HomeMy WebLinkAbout2024/09/24 - Regular Board of Mason County Commissioners
Proceedings
= :y Commission Chambers
411 N 51h St, Shelton, WA 98584
September 24, 2024
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 Washington State Department of Transportation(DOT)sent a letter regarding pedestrian
improvements for State Route 106 in Union.
4.1.2 Washington State Liquor and Cannabis sent in the following: cannabis license renewal
notices for Belfair Cannabis Company and T&W Brothers Farm LLC;liquor license
renewal notices for Sunlit Canyon Cellars, Quality Food Center# 101,Model T Pub&
Eatery,Jarrell's Cove Marina,The Ridge Motorsports Park,and Third Generation
Limerick Market.
4.1.3 City of Bremerton sent a letter requesting a formalized agreement for regional wastewater
service for the Belfair Urban Growth Area(UGA)and southern portion of the Puget
Sound Industrial Area.
4.2 Cmmr. Shutty read the Mason County Historic Preservation Commission(HPC)Open Positions
news release.
5. Open Forum for Citizen Input
Dean Jewett, Shelton, discussed the homeless encampments and contamination from those
encampments. Many camps are unsanctioned and illegal,there needs to be cleanup and continual
follow-up to ensure compliance.
"6. Adoption of Agenda
Cmmr. Shutty/Trask: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 and Treasurer Electronic Remittances
Claims Clearing Fund . Warrant# 8107317-8107717 $2,232,261.12
Direct Deposit Fund Warrant# 109504-109911 $ 889,008.86
Salary Clearing Fund Warrant#7708362-7008397 $1,196,268.02
8.2 Approval of the Resolution rescinding Resolution No.2024-031 to deactivate the state of
disaster for Mason County Fire Protection District No. 12. (Exhibit A,Resolution No.2024-
051)
8.3 Approval for the Chair to execute the County Road Administration Board(CRAB)Rural
Arterial Program(RAP)project prospectus contracts for the Bear Creek Dewatto Road culvert
replacement project at milepost 6.18 and the Cloquallum Road improvement project from
milepost 6.60 to milepost 7.80.
8.4 Approval for the County Administrator to issue a Request for Qualifications(RFQ)for a
feasibility study for the possible purchase of Mason Lake Camp.
8.5 Approval for the Chair to sign the Professional Services contract extension for Real Estate
Services with Richard Beckman Realty Group,LLC for a two-year extension set to expire
October 27,2026.
8.6 Approval for the Public Works Director to procure and execute an on-call agreement for
Engineering services for the 2024-2026 calendar years,with an option for the Public Works
Director to extend an additional year,the contract annual maximum payout not to exceed
$200,000 without Board approval.
8.7 Approval for the Chair to sign the project completion amendment to the Public Works Board
contract no.PC20-96103-157 for the Belfair sewer extension.
8.8 Approval to set a Public Hearing for Tuesday,November 5,2024 at 9:15 a.m.to consider
approving the franchise agreement between Mason County and River Haven Recreation,Inc.to
construct, operate, and maintain their water system along West Haven Drive(Schafer Park
Road).
8.9 Approval to award funding from the.09 Rural County Sales and Use Tax Fund No. 103 to the
Economic Development Council(EDC) in the amount of$115,000.
8.10 Approval of the contract with North Mason Regional Fire Authority(NMRFA)to expand the
Mobile Integrated Health Program(MIHP)in the amount of$150,000.
Cmmr.Trask/Shutty moved and seconded to approve action items 8.1 through 8.10 with the
removal of item 8.2 and 8.9 for separate discussion and vote. Motion carried unanimously. N-
aye; S-aye; T-aye.
Item 8.2
Mark Neary,County Administrator,shared this Resolution rescinds the declaration of disaster for
Mason County Fire Protection District No. 12.
Trina Young,Fire Protection District No. 12 Commissioner, shared the support of rescinding the
declaration of disaster and gave a brief history on why the declaration of disaster was declared as well
as new accomplishments.
Shutty/Trask moved and seconded to approve the Resolution rescinding Resolution No.2024-
031 to deactivate the state of disaster for Mason County Fire Protection District No. 12. Motion
carried unanimously. N-aye; S-aye; T-aye.
Item 8.9
Trask/Neatherlin moved and seconded to approve the award funding from the.09 Rural County
Sales and Use Tax Fund No. 103 to the Economic Development Council(EDC)in the amount of
$115,000. Motion carried. N-aye; S-abstain; T-aye.
9. Other Business(Department Heads and Elected Officials)
Richard Dickinson introduced Ralph Scott,new Wastewater Manager. Ralph gave a brief
background on his career.
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 COVLD-19 OPMA
meeting restrictions are in place.
2 1 September 24, 2024 Commission Minutes
10.1 Public Hearing to consider adopting the Resolution approving the 2025 Annual Construction
Program. Staff.Mike Collins (Exhibit B,Resolution No.2024-052) .
David Smith,Public Works,requested the adoption of the 2025 Annual Construction Program
per RCW 36.81.121 and 36.81.130. Annual 2025 expenditures are estimated to be$8 million
which includes$2.65 million from the Road Fund and$5.58 million from outside sources.
The projects_typically consist of road paving,gravel conversion,and bridge work. On July 10,
the Transportation Improvement Program Citizens Advisory Panel(TIP-CAP)reviewed and
approved the Annual Construction Program.
Phil Wolff,Chair for TIP-CAP,shared his thanks and approval.
Cmmr.Shutty/Trask moved and seconded to approve the Resolution adopting the 2025
Annual Construction Program. Motion carried unanimously. N-aye; S-aye;T-aye.
10.2 Public Hearing to consider adopting the Resolution approving the Six-Year Transportation
Improvement Program(TIP)for 2025-2030. Staff.Mike Collins(Exhibit C,Resolution No.
2024-053)
David Smith,Public Works,shared the primary funding sources for funding include surface
transportation funds,rural arterial funds,bridge replacement funds, and highway safety
improvement project funds. These projects are typically not funded out past the annual
construction program year.
Phil Wolff, Chair for TIP-CAP,shared his thanks and approval.
Cmmr. Shutty/Trask moved and seconded to approve the Resolution adopting the Six-
Year Transportation Improvement Program for 2025-2030 along with addition of ensure
copies go to entities... Motion carried unanimously. N-aye; S-aye;T-aye.
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 9:49 a.m.
BOARD OF COUNTY COMMISSIONERS
ATTEST: MASON COUNTY, WASHINGTON
NX
M Kenzie S , Qh— k of the B d Ra dy Neath Kiin, Chair
� Kevin Shutty, �rir
Sharon Trask, Commissioner
3 September 24, 2024 Commission Minutes
)P cizonrnerk v�
Resolution No. aoa4-b51
Rescind Resolution No. 2024-031 to Deactivate the State of Disaster for Mason County
Fire Protection District 12
WHEREAS,on May 17,2024,the Mason County Commission declared a State of Disaster for
Mason County Fire Protection District 12 because the fire district was incapable of meeting the
fundamental requirements to protect the lives of citizens in Mason County Fire Protection District 12; and
WHEREAS,Mason County Fire Protection District 12 has accomplished the objectives required
to assume normal operations and it is recommended to deactivate this State of Disaster.
NOW,THEREFORE,BE IT RESOLVED,that the Board of Mason County Commissioners
hereby rescind Resolution No. 2024-031 and deactivate the State of Disaster allowing Mason County Fire
Protection District 12 to assume normal operations.
DATED this 'dr*` day of ,2024.
BOARD OF COUNTY COMMISSIONERS
ATTEST: MASON COUNTY,WASHINGTON
McKenzie S ith,C erk of the Board Randy 14eatherlin,Nair
APPROVED AS TO FORM: Kevin Shutty � ' Chair
Tim tehe �eputyProsecuting�
Sharon Trask,Commissioner
Attorney
RESOLUTION NO. = 051
Adoption of the 2025 Annual Road Program
WHEREAS,RCW 36.81.130 and Ch.136-16 WAC call for the County Engineer,on or before the
first Monday in October,to file with the County Legislative Authority for consideration and adoption,a
recommended plan for laying out,construction,and maintenance of county roads for the ensuing fiscal
year;and,
WHEREAS,the Annual Road Program consists of three components,an Annual Construction
Program and cost thereof,an annual maintenance plan and cost thereof,and a road equipment
purchases and major repairs plan and cost thereof;and,
WHEREAS,the Annual Construction Program's content meets Ch.136-16-020 WAC and,
conforms as nearly practicable to the county's long range road program contained In the 2025—2030 Six
Year Transportation Improvement Program;and,
WHEREAS,the Annual Construction Program indicates whether such work is to be done by
County Forces or by publicly advertised contract;and,
WHEREAS,the Board has considered the Annual Road Program consisting of the Annual
Construction Program,an annual maintenance plan,and a road equipment purchase and major repair
plan,and revisions and changes were made and,shall adopt an Annual Road Program any time prior to
the adoption of the county road budget;and,
WHEREAS,any appropriations contained in the county road budget shall be void unless the
county's Annual Road Program Is adopted prior to such appropriation;and,
WHEREAS,the Annual Road Program shall not hereafter be changed except by unanimous vote
of the Board members present and,the modifications shall be by Resolution;and,
WHEREAS,the Annual.Construction Program is attached hereto as Exhibit A and the equipment
purchase,with no anticipated plan for major repairs to current fleet;and,
WHEREAS,the 2025 Annual Construction Program shall be filed with the County Road
Administration Board within 30 days after adoption but not later than December 3111 of each year.
WHEREAS,the Board of County Commissioners has held a public hearing on this 24"day of
September,2024.
NOW,THEREFORE,BE IT RESOLVED,by the Board of Commissioners of Mason County that the
Annual Road Program for 2025 is hereby adopted. n�
APPROVED AND ADOPTED this r day ofusQ12025.
BOARD OF COUNTY COMMISSIONERS
MASON COUNTY,WASHINGTON
ATTEST:
PAN6Y NEATHERLI ,Chair
MCKENZIE SMITH,6krk o e Board t
KEVIN SHUTTY, C
APPROVED AS TO FORM:
SHARON TRASe,Commissioner
TIM WHI , .D.P.A.
Cc: Cmmr
Public Works
Community Development
County Road Admin.Board
WSDOT
ANNUAL CONSTRUCTION PROGRAM FOR 2025 (8-3-24)
TOTAL$'S COUNTY»!;.^;,;,�:,'. .MASON'::..:'.
A TOTAL COSTRUCION DONE-wlumns(13)+(14) $ 7,578,794 DATE RECOMMENDED PROD.SUBMIMD.a_::..,.,;....r-. .., -_._._..
B COMPUTED COUNTY FORCES LIMIT $ 1,269,573 DATE OF NNALADOPTION,;,- .:..; ..++;,:,:..•_
C TOTAL COUNTY FORCES CONSTRUCHON-(wlumn(14) $ 1,254,000 ORDINANCE/RESOLUTIONNO.i.-,.::,,:: :;:,,..:.:'„.:..
DATE OF AMENDMENTI
(1) (2) (3) 4) 5 (6) 1 (7) B (9) 1 110) (11) 12 13 141 1 (15
i SOURCES OF FUNDS ESTIMATED EXPENDITURES
P
c rc PROJECTNAME ROAD SEGMENT INFORMATION a "' f f OTHER FUNDS CONSTRUCTION
a s COUNTY PE&CE RIGHTOFWAY GRIWDTOTAL
ROAD AMOUNT PROGRAM (595.10) (595.20) CONTRACT TY (pLL595)
COUN
ROAD q ROAD NAME BMP EMP FFC (NNoI
p FUNDS SOURCE FORCES
_blH ,16`.7:,--,AATLOtk BRAby.Rf11MPROVEMEHf-PROIEtT: §.tlitltl.;;MATLOtK_'BRADYRtl":.:16,67- 19 T3- tl7�i 30d -:O'�",;;;:E, +;263,000__-625,OD07_STP..:.:-: _-.0:i„,_-__'a,._.�:1,088,
.bi, e:2+f+.+;;fMATLOKbRAbVR11.IMPROVEMENTP.ROJEtt2- o:=901bb,yMAYLOtK BRADY AD,
.:
,D3 -.33c ,.s;El ISRtl tl GRA CONVERSION s....,c. '.�.1596Di:;ELLIS ROAD,.. _"+ . ,000=�058...a9::.gtlSE _C.' ':EC _46:400 :: .d0 .. ,> :... b•____-_;.'r0. _.tl46Abo 46Ao0
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,C4;-I :_VATES,ROAb(G EL ttlNVER51tl '9 - ,,.So4,BP0 - a_�• . ¢_:..;0<': ::b,"_ .J.104,800: -:..'ib4,6bh
5,_.:,.S:;,o.:.t TAHUYA'BfAEKSMITFI;RD_GRAVEE'CtlNVE0.51ON,::'%1'.tr76670'7i TAHWA:b tKSMItH._.4 63 ='6,74. .,.09,I i'2,11 „_t_. :iE,. ..:169,A00
t�
_J$:.:.•_ ,s.:::3 FELLS HILL.GRAVEL CONVERSION),.._._ -AOBSb;FELLS HILL Rtl_"_::�._,:'3,61:._3.61,_,,09.:.200, .:.t_. -.D- _ _ o - 166,oD0 L ;•2W,000
r.. .-
,:OTv_:7�;. :TAHUYAPoSLOFFICE4RIDGE1.c.;.:: .S7o39o.•..N.SHORE ROAD. 14,89, 14,90 ,b8.:::0,D2 _.I..,a,I L, 200,000 .... _,...,0�__.. lr� ,.D_:. _- ,.0 d.,.20tl,Ob0 . ._,:......,._200.DOD
OB„C 8+:: �_ _r,;t BtlLUNG BRItlGE., _�...':10510=:BtlWNG ROAD:"•,`..__b 14::.IDAS- 09 _tl01 .aI -.'I, 80,000. _ Btl 0tl01'.f
.tl9,_'..9:Pr ._ - :eBEAR.tREEKDEWA7Ta RtlAb.,S, -,, b_79BD0;18EARtRDEWATFOII _6W=1:02 -,o7r.:..-.b59 RG •:;I --64000 .576.bOb' RAR�i :^ 20,00b',.:.�....20,000. _.600,b00 r... „_.,-.:. . 640,DO0
Stl. jSD:` FROGRAMMATIG BRI6GE0.EPAIA. --.' :5=VARIOUS_ _ r. ..-. 600 _.a(,_.--t,' _:...65,o00 _D• 10,000. ._<s,a00 2saoD•- ;:zs000__ -65,000
`,tOUNtY.WItlESMAIL[APttAL 11 ECtS :,`F VAP10U5_ -" ;'..[D.DO bth6Y. i10000D .' 1D,000 -`e 5,000
SS `L'.9 iNEIGHBtlRHOOtl RtlAbWAVSAFLYYOtIANTS_. .'....., V4Hau1. ,:..''; . ...'''_. .:-'a00 OtF6t L 7..,:1D DD0 0 I ., _ ..::5' 10,D60:_, ,, ._ 10,000
-13 .rf3::a,„, _,::JoNNSPRAINE RO$R3INTERSECIYbN (,�91710_::1dhh SS,000
14,...1Ai? MAPlPS ild GRAVEL CONVERSION n -'32asbb MAPLES RD ..`::._'_ D.Od [,tl.60 - 09S'P56 ti-. _;E- :_45,000 *';".D; c'__3 - ,0 :.0 99,D00 .AS.bOft
15_. ; s'.T�LEVIN5 R6.EVERGREEN-ESTATES,WATER F1trtN61oN`;:r_50990-'BIEVINs.RD.NORYH�,. OMC `0.22 19<i'.�621,._._b:. :`;L. ... .:..o _551,764 C086 io0,0o0:_::....__ D _._451rY64->...,_._.:.o_ ...�551:764
.,. - _ ._ —
..16 1$F.: .,,-.:..:;BEAR&,;—NIEWATTO("GERI� r ,r," �796o0.;;BEAR CA MATTO.RO, 1,536.;1.96, tl„ b43._.RC,., =_1- 103500 .•931,50tl;_ RAP : .2tl,b00 t,.._10,000}T -..495.000',-_ +,.': 1,035,b00
-.17._.'37 =-tLDOUALLUM RtlAd IMPROVEMENT.PROTECT ....S;S0000f CLOOUALLUMAo:'._,; _fi 60 J.BO _OTT"22tl. .b. "E. Y200,000 1,600,OtlO'_,..RAP _.::._ _ oc:•_. -o ".:.60o,tlatl :r GOO,b00 __.1,200,D00
td8hgtfdke L61 Viid Raid _ .!:"'.N&w -,Ldj Yerd Poltl E,.�.'_ _::.,,tl.otl.;A,B O, _. ..`1tlo.b00 0.... '.::. :".' SD.000 50.000'[: _,":D:, ...:.0 So0,000
S-
19 r.::,...,tE61Nift6RFBEt6fsR6HiiKfS.HID:P69d...��.,:.:.'i 8650d?5.R61nih2l HIII Rfiid;'.. _ -. -6,Otlz ,B,b; `:5.,::"100,000 „'.'nD i., 'FPi, ::50,000 50,000 ,. :.;D :2�..D 1100,000
-
2tl ItKOROMlg VALLEYItOAb KECONSRVCIIDN 41640 Skdkdml3h VS"w Road 3AD. 4,6tl OB .'0AO BD I '0 1600000: + 'tl 1600060 :'0 1,600,000
�..=62400.S RASORROAb:S;-: I. .b9-:_. tl,Do ,bthbr:;.5_ ._15o'oo :..^_ F ,..,"-..801000 1i_ "..o Sso aoo
_i2_ :12 i5 !'iWStlbT/,CtlUN1YINTERSECt10N EEASABILM' CBR6N,bBH/SR300N Bi SR3 ';`_._ L30 Othlf "S _
,
,• ,_".4D,000 ..:�..'0:.. +.".:.4tl,000 ::. �. _0
SHULANOROAD`-".' .tlOD :+1:30 „-,130 PO. -I:E }-.., 104.000 _ .., ,..._0 ;_ ___..0'. .:109.000 -9104,000
a
-
i 1
,
PAGE/PROGRAM TOTALS,CONSTIIUCFION 2,655$00 5,588,264 1 325,000 34D,000 fi,324,764 P54,000 8243,764
CRAB FORM 113,MC REVISED 8/14/2024
'��clnrnen� �-C
RESOLUTION NO. ZaI4- 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 5,2025;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 2024.
BOARD OF COUNTY COMMISSIONERS
MASON COUNTY,WASHINGTON
ATTEST:
RANbY NE N,Chair
'MCKENZIE SMIT14,Cler f the Board
KEV1N SHUTTY,Vic Ch it
APPROVED AS TO FORM:
SHARON TRASK,Commissioner
TIM WHITEHEAD,Ch.DPA
cc: Commissioners
Public Works
Community Development
County Road Admin.Board
WSDOT
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.:
-Federally,
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Funds,'.,
CRP PE 4/1/2025 RATA 18 2 20 20 0
BEAR CREEK DEWATTO IMPROVEMENT PROJECT RW 611/2025 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
T
57
t*A0P! TOTALS F'2bZ8* ct-,6W- :'_'_
07 CRP PE 10 10 10 0
08 PROGRAMMATIC BRIDGE REPAIR RW 5 5 5
09 10 0.00 CN 50 50 50 o
17 0
18 0
19 TOTALS
07 CRP PE 10 10 10
08 COUNTY WIDE SMALL CAPITAL PROJECTS RW 5 5 5 1 0 0
09 11 0.00 CN 85 85 85 0 0 E
17 0
18 0
1Q0 -0,
19 JTOTALS'.� 0 1
07 CRP PE 10 10 10 0-
08 NEIGHBORHOOD ROADWAY SAFETY GRNATS RW 0
09 12 0.00 CN 0 0 — E
17 0
18 0
19 0.
TOTALS 0_ 0,2'.-
CRP PE 4/1/2025 15 15 15 0
JOHNS PRAIRIE RD/SR 3 INTERSECTION RW 6/1/2025 40 40 40 D
17 13 Rd.
No.: 91720 0.17 CN — C
From: MP 3.60 To: MP 3.77 0 E
INTERSECTION IMPROVEMENT 0
Yof00280hpjocto TOTALS.---
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
IT RAW
ITOTALSL- ' '�, 71 AT7
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 41112026 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
TOTALS:. �O
F7CRP PE 4/112025 RATA 18 2 20 20 0
IBEAR CREEK DEWATTO(TIGER)IMPROVEMENT PROJECT RW 6/1/2025 20 20 20 1
07 16 Rd No.:79800 0.43 CN 8/1/2025 RATA 913.5 81.5 995 995—F 0 E 611/2025
From MP 1.53 To:MP 13.90 0
RE-ALIGN ROAD 0
"t6tai, 2kProjedtCps'i - Z, TOTALS
103 _ -1035 o.
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
TOTALS
CRP PE 1/1/2025 60 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
- -," ALS-'!,: , '-:.� . - 0 ro
fWi.�W- id,CW', Q0.0m TOT _.--.; ' 0
CRP 2019 PE 6/1/2025 50 50 50 0
Belfair Connector-Romance Hill RW 7/1/2025 50 50 50
09 19 Rd.No.: 66500 0.00 CN 0 0
From: SR3 To: Belfair Freight Corridor 0
Design for new construction 0
TOTALS,— ':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$8M total project cost 0
P, .-.1. .-,�1 . - 0
T TOTALS.
CRP PE 0 0
RASOR ROAD EXTENSION RW 5/2/2025 150 160 150
09 21 Rd.
No.: 62400 0.00 CN 0 _]TB
From: MP TBD To: MP TBD 0
EXTEND RASOR ROAD TO RASOR LANE 0
0
0 TOTALS I
Phase Funding BROS-Bridge Replacement Project FLAP- Federal Lands Access Program
PE-Preliminary Engineering STP-Surface Transportation Program TP-Transportation Partnerships EM-Federal Emergency Management Act and
RW-Right of Way HSIP-Highway Safety Improvement Program TAP-Transportation Alternatives Program State Emergency Management funds
CN-Construction RATA-Rural Arterial Trust Account FBRB-Brian Abbot Fish Barrier Removal Board
CRP PE 4/1/2025 40 40 40 0
WSDOT I COUNTY INTERSECTION FEASIBILITY RW 0
22 Rd.No.: CLIFTON,OBH/SR300,N.BAY/SR 0.00 CN 0
From: MP To: MP 0
0
T TOTALS'---�
-AWLTL �b--i i 'A0`- .0
SHETLAND RD R.I.D. PE 0 0
Rd.No. RW 0
23 1.30 CN 9/3/2025 104 104 104 0
From: MP.0 To: MP.1.3
ROAD IMPROVEMENT DIST CHIPSEAL GRAVEL ROAD
6%[' ,r 104_,1', 0.:.,'
,T
,, 4 TOTALS._
ROAD BIKE LANES PE 4/1/2025 TAP 26 28 28 0
RW 0 kwoo
07 24 Rd.
No.: 97670 3.86 CN 611/2026 TAP 939 939 939
From: MP 2.55 To: MP 6.41 0
PAVED BIKE LANES BOTH SIDES OF THE ROAD 0
28__ 109
TOTAL t-967. 0
CRP PE 0 0
BEAR CREEK DEWATTO RD CULV.REPLACEMENT RW 0
08 25 Rd.
No.:
7980D 0.16
CN 8/1/2026 RATA 500 500 1 500 1
From: MID 6.10 To: 6-26 0
REPLACE FAILED CULVERT 0
Totalrl'rolect Cost....., ...,_ ..,...$:500,OOR' T,.OTALS 500.. U:; .,500 0 U:_.
CRP PE 0 0
DECKERVILLE ROAD IMPROVEMENT PROJECT RW 0
08 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 Gost, $:1,,300,000,'; TOTALS "'
1300. . : . 0;: 0:•'. ,'1300::', _, 0' Q:. 0.
CRP PE 0 0
NORTH ISLAND DRVIE IMPROVEMENT PROJECT RW 0
07 27 Rd.No.: 39630 270 CN 8/1/2027 RATA 1300 1300 0 1300
From: MP 0.00 To: 2.70 0
HMA OVERLAY 0
Total,ProJecl Gost:. ,..__...__:.$1300;000` TOTALS
CRP PE 0
TRAILS ROAD IMPROVEMENT PROJECT RW 0
Rd.No.:62310 1 CN 811/209 RATA 1200 1200 0 1200
07 26 From: MP 0.0 To: MP 1.6 .60 0
HMA OVERLAY 0
Total;,`ProlectCot, $1_,200,000; TOTALS 0, 1200'`- 0._ 1200' 0._ - .0:,.. 0 _1200;,
Phase Fundina 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
Totes::.Pro/act Cost..,_,.._ ;.. _ $1;300;000_ TOTALS 1200`. -` _:0:`_ < ..100;, ,j30o.,. ..;.:.:0 .• 0..:. .'0.: -.:._300;-
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-Prolect;Cost $,I;tl00,000; TOTALS • 865. - b:'„ .._.'135: _1000 _ 0> O'P 0:` _,1000,_
CRP PE 611/2028 0
HIGHLAND ROAD IMPROVEMENT PROJECT RW 0
07 31 Rd.No.04450 0.00 CN 8/1/1930 STP 865 135 1000 0 1000
From:MP 2.00 To:MP 4.0 0
HMA OVERLAY 0
'total,:prolectto'st ...� ., .- .,,$,1;000,000. TOTALS _ _ . .'�. ,:_,.. r_._ .865. __ •_;0 135. _ -1000�' _0 - .0 ': t0 ..' 000
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'Frolect:Go§t $•1.t113,500! TOTALS ,.:_.'_; 835;25„, .. 0_:- ..27825 .11.13.5 _ R _0__;;„29 :5,; . 8,9,.
CRP PE 12/1/2026 BROS 199.5 66.5 266 266
Mission Creek 3 Bridge Improvement Project RW 0
09 33 Rd.No.84110 0.10 CN 8/1/2028 BROS 600 200 B00 800
From:MP 0.04 To:MP 0.04 0
Construct footing and pier wall and replace the North approach 0
Total:Prolect,Cost _,.,;--: ,$.066 000' TOTALS ;; 7.995 D;` ,.:26ti:5 .• 10Ei6;. "0 , "O '1 266. " .800
CRP PE 12/1/2026 BROS 56.25 18.75 75 75 0
Vance Creek Div Bridge Improvement Project RW 0
[OT834 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
Total_Proiect,Gost. $375;000, TOTALS 281 25 .,0,;_.._ i93.75 375;,; 0:' . ' :0 ,; _75',: .300_.
CRP PE 1/1/2026 BROS 100 100 100 0
Harstine Island Bridge Column Repairs RW 0
07 35 Rd.No.3000 0.00 CN 6/1/2028 BROS 900 900 900
From:MP 0.12 To:MP 0.40 0
Repair spalding on columns 0 ,
T,o tal�.ProjectGost, ,`.. _ $:1�000 000_; TOTALS. _' ._. '. C:` 1000 _ •.:._ ;0. ..._�0;,- "1000 r. ',.,0'.:. .`:0.'. 100 ... ..
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 1 0
Danny Walker Bridge Improvement Project RW 0
Rd.No.01420 CN 8/1/2025 200 200 200
09 36 From:MP 1.41 0.00 D
Replace the superstructure 0
Total ProectCost. $220,OOp; TOTALS ". __U 0'- 22U; ._'220.. . 2Q:. 200', 0 ` . ._.`_.
J .
CRP PE 12/1/2024 20 20 20 1 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
- --
Total:Prgect-Cost-__ TOTALS; `-.. � ';220:,. .,220::,
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
Tofal;ProJect Cost. $;220,t0d' TOTALS- 20:,' 200,; '.:,::A .
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 6835.2 1708.8 8544 0 8544
From:MP 0.14 To:MP 0.21 0
Replace the 356'bridge 0
Total,:pProtectCost --. ,_ $9;564;000! TOTALS, ;7655,2' 0 1908:8 ,,9564.. 0; 0,_' ,_ 0 956 '
CRP PE 12/1/2025 HSIP 200 200 200 1 0
Clifton Rd/SR 300/Old Belfair HWY Intersecetion Improvement RW 12/1/2025 HSIP 100 100 100
07 40 Rd.No.86750&9B250 0.00 CN B/1/2026 HSIP 1700 1700 0 1 1700
From:MP 0.20 0
Construct a roundabout at the intersection 0
Total,.,Project_Gost 000660 TOTALS _' ... 2000, - 0: 0 ' 2000;- : :0 '300„ .1700, U.
CRP PE 12/1/2025 HSIP 200 200 200 0
Brockdale/Batstone CutOff/Brockdalellsland Lk Dr Intersecetion 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
TotI,.P,roiedt.Cost, $2;DOD,000i TOTALS ` 2000 ;0_, 0. :.2000; - 0 300_ ;_1700, 0
CRP PE 0 0 -
Agate Road Improvement Project 94 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
total:�'rdject;Cost, $.1,110 000,; TOTALS = .960.15. 0, �.,149,85 r. ;1110., _ :0.. 0... ;1.100' 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 Protect RW 0
17 43 Rd.No.52210 1.42 CN 8/1/2026 STP 692 108 800 0 B00
From:MP 0.00 To:MP 1.42 0
Overlay the road 12 wide lanes&5'wide shoulders 0
_.
Total':.ptotect Cost $_800,000;. TOTALS 692'_ _0'' .. 106° 60,0 0_ 0. 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 0 1150
From:MP 7.83 To:MP 10.13 0
Overlay the road 12 wide lanes&5'wide shoulders 0
Totah,Pfoject Cost, $.1;150;000'; TOTALS. ".: 99475 Q_-';_155:25-. 11.50.; 7..11 0.
CRP PE 0 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
000,000L TOTALS 8E5, „,-. 0; .;,. :135_-, 1000._ 0 . , 0,, ,_ 0. . ., _000:
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;ProiecECost. _$1 000,;000, TOTALS665 0': 135 -'.':1bD0` 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 1000
From:MP 1.0 To:MP 3.3 0
HMA OVERLAY 0
Total P_rolect Gast ,.. _'$1 000,000; TOTALS".;:_ :. _ .', , 865 0;,„" 135 1000'" _ ._ .Q".. .''0 0..`. ...:1000.
CRP PE 0
South Island Drive Road Improvement Project RW 0
08 48 Rd.No.35230 1.00 CN B/1/2027 RATA 700 72 772 0 772
From:MP 0.00 To:MP 1.00 0
HMA 12 lanes&2 shoulders.l gravel shoulders;correct horizontal curves 0
Totai,_pro�ectGost $;772,000i TOTALS 0 _ , : 700:' _' .7.72..: �''. 0 0.,_. 772
CRP PE 0 1 0
Cloquallum Road Improvement Project RW 0
07 49 Rd.No.10000 CITY LIMITS TO ISABELLA LK 2.00 CN 8/11202=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
.._
865 ....__ _. 0.:: .`..115 , 1000• ._ 0' 0"' - D _..'`.100Q
Totef;'i?rojecf:Gost- $+-1;000 000; TOTAL'S , .:. �_
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
tot .0 Gost..__:_.._. . . $.9,D00,000 TOTALS ,..865 ..` .;' o'. . .'135 ._.,:1000 ._.-..0: 0,: _" 1.000
CRP PE 0 0
Cloquallum Road Improvement Project RW 0
07 51 Rd.No.: 10000 WIVELL HILL TO LOST LAKE 1.80 CN 8/1/2029 STP 865 135 1000 0 1000
From:MP 7.80 To:MP 9.60 0
HMA OVERLAY 0
-._
'fbtai`'pro/ectGost_ _ ,,. ,.$,1Ob0,b00! TOTALS '. .':865 0:, .. 135
CRP PE 0
Cloquallum Road Improvement Project RW 0
nz I so Rd.No.10000 SHELTON VALLEY TO ROCK CR �n ICN 8/1/2029 STP 865 135 1000 1 1 0 1000
From:MP 4.65 To:MP 5.85 0
Improve horizontal alignment S curves 0
Total_ roJectCost" $tI,000;000 TOTALS B65', 0_' " 135,'.; •'1000:. 0,:, Ift
CRP PE 4/1/2027 RAP 20 2 22 Cloquallum Road Improvement Project RW 4/1/2027 30 30 07 53 Rd.No.10000 WIVELL HILL 1 40 CN 8/1/2028 RAP 700 100 800 0
From:MP 6.6 To:MP 7.8 0
Shift the road to the North away from the creek 0
Total::._Pro/ecYGost _'_ $,852,000' TOTALS.. .- 720 D,.' 132'_ _ 852` 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"?roject_Cost _ $:750,0011j TOTALS 0" 650",: 100: 750.:.. 0 0 _ 0 '. .'•.1000
CRP PE 0 _0 -
MATLOCK BRADY ROAD IMPROVEMENT PROJECT RW 0
07 55 Rd.No.90100 EVERS BR TO CULVERT 1.78 CN 8/1/2027 STP 865 135 1000 1000
From:MP 22.90 To:MP 24.68 0
HMA OVERLAY 0
Total..?FrojectCost_ $.1;000,000; TOTALS _.., 865<. 0",: 135r .1000 Q,- 0'.;. 1.000" .. 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
Totai Cosi I TOTALS' „ . '.865:._' 0":_ 135_ 1000.,.. .0': ,:1000 .,,,,Q, 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":Pro/ectGgst $15,600,0110 TOTALS 1590b,_' 0.=. 0;_ 15600c_. , 0'. _400, 400_ ;.15000
CRP PE 1/1/2025 RTGP 400 400 400 0
Rasor Road Extention to SR3 RW 1/1/2026 RTGP 400 400 400
08 58 Rd.No.: 62400 2.00 CN B/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 f?ro/ect Cost __ _ $10 800,000`. TOT_ALS 10600_ -: _0"`, 0 1080.0_ 400;-, 40D .,10000_
CRP PE 0 D
BOLLING ROAD(GRAVEL CONVERSION) RW 0
09 59 Rd.No.: 10510 0.28 CN 8/1/2026 40 40 0 40
From: MP 0.00 To: MP 0.28 0
GRAVEL CONVERSION TO CHIP SEAL 0
Total;prgect;Cost.
TOTALS. .; .. .. .'.:, :. :. :. 0 : -,,:. _ ..0_:. ';,-.,.40.,
CRP PE 1/1/2025 RTGP 800 800 800 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
Tota(`ProlectCost, $,26 300;000' TOTALS 26300 D' 0,;: ;2630D" 0 800'; --50.0` '25000,.
CRP PE 0 0
North Shore Road Resurfacing Project RW 0
na ai Rd.No.: 70390 BURMA ROAD c 7) CN 8/1/2026 300 300 0 300
From: MP 19.76 To: MP 25.48 0
Gravel to Chip Seal 0
Total_ _ri5ject Cost_., $300,000! TOTALS., :. .:' .. :. 0,.. 0 ;:: 300.'`;..,300..:.. 0. . . , 9 _.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 200D 2000 0 2000
From:MP 0.20 To:MP 0.30 0
0
Total,'roject Cost; _,$2;040;000; TOTALS. _
0 0, 2040",';2040'. ? 0.,: 20 0 202U
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 0
0
total_.?roject,Cost: :.... .. $Q30,000: TOTALS, •63U..':. :. :0. 1Q .. 0. S20__
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 50B9 11436 80337