
Total 2024 Pro Cost $167,000 TOTALS 167 167 157
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-Right of Way HSIP-Highway Safety Improvement Program TAP-Transportation Altematives 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.:
Protect IdenlMce9on Costs In surds of Dopers ederay
A.Federal Ald No. B.Bridge No. Fund Source Information Expenditure Schedule Funded
`o_ a C.Project Title `m m Federal Funding JEnRfWm° D.StreeVRoad Name of Number e i Phase Federal Federal Statebth thru quiredu- a E.Beginning MP or road-Ending MP or road F a a Start Fund Cost by Fund State Local Total 1s1 2nd 3rd 6th ateF. Descdbe Work to be Done mm/d Code Phase Source Funds Funds Funds
1 6 8 9 10 1 11 12 1 3 14 1S 16 1/
CRP 2011 PE 4/1/2024 RCO 40 10 50 501
Uncle Johns Lower Culvert RW 5/1/2024 RCO 30 10 40 40
09 15 Rd No:23500 CN 7l1/2024 RCO 528 132 660 660
From MP 1.02 To:MP 1.02
Replace existing culvert with a new structure
Total 2024 ProjectCod $750.000 TOTALS 598 152 750 750
CRP PE 4/1/2024 RATA 18 2 20 20
Bear Creek Dewatto Road(Tiger)Improvement Protect RW 6/12024 20 20 20
07 16 Rd No.:79800 0.43 CN 6/1/2024 RATA 913.5 81.5 995 995 E 6/12024
From MP 1.53 To:MP 1.96
Gravel surface to chip seal
'f'pftl 2023 Project Cost $1 036,000 TOTALS 931.5 103.5 1035 1035
CRP PE
Shelton Matlock Road Safety Enhancement RW
07 17 Rd.No.:90100 5.91 CN 6/1/2024 HSIP 1396.69 1396.69 1396669
From:1.76 7.67
Deck Repair
Told 2024 P Cod {1.328,111111) TOTALS 1396.69 1396.99 1395.69
CRP PE 1/1/2024 200 200 200
Belfair Connector-Log Yard Road E. RW 10/1/2024 50 50 50
18 Rd.No.: CN
From:SR3 To: Belfair Freight Corridor
Design for new construction
aW 2024 Project Cod $250,000 TOTALS 250 260 250
CRP 2019 PE 6/1/2024 50 50 50
Belfair 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
TOW 2024 Cod $100,000 TOTALS 100 100 100
[Rd.
RP PE
kokomish Valley Road Reconstruction RW
08 20 No.:41640 CN 8/12024 FLAP 1600 1600 1600 TBrom:MP 3.8 To: MP 4.6 D
oad reconstruction partner W Mason Cons Dist$BM total project cost
old 2024 Prefect Cost $111W.0o0 TOTALS taw low 160o
CRP 2011 PE 1/1/2024 RATA 105.77 20 125.77 125.77
North Island Drive Culvert Replacement RW 522024 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
Mots!2024 Cost $820,000 TOTALS 5W 320 820 920
L
Funding BROS-Bridge Replacement Project FLAP-Federal Lands Access Program
reliminary Engineering STP-Surface Transportation Program TP-Transportation Partnerships EM-Federal Emergency Management Act and State
ightfWayHSIP-Highway Safety Improvement Program TAP-Transportation Alternatives ProgramEmergency Management funtls
onstruction 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 Dale: Resolution No.:
Project Identification t Costs In Thousands of DoSars Federally
A.Federal Aid No. B.Bridge No. w Fund Source Information Expenditure Schedule Funded
` a C.Project Tile ` S: Federal FundingEn R/W
c 'g D.SlreeURoed Name of Number 2 Phsse Federal Federal Stale vir Required
u. o.Z E.Beginning MP or road-Ending MP or road E a a SWl Fund Cost by Fund Slate Local Total 1st 2ntl 3N 4tlt�N Ty Dale
F.Describe Work to be Done ~ m Code Phase Source Funds Funds Funds Blh m
1 3 6 8 9 1 10 11 12 13 1 14 1 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 3.06
Total 2024 Pro Cost $114,030 TOTALS 114.03 114.03 114.03
Rasor Road Extentlon PE
Rd.No.62400 RW 9/3/2024 150 150 150
09 23 CN
From: MP. To:MP.
ROW acquisition
Total 2024 Pro ct Cost $150,D00 TOTALS 150 150 150
WSDOT I 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 25 Rd.No.:varies 0.12 CN 8/1/2024 HSIP 336 336 336
From: MP To:
Addlupgrade bridge rali and guardrail
Tatty 2024 Pmjed Cost S 385,D00 TOTALS 365 385 365
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 14W
Trails Road Realignment RW 10/1/2025 50 50
Rd.No.:62310 CN
07 28 From:MP 0.5 To: MP 1.6 0.40
Curve Realignment
Tom Pro Cost $460.000 TOTALS 450 450
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 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 Id t Costs in Thousands of Dollars Federally
y A.Federal Aid No. B. Bridge No. Fund Source Information Expenditure Schedule Funded
.o E C. Project Title Federal Fundin En R/W
�j a D.Street/Road Name of Number ,—�� o m Phase Federal Federal Stale bth lhm vir Required
ii Z E.Beginning MP or road-Ending MP or road F a`a Start Fund Cost by Fund State Local Total 1st 2nd 3rd 6lh Ty Date
F.Detente Work to be Done (mm/ddW Code Phase Source Funds Funds Funds e m
1 3 6 8 9 10 11 12 '.3 14 15 16 17 18 19 20 21
CRP PE 6/1/2026 200 200 200
Log Yard Road W 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 Coat $1.675.000 TOTALS 1575 1676 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 Coat S 730,0D0 TOTALS 730 730 730
PE 6/1/2028 120 120 120
Frieght Corridor Trail Multimodal trail RW
CN
31
Curve Realignment
Total ftjed Coat $120,DD0 TOTALS 12D 120 120
CRP PE 12/1l2026 BROS 221 73.5 294.5 294.5
Evers Bridge Painting Project RW
07 32 Rd.No.90100 CN 8/1/2027 BROS 614.25 204.75 819 819
From:MP 23.05 To:MP 23.05
Strip existing timber surface and re-apply protective coating
Total Project Cost $1,1131500 TOTALS 8311 278.25 1113.5 29/.6 819
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 Boo 200 800 8D0
From:MP 0.04 To:MP 0.04
Construct footing and pier wall and replace the North approach
TOW lorcled Cost $1D9900o TOTALS 79U 28&5 1055 266 800
CRP PE 12/1/2026 BROS 56.25 18.75 75 75
Vance Creek Div Bridge Improvement Project RW
08 34 Rd.No.41640 CN 8/1/2028 BROS 225 75 300 300
From:MP 4.56 To:MP 4.56
Replace damaged concrete girder
Told Cost $375,000 A
CRP PE 1/1/2026 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 spalding on columns
Total.ProjedCost $1,000,000 TOTALS 1000 10
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
Pagc 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.:
5 cost b TltwuNda_aMW_ Federally
9 A.Federal Aid No. 8.aralga No. cr Futdfowp IldennlalMn Evandt"ad"" Funded
Q ''E C,pryl Tpe 15 . Faded F En RNV
a D.SVadllRaed None of Number Phase i nI
49t 1. vlr Required
E.BepBrdrq MP er rced-Endlnq MP er road E a Slat Fad Cori by Fud Stt LoW Tall is 2nd 3N ry Dria
F.Deserlba Wodr ta ba Done Coda Phaaa Source Fueds Fads Funds
1 3 6 8 9 10 1 11 1 12 1 13 1 14 15 16 17 18 19 20 21
CRP PE 12/1/2024 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/l/2025 200 200 200
From:MP 3.82
Replace the superstructure
Total Project Cost $220.000 TOTALS 220 220 20 2110
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 $220.000 TOTALS 220 220 20 200
CRP PE 4/1/2028 BROS 720 180 900 900
Stretch Island Bridge Replacement RW 4/1/2028 BROS 100 20 120 120
39 Rd.No.64500 0.07 CN 4/1/2028 BROS 68352 1708.8 8544 8544
From:MP 0.14 To:MP 0.21
Replace the 356'bridge
-Total Project Cost $9.561,000 TOTALS 7555.2 1908.8 9554 9564
CRP PE 121112025 HSIP 200 200 200
Clifton Rd I SR 300/Old Belfair HWY Intersecetion Improvement RW 12/1/2025 HSIP 100 100 100
07 40 Rd.No.86750&98250 CN 8/1/2026 HSIP 1700 1700 1700
From:MP 0.20
Construct a roundabout at the intersection
Total Project Cost $2,000,000 TOTALS 2000 20M 3DD 1700
CRP PE 1211/2025 HSIP 200 200 200
Brockdale/Batstone Cutoff/BrockdaleAsland Lk or lntersecetion Improv. RW 12/1/2025 HSIP 100 100 1 100
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 2D00 300 1700
CRP PE
Agate Road Improvement Project 94 RW
07 42 Rd.No.23910 2.87 CN 8/1/2026 STP 960.15 149.85 1110 110011
From:MP 3.78 To:MP 6.65
County crew to prepare shoulders contract HMA overlay 12'lanes 8 5'shoulders
Tatty Cori $1,110,000 OTALS 960.15 149.86 1110 1100
rR -PR,,hl
Funding BROS-Bridge Replacement Project FLAP-Federal Lands Access Program
reliminary Engineering STP-Surface Transportation Program TP-Transportation Partnerships EM-Federal Emergency Management Act and of Way HSIP-Highway Safety Improvement Program TAP-Transportation Atternetives Program Emergency Management funtls
onstruction 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.No. 23 Co.Name:Mason County Hearing Date: Adoption Date:
C�.ty No. --- MPO/RTPO:Peninsula Amend Date: Resolution No.:
Project Identtacatfon Costs in Thousands of Dollars Federally
A.Federal Aid No. B. Bridge No. Fund Source Information Expenditure Schedule Funded
.�E C.Project Title d o m Federal Funding En R/VV
D.Slreel/Road Name of Number _ Q r Phase Federal Federal State 4th thru wr Required
Z E.Beginning MP or road-Ending MP or road F a a Start Fund Cost by Fund State Local Total 1st 2nd 3rd 61h Ty Date
F.Descrbe WOIk to be Done mm/ddW Code Phase Source Funds Funds Funds e m
:3 89 10 11 `2 18 14 16 16 17 18 19 20 21
CRP PE
Mason Lake Road Improvement Project RW
17 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
Tall Praled Cent S t100 000 TOTALS 692 tog am aw
CRP PE
Mason Lake Road Improvement Project RW
07 44 Rd.No.52210 2.30 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&5'wide shoulders
TOM P Cast a 1,150,000 OTALS 994.75 155.25 1150 1150
CRP PE
Old Belfalr 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
Total Project Cost S 700.WO TOTALS 505.5 94.5 700 7W
CRP PE 4/1/2027 10 10 1D
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
TOM Coat 2 610,000 TOTALS 519 91 510 610
CRP PE 4/1/2028 1D 10 10
Matlock-Brady Road Improvement Project RW
07 47 Rd.No.90100 2.00 CN 8/1/2028 STP 865 135 1000 1 1000
From:MP 24.26 To:MP 26.26
Grind existing surface HMA 12'lanes&5'shoulders
Tow Projed Cost $1 010,000 TOTALS ass 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.i'gravel shoulders;correct horizontal curves
ToM cost S 760 WD TOTALS we 94 790 780
CRP PE
Matlock-Brody Road Improvement Project RW
07 49 Rd.No.90100 2.00 ON 8/1/2028 STP 865 135 1000 1000
From:MP 22.26 To:MP 24.26
Grind existing surface HMA 12'[ones&5'shoulders
Total Cast $1.000,000 TOTALS W6 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 Idenl6kaYert 1 Costs In Thousands of Dollars Federa8y
A.Federal Aid No. e.Bridge No. br'e Fund Source Information Expend8ure Schedule Funded
`o C.PmJW Two Tj: Federal Fundin En R/V11
,� D.tlbastlRead Name of NumDar �1 iS Phase Federal Federal State vk Required
E.BapNat6tp MP or Of
-Fltdrtg MP Of road b a a Start Fund Cost by Fund Stela Local Told 11011 lh 2nd 3rd 4M thm Ty Dale
F.Deacr6a Work to be Done F- mmld Code Phase Source Funds Funds Funds B (mnft
1 3 6 8 9 10 1 11 1 12 1 13 ib 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
Few Project cast $1,000,000 TOTALS 865 135 1000 1000
CRP PE 4/1/2025 10 10 10
E Mason Lake Drive West Culvert Replacement RW 4/1/2025 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 Soo
CRP PE 4/1/2028 RAP 18 2 20 4
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 4 810.000 TOTALS 718 92 810 810
CRP PE 4/1/2027 RAP 20 2 22 22
Cloquallum Road Improvement Project Wive[Hill RW 4/1/2027 30 30 30
07 53 Rd.No.10000 1.40 CN 6/12028 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 720 132 932 852
CRP PE
14 Matlock-Brody Road Improvement Project RW
17 54 Rd.No.90100 2.00 CN 8/1/2029 STP 865 135 1000 1000
7 From:MP 18.26 To:MP 20.26
Grind existing surface HMA 12'lanes&5'shoulders
Total Project Cost $1,000,000 TOTALS 865 135 1000 1D00
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,D00 TOTALS 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 1000
From: MP 17.43 To: MP 18.26
Grind existing surface HMA 12'lanes&5'shoulders
Told Project Cost 8 1.000.000 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 8 or 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:
Ci`v 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
uo E C.Project Title J m Federal FundingEn R/W
a D.Street/Road Name of Number F o;° Phase Federal Federal Slate 4ih thru v° Required
ri 2 E.Beginning MP or road-Ending MP or road t° o`a Start Fund Cosl by Fund Stale Local Total 1st 2nd Jrd 6lh Ty Date
F. Describe Work to be Done mM Code Phase Source Funds Funds Funds e m
13 6 8 9 10 11 12 13 14 15 16 17 18 19 20 21
CRP PE 111,2025 RTGP 400 400 400
McEwan Prairie Road Extention to SR101 RW 111,2026 RTGP 400 400 400
07 57 Rd.No.:51800 2.10 CN 8/1/2027 RTGP 15000 15000 15000
From:MP 2.45 To:MP 4.55
Road,bridges,roundabouts Rural Surface Transportation Grant Program
TaW Coat S15 t100,000 TOTALS 15800 156M 400 400 IS=
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 2.00 CN 8/1/2027 RTGP 10000 10000 10000
From: MP 2.36 To: MP 4.36
Road,roundabouts Rural Surface Transportation Grant Program
TOW Cost i 10,800,000 TOTALS low 101100 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
T0W Pro Cost i20.000 TOTALS 20 20 20
CRP PE ill/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/OR ramps to SR 101 Rural Surface Transportation Grant Program
TOW Coal i 26,300,000 TOTALS 26300 28300 000 5W 25000
CRP PE
North Shore Road Resurfacing Project RW
08 61 Rd.No.:70390 5.72 CN 8/12026 300 300 300
From: MP 19.76 To:MP 25.48
Gravel to Chip Seal
ToW project Cost i 300.000 1TOTALS 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 811/2028 2000 2000 2000
From:MP 0.20 To:MP 0.30
TOW Proled cost $2,0401000 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 8/12028 600 600 600
From;MP 2.20 To:MP 2.20
Tow Cost i 830,000 TOTALS 630 630 1 1 10 �Sw
Phase Fundin0 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 Idenlificalion 1 Costs In Thousands of Dollars FederalN
A.Federal Aid No. B. Bridge Nn- Fund Source Information Expenditure Schedule Funded
oE C.Project Title Federal Funtli En R/VV
a D.Streel/Road Name of Number o Phase Federal Federal Slate 41h thru vir Required
ri Z E. Beginning MP or road-Ending MP or road a`a Stan Fund Cost Dy Fund Slate Local Total 1st 2nd 3rd Ty Date
F. Describe Work to be Done ~ in,
Code Phase Source Funtls Funtls Funds 6lh e m
6 8 9 10 11 1 12 13 14 15 16 17 18 19 20 21
Cloquallum Road
Satsop Cloquallum Road
Terrace Blvd
Deckerville Rd
Page 10 of 10