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HomeMy WebLinkAbout2026-044 - Res. Adopting the Six-Year Transportation Improvement ProgramRESOLUTION NO. D-044 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 1,2027,through December 31,2032; 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 August 24, 2026;and, WHEREAS,the Board of County Commissioners finds that the proposed 2027-2032 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 15`h day of September 2026. NOW,THEREFORE,BE IT RESOLVED,that the attached Six-Year Transportation Improvement Program for 2027 through 2032 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 2027-2032 to all required agencies. ADOPTED this bay of SC C111OCR 2026. BOARD OF COUNTY COMMISSIONERS MASON COUNTY,WASHINGTON ATTEST: PAT TARZWELL,Chair YY1C Cunn'r ;mz'n MCKENZIE SMITH,Clerk of the Board RAND NEATHERLIN,Vice Chair APPROVED AS TO FORM: SHARON TRASK,Commissioner TIM W ITEHEAD,Ch. DPA cc: Comma i ners Public Works Community Development County Road Admin. Board WSDOT Agency:Mason County SEPT 2026 Co. No.:23 Co. Name:Mason County City No.- - -MPO/RTPO:Peninsula Hearing Date: 9/15/2026 Amend Date: Adoption Date: 9/15/2026 Resolution No.: 2026-044 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 HIGHLAND ROAD IMPROVEMENT PROJECT RW 0 Rd. No.: 79800 CN 7/1/2027 STP 999.343 300.657 1300 1300 N/A From: MP 4.62 TO: MP 7.92 HMA OVERLAY Total 2027 Project Cost $ 1,300,000 TOTALS 999.343 0 300.657 1300 1300 0 0 0 CRP PE 0 BROCKDALE RD/ ISLAND LK RD ROUNDABOUT RW 0 Rd. No.: 90090 CN 7/4/2027 150 150 150 N/A From: MP 1.97 To: MP 1.97 INTERSECTION MINI ROUNDABOUT Total 2027 Project Cost $ 150,000 TOTALS 0 0 150 150 150 0 0 0 CRP PE 0 EELLS HILL ROAD (GRAVEL CONVERSION) RW 0 Rd. No.: 40850 CN 7/4/2027 80 80 80 N/A From MP 1.28 To: MP 2.30 GRAVEL CONVERSION TO CHIP SEAL Total 2027 Project Cost $ 80,000 TOTALS 0 0 80 80 80 0 0 0 CRP PE 0 0 CLOQUALLUM RD IMPROVEMENT PROJECT RW 0 Rd. No.: 10000 CN 7/4/2027 RAP 1314 146 1460 1460 N/A From: MP 6.60 To: MP 7.80 SHIFT RD AND HMA OVERLAY Total 2027 Project Cost $ 1,460,000 TOTALS 0 1314 146 1460 1460 0 0 0 CRP PE 0 FINCH CR AND UPPER FINCH CR IMPROVEMENT PROJECT RW 0 Rd. No.: 45140 LOCAL ROAD PROGRAM CN 8/1/2027 LRP 400 400 400 N/A From: MP 0.00 To: MP 0.80 ROAD REPAIR AND HMA OVERLAY Total 2027 Project Cost $ 400,000 TOTALS 0 400 0 400 400 0 0 0 E 09 3 1.02 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 Six Year Transportation Improvement Program From 2027 to 2032 To t a l L e n g t h 3rd 4th thru 6th Expenditure Schedule Federally Funded Projects Only Pr o j e c t Ph a s e 07 1 C. Project Title En vir Ty pe R/W Required Date (mm/yy) D. Street/Road Name of Number 1st 2ndFu n c t i o n a l Cl a s s Pr i o r i t y Nu m b e r E. Beginning MP or road - Ending MP or road F. Describe Work to be Done 3.30 E 07 2 0.00 E E0950.80 E 07 4 1.20 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 2/1/2027 FBRB 2613 106.81 2719.81 2719.81 LITTLE SKOOKUM INLET TRIBUTARIES FISH PASSAGE RW 2/1/2027 FBRB 350 150 500 500 Rd. No.: 15500 AND 16630 CN 0 6/1/2024 From: MP To: MP FIVE CULVERT REPLACEMENTS ON LYNCH AND PHILIPS ROAD Total 2027 Project Cost $ 3,219,810 TOTALS 0 2963 256.81 3219.81 3219.81 0 0 0 CRP PE 0 BEAR CREEK DEWATTO IMPROVEMENT PROJECT (ROCK PIT)RW 0 Rd. No.: 79800 CN 8/1/2027 RATA 576 64 640 640 6/1/2024 From: MP 0.43 To: MP 1.02 RE-ALIGN ROAD AROUND ROCK PIT Total 2027 Project Cost $ 640,000 TOTALS 0 576 64 640 640 0 0 0 CRP PE BROS 0 BEAR CR DEWATTO RD IMPROVEMENT PROJECT RW 0 Rd. No.: 79800 CN 8/1/2027 1200 1200 1200 6/1/2024 From: MP 5.37 To: MP 8.45 HMA OVERLAY Total 2027 Project Cost $ 1,200,000 TOTALS 0 0 1200 1200 1200 0 0 0 CRP PE 0 DECKERVILLE RD IMPROVEMENT PROJECT RW 0 Rd. No.: 00800 CN 8/1/2027 1300 1300 1300 6/1/2024 From: MP 0.55 To: MP 3.79 HMA OVERLAY Total 2027 Project Cost $ 1,300,000 TOTALS 0 0 1300 1300 1300 0 0 0 CRP PE APPLIED FOR 2R RAP FUNDING 0 CLOQUALLUM RD IMPROVEMENT PROJECT 2R RW 0 Rd. No.: 10000 WIVEL TO HIGHLAND CN 8/1/2028 RAP 1530 170 1700 1700 From: MP 7.80 To: MP 12.77 HMA SHOULDERS AND CHIP SEAL Total 2028 Project Cost $ 1,700,000 TOTALS 0 1530 170 1700 0 1700 0 0 CRP PE APPLIED FOR 2R RAP FUNDING 0 OLD BELFAIR HIGHWAY IMPROVEMENT PROJECT 2R RW 0 Rd.: 98250 CN 8/1/2029 RAP 540 60 600 600 From: MP 2.60 To: MP 3.89 HMA SHOULDERS AND CHIP SEAL Total 2029 Project Cost $ 600,000 TOTALS 0 540 60 600 0 0 600 0 E 07 7 0.59 E 2nd 3rd 4th thru 6th E. Beginning MP or road - Ending MP or road F. Describe Work to be Done 08 6 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 9 3.24 E E 07 11 1.29 E 08 10 4.97 08 8 3.08 E 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 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 APPLIED FOR 2R RAP FUNDING 10 10 10 SHELTON SPRINGS RD IMPROVEMENT PROJECT 2R RW 0 Rd.:50810 CN 8/1/2029 RAP 360 40 400 400 From: MP 0.00 To: MP 0.89 HMA SHOULDERS AND CHIP SEAL Total 2029 Project Cost $ 410,000 TOTALS 0 360 50 410 10 0 400 0 CRP PE APPLIED FOR LRP FUNDING 0 EELLS HILL RD IMPROVEMENT PROJECT LOCAL ROAD PROGRAM RW 0 Rd. No.: 40850 CN 8/1/2029 LRP 750 750 750 From: MP 0.00 To: MP 5.61 GRAVEL CONVERSION TO CHIP SEAL Total 2026 Project Cost $ 750,000 TOTALS 0 750 0 750 0 0 750 0 CRP PE 0 ARCADIA ROAD SAFETY IMPROVEMENT PROJECT RW 0 Rd. No.: 91100 COLLIER TO LYNCH RD CN 8/1/2030 HSIP 1700 1700 1700 From; MP 1.82 To: MP 7.04 HMA SHOULDERS AND SAFETY IMPROVEMENTS Total Project Cost $ 1,700,000 TOTALS 1700 0 0 1700 0 0 0 1700 CRP PE 0 RAZOR ROAD EXTENSION RW 5/2/2028 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 0 150 0 0 CRP PE 4/1/2028 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 0 40 0 0 LYNCH ROAD CULVERT REPLACEMENT PE 8/1/2028 FBRB 182 182 182 Rd. No. 15500 RW 0 CN 0 From: MP. 2.27 To: MP. 2.27 PE. FOR CULVERT REPLACEMENT Total 2026 Project Cost $ 182,000 TOTALS 0 182 0 182 0 182 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 R/W Required Date (mm/yy) D. Street/Road Name of Number 1st 2nd 3rd 4th thru 6th E. Beginning MP or road - Ending MP or road F. Describe Work to be Done En vir Ty pe 08 17 0.00 16 0.00 TB D09150.00 08 14 5.22 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 E 09 13 5.61 D C E 08 12 0.89 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 UNCLE JOHNS CREEK LOWER CULVERT REPLACEMENT PE 0 RW 0 Rd. No.: 23500 AGATE LOOP ROAD CN 6/1/2030 FBRB 2580 2580 2580 From: MP 0.64 To: MP 0.64 CULVERT REPLACEMENT Total Project Cost $ 2,580,000 TOTALS 0 2580 0 2580 0 0 0 2580 CRP PE 0 MCREAVY ROAD SAFETY ENHANCEMENT PROJECT RW 0 Rd. No.: 97670 CN 8/1/2032 HSIP 1400 1400 1400 From: MP 2.55 To: 6.41 SAFETY ENHANCEMENT (SHOULDERS, GUARDRAIL) Total Project Cost $ 1,400,000 TOTALS 1400 0 0 1400 0 0 0 1400 CRP PE 9/1/2028 BROS 150 150 150 0 CHAPMAN COVE BRIDGE REPLACEMENT RW 0 Rd. No.: 23500 AGATE LOOP ROAD CN 0 From: MP 0.49 To: 0.49 BRIDGE REPLACEMENT Total Project Cost $ 150,000 TOTALS 150 0 0 150 0 150 0 0 CRP PE 9/1/2029 BROS 150 150 150 HLIBOKI BRIGDE REPLACEMENT RW 0 Rd. No. 10290 BULB FARM ROAD CN 0 From: MP 0.35 To MP 0.35 BRIDGE REPLACEMENT Total Project Cost $ 150,000 TOTALS 150 0 0 150 0 0 150 0 CRP PE 12/1/2029 BROS 221 73.5 294.5 294.5 EVERS BRIDGE IMPROVEMENT PROJECT RW 0 Rd. No.90100 MATLOCK BRADY RD CN 0 From: MP 23.05 To: MP 23.05 Strip existing timber surface and re-apply protective coating Total Project Cost $ 294,500 TOTALS 221 0 73.5 294.5 0 0 294.5 0 CRP PE 12/1/2029 BROS 200 200 200 MISSION CREEK 3 BRIDGE IMPROVEMENT PROJECT RW 0 Rd. No. 84110 STEELHEAD RD CN 0 From: MP 0.04 To: MP 0.04 Construct footing and pier wall and replace the North approach Total Project Cost $ 200,000 TOTALS 200 0 0 200 0 0 200 0 09 18 0.00 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 6th 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 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 22 0.00 09 23 0.00 09 21 0.00 08 19 3.86 09 20 0.00 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 12/1/2029 BROS 56.25 18.75 75 75 VANCE CREEK DIV BRIDGE IMPROVEMENT PROJECT RW 0 Rd. No. 41640 SKOKOMISH VALLEY RD CN 0 From: MP 4.56 To: MP 4.56 Replace damaged concrete girder Total Project Cost $ 75,000 TOTALS 56.25 0 18.75 75 0 0 75 0 CRP PE 1/1/20231 BROS 100 100 100 HARSTINE ISLAND BRIDGE IMPROVEMENT PROJECT RW 0 Rd. No. 3000 CN 0 From: MP 0.12 To: MP 0.40 Repair spalding on columns Total Project Cost $ 100,000 TOTALS 100 0 0 100 0 0 0 100 CRP PE 0 SAND HILL ROAD IMPROVEMENT PROJECT RW 0 Rd. No. 86070 TOP HILL TO BCD CN 8/1/2032 1400 1400 1400 From: MP 1.22 To: MP 5.79 HMA OVERLAY Total Project Cost $ 1,400,000 TOTALS 0 0 1400 1400 0 0 0 1400 CRP PE 20 20 20 BELFAIR TAHUYA RD IMPROVEMENT PROJECT RW 0 Rd. No. 97500 DEWATTO RD TO CN 8/1/2030 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 0 1400 CRP PE 4/1/2032 BROS 100 100 100 STRETCH ISLAND BRIDGE REPLACEMENT RW 0 Rd. No. 64500 ECKERT ROAD CN 0 From: MP 0.14 To: MP 0.21 Replace the 356' bridge Total Project Cost $ 100,000 TOTALS 100 0 0 100 0 0 0 100 CRP PE 0 CLIFTON AND SR 300 INTERSECTION IMPROVEMENT RW 0 Rd. No. 86750 & 98250 CN 8/1/2032 HSIP 100 100 100 From: MP 0.20 Construct a roundabout at the intersection Total Project Cost $ 100,000 TOTALS 0 0 100 100 0 0 0 100 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 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 25 0.00 07 29 0.00 09 28 0.07 En vir Ty pe R/W Required Date (mm/yy) D. Street/Road Name of Number 1st 2nd 3rd 4th thru 6th E. Beginning MP or road - Ending MP or road F. Describe Work to be Done To t a l L e n g t h Expenditure Schedule Federally Funded Projects Only Pr o j e c t P h a s e C. Project Title 08 27 4.27 08 26 4.57 08 24 0.00 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 COLE ROAD RAILROAD CROSSING RW 0 Rd. No. 15830 CN 8/1/2032 150 150 150 From: MP 1.41 REPLACE RAILROAD CROSSING Total Project Cost $ 150,000 TOTALS 0 0 150 150 0 0 0 150 CRP PE 0 AGATE ROAD IMPROVEMENT PROJECT #4 RW 0 Rd. No. 23910 CRESTVIEW TO PICKERING CN 8/1/2030 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 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 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 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 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 0.003017 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 33 2.91 08 35 1.00 08 34 2.30 17 32 1.42 07 31 2.87 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 8/1/2031 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 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 FBRB 0 BEEVILLE ROAD CULVERT REPLACEMENT RW 0 Rd. No. 01650 PETERSON CREEK CN 8/1/2031 FBRB 4000 4000 4000 From: MP 1,14 To: MP 1.20 CULVERT REPLACEMENT Total Project Cost $ 4,000,000 TOTALS 0 4000 0 4000 0 0 0 4000 CRP PE 8/1/2031 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 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 En vir Ty pe R/W Required Date (mm/yy) D. Street/Road Name of Number 1st 2nd 3rd 4th thru 6th E. Beginning MP or road - Ending MP or road F. Describe Work to be Done 41 0.68 09 40 0.06 37 1.00 39 0.54 38 0.70 36 0.63 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 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 MATLOCK BRADY ROAD SAFETY ENHANCEMENT PROJECT RW 0 Rd. No.: 90100 MATLOCK TO EVERS CN 8/1/2032 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 0 MCEWAN PRAIRIE EXTENTION TO SR 101 RW 1/1/2030 100 100 100 Rd. No.: 51800 CN 0 From: MP 2.45 To: MP 4.55 Road,bridges, roundabouts Total Project Cost $ 100,000 TOTALS 0 0 100 100 0 0 0 100 CRP PE 400 400 400 RASOR ROAD EXTENSION TO SR 3 RW 1/1/2031 100 100 100 Rd. No.: 62400 CN 0 0 From: MP 2.36 To: MP 4.36 0 0 Total Project Cost $ 500,000 TOTALS 0 0 500 500 0 400 0 100 CRP PE 0 0 BOLLING ROAD (GRAVEL CONVERSION) RW 0 Rd. No.: 10510 CN 8/1/2029 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 40 0 CRP PE 800 800 800 CLOQUALLUM ROAD EXTENTION TO SR 101 RW 1/1/2030 100 100 100 Rd No.: 10000 CN 0 From: MP 1.47 To: MP 1.53 On / Off ramps to SR 101 Total Project Cost $ 900,000 TOTALS 0 0 900 900 0 800 0 100 CRP PE 0 NORTH SHORE ROAD (GRAVEL CONVERSION) RW 0 Rd. No.: 70390 BURMA ROAD CN 8/1/2030 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 0 0 300 E. Beginning MP or road - Ending MP or road F. Describe Work to be Done 08 47 44 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 5.72 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 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 2.00 46 0.06 09 45 0.28 07 43 2.10 07 42 6.37 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 LYNCH ROAD RAILROAD CROSSING IMPROVEMENT PROJECT RW 0 Rd. No. 15500 CN 8/1/2030 150 150 150 From: MP 0.73 To: MP 0.73 REPLACE RAIL ROAD CROSSING Total Project Engineering Cost $ 150,000 TOTALS 0 0 150 150 0 0 0 150 CRP PE 0 DEEGAN ROAD WEST CULVERT REPLACEMENT RW 0 Rd. No.: 06110 CN 8/1/2032 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 0 MATLOCK BRADY ROAD SAFETY ENHANCEMENT PROJECT RW 0 Rd. No.: 90100 EVERS TO SHAFER CN 8/1/2032 HSIP 1100 1100 1100 From; MP 23.05 To: MP 26.26 HMA SHOULDERS Total Project Cost $ 1,100,000 TOTALS 1100 0 0 1100 0 0 0 1100 CRP PE 1/1/2028 50 50 50 SIMMONS EXTENTION TO LYNCH RD RW 0 Rd. No.: 15240 NEW ROAD CN 0 From; MP To: MP Total Project Cost $ 50,000 TOTALS 0 0 50 50 0 50 0 0 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 CRP PE 1/1/2032 50 50 50 Belfair Connector - Log Yard Road E.RW 10/1/2032 50 50 50 Rd. No.: CN 0 From: SR3 To: Belfair Freight Corridor Design for new construction Project Cost $ 100,000 TOTALS 0 0 100 100 0 0 0 100 CRP 2019 PE 6/1/2032 50 50 50 Belfair Connector - Romance Hill RW 7/1/2032 50 50 50 Rd. No.: 86500 CN 0 From: SR3 To: Belfair Freight Corridor Design for new construction Project Cost $ 100,000 TOTALS 0 0 100 100 0 0 0 100 $ 41,838,310 84.90 11406.59 15895.00 14536.72 41838.31 9760 3492 2510 26077TOTALS: 09 51 1.00 07 50 3.21 09 53 0.00 09 54 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 E. Beginning MP or road - Ending MP or road F. Describe Work to be Done 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 52 1.00 08 49 0.10 07 48 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 4th thru 6th 0.00