HomeMy WebLinkAbout2025-058 - Res. Adoption of the Six-Year Transportation Improvement ProgramRESOLUTION NO. O55-25
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, 2026, through December 31, 2031;
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 59191-. !b Off, 2025; and,
WHEREAS, the Board of County Commissioners finds that the proposed 2026-2031 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 16th day of
September 2025.
NOW, THEREFORE, BE IT RESOLVED, that the attached Six -Year Transportation Improvement
Program for 2026 through 2031 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 2026-2031 to all required agencies.
ADOPTED this ik day of P IZY 2025.
ATTEST:
U -/1tiL 0/9.ni Ile
MCKENZIE SMITH, Clerk of the Board
APPROVED AS TO FORM:
TIM WHITEHEAD, Ch. DPA
cc: Commissioners
Public Works
Community Development
County Road Admin. Board
WSDOT
BOARD OF COUNTY COMMISSIONERS
MASON COUNTY, WASHINGTON
SHARON TRASK, Chair
PATTARZWELL, Vice Chair
RANDY NEATHERLIN, Commissioner
Agency:Mason County 8/5/2025
Co. No.:23 Co. Name:Mason County Hearing Date:9/16/2025 Adoption Date: 9/16/2025
City No.- - -MPO/RTPO:Peninsula Amend Date:-Resolution No.: 2025-058
Project Identification Project Costs in Thousands of Dollars
A. Federal Aid No.B. Bridge No.Fund Source Information
Federal Funding
Phase Federal Federal State
Start Fund Cost by Fund State Local Total
(mm/dd/yy)Code Phase Source Funds Funds Funds
CRP PE 0
ELFENDAHL PASS RD RW 0
Rd. No.: 80610 CN 7/1/2026 STP 825 332 1157 1157 N/A
From: MP 1.85 To: MP 4.85
STP PAVING PROJECT (BELFAIR TAHUYA NORTH THREE MILES)
Total 2026 Project Cost $ 1,157,000 TOTALS 825 0 332 1157 1157 0 0 0
CRP PE 0
CLOQUALLUM ROAD SAFETY IMPROVEMENT PROJECT RW 0
Rd. No.: 10000 CN 7/4/2026 HSIP 1211 189 1400 1400 N/A
From: MP 1.52 To: MP 5.89
SAFETY ENHANCEMENT (SHOULDERS, GUARDRAIL)
Total 2026 Project Cost $ 1,400,000 TOTALS 1211 0 189 1400 1400 0 0 0
CRP PE 0
ROCK CREEK ROAD (GRAVEL CONVERSION)RW 0
Rd. No.: 10480 CN 7/4/2026 90 90 90 N/A
From: MP 0.00 To: MP 1.10
GRAVEL CONVERSION TO CHIP SEAL
Total 2026 Project Cost $ 90,000 TOTALS 0 0 90 90 90 0 0 0
CRP PE 0 0
WEBB HILL ROAD (GRAVEL CONVERSION)RW 0
Rd. No.: 57530 CN 8/1/2026 100 100 100 N/A
From: MP 1.79 To: MP 3.00
GRAVEL CONVERSION TO CHIP SEAL
Total 2026 Project Cost $ 100,000 TOTALS 0 0 100 100 100 0 0 0
CRP PE 0
EELLS HILL ROAD (GRAVEL CONVERSION) RW 0
Rd. No.: 40850 CN 8/1/2026 80 80 80 N/A
From: MP 1.28 To: MP 2.30
GRAVEL CONVERSION TO CHIP SEAL
Total 2026 Project Cost $ 80,000 TOTALS 0 0 80 80 80 0 0 0
CRP PE 0
TAHUYA POST OFFICE BRIDGE RW 0
Rd. No.: 70390 N. SHORE ROAD CN 8/1/2026 200 200 200 N/A
From: MP 14.88 To: MP 14.90
RAISE SUPERSTRUCTURE
Total 2026 Project Cost $ 200,000 TOTALS 0 0 200 200 200 0 0 0
CRP PE 2/1/2026 FBRB 2685 300.81 2985.81 2985.81
LITTLE SKOOKUM INLET TRIBUTARIES FISH PASSAGE RW 2/1/2026 FBRB 300 200 500 500
Rd. No.: 15500 AND 16630 CN N/A
From: MP To: MP
FIVE CULVERT REPLACEMENTS ON LYNCH AND PHILLIPS ROAD
Total 2026 Project Cost $ 3,485,810 TOTALS 0 2985 500.81 3485.81 3485.81 0 0 0
C. Project Title
Pr
o
j
e
c
t
Ph
a
s
e
Federally Funded
Projects OnlyExpenditure Schedule
F. Describe Work to be Done
E. Beginning MP or road - Ending MP or road
4th thru
6th3rdTo
t
a
l
L
e
n
g
t
h
E
E
09 4 1.20 E
09 3 1.10
E
08 6
Six Year Transportation Improvement Program
From 2026 to 2031
07 2 4.37 E
08 1 3.00
Nu
m
b
e
r
Pr
i
o
r
i
t
y
Cl
a
s
s
Fu
n
c
t
i
o
n
a
l
2nd1st
D. Street/Road Name of Number
R/W
Required
Date
(mm/yy)
En
vir
Ty
pe
1.02
E
09 5
0.02
E
Phase
PE - Preliminary Engineering
RW - Right of Way
CN - Construction
Funding
STP - Surface Transportation Program
HSIP - Highway Safety Improvement Program
RATA - Rural Arterial Trust Account
BROS - Bridge Replacement Project
TP - Transportation Partnerships
TAP - Transportation Alternatives Program
FBRB - Brian Abbot Fish Barrier Removal Board
FLAP - Federal Lands Access Program
EM - Federal Emergency Management Act and State
Emergency Management funds
08 7
1 of 9
Project Identification Project Costs in Thousands of Dollars
A. Federal Aid No.B. Bridge No.Fund Source Information
Federal Funding
Phase Federal Federal State
Start Fund Cost by Fund State Local Total
(mm/dd/yy)Code Phase Source Funds Funds Funds
CRP PE 4/1/2026 RATA 18 2 20 20
BEAR CREEK DEWATTO IMPROVEMENT PROJECT (ROCK PIT)RW 6/1/2026 RATA 0 20 20 20
Rd. No.: 79800 CN 8/1/2026 RATA 558 42 600 600 6/1/2024
From: MP 0.43 To: MP 1.02
RE-ALIGN ROAD AROUND ROCK PIT
Total 2026 Project Cost $ 640,000 TOTALS 0 576 64 640 640 0 0 0
CRP PE 10 10 10
NEIGHBORHOOD ROADWAY SAFETY GRANTS RW 0
CN 0
Total 2026 Project Cost $ 10,000 TOTALS 0 0 10 10 10 0 0 0
CRP PE 4/1/2026 15 15 15
JOHNS PRAIRIE RD/ SR 3 INTERSECTION RW 6/1/2026 40 40 40
Rd. No.: 91720 CN
From: MP 3.60 To: MP 3.77
INTERSECTION IMPROVEMENT
Total 2026 Project Cost $ 55,000 TOTALS 0 0 55 55 55 0 0 0
CRP PE 4/1/2026 0 RATA 45 5 50 50
BEAR CREEK DEWATTO CULV. REPLACEMENT MP 6.18 RW 0
Rd. No.: 79800 CN 8/1/2026 RATA 405 45 450 450
From: MP 6.14 To: MP 6.21
CULVERT REPLACEMENT
Total 2026 Project Cost $ 500,000 TOTALS 0 450 50 500 500 0 0 0
CRP PE 4/1/2026 CDBG 100 100 100
BLEVINS RD EVERGREE ESTATES WATER EXTENSION RW 0
Rd No.: 50990 CN 7/1/2026 CDBG 451.764 451.764 451.764
From MP 0.00 To: MP 0.22
WATER LINE EXTENSION
Total 2026 Project Cost $ 551,764 TOTALS 0 551.764 0 551.764 551.764 0 0 0
CRP PE 4/1/2026 RATA 18 2 20 20
BEAR CREEK DEWATTO (TIGER) IMPROVEMENT PROJECT RW 6/1/2026 20 20 20
Rd No.: 79800 CN 8/1/2026 RATA 913.5 81.5 995 995
From MP 1.53 To: MP 1.96
RE-ALIGN ROAD
Total 2026 Project Cost $ 1,035,000 TOTALS 0 931.5 103.5 1035 1035 0 0 0
CRP PE 0
COQUALLUM ROAD IMPROVEMENT PROJECT RW 0
Rd. No.: 10000 (WIVEL HILL)CN 6/1/2026 RATA 1000 200 1200 1200
From: 6.6 7.8
ROAD RE-ALIGNMENT AND PAVING PROJECT
Total 2026 Project Cost $ 1,200,000 TOTALS 0 1000 200 1200 1200 0 0 0
CRP PE 1/1/2026 50 50 50
Belfair Connector - Log Yard Road E.RW 10/1/2026 50 50 50
Rd. No.: CN 0
From: SR3 To: Belfair Freight Corridor
Design for new construction
Total 2026 Project Cost $ 100,000 TOTALS 0 0 100 100 100 0 0 0
Federally Funded
Projects Only
Pr
o
j
e
c
t
Ph
a
s
e
C. Project Title En
vir
Ty
pe
R/W
Required
Date
(mm/yy)
D. Street/Road Name of Number
1st 2nd 3rd 4th thru
6thE. Beginning MP or road - Ending MP or road
F. Describe Work to be Done
Fu
n
c
t
i
o
n
a
l
Cl
a
s
s
Pr
i
o
r
i
t
y
Nu
m
b
e
r
07 8 0.59 E
To
t
a
l
L
e
n
g
t
h
Expenditure Schedule
07
08
09
17
18
19
9 E
E
08 11 0.07 E
17 10 0.17
E
07 13 0.43
D
C
E
09 12 0.22
07 14 1.20
Phase
PE - Preliminary Engineering
RW - Right of Way
CN - Construction
Funding
STP - Surface Transportation Program
HSIP - Highway Safety Improvement Program
RATA - Rural Arterial Trust Account
BROS - Bridge Replacement Project
TP - Transportation Partnerships
TAP - Transportation Alternatives Program
FBRB - Brian Abbot Fish Barrier Removal Board
FLAP - Federal Lands Access Program
EM - Federal Emergency Management Act and State
Emergency Management funds
09 15 0.00
2 of 9
A. Federal Aid No.B. Bridge No.
Fund Source Information
Federal Funding
Phase Federal Federal State
Start Fund Cost by Fund State Local Total
(mm/dd/yy)Code Phase Source Funds Funds Funds
CRP 2019 PE 6/1/2026 50 50 50
Belfair Connector - Romance Hill RW 7/1/2026 50 50 50
Rd. No.: 86500 CN 0
From: SR3 To: Belfair Freight Corridor
Design for new construction
Total 2026 Project Cost $ 100,000 TOTALS 0 0 100 100 100 0 0 0
CRP PE 0
SKOKOMISH VALLEY ROAD RECONSTRUCTION RW
Rd. No.: 41640 CN 8/1/2026 FLAP 1600 1600 1600
From: MP 3.8 To: MP 4.6
Road reconstruction partner w/ Mason Cons Dist $8M total project cost
Total 2026 Project Cost $ 1,600,000 TOTALS 0 1600 0 1600 1600 0 0 0
CRP PE 0
RASOR ROAD EXTENSION RW 5/2/2026 150 150 150
Rd. No.: 62400 CN 0
From: MP TBD To: MP TBD
EXTEND RASOR ROAD TO RASOR LANE
Total 2026 Project Cost $ 150,000 TOTALS 0 0 150 150 150 0 0 0
CRP PE 4/1/2026 40 40 40
WSDOT / COUNTY INTERSECTION FEASIBILITY RW 0
Rd. No.: CLIFTON, OBH/ SR300, N. BAY/ SR 3 CN 0
From: MP To: MP
Total 2026 Project Cost $ 40,000 TOTALS 0 0 40 40 40 0 0 0
CRP PE FBRB 182 182 182
LYNCH ROAD CULVERT REPLACEMENT RW
Rd. No. 15500 CN
From: MP. 2.27 To: MP. 2.27
PE. FOR CULVERT REPLACEMENT
Total 2026 Project Cost $ 182,000 TOTALS 0 182 0 182 182 0 0 0
CRP PE
UNCLE JOHNS CREEK LOWER CULVERT REPLACEMENT RW
Rd. No.: 23500 AGATE LOOP ROAD CN 6/1/2027 FBRB 2580 2580 2580
From: MP 0.64 To: MP 0.64
CULVERT REPLACEMENT
Total 2026 Project Cost $ 2,580,000 TOTALS 0 2580 0 2580 0 2580 0 0
CRP PE 0
MCREAVY ROAD SAFETY ENHANCEMENT PROJECT RW 0
Rd. No.: 97670 CN 8/1/2028 HSIP 1400 1400 1400
From: MP 2.55 To: 6.41
SAFETY ENHANCEMENT (SHOULDERS, GUARDRAIL)
Total 2026 Project Cost $ 1,400,000 TOTALS 1400 0 0 1400 0 0 1400 0
CRP PE
DECKERVILLE ROAD IMPROVEMENT PROJECT RW
Rd. No.: 00800 CN 8/1/2028 STP 1300 1300 1300
From: MP 0.0 To: 3.80
HMA OVERLAY
Total 2026 Project Cost $ 1,300,000 TOTALS 1300 0 0 1300 0 0 1300 0
16 0.00
3.80
Fu
n
c
t
i
o
n
a
l
Cl
a
s
s
Pr
i
o
r
i
t
y
Nu
m
b
e
r
Expenditure Schedule
Federally Funded
Projects Only
Pr
o
j
e
c
t
P
h
a
s
e
C. Project Title En
vir
Ty
pe
R/W
Required
Date
(mm/yy)
D. Street/Road Name of Number
1st 2nd 3rd 4th thru
6thE. Beginning MP or road - Ending MP or road
F. Describe Work to be Done
To
t
a
l
L
e
n
g
t
h
09
TB
D
09 18 0.00 TB
D
08 17 0.80
08 20 0.00
19 0.00
Phase
PE - Preliminary Engineering
RW - Right of Way
CN - Construction
Funding
STP - Surface Transportation Program
HSIP - Highway Safety Improvement Program
RATA - Rural Arterial Trust Account
BROS- Bridge Replacement Project
TP - Transportation Partnerships
TAP - Transportation Alternatives Program
FBRB - Brian Abbot Fish Barrier Removal Board
FLAP - Federal Lands Access Program
EM - Federal Emergency Management Act and State
Emergency Management funds
09 21 0.00
08 23
08 22 3.86
3 of 9
Project Identification Project Costs in Thousands of Dollars
A. Federal Aid No.B. Bridge No.
Fund Source Information
Federal Funding
Phase Federal Federal State
Start Fund Cost by Fund State Local Total
(mm/dd/yy)Code Phase Source Funds Funds Funds
CRP PE 9/1/2027 BROS 150 150 150
CHAPMAN COVE BRIDGE REPLACEMENT RW 9/1/2027 BROS 150 150 150
Rd. No.: 23500 AGATE LOOP ROAD CN 8/1/2028 BROS 4000 4000 4000
From: MP 0.49 To: 0.49
BRIDGE REPLACEMENT
Total Project Cost $ 4,300,000 TOTALS 4300 0 0 4300 0 300 4000 0
CRP PE 0
TRAILS ROAD IMPROVEMENT PROJECT RW 0
Rd. No.: 62310 CN 8/1/2027 1025 1025 1025
From: MP 0.0 To: MP 1.6
HMA OVERLAY
Total Project Cost $ 1,025,000 TOTALS 0 0 1025 1025 0 1025 0 0
CRP PE 9/1/2028 BROS 150 150 150
HLIBOKI BRIGDE REPLACEMENT RW 9/1/2028 BROS 150 150 150
Rd. No. 10290 BULB FARM ROAD CN 8/1/2029 BROS 3000 3000 3000
From: MP 0.35 To MP 0.35
BRIDGE REPLACEMENT
Total Project Cost $ 3,300,000 TOTALS 3300 0 0 3300 0 0 300 3000
CRP PE 0
HIGHLAND ROAD IMPROVEMENT PROJECT RW 0
Rd. No. 04450 CN 8/1/2027 STP 865 135 1000 1000
From: MP 4.62 To: MP 7.92
HMA OVERLAY
Total Project Cost $ 1,000,000 TOTALS 865 0 135 1000 0 1000 0 0
CRP PE 0
HIGHLAND ROAD IMPROVEMENT PROJECT RW 0
Rd. No. 04450 CN 8/1/2031 STP 865 400 1265 1265
From: MP 0.00 To: MP 4.62
HMA OVERLAY
Total Project Cost $ 1,265,000 TOTALS 865 0 400 1265 0 0 0 1265
CRP PE 12/1/2027 BROS 221 73.5 294.5 294.5
EVERS BRIDGE IMPROVEMENT PROJECT RW 0
Rd. No.90100 MATLOCK BRADY RD CN 8/1/2028 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 $ 1,113,500 TOTALS 835.25 0 278.25 1113.5 0 294.5 819 0
CRP PE 12/1/2027 BROS 199.5 66.5 266 266
MISSION CREEK 3 BRIDGE IMPROVEMENT PROJECT RW 0
Rd. No. 84110 STEELHEAD RD CN 8/1/2028 BROS 600 200 800 800
From: MP 0.04 To: MP 0.04
Construct footing and pier wall and replace the North approach
Total Project Cost $ 1,066,000 TOTALS 799.5 0 266.5 1066 0 266 800 0
CRP PE 12/1/2027 BROS 56.25 18.75 75 75
VANCE CREEK DIV BRIDGE IMPROVEMENT PROJECT RW 0
Rd. No. 41640 SKOKOMISH VALLEY RD CN 8/1/2028 BROS 400 150 550 550
From: MP 4.56 To: MP 4.56
Replace damaged concrete girder
Total Project Cost $ 625,000 TOTALS 456.25 0 168.75 625 0 75 550 0
2nd 3rd 4th thru
6thE. Beginning MP or road - Ending MP or road
F. Describe Work to be Done
09 24 0.00
Fu
n
c
t
i
o
n
a
l
Cl
a
s
s
Pr
i
o
r
i
t
y
Nu
m
b
e
r
To
t
a
l
L
e
n
g
t
h
Expenditure Schedule
Federally Funded
Projects Only
Pr
o
j
e
c
t
Ph
a
s
e
C. Project Title En
vir
Ty
pe
R/W
Required
Date
(mm/yy)
D. Street/Road Name of Number
1st
09 26 0.00
07 25 1.60
07 28 4.62
07 27 3.30
09 30 0.00
Phase
PE - Preliminary Engineering
RW - Right of Way
CN - Construction
Funding
STP - Surface Transportation Program
HSIP - Highway Safety Improvement Program
RATA - Rural Arterial Trust Account
BROS - Bridge Replacement Project
TP - Transportation Partnerships
TAP - Transportation Alternatives Program
FBRB - Brian Abbot Fish Barrier Removal Board
FLAP - Federal Lands Access Program
EM - Federal Emergency Management Act and State
Emergency Management funds
07 29 0.00
08 31 0.00
4 of 9
Project Identification Project Costs in Thousands of Dollars
A. Federal Aid No.B. Bridge No.
Fund Source Information
Federal Funding
Phase Federal Federal State
Start Fund Cost by Fund State Local Total
(mm/dd/yy)Code Phase Source Funds Funds Funds
CRP PE 1/1/2027 BROS 100 100 100
HARSTINE ISLAND BRIDGE IMPROVEMENT PROJECT RW 0
Rd. No. 3000 CN 8/1/2029 BROS 900 900 900
From: MP 0.12 To: MP 0.40
Repair spalding on columns
Total Project Cost $ 1,000,000 TOTALS 1000 0 0 1000 0 100 0 900
CRP PE 1/1/2029 20 20 20
SAND HILL ROAD IMPROVEMENT PROJECT RW 0
Rd. No. 86070 TOP HILL TO BCD CN 8/1/2030 1400 1400 1400
From: MP 1.22 To: MP 5.79
HMA OVERLAY
Total Project Cost $ 1,420,000 TOTALS 0 0 1420 1420 0 0 0 1420
CRP PE 1/1/2026 20 20 20
BEAR CREEK DEWATTO RD IMPROVEMENT PROJECT RW 0
Rd. No. 79800 TAHUYA BLACKSMITH TO CN 8/1/2031 RATA 1000 200 1200 1200
From: MP 8.45 To: MP 10.35 DEWATTO HOLLY
HMA OVERLAY AND ROAD RE-ALIGNMENT
Total Project Cost $ 1,220,000 TOTALS 0 1000 220 1220 20 0 0 1200
CRP PE 1/1/2027 20 20 20
BELFAIR TAHUYA RD IMPROVEMENT PROJECT RW 0
Rd. No. 97500 DEWATTO RD TO CN 8/1/2028 1400 1400 1400
From : MP 7.48 To: MP 11.75 N. SHORE RD
HMA OVERLAY
Total Project Cost $ 1,420,000 TOTALS 0 0 1420 1420 0 20 1400 0
CRP PE 4/1/2030 BROS 720 180 900 900
STRETCH ISLAND BRIDGE REPLACEMENT RW 4/1/2030 BROS 100 20 120 120
Rd. No. 64500 ECKERT ROAD CN 4/1/2031 BROS 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 7655.2 0 1908.8 9564 0 0 0 9564
CRP PE 0
CLIFTON AND SR 300 INTERSECTION IMPROVEMENT RW 0
Rd. No. 86750 & 98250 CN 8/1/2031 HSIP 3000 3000 3000
From: MP 0.20
Construct a roundabout at the intersection
Total Project Cost $ 3,000,000 TOTALS 3000 0 0 3000 0 0 0 3000
CRP PE
BROCKDALE AND BASTONE CUT-OFF INTERSECTION IMPROVEMENT RW
Rd. No. 90090 & 51300 CN 8/1/2031 HSIP 2000 2000 2000
From: MP 0.00
Construct a roundabout at the intersection
Total Project Cost $ 2,000,000 TOTALS 2000 0 0 2000 0 0 0 2000
CRP PE
AGATE ROAD IMPROVEMENT PROJECT #4 RW
Rd. No. 23910 CRESTVIEW TO PICKERIN CN 8/1/2029 1110 1110 1110
From: MP 3.78 To: MP 6.65
County crew to prepare shoulders contract HMA overlay 12' lanes & 5' shoulders
Total Project Cost $ 1,110,000 TOTALS 0 0 1110 1110 0 0 0 1110
Phase
PE - Preliminary Engineering
RW - Right of Way
CN - Construction
Funding
STP - Surface Transportation Program
HSIP - Highway Safety Improvement Program
RATA - Rural Arterial Trust Account
BROS - Bridge Replacement Project
TP - Transportation Partnerships
TAP - Transportation Alternatives Program
FBRB - Brian Abbot Fish Barrier Removal Board
FLAP - Federal Lands Access Program
EM - Federal Emergency Management Act and State
Emergency Management funds
Fu
n
c
t
i
o
n
a
l
Cl
a
s
s
Pr
i
o
r
i
t
y
Nu
m
b
e
r
C. Project Title
D. Street/Road Name of Number 4th thru
6thE. Beginning MP or road - Ending MP or road
F. Describe Work to be Done
0.00
To
t
a
l
L
e
n
g
t
h
Expenditure Schedule
Federally Funded
Projects Only
Pr
o
j
e
c
t
Ph
a
s
e
En
vir
Ty
pe
R/W
Required
Date
(mm/yy)
1st 2nd 3rd
07 32
08 34 1.90
08 33 4.57
09 36 0.07
08 35 4.27
07 37 0.00
07 39 2.87
17 38 0.00
5 of 9
Project Identification Project Costs in Thousands of Dollars
A. Federal Aid No.B. Bridge No.Fund Source Information
Federal Funding
Phase Federal Federal State
Start Fund Cost by Fund State Local Total
(mm/dd/yy)Code Phase Source Funds Funds Funds
CRP PE 0
MASON LAKE ROAD IMPROVEMENT PROJECT 1 RW 0
Rd. No. 52210 SR3 TO MCEWAN PRAIRIE CN 8/1/2031 800 800 800
From: MP 0.00 To: MP 1.42
Overlay the road 12' wide lanes & 5' wide shoulders
Total Project Cost $ 800,000 TOTALS 0 0 800 800 0 0 0 800
CRP PE 0
MASON LAKE ROAD IMPROVEMENT PROJECT 2 RW 0
Rd. No. 52210 TO TRAILS ROAD CN 8/1/2031 STP 994.75 155.25 1150 1150
From: MP 7.83 To: MP 10.13
Overlay the road 12' wide lanes & 5' wide shoulders
Total Project Cost $ 1,150,000 TOTALS 994.75 0 155.25 1150 0 0 0 1150
CRP PE 0
OLD BELFAIR HYW IMPROVEMENT PROJECT RW 0
Rd. No. 98250 TO COUNTY LINE CN 8/1/2029 STP 865 135 1000 1000
From: MP 2.60 To: MP 3.86
HMA 12' lanes & 5' shoulders
Total Project Cost $ 1,000,000 TOTALS 865 0 135 1000 0 0 0 1000
CRP PE 0
PICKERING ROAD IMPROVEMENT PROJECT RW 0
Rd. No. 28850 HARSTINE BR TO CN 8/1/2031 STP 865 300 1165 1165
From: MP 3.37 To: MP 6.28 AGATE RD
HMA OVERLAY
Total Project Cost $ 1,165,000 TOTALS 865 0 300 1165 0 0 0 1165
CRP PE 0
SOUTH ISLAND DRIVE IMPROVEMENT PROJECT II RW 0
Rd. No. 35230 MP 1.0 TO HARSTINE ISLAND RD S CN 8/1/2030 STP 865 135 1000 1000
From: MP 1.0 To: MP 3.3
HMA OVERLAY
Total Project Cost $ 1,000,000 TOTALS 865 0 135 1000 0 0 0 1000
CRP PE 0
SOUTH ISLAND DRIVE IMPROVEMENT PROJECT I RW 0
Rd. No. 35230 CN 8/1/2031 RATA 700 72 772 772
From: MP 0.00 To: MP 1.00
HMA 12' lanes & 2' shoulders. 1' gravel shoulders; correct horizontal curves
Total Project Cost $ 772,000 TOTALS 0 700 72 772 0 0 0 772
CRP PE 8/1/2027 150 150 150
COLE ROAD RAILROAD CROSSING IMPROVEMENT PROJECT RW 0
Rd. No. 15830 CN 0
From: MP 1.41 To: MP 1.41
REPLACE RAIL ROAD CROSSING
Total Project Cost $ 150,000 TOTALS 0 0 150 150 0 150 0 0
CRP PE 8/1/2027 150 150 150
NEW ROAD CONSTRUCTION COLE RD TO CRAIG RD RW 0
Rd. No. CN 0
From: MP To: MP
NEW ROAD CONSTRUCTION
Total Project Cost $ 150,000 TOTALS 0 0 150 150 0 0 0 150
17 40
Fu
n
c
t
i
o
n
a
l
Cl
a
s
s
Pr
i
o
r
i
t
y
Nu
m
b
e
r
To
t
a
l
L
e
n
g
t
h
Expenditure Schedule
Federally Funded
Projects Only
Pr
o
j
e
c
t
Ph
a
s
e
C. Project Title R/W
Required
Date
(mm/yy)
D. Street/Road Name of Number
1st 2nd 3rd
07 41 2.30
En
vir
Ty
pe
4th thru
6thE. Beginning MP or road - Ending MP or road
F. Describe Work to be Done
1.42
08 43 2.91
07 42 1.26
08 44 2.30
07 46 0.00
08 45 1.00
47 0.63
Phase
PE - Preliminary Engineering
RW - Right of Way
CN - Construction
Funding
STP - Surface Transportation Program
HSIP - Highway Safety Improvement Program
RATA - Rural Arterial Trust Account
BROS - Bridge Replacement Project
TP - Transportation Partnerships
TAP - Transportation Alternatives Program
FBRB - Brian Abbot Fish Barrier Removal Board
FLAP - Federal Lands Access Program
EM - Federal Emergency Management Act and State
Emergency Management funds
6 of 9
Project Identification Project Costs in Thousands of Dollars
A. Federal Aid No.B. Bridge No.
Fund Source Information
Federal Funding
Phase Federal Federal State
Start Fund Cost by Fund State Local Total
(mm/dd/yy)Code Phase Source Funds Funds Funds
CRP PE 8/1/2030 150 150 150
NEW ROAD CONSTRUCTION CRAIG RD TO RYAN RD RW 0
Rd. No.: CN 0
From: MP To: MP
NEW ROAD CONSTRUCTION
Total Project Cost $ 150,000 TOTALS 0 0 150 150 0 0 0 150
CRP PE 8/1/2032 150 150 150
NEW ROAD CONSTRUCTION MANOR RD TO GOLDEN PHEASANT RD RW 0
Rd. No. CN 0
From: MP To: MP
NEW ROAD CONSTRUCTION
Total Project Cost $ 150,000 TOTALS 0 0 150 150 0 0 0 150
CRP PE 4/1/2030 150 150 150
NEW ROAD CONSTRUCTION KAMILCHE LANE TO MANOR RD RW 0
Rd. No. CN 0
From: MP To: MP
NEW ROAD CONSTRUCTION
Total Project Cost $ 150,000 TOTALS 0 0 150 150 0 0 0 150
CRP PE 8/1/2026 FBRB 1.25 1.25 1.25
BEEVILLE ROAD CULVERT REPLACEMENT RW 0
Rd. No. 01650 PETERSON CREEK CN 0
From: MP 1,14 To: MP 1.20
CULVERT REPLACEMENT
Total Project Cost $ 1,250 TOTALS 0 1.25 0 1.25 1.25 0 0 0
CRP PE 8/1/2030 150 150 150
NEW ROAD CONSTRUCTION RYAN RD TO BREWER RD RW 0
Rd. No. CN 0
From: MP To: MP
NEW ROAD CONSTRUCTION
Total Project Cost $ 150,000 TOTALS 0 0 150 150 0 0 0 150
CRP PE 0
MATLOCK BRADY ROAD SAFETY ENHANCEMENT PROJECT RW 0
Rd. No.: 90100 MATLOCK TO EVERS CN 8/1/2030 HSIP 1800 1800 1800
From: MP 16.67 To: MP 23.04
SHOULDER PAVING
Total Project Cost $ 1,800,000 TOTALS 1800 0 0 1800 0 0 0 1800
CRP PE 1/1/2027 RTGP 400 400 400
MCEWAN PRAIRIE EXTENTION TO SR 101 RW 1/1/2028 RTGP 400 400 400
Rd. No.: 51800 CN 0
From: MP 2.45 To: MP 4.55
Road,bridges, roundabouts Rural Surface Transportation Grant Program
Total Project Cost $ 800,000 TOTALS 800 0 0 800 0 400 400 0
CRP PE 1/1/2027 RTGP 400 400 400
RASOR ROAD EXTENSION TO SR 3 RW 1/1/2028 RTGP 400 400 400
Rd. No.: 62400 CN 0
From: MP 2.36 To: MP 4.36
Road, roundabouts Rural Surface Transportation Grant Program
Total Project Cost $ 800,000 TOTALS 800 0 0 800 0 400 400 0
Phase
PE - Preliminary Engineering
RW - Right of Way
CN - Construction
Funding
STP - Surface Transportation Program
HSIP - Highway Safety Improvement Program
RATA - Rural Arterial Trust Account
Expenditure Schedule
Federally Funded
Projects Only
Pr
o
j
e
c
t
Ph
a
s
e
En
vir
Ty
pe
R/W
Required
Date
(mm/yy)
Cl
a
s
s
Pr
i
o
r
i
t
y
Nu
m
b
e
r
To
t
a
l
L
e
n
g
t
h
C. Project Title
D. Street/Road Name of Number
08 48 1.00
1st 2nd 3rd 4th thru
6thE. Beginning MP or road - Ending MP or road
F. Describe Work to be Done
Fu
n
c
t
i
o
n
a
l
50 0.54
49 0.70
09 51 0.06
07 53 6.37
52 0.68
55 2.00
07 54 2.10
BROS - Bridge Replacement Project
TP - Transportation Partnerships
TAP - Transportation Alternatives Program
FBRB - Brian Abbot Fish Barrier Removal Board
FLAP - Federal Lands Access Program
EM - Federal Emergency Management Act and State
Emergency Management funds
7 of 9
Project Identification Project Costs in Thousands of Dollars
A. Federal Aid No.B. Bridge No.
Fund Source Information
Federal Funding
Phase Federal Federal State
Start Fund Cost by Fund State Local Total
(mm/dd/yy)Code Phase Source Funds Funds Funds
CRP PE 0
BOLLING ROAD (GRAVEL CONVERSION) RW 0
Rd. No.: 10510 CN 8/1/2028 40 40 40
From: MP 0.00 To: MP 0.28
GRAVEL CONVERSION TO CHIP SEAL
Total Project Cost $ 40,000 TOTALS 0 0 40 40 0 0 40 0
CRP PE 1/1/2027 RTGP 800 800 800
CLOQUALLUM ROAD EXTENTION TO SR 101 RW 1/1/2028 RTGP 500 500 500
Rd No.: 10000 CN 0
From: MP 1.47 To: MP 1.53
On / Off ramps to SR 101 Rural Surface Transportation Grant Program
Total Project Cost $ 1,300,000 TOTALS 1300 0 0 1300 0 800 500 0
CRP PE 0
NORTH SHORE ROAD (GRAVEL CONVERSION) RW 0
Rd. No.: 70390 BURMA ROAD CN 8/1/2027 300 300 300
From: MP 19.76 To: MP 25.48
GRAVEL CONVERSION TO CHIP SEAL
Total Project Cost $ 300,000 TOTALS 0 0 300 300 0 300 0 0
CRP PE 8/1/2027 150 150 150
LYNCH ROAD RAILROAD CROSSING IMPROVEMENT PROJECT RW 0
Rd. No. 15500 CN 0
From: MP 0.73 To: MP 0.73
REPLACE RAIL ROAD CROSSING
Total Project Cost $ 150,000 TOTALS 0 0 150 150 0 150 0 0
CRP PE 0
DEEGAN ROAD WEST CULVERT REPLACEMENT RW 0
Rd. No.: 06110 CN 8/1/2031 2000 2000 2000
From: MP 0.20 To: MP 0.30
Total Project Cost $ 2,000,000 TOTALS 0 0 2000 2000 0 0 0 2000
CRP PE 0
MATLOCK BRADY ROAD SAFETY ENHANCEMENT PROJECT RW 0
Rd. No.: 90100 EVERS TO SHAFER CN 8/1/2031 HSIP 1100 1100 1100
From; MP 23.05 To: MP 26.26
Total Project Cost $ 1,100,000 TOTALS 1100 0 0 1100 0 0 0 1100
CRP PE 1/1/2027 150 150 150
SIMMONS EXTENTION TO LYNCH RD RW 0
Rd. No.: 15240 NEW ROAD CN 0
From; MP To: MP
Total Project Engineering Cos $ 150,000 TOTALS 0 0 150 150 0 150 0 0
Phase
PE - Preliminary Engineering
RW - Right of Way
CN - Construction
Funding
STP - Surface Transportation Program
HSIP - Highway Safety Improvement Program
RATA - Rural Arterial Trust Account
BROS - Bridge Replacement Project
TP - Transportation Partnerships
TAP - Transportation Alternatives Program
FBRB - Brian Abbot Fish Barrier Removal Board
FLAP - Federal Lands Access Program
EM - Federal Emergency Management Act and State
Emergency Management funds
Fu
n
c
t
i
o
n
a
l
Cl
a
s
s
Pr
i
o
r
i
t
y
Nu
m
b
e
r
To
t
a
l
L
e
n
g
t
h
Expenditure Schedule
Federally Funded
Projects Only
Pr
o
j
e
c
t
Ph
a
s
e
C. Project Title En
vir
Ty
pe
R/W
Required
Date
(mm/yy)
D. Street/Road Name of Number
57 0.06
09 56 0.28
F. Describe Work to be Done
1st 2nd 3rd 4th thru
6thE. Beginning MP or road - Ending MP or road
08 58 5.72
08 60 0.10
07 59 0.00
61 3.21
09 62 1.00
07
8 of 9
Project Identification Project Costs in Thousands of Dollars
A. Federal Aid No.B. Bridge No.
Fund Source Information
Federal Funding
Phase Federal Federal State
Start Fund Cost by Fund State Local Total
(mm/dd/yy)Code Phase Source Funds Funds Funds
CRP PE 0
ARCADIA ROAD SAFETY IMPROVEMENT PROJECT RW 0
Rd. No.: 91100 COLLIER TO LYNCH RD CN 8/1/2031 SS4A 1700 1700 1700
From; MP 1.82 To: MP 7.04
Total Project Cost $ 1,700,000 TOTALS 1700 0 0 1700 0 0 0 1700
TOTALS 80.27 40901.95 12557.51 15853.86 69313 12698 8011 11909 36696
E. Beginning MP or road - Ending MP or road
F. Describe Work to be Done
Fu
n
c
t
i
o
n
a
l
Cl
a
s
s
Pr
i
o
r
i
t
y
Nu
m
b
e
r
To
t
a
l
L
e
n
g
t
h
Expenditure Schedule
Federally Funded
Projects Only
Pr
o
j
e
c
t
Ph
a
s
e
C. Project Title En
vir
Ty
pe
R/W
Required
Date
(mm/yy)
D. Street/Road Name of Number
1st 2nd 3rd 4th thru
6th
Phase
PE - Preliminary Engineering
RW - Right of Way
CN - Construction
Funding
STP - Surface Transportation Program
HSIP - Highway Safety Improvement Program
RATA - Rural Arterial Trust Account
BROS - Bridge Replacement Project
TP - Transportation Partnerships
TAP - Transportation Alternatives Program
FBRB - Brian Abbot Fish Barrier Removal Board
FLAP - Federal Lands Access Program
EM - Federal Emergency Management Act and State
Emergency Management funds
08 63 1.00
9 of 9