HomeMy WebLinkAbout2026-043 - Res. Adopting the 2027 Annual Road Program*2 MILLION DIVERSION*
COUNTY >>
A TOTAL COSTRUCTION DONE - columns (13) + (14)DATE RECOMMENDED PROG. SUBMITTED
B COMPUTED COUNTY FORCES LIMIT DATE OF FINAL ADOPTION
C TOTAL COUNTY FORCES CONSTRUCTION - (column (14)ORDINANCE/RESOLUTION NO.
DATE OF AMENDMENT
(1)(2)(3)(5)(6)(7)(8)(9)(10)(11)(12)(13)(14)(15)
ROAD #ROAD NAME BMP EMP FFC
01 1 HIGHLAND ROAD IMPROVEMENT PROJECT 04450 HIGHLAND ROAD 4.62 7.92 07 3.30 D I 300,657 999,343 STP 0 0 1,300,000 0 1,300,000
02 2 BROCKDALE RD/ ISLAND LAKE RD ROUNDABOUT 90090 BROCKDALE RD 1.97 1.97 17 0.00 A I 150,000 0 0 150,000 0 150,000
03 3 EELLS HILL (GRAVEL CONVERSION) 40850 EELLS HILL RD 1.28 2.30 09 1.02 C I 80,000 0 0 80,000 80,000
04 4 CLOQUALLUM ROAD IMPROVEMENT PROJECT 10000 CLOQUALLUM RD 6.60 7.80 07 1.20 D I 146,000 1,314,000 RAP 0 0 860,000 600,000 1,460,000
05 5 FINCH CR AND UPPER FINCH CREEK IMPROVEMENT PROJ 45140 FINCH/UPPER FINCH CR 0.00 0.80 09 0.80 D I 0 400,000 LRP 0 0 300,000 100,000 400,000
07 6 LITTLE SKOOKUM INLET TRIBUTARIES FISH PASSAGE 15500 LYNCH AND PHILLIPS 07 0.00 L E 256,810 2,963,000 RCO 2,719,810 500,000 3,219,810
08 7 BEAR CREEK DEWATTO ROAD (ROCK PIT)79800 BEAR CR DEWATTO RD 0.43 1.02 07 0.59 RC I 64,000 576,000 RAP 340,000 300,000 640,000
PAGE/PROGRAM TOTALS, CONSTRUCTION 997,467 6,252,343 2,719,810 500,000 2,950,000 1,080,000 7,249,810
ROAD SEGMENT INFORMATION
(4)
TOTAL $'S
4,030,000$
1,269,573$
1,080,000$
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ANNUAL CONSTRUCTION PROGRAM FOR 2027
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MASON
September 1, 2026
September 15, 2026
2026-043
GRAND TOTAL
(ALL 595)
SOURCES OF FUNDS
COUNTY
ROAD
FUNDS
OTHER FUNDS
PROGRAM
SOURCEAMOUNT
ESTIMATED EXPENDITURES
PE & CE
(595.10)
RIGHT OF WAY
(595.20)CONTRACT
CONSTRUCTION
COUNTY
FORCES
Exhibit A
2027
Equipment Purchase Plan
VEHICLE & EQUIPMENT COST
Hydroseed machine $110,000
Side mower attachment for shoulder moving $52,000
New 4 axle dump truck $290,000
Acrow bridge (80LF) $200,000
Binn Swiger MP 2.24 Culvert $100,000
TOTAL $752,000