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HomeMy WebLinkAbout2024-053 - Res. 2024-053 Adopting the Six-Year Transportation Improvement Program RESOLUTION NO. 90,2q' D53 Adoption of the Six-Year Transportation Improvement Program WHEREAS, in compliance with 136-15 WAC, Mason County has prepared the attachment Six- Year Transportation Improvement Program for the period January 1, 2025 through December 31, 2030; 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 by the County Engineer during the preparation of the said Six-Year Transportation Improvement Program; and, WHEREAS,the Board of County Commissioners reviewed the current bridge condition report as prepared by the County Engineer on February 5, 202S;and, WHEREAS,the Board of County Commissioners finds that the proposed 2025-2030 Six-Year Transportation Improvement Program is consistent with the County Comprehensive plan;and, WHEREAS,the Board of County Commissioners has held a public hearing on this 24"day of September, 2024. NOW,THEREFORE, BE IT RESOLVED,that the attached Six-Year Transportation Improvement Program for 2025 through 2030 be adopted,which is hereby incorporated and made part of this Resolution. BE IT FUTHER RESOLVED that the County Engineer is hereby directed to distribute copies of the Six-Year Transportation Improvement Program for 2025-2030 to all required agencies. ADOPTED this day of 5,1 v--t 4m-i oM 2024. BOARD OF COUNTY COMMISSIONERS MASON COUNTY,WASHINGTON ATTEST: �n , RA Y NE N,Chair 1t1 MCKENZIE SMIT ,Clerkafthe Board KEV1N SHUTTY,Vic Ch it APPROVED AS TO FORM: �7 doe SHARON TRASK,Commissioner TIM WHITEHEAD,Ch. DPA cc: Commissioners Public Works Community Development County Road Admin.Board WSDCT Six Year Transportation Improvement Program Agency: Mason County 5/2/2024 From 2025 to 2030 Co.No.: 23 Co.Name: Mason County Hearing Date: Adoption Date: City No. --- MPO/RTPO: Peninsula Amend Date: - Resolution No.: Project Identification t t Costs in Thousands of Dollars Federally m A. Federal Aid No. B. Bridge No. o, Fund Source Information Expenditure Schedule Funded o a C. Project Title a u m Federal Funrt En R W 3 L)a z D. Street/Road Name of Number Y o r Phase FederalState 4th thru vir Required L E. Beginning MP or road-Ending MP or road F Q. o Start FundFund State Local Total 1st 2nd 3rd 6th Ty Date F. Describe Work to be Done (mm/dd/yy) CodeSource Funds Funds Funds pe. mm/ CRP PE 4/1/2025 RATA 18 2 20 20 0 BEAR CREEK DEWATTO IMPROVEMENT PROJECT RW 6/1/2025 RATA 0 20 20 20 07 9 Rd.No.:79800 0.59 CN 8/1/2025 RATA 558 42 600 600 0 E 6/1/2024 From: MP 0.43 To: MP 1.02 0 RE-ALIGN ROAD AROUND ROCK PIT 0 Total 2025 Project Cost $640,000 TOTALS 0 576 64 640 640 0 0 0 07 CRP PE 10 10 10 0 08 PROGRAMMATIC BRIDGE REPAIR RW 5 5 5 09 0 10 0.00 CN 50 50 50 0 E 18 0 19 Total 2025 Project Cost $65,000 TOTALS 0 0 65 65 65 0 0 0 07 CRP PE 10 10 1D 08 COUNTY WIDE SMALL CAPITAL PROJECTS RW 5 5 5 0 0 09 0 11 0.00 CN 85 85 85 0 0 E 18 0 19 Total 2025 Project Cost $100,000 TOTALS 0 0 100 100 100 k- 09 0 0 07 CRP PE 10 10 1D 0 08 NEIGHBORHOOD ROADWAY SAFETY GRNATS RW 0 12 0.00 CN 0 D E 18 0 19 Total 2025 Project Cost $10,000 TOTALS 0 0 10 10 10 0 0 0 CRP PE 4/1/2025 15 15 15 0 JOHNS PRAIRIE RD/SR 3 INTERSECTION RW 6/1/2025 40 40 40 17 13 Rd.No.: 91720 0.17 CN C From: MP 3.60 To: MP 3.77 0 E INTERSECTION IMPROVEMENT 0 Total 2025 Project Cost $55,000 TOTALS 0 0 55 55 55 0 0 0 CRP PE 4/1/2025 BROS 0 0 0 MAPLE ROAD(GRAVEL CONVERSION) RW 0 09 14 Rd.No.: 32850 0.60 CN 8/1/2025 BROS 167 167 167 From: MP 0.00 To: MP 0.6 0 GRAVEL CONVERSION TO CHIP SEAL 0 Total 2025 Project Cost $167,000 1 ITOTALS 167 0 0 167 167 0 0 0 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 RW-Right of Way HSIP-Highway Safety Improvement Program TAP-Transportation Alternatives Program State Emergency Management funds CN-Construction RATA-Rural Arterial Trust Account FBRB-Brian Abbot Fish Barrier Removal Board CRP PE 4/1/2025 CDBG 100 100 50 0 BLEVINS RD EVERGREE ESTATES WATER EXTENSION RW 5/1/2025 40 40 40 09 15 Rd No.:50990 0.22 CN 7/1/2025 CDBG 451.765 451.765 451.765 0 From MP 0.00 To:MP 0.22 0 WATER LINE EXTENSION 0 Total 2025 Project Cost $591,765 TOTALS 0 591.765 0 591.765 541.765 0 0 0 CRP PE 4/1/2025 RATA 18 2 20 1 20 0 BEAR CREEK DEWATTO(TIGER)IMPROVEMENT PROJECT RW 6/1/2025 20 20 1 20 07 16 Rd No.:79800 0.43 CN 8/1/2025 RATA 913.5 81.5 995 995 0 E 6/1/2025 From MP 1.53 To:MP 13.90 0 RE-ALIGN ROAD 0 Total 2025 Project Cost $1,035,000 TOTALS 0 931.5 103.5 1035 1035 0 0 0 CRP PE 0 0 COQUALLUM ROAD IMPROVEMENT PROJECT RW 0 0 0 07 17 Rd.No.: 10000 4.30 CN 6/1/2025 RATA 1000 200 1200 1200 From:6.6 7.8 0 PAVING PROJECT 0 Total 2025 Project Cost $1,200,000 TOTALS 0 1000 200 1200 1200 0 0 0 CRP PE 1/1/2025 50 50 50 0 Belfair Connector-Log Yard Road E. RW 10/1/2025 50 50 50 18 Rd.No.: 0.00 CN From: SR3 To: Belfair Freight Corridor 0 Design for new construction 0 Total 2025 Project Cost $100,000 TOTALS 0 0 100 100 100 0 0 0 CRP 2019 PE 6/1/2025 50 50 50 1 1 0 Belfair Connector-Romance Hill RW 7/1/2025 50 50 50 09 19 Rd.No.: 86500 0.00 CN 0 0 From: SR3 To: Belfair Freight Corridor 0 Design for new construction 0 Total 2025 Project Cost $100,000 TOTALS 0 0 100 100 100 0 0 0 CRP PE 0 0 SKOKOMISH VALLEY ROAD RECONSTRUCTION RW 08 20 Rd.No.:41640 0.80 CN 8/1/2025 FLAP 1600 1600 1600 TB From: MP 3.8 To: MP 4.6 0 D Road reconstruction partner w/Mason Cons Dist$8M total project cost 0 Total 2025 Project Cost $1,600,000 TOTALS 0 1600 0 1600 1600 0 0 CRP PE 0 0 RASOR ROAD EXTENSION RW 5/2/2025 150 150 150 09 21 Rd.No.: 62400 0.00 CN 0 TB From: MP TBD To: MP TBD 0 D EXTEND RASOR ROAD TO RASOR LANE 1 0 Total Project Cost $150,000 TOTALS 0 0 150 150 150 0 0 0 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 RW-Right of Way HSIP-Highway Safety Improvement Program TAP-Transportation Alternatives Program State Emergency Management funds CN-Construction RATA-Rural Arterial Trust Account FBRB-Brian Abbot Fish Barrier Removal Board CRP PE 4/1/2025 40 40 40 0 WSDOT I COUNTY INTERSECTION FEASIBILITY RW 0 22 Rd.No.: CLIFTON,OBH/SR300,N.BAY/SR 0.00 CN 0 From: MP To: MP 0 0 Total Project Cost $40,000 TOTALS 0 0 40 40 40 0 0 0 SHETLAND RD R.I.D. PE 0 0 Rd.No, RW 0 CN 9/3/2025 104 104 104 0 23 From: MP.0 To: MP.1.3 1.30 0 ROAD IMPROVEMENT DIST CHIPSEAL GRAVEL ROAD 0 Total 2025 Project Cost $104,000 TOTALS 0 0 104 104 104 0 0 0 MCREAVY ROAD BIKE LANES PE 4/1/2025 TAP 28 28 28 0 RW 0 07 24 Rd.No" 97670 386 CN 6/1/2026 TAP 939 939 939 From: MP 2.55 To: MP 6.41 0 PAVED BIKE LANES BOTH SIDES OF THE ROAD 0 Total Project Cost $967,000 TOTALS 967 0 0 967 28 939 0 0 CRP PE 0 0 BEAR CREEK DEWATTO RD CULV.REPLACEMENT RW 0 O8 25 Rd.No.. 79800 0.16 CN 8/1/2026 RATA 500 500 500 From: MP 6.10 To: 6..26 0 REPLACE FAILED CULVERT 1 0 Total Project Cost $500,000 ITOTALS 0 500 0 500 0 500 0 0 CRP PE 0 0 DECKERVILLE ROAD IMPROVEMENT PROJECT RW 0 O8 26 Rd.No.: 00800 3.80 CN 8/1/2027 STP 1300 1300 0 1300 From: MP 0.0 To: 3.80 0 HMA OVERLAY 0 Total Project Cost $1,300,000 TOTALS 1300 0 0 1300 1 0 0 1300 0 CRP PE 0 0 NORTH ISLAND DRVIE IMPROVEMENT PROJECT RW 0 07 27 Rd.No.: 39630 2.70 CN 8/1/2027 RATA 1300 1300 0 1300 From: MP 0.00 To: 2.70 0 HMA OVERLAY 0 Total Project Cost $1,300,000 TOTALS 0 1300 0 1300 0 0 1300 0 CRP PE 0 TRAILS ROAD IMPROVEMENT PROJECT RW 0 Rd.No.:62310 CN 8/1/209 RATA 1200 1200 0 1200 07 28 From: MP 0.0 To: MP 1.6 1.60 0 HMA OVERLAY 0 Total Project Cost $1,200,000 ITOTALS 0 1200 0 1200 0 0 0 1200 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 RW-Right of Way HSIP-Highway Safety Improvement Program TAP-Transportation Alternatives Program State Emergency Management funds CN-Construction RATA-Rural Arterial Trust Account FBRB-Brian Abbot Fish Barrier Removal Board CRP PE 0 OLD OLYMPIC HIGHWAY IMPROVEMENT PROJECT RW 0 08 29 Rd.No.14010 1.44 CN 8/1/2030 STP 1200 100 1300 0 1300 From:MP 1.49 To MP 2.93 0 HMA OVERLAY 0 Total Project Cost $1,300,000 TOTALS 1200 0 100 1300 0 0 0 1300 CRP PE 0 HIGHLAND ROAD IMPROVEMENT PROJECT RW 0 07 30 Rd.No.04450 CN 8/1/2030 STP 865 135 1000 0 1000 From:MP 0.00 To:MP 2.0 0 HMA OVERLAY 0 Total Project Cost $1,000,000 TOTALS 865 0 135 1000 0 0 0 1000 CRP PE 6/1/2028 0 HIGHLAND ROAD IMPROVEMENT PROJECT RW 0 07 31 Rd.No.04450 0.00 CN 8/1/1930 STP 865 135 1000 0 1000 From:MP 2.00 To:MP 4.0 0 HMA OVERLAY 0 Total Project Cost $1,000,000 TOTALS 865 0 135 1000 0 0 0 1000 CRP PE 12/1/2026 BROS 221 73.5 294.5 294.5 Evers Bridge Painting Project RW 0 07 32 Rd.No.90100 0.00 CN 8/1/2027 BROS 614.25 204.75 819 819 From:MP 23.05 To:MP 23.05 0 Strip existing timber surface and re-apply protective coating 0 Total Project Cost $1,113,500 TOTALS 835.25 0 278.25 1113.5 0 0 294.5 819 CRP PE 12/1/2026 BROS 199.5 66.5 266 266 Mission Creek 3 Bridge Improvement Project RW 0 09 33 Rd.No.84110 0.10 CN 8/1/2028 BROS 600 200 800 800 From:MP 0.04 To:MP 0.04 0 Construct footing and pier wall and replace the North approach 0 Total Project Cost $1,066,000 TOTALS 799.5 0 266.5 1066 0 0 266 800 CRP PE 12/1/2026 BROS 56.25 18.75 75 75 0 Vance Creek Div Bridge Improvement Project RW 0 08 34 Rd.No.41640 0.00 CN 8/1/2028 BROS 225 75 300 300 From:MP 4.56 To:MP 4.56 0 Replace damaged concrete girder 1 0 Total Project Cost $375,000 ITOTALS 281.25 0 93.75 375 0 0 75 300 CRP PE 1/1/2026 BROS 100 100 100 0 Harstine Island Bridge Column Repairs RW 0 Rd.No.3000 0 CN 8/1/2028 BROS 900 900 900 07 35 From:MP 0.12 To:MP 0.40 .00 0 Repair Spalding on columns 0 Total Project Cost $1,000,000 TOTALS 1000 0 0 1000 1 0 1 0 100 1 900 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 RW-Right of Way HSIP-Highway Safety Improvement Program TAP-Transportation Alternatives Program State Emergency Management funds CN-Construction RATA-Rural Arterial Trust Account FBRB-Brian Abbot Fish Barrier Removal Board CRP PE 12/1/2024 20 20 20 0 Danny Walker Bridge Improvement Project RW 0 Rd.No.01420 CN 8/1/2025 200 200 200 09 36 0.00 From:MP 1.41 0 Replace the superstructure 0 Total Project Cost $220,000 TOTALS 0 0 220 220 20 200 0 0 CRP PE 12/1/2024 20 20 20 0 Portman Bridge Improvement Project RW 0 09 37 Rd.No.01420 0.00 CN 8/1/2025 200 200 200 From:MP 3.82 0 Replace the superstructure 0 Total Project Cost $220,000 TOTALS 0 0 220 220 20 200 0 0 CRP PE 12/1/2025 20 20 20 0 Crisman Bridge Improvement Project RW 0 09 38 Rd.No.01420 0.00 CN 8/1/2026 200 200 0 200 From:MP 0.58 0 Replace the superstructure 0 Total Project Cost $220,000 TOTALS 0 0 220 220 0 20 200 0 CRP PE 4/1/2028 BROS 720 180 900 900 Stretch Island Bridge Replacement RW 4/1/2028 BROS 100 20 120 1 120 39 Rd.No.64500 0.07 CN 4/1/2028 BROS 6835.2 1708.8 8544 0 8544 From:MP 0.14 To:MP 0.21 0 Replace the 356'bridge 0 Total Project Cost $9,564,000 TOTALS 7655.2 0 1908.8 9564 0 0 0 9564 CRP PE 12/1/2025 HSIP 200 200 200 0 Clifton Rd/SR 300/Old Belfair HWY Intersecetion Improvement RW 12/1/2025 HSIP 100 100 100 07 40 Rd.No.86750&98250 0.00 CN 8/1/2026 HSIP 1700 1700 0 1700 From:MP 0.20 0 Construct a roundabout at the intersection 0 Total Project Cost $2,000,000 TOTALS 2000 0 0 2000 0 300 1700 0 CRP PE 12/1/2025 HSIP 200 200 200 0 Brockdale/Batstone CutOff/Brockdale/lsland Lk Drintersecetion Improv. RW 12/1/2025 HSIP 100 100 100 17 41 Rd.No.90090&51300 0.00 CN 8/1/2026 HSIP 1700 1700 0 1700 From:MP 0.00 0 Construct a roundabout at the intersection 0 Total Project Cost $2,000,000 TOTALS 2000 0 0 2000 0 300 1700 0 CRP PE 0 0 Agate Road Improvement Project#4 RW 0 07 42 Rd.No.23910 2.87 CN 8/1/2026 STP 960.15 149.85 1110 1100 From:MP 3.78 To:MP 6.65 0 County crew to prepare shoulders contract HMA overlay 12'lanes&5'shoulders 0 Total Project Cost $1,110,000 TOTALS 960.15 0 149.85 1110 0 1 0 1100 0 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 RW-Right of Way HSIP-Highway Safety Improvement Program TAP-Transportation Alternatives Program State Emergency Management funds CN-Construction RATA-Rural Arterial Trust Account FBRB-Brian Abbot Fish Barrier Removal Board CRP PE 0 0 Mason Lake Road Improvement Project I RW 0 17 43 Rd.No.52210 1.42 CN 8/1/2026 STP 692 108 800 li- From:MP 0.00 To:MP 1.42 0 Overlay the road 12'wide lanes&5'wide shoulders 0 Total Project Cost $800,000 TOTALS 692 0 108 800 0 CRP PE 0 Mason Lake Road Improvement Project RW 0 07 44 Rd.No.52210 2.30 CN 8/1/2027 STP 994.75 155.25 1150 From:MP 7.83 To:MP 10.13 0 Overlay the road 12'wide lanes&5'wide shoulders 0 Total Project Cost $1,150,000 TOTALS 994.75 0 155.25 1150 0 CRP PE 0 Old Belfair HWY Improvement Project RW 0 07 45 Rd.No.98250 1.26 CN 8/1/2028 STP 865 135 1000 0 1000 From:MP 2.60 To:MP 3.86 0 HMA 12'lanes&5'shoulders 0 Total Project Cost $1,000,000 TOTALS 865 0 135 1000 0 0 0 1000 CRP PE 0 NORTH ISLAND DRIVE IMPROVEMENT PROJECT RW 0 08 46 Rd.No.39630 2.02 CN 8/1/2030 STP 865 135 1000 0 1000 From:MP 2.70 To:MP4.72 0 HMA OVERLAY 0 Total Project Cost $1,000,000 TOTALS 865 0 135 1000 0 0 0 1000 CRP PE 0 South Island Drive Road Improvement Project RW 0 07 47 Rd.No.35230 MP 1.0 TO HARSTINE ISLAND RD S 2.30 CN 8/1/2028 STP 865 135 1000 0 1 1 1000 From:MP 1.0 To:MP 3.3 0 HMA OVERLAY 0 Total Project Cost $1,000,000 TOTALS 865 0 135 1000 0 0 0 1000 CRP PE 0 South Island Drive Road Improvement Project RW 0 08 48 Rd.No.35230 1.00 CN 8/1/2027 RATA 700 72 772 0 772 From:MP 0.00 To:MP 1.00 0 HMA 12'lanes&2'shoulders.1'gravel shoulders;correct horizontal curves 0 Total Project Cost $772,000 TOTALS 0 700 72 772 0 0 0 772 CRP PE 0 0 Cloquallum Road Improvement Project RW 0 07 49 Rd.No.10000 CITY LIMITS TO ISABELLA LK 2.00 CN 811/202=30 STP 865 135 1000 0 1000 From:MP 1.24 To:MP 2.67 0 Grind existing surface HMA 12'lanes&5'shoulders 0 Total Project Cost $1,000,000 TOTALS 865 0 135 1000 1 0 1 0 0 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 RW-Right of Way HSIP-Highway Safety Improvement Program TAP-Transportation Alternatives Program State Emergency Management funds CN-Construction RATA-Rural Arterial Trust Account FBRB-Brian Abbot Fish Barrier Removal Board CRP PE 0 0 Cloquallum Road Improvement Project RW 0 07 50 Rd.No.10000 ISABELLA LK TO SHELTON VALLEY 1.98 CN 8/1/2030 STP 865 135 1000 1000 From:MP 2.67 To:MP 4.65 0 HMA OVERLAY 0 Total Project Cost $1,000,000 TOTALS 865 0 135 1000 0 0 0 1000 CRP PE 0 0 Cloquallum Road Improvement Project RW 0 07 51 Rd.No.: 10000 WIVELL HILL TO LOST LAKE 1.80 CN 8/1/2029 STP 865 135 1000 0 1000 From:MP 7.80 To:MP 9.60 0 HMA OVERLAY 0 Total Project Cost $1,000,000 TOTALS 865 0 135 1000 0 0 0 1000 CRP PE 0 Cloquallum Road Improvement Project RW 0 �� s� Rd.No.10000 SHELTON VALLEY TO ROCK CR �� CN 8/1/2029 STP 865 135 1000 0 1000 V J� From:MP 4.65 To:MP 5.85 0 Improve horizontal alignment S curves 1 0 Total Project Cost $1,000,000 TOTALS 865 0 135 1000 0 0 0 1000 CRP PE 4/1/2027 RAP 20 2 22 22 Cloquallum Road Improvement Project RW 4/1/2027 30 30 30 07 53 Rd.No.10000 WIVELL HILL 1.40 CN 8/1/2028 RAP 700 100 800 0 800 From:MP 6.6 To:MP 7.8 0 Shift the road to the North away from the creek 0 Total Project Cost $852,000 TOTALS 720 0 132 852 0 0 0 852 CRP PE 0 0 BEEVILLE ROAD CULVERT REPLACEMENT RW 0 09 54 Rd.No.01650 0.06 CN 8/1/2029 RATA 650 100 750 1000 From:MP 1,14 To:MP 1.20 0 CULVERT REPLACEMENT 0 Total Project Cost $750,000 TOTALS 0 650 100 750 0 0 0 1000 CRP PE 0 0 MATLOCK BRADY ROAD IMPROVEMENT PROJECT RW 0 1000 From:MP 22.90 To:MP 24.68 07 55 Rd.No.90100 EVERS BR TO CULVERT 1.78 CN 8/1/2027 STP 865 135 1000 0 HMA OVERLAY 0 Total Project Cost $1,000,000 TOTALS 865 0 135 1000 0 0 1000 0 CRP PE 0 0 MATLOCK BRADY ROAD IMPROVEMENT PROJECT RW 0 07 56 Rd.No.: 90100 SCHOOL TO EVERS BR 3.17 CN 8/1/2026 STP 865 135 1000 1000 From: MP 19.73 To: MP 22.90 0 HMA OVERLAY 0 Total Project Cost $1,000,000 1 ITOTALS 865 0 135 1000 0 1000 0 0 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 RW-Right of Way HSIP-Highway Safety Improvement Program TAP-Transportation Alternatives Program State Emergency Management funds CN-Construction RATA-Rural Arterial Trust Account FBRB-Brian Abbot Fish Barrier Removal Board CRP PE 1/1/2025 RTGP 400 400 400 0 McEwan Prairie Road Extention to SR101 RW 1/1/2026 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 0 Road,bridges,roundabouts Rural Surface Transportation Grant Program 0 Total Project Cost $15,800,000 TOTALS 15800 0 0 15800 0 400 400 15000 CRP PE 1/1/2025 RTGP 400 400 400 1 1 0 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 0 10000 From: MP 2.36 To: MP 4.36 0 Road,roundabouts Rural Surface Transportation Grant Program 0 Total Project Cost $10,800,000 TOTALS 10800 0 0 10800 0 400 400 10000 CRP PE 0 0 BOLLING ROAD(GRAVEL CONVERSION) RW 0 09 59 Rd.No.: 10510 028 CN 8/1/2026 40 40 0 40 From: MP 0.00 To: MP 0.28 0 GRAVEL CONVERSION TO CHIP SEAL 0 Total Project Cost $40,000 TOTALS 0 0 40 40 0 0 0 40 CRP PE 1/1/2025 RTGP 80D 800 800 0 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 0 25000 From: MP 1.47 To: MP 1.53 0 On/Off ramps to SR 101 Rural Surface Transportation Grant Program 0 Total Project Cost $26,300,000 TOTALS 26300 0 0 26300 0 800 500 25000 CRP PE 0 0 North Shore Road Resurfacing Project RW 0 na Al Rd.No.: 70390 BURMA ROAD s�� CN 8/1/2026 300 300 0 300 �V V From: MP 19.76 To: MP 25.48 p Gravel to Chip Seal 0 Total Project Cost $300,000 ITOTALS 0 0 300 300 0 0 300 0 CRP PE 1/1/2025 20 20 20 0 Deegan Road West Culvert replacement RW 1/1/2027 20 20 20 08 62 Rd.No.: 06110 0.10 CN 8/1/2028 2000 2000 0 2000 From:MP 0.20 To:MP 0.30 0 0 Total Project Cost $2,040,000 TOTALS 0 0 2040 2040 0 20 0 2020 CRP PE 1/1/2025 10 10 10 0 Lynch Road Culvert Replacement RW 1/1/2027 20 20 20 07 63 Rd.No.: 15500 0.00 CN 8/1/2028 600 600 0 600 From;MP 2.20 To:MP 2.20 p 0 Total Project Cost $630,000 ITOTALS 0 0 630 630 0 10 0 620 Phase Funding BROS-Bridge Replacement Project FLAP- Federal Lands Access Program PE-Preliminary Engineering STP-Surface Transportation Program TP-Transportation Partnerships EM-Federal Emergency Management Act and RW-Right of Way HSIP-Highway Safety Improvement Program TAP-Transportation Alternatives Program State Emergency Management funds CN-Construction RATA-Rural Arterial Trust Account FBRB-Brian Abbot Fish Barrier Removal Board TOTALS 69.26 84812.10 9049.27 11233.90 105095 8470 5089 11436 80337