Loading...
2023-052 - Res. Replacing Res. 2022-063 Amending Six-Year Transportation Improvement Program and 2023 AnnualCOUNTY >> 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 Harstine Island Polyester Overlay CRP 2026 30000 Harstine Bridge Road 0.12 0.40 07 0.28 D I 0 2,237,000 BRAC 0 2,237,000 0 2,237,000 02 2 Mason Lake Road Improvement Project CRP 2031 52210 Mason Lake Road 5.23 6.23 07 1.00 D E 250,000 550,000 STP 800,000 0 800,000 03 3 Clear Zone Improvements CRP 2027 Various 14.76 G I 0 1,427,000 HSIP 1,427,000 1,427,000 04 4 Mason Lake Road Improvement Project #2 52210 Mason Lake Road 6.23 7.83 07 1.60 D E 118,000 692,000 STP 10,000 0 800,000 0 810,000 05 5 Shelton Valley Road Culvert Replacement 05930 Shelton Valley Road 1.94 2.06 08 0.12 A,L I 66,700 492,300 RAP 45,904 0 513,096 0 559,000 06 6 Kamilche Point Road Improvement Project 14880 Kamilche Point Road 0.02 2.80 08 2.78 D E 165,250 984,750 STP 10,000 0 1,140,000 1,150,000 07 7 Sunnyside Road Resurfacing Project 42360 Sunnyside Road 1.55 3.45 09 1.90 RC E 95,000 0 0 0 95,000 95,000 08 8 Toonerville Bridge Replacement 79800 Bear Creek Dewatto Rd.5.28 5.30 07 0.02 I I 1,860,000 BRAC 600,000 50,000 1,210,000 1,860,000 09 9 Kelley Hall Road Resurfacing Project 01300 Kelley Hall Road 0.00 1.95 09 1.95 RC E 97,500 0 0 0 97,500 97,500 10 10 Programmatic Bridge Repair Various 0.00 I E 65,000 0 10,000 5,000 25,000 25,000 65,000 11 11 County-Wide Small Capital Projects Various 0.00 Other E 100,000 0 10,000 5,000 45,000 40,000 100,000 12 12 Neighborhood Roadway Safety Grants Various 0.00 Other E 10,000 0 10,000 10,000 13 13 Johns Prairie Road / SR 3 Intersection 91720 Johns Prairie Road 3.60 3.77 17 0.17 Other E 55,000 0 15,000 40,000 55,000 14 14 North Fork Goldsborough Bridge Repair 04670 Little Egypt Road 0.34 0.35 09 0.02 I I 167,000 BRAC 42,000 0 125,000 167,000 15 15 Uncle Johns Lower Culvert 23500 Agate Loop 1.02 1.02 09 0.00 L, A I 152,000 598,000 FBRB (RCO)50,000 40,000 660,000 0 750,000 16 16 Sunnyslope Road Resurfacing Project 61950 Sunnyslope Road 0.00 0.55 09 0.55 RC E 30,000 0 30,000 30,000 17 17 Harstine Island Bridge Column Repairs 30000 Harstine Island Road 0.12 0.40 07 0.28 D I 315,090 2,684,910 BRAC 740,000 0 2,260,000 0 3,000,000 18 18 Belfair Connector - Log Yard Road E.New Log Yard Road E.0.00 A,B,D,G S 250,000 0 200,000 50,000 0 0 250,000 19 19 Belfair Connector - Romance Hill Road 86500 Romance Hill Road 0.00 A,B,D,G S 100,000 0 50,000 50,000 0 0 100,000 20 20 Skokomish Valley Road Reconstruction 41640 Skokomish Valley Road 3.80 4.60 08 0.80 A,B,D,G I 0 10,000 10,000 0 0 0 10,000 21 21 North Island Drive Culvert Replacement 39630 North Island Drive 3.46 3.47 07 0.01 L,A I 320,000 500,000 RAP 125,771 40,000 654,229 0 820,000 22 22 Old Belfair Highway Improvement Project 98250 Old Belfair Highway 1.20 2.60 07 1.40 L,A I 232,000 1,188,000 RAP 120,000 700,000 450,000 1,270,000 23 23 Trails Road Alternate Route-Rasor Road Rasor Road 09 0.00 Other S 150,000 0 0 150,000 0 0 150,000 24 24 WSDOT/ County Intersection Feasability Clifton, OBH/SR300,N.Bay/SR3 Other S 40,000 0 40,000 40,000 25 25 County Safety Program-Guardrail Bridge Retrofit Varies 0.00 G I 0 385,000 HSIP 49000 13,000 323,000 0 385,000 26 26 County Safety Program-Horizontal Curve Analysis Varies 0.00 G I 0 73,000 HSIP 0 0 73,000 73,000 27 27 County Safety Program-Sign Post Reflective Panels Varies 0.00 G I 54,000 HSIP 4000 0 50,000 54,000 28 30 Northshore Road Little Shoefly Culvert Replacement 70390 Northshore Road 8.10 8.10 0.00 L,A I 300,000 10000 20,000 170,000 100,000 300,000 29 64 Shelton Matlock Road Shoulder Safety Improvement 90100 Shelton Matlock Road 1.76 7.67 07 5.91 D E 10,000 10,000 0 0 0 10,000 PAGE/PROGRAM TOTALS, CONSTRUCTION 2,921,540 13,902,960 2,098,675 463,000 13,089,325 960,500 16,674,500 CONSTRUCTION COUNTY FORCES 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 August 22, 2022 September 27, 2022 2022-063 / 2023-052 26-Sep-23 FbD ANNUAL CONSTRUCTION PROGRAM FOR 2023 (9-14-22) ROAD SEGMENT INFORMATION (4) TOTAL $'S 14,049,825$ 1,260,423$ 960,500$ AN N U A L P R O G R A M IT E M N U M B E R 6Y E A R R O A D PR O G R A M I T E M N O . PROJECT NAME PR O J E C T LE N G T H (Miles) PR O J E C T T Y P E C O D E ( S ) EN V I R O N M E N T A L AS S E S S M E N T MASON CRAB FORM #3, MC REVISED 9/27/2023 Six Year Transportation Improvement Program Agency Mason County From 2023 to 2028 Co.No.. 13 Co.Name:Mason County Hearing Date: 9/27/2022 Adoption Date: 9/27/2022 City No. --- MPO/RTPO:Peninsula Amend Date: - Resolution No.:2022-063 Project Identification oats In Thousands of Dollars Federal y Funded Projects A.Federal Aid No. B. Bridge No. y, Fund Source Information Expenditure Schedule Only o C.Project Title ` v Federal Fundin R/W w D.Street/Roatl Name of Number - .o L Phase Federal Federal State Requlretl d Z 4th thru Envir Type ri E.Beginning MP or road-Ending MP or road S a a Start Fund Cost by Fund State Local Total 1st 2nd 3rd 6th Date F.Describe Work to be Done mm/dtl Code Phase Source Funds Funds Funds m i 3 6 B 9 10 it 1 12 13 14 15 16 17 18 19 20 21 CRP 2026 PE Harstine Island Bridge Polyester Overlay RW Rd.No.:30000 CN 6/12023 STP 2237 2237 2237 N/A 07 1 From: MP 0.12 To: MP 0.40 0.28 E Deck repair Total 2023 Project Cost $2,237,000 2237 2237 2237 CRP 2031 PE Mason Lake Road Improvement Project RW Rd.No.: 52210 CN 6/1/2023 STP 550 250 800 800 N/A 07 2 From: MP 5.23 To: MP6.23 1.00 E Overlay the road Total 2023 Pro eet Cost S B00.000TOTALS 550 250 800 800 ear one mroverr PE 07 Rd.No.:91100-Arcadia Road RW 07 Rd.No. 04450-Highland Road CN 1/32023 STP 1427 1427 1427 N/A 07 3 Rd.No.:90100-Shelton Matlock Road 14.76 E 08 Rd.No.: 14880-Kamilche Point Road Total 2023 Project Cost $1,427,000 TOTALS 1427 1427 1427 CRP PE 2/1/2023 STP 10 10 10 Mason Lake Road Improvement#2 RW 07 4 Rd.No.: 52210 1.60 CN 6/1/2023 STP 692 108 Boo 800 E N/A From:MP 6.23 To: MP 7.83 Overlay the road TOW 2023 PrOJW Cost S 810,000 TOTALS 692 118 810 810 CRP PE 4/l/2023 RATA 36.9 9.004 45.904 45.904 Shelton Valley Road Culvert Replacement RW 08 5 Rd.No.:05930 0.12 CN 8/1/2023 RATA 455.4 57.696 513.096 513.096 E N/A From: MP 1.94 To: MP 2.06 Replacing the Winter Creek Culvert Total 2023 Project Cost $559,000 TOTALS 492.3 66.7 559 559 CRP PE 4/l/2023 STP 10 10 10 Kamlche Point Road Improvement Project RW 08 6 Rd.No.: 14880 278 CN 8/12023 STP 984.75 155.25 1140 1140 E N/A From: MP 0.02 To: MP 2.80 Overlay the road Total 2023 Project Cost $1,160,000 TOTALS 984.75 165.25 1150 1150 CRP 2037 PE Sunnyside Resurfacing Project RW 09 7 Rd.No.:42360 2.90 CN 6/12023 95 95 95 E N/A From: MP 0.55 To: MP 3.45 Gravel to HMA Total 2023 Project Cost $95,000 TOTALS 95 95 95 Phase Funding BRAC-Bridge Replacement Advisory Committee FLAP-Federal Lands Access Program PE-Preliminary Engineering STP-Surface Transportation Program TP-Transportation Partnerships EM-Federal Emergency Management Act and State Emergency RW-Right of Way HSIP-Highway Safety Improvement Program TAP-Transportation Alternatives Program Management funds CN-Construction RATA-Rural Arterial Trust Account FBRB-Brian Abbot Fish Barrier Removal Board Six Year Transportation Improvement Program Agency: Mason County From 2023 to 2028 Co.No.: 13 Co.Name:Mason County Hearing Date: 9/27/2022 Adoption Date: 9/27/2022 City No. --- MPO/RTPO:Peninsula Amend Date: Resolution No.:2022-063 Project Identification osis in Thousands of Dollars Federally Funded Projects A. Federal Aid No. B. Bridge No. Fund Source Information Expenditure Schedule On c r m C. Project Title d ^w Federal Funding R/W D.Street/Road Name of Number °i Phase Federal Federal State Required u- a Z E.Beginning MP or road-Ending MP or road o a a Start Fund Cost by Fund State Local Total 1st 2nd 3rd 4t 6th ru Envir Type Date F.Describe Work to be Done mm/dd Code Phase Source Funds Funds Funds m 1 3 6 8 9 10 11 12 13 14 15 15 17 18 19 20 21 CRP PE 4/1/2023 BRAC 600 600 600 Toonerville Bridge Replacement Bear Creek Dewatto Road RW 6/1/2023 BRAC 50 50 50 07 8 Rd.No.:79800 002 CN 8/1/2023 BRAC 1210 1210 1210 E 6/1/2023 From: MP 5.28 To: MP 5.30 Replace the two existing 14x6 corrugated metal culverts Wth a 30'structure Total 2023 Project Cost $1,860,000 TOTALS 1860 1860 1660 CRP 2039 PE Kelly Hall Road Resurfacing Project RW 09 9 Rd.No.:01300 1.95 CN 611/2023 97.5 97.5 97.5 E N/A From: MP 0.00 To: MP 1.95 Gravel to Chip Seal Total 2023 Project Cost $97,500 TOTALS 97.5 97.5 97.5 07 CRP PE 10 10 10 08 Programmatic Bridge Program RW 5 5 5 09 10 CN 50 50 50 E 17 18 19 Total 2023 Project Cost $65,000 TOTALS 65 65 65 07 CRP PE 10 10 10 08 County-Wide Small Capital Projects RW 5 5 5 09 11 CN 85 85 85 E 17 18 19 Total 2023 Project Cost $100,000 TOTALS 100 100 100 07 CRP PE 10 10 10 08 Neighborhood Roadway Safety Grants RW 09 12 CN E 17 18 19 1 Total 2023 Project Cost $10,000 TOTALS 10 10 10 CRP PE 4/1/2023 15 15 15 John&Prairie Road I SR 3Intersection RW 6/1/2023 40 40 40 17 13 Rd.No.: 91720 0.17 CN DCE From: MP 3.60 To: MP 3.77 Clear Zone Project Total 2023 Project Cost f 55,000 TOTALS 65 55 55 CRP PE 4/1/2023 BRAC 42 42 42 North Fork Goldsborough Bridge Repair RW 09 14 Rd.No.:04670 Little Egypt Road 0.02 CN 8/1/2023 BRAG 125 125 125 From: MP 0.335 To: MP 0.35 Replace the timber cap Total 2023 Project Cost $167,000 TOTALS 167 167 167 Phase Fundina BRAC-Bridge Replacement Advisory Committee FLAP-Federal Lands Access Program PE-Preliminary Engineering STP-Surface Transportation Program TP-Transportation Partnerships EM-Federal Emergency Management Act and State Emergency RW-Right of Way HSIP-Highway Safety Improvement Program TAP-Transportation Alternatives Program Management funds CN-Construction RATA-Rural Arterial Trust Account FBRB-Brian Abbot Fish Barrier Removal Board Page 2 of 10 Six Year Transportation Improvement Program Agency: Mason County From 2023 to 2028 Co.No.. 13 Co.Name:Mason County Hearing Date: 9/27/2022 Adoption Date: 9/27/2022 City No. --- MPO/RTPO:Peninsula Amend Date: Resolution No.:2022-063 Project Identification osts in Thousands of Dollars Federally Funtlad Projects A.Federal Aid No. B. Bridge No. rn Fund Source Information Expenditure Schedule On 4 d C.Project Title m Federal FundingR/W D.Street/Road Name of Number - 0 1° Phase Federal Federal State Required a`Z dth thru Envir Type ri E.Beginning MP or road-Ending MP or road S o``a Start Funtl Cosl by Fund State Local Total 1st 2ntl 3rtl Date F.Describe Work to be Done ~ mm/dd Code Phase Source Funds Funds Funds 6th m 1 3 6 8 9 10 11 12 13 14 15 16 17 18 19 20 21 CRP 2023 PE 4/1/2023 RCO 40 10 50 50 Uncle Johns Lower Culvert RW 5/1/2023 RCO 30 10 40 40 09 15 Rd No.:23500 CN 7/1/2023 RCO 528 132 660 660 From MP 1.02 To:MP 1.02 Remove existing culvert and replace as needed Trial 2023 Pro d cost S 750,000 TOTALS 598 152 750 750 CRP 2040 PE Sunnyslope Road Resurfacing Project RW 07 16 Rd No.:61950 CN 6/1/2023 30 30 30 30 From MP 0.00 To:MP 0.55 Gravel surface to chip seal Total 2023 Project Cost $30.000 TOTALS 30 30 30 30 CRP PE 4/1/2023 BRAC 730.01 9.99 740 740 Harstine Island Bridge Column Repairs RW 07 17 Rd.No.:30000 0.10 CN 6/1/2023 BRAC 1954.9 305.1 2260 2260 From:0.12 To: 0.40 Deck Repair Tote12023 Project Cost $3,000.000 TOTALS 2684.91 315.09 3000 3D00 CRP PE 1/1/2023 200 200 200 Belfair Connector-Log Yard Road E. RW 10/1/2023 50 50 50 18 Rd.No.: CN From:SR3 To: Begair Freight Corridor Design for new construction Trial 2023 Project Cost $250,000 TOTALS 250 250 250 CRP 2019 PE 6/1/2023 50 50 50 Beffair Connector-Romance Hill RW 7/1/2023 50 50 50 09 19 Rd.No.: 86500 CN From: SR3 To: Belfair Freight Corridor Design for new construction Total 2D23 Project Cost $100,000 TOTALS 100 100 100 CRP PE 1/l/2023 FbD 10 10 10 Skokomish Valley Road Reconstruction RW 08 20 Rd.No.:41640 CN 3/1/2024 FLAP 1600 1600 1600 1 TBD From:MP 3.8 To: MP4.6 Road reconstruction partner W Mason Cons Dist$8M total project cost Total 2023 Cost S 10,OD0 TOTALS 1610 1610 10 1600 CRP 2011 PE 1/1/2023 RATA 105.771 20 125.771 125.771 North Island Drive Culvert Replacement RW 5/2/2023 40 40 40 07 21 Rd.No.:39630-North Island Drive 0.01 CN 7/15/2023 RATA 394.229 260 654.229 654.229 TBD From: MP 3.46 To: MP 3.47 Replace existing culvert with a new structure Total 2023 Pro ed Cost $820,000 TOTALS 500 320 820 820 rRR Funding BRAC-Bridge Replacement Advisory Committee FLAP-Federal Lands Access Program reliminary Engineering STP-Surface Transportation Program TP-Transportation Partnerships EM-Federal Emergency Management Act and State Emergency ight of Way HSIP-Highway Safety Improvement Program TAP-Transportation Alternatives Program Management funds onstruction RATA-Rural Arterial Trust Account FBRB-Brian Abbot Fish Barrier Removal Board Page 3 of 10 Six Year Transportation Improvement Program Agency: Mason County From 2023 to 2028 Co.No.: 13 Co.Name:Mason County Hearing Date: 9/27/2022 Adoption Date: 9/27/2022 City No. --- MPO/RTPO:Peninsula Amend Date: - Resolution No.:2022-063 Project Identification osts in Thousands of Dollars Federally Funded Projects A.Federal Aid No. B.Bridge No. rn Fund Source Information Expenditure Schedule Onl a C.Project Title J15 Federal Fund' n R/W c _s D.Stmet/Road Name of Number .o L Phase Federal Federal State Required o`z .- 4th thru Envir Type LL E.Beginning MP or road-Ending MP or road F a Q. Stait Fund Cost by Fund State Loeal Total 1st 2ntl 3rtl 6th Date F.Describe Work to be Done mWdd ) Code Phase Source Funds Funds Funds m 1 3 6 8 9 10 it 12 13 14 1 15 16 17 18 19 20 21 CRP 2020 PE 3/l/2023 RATA 96.565 23.435 120 120 Old BeMair Hwy RW 08 22 Rd.No.:98250 1.40 CN 4/1/2023 RATA 1091.44 208.565 1300 1300 From:MP 1.2 To: MP 2.6 3R Improvement-Resurfacing,Restoration and Rehabilitation Total 2023 Project Cost $1,420,000 TOTALS 1188 232 1420 1420 Trails Road Alternate Route-Rasor Road PE Rd.No.62310 RW W3/2023 150 150 150 23 CN From: MP. To: MP. ROW acquisition Total 2023 Project Cost $150,000 ITOTALS 150 150 150 WSDOT I County Intersection Feasability Study PE 7/l/2023 40 40 40 Clifton,Old Belfalr HwyISR300:N.Bay Rtl/SR3 RW 07 24 Rd.No.: 0.10 CN From: MP To: MP Feasability Study Total 2023 Project Cost $40,000 TOTALS 40 40 40 CRP 2032 PE 6/1/2023 HSIP 49 49 49 County Safety Program-Guardrail Bridge Retrofit RW 8/1/2023 HSIP 13 13 13 07 25 Rd.No.:varies 012 CN 2/1/2023 HSIP 323 323 323 From: MP To: Add/upgrade bridge rail and guardrail Total 2023 Pro ct Cost $385,000 TOTALS 385 385 385 CRP 2033 PE 6/l/2023 HSIP 73 73 73 County Safety Program-Horizontal Curve Analysis RW 07 26 Rd.No.:varies 0.12 CN From: MP To: Collect curve data county wide Toted 2023 Projed Cost $73,000 TOTALS 73 73 73 CRP 2034 PE 6/1/2023 HSIP 4 4 4 County Safety Program-Sign Post Reflective Panels RW 07 27 Rd.No.:varies 0.12 CN 4/1/2023 HSIP 50 50 50 From:MP To: Upgrade Signing with re0ectorized sign posts panels Toted 2023 PfojW Cost $64,000 TOTALS 54 54 54 CRP PE 1/l/2025 400 400 Trails Road Realignment RW 1D/1/2D25 50 50 Rd.No.:62310 CN 07 28 From: MP 0.5 To: MP 1.6 0.40 Curve Realignment Total Project Cost $450,000 TOTALS 450 450 Phase Funding BRAC-Bridge Replacement Advisory Committee FLAP-Federal Lands Access Program PE-Preliminary Engineering STP-Surface Transportation Program TP-Transportation Partnerships EM-Federal Emergency Management Act and State Emergency RW-Right of Way HSIP-Highway Safety Improvement Program TAP-Transportation Alternatives Program Management funds CN-Construction RATA-Rural Arterial Trust Account FBRB-Brian Abbot Fish Barrier Removal Board Page 4 of 10 Six Year Transportation Improvement Program Agency. Mason County From 2023 to 2028 Co.No.: 13 Co.Name Mason County Hearing Date: 9/27/2022 Adoption Date: 9/27/2022 City No. --- MPO/RTPO:Peninsula Amend Date: - Resolution No.:2022-063 Project Identification osts in Thousands of Dollars Federally Fun ad Projects A. Federal Aid No. B.Bridge No. Fund Source Information Expenditure Schedule Onty oE C. Project Title J y Federal FundingR/W D.Street/Road Name of Number o m Phase Federal Federal State Required Q-z' 4th thru Envir Type E.Beginning MP or road-Ending MP or road 15 a`a Start Fund Cost by Fund State Local Total tst 2nd 3ro 6th Date F.Describe Work to be Done (mm/dtl ) Code Phase Source Funds Funds Funds m 1 3 6 8 9 10 11 1 12 13 1 14 15 16 17 18 19 20 21 CRP PE 6/l/2026 200 200 Log Yard Road W Freight Upgrade RW 7/1/2026 50 50 29 CN 4/l/2026 1325 1325 3R Improvement-Resurfacing,Restoration and Rehabilitation TOW Pirejed Cost 1111,675,000 TOTALS 1575 1575 N.Shore Road LII Shoe Fly Culvert Replacement PE 4/1/2026 10 10 10 RW 4/1/2026 20 20 20 30 Rd.No.70390 CN 8/12026 700 700 700 From:MP 8.10 To:MP 8.10 Total Project Cost $730,000 TOTALS 730 730 730 PE 6/l/2026 120 120 120 Frieght Corridor Trail Multimodal trail RW 31 CN Curve Realignment Total Cost $120,000 TOTALS 120 120 120 CRP PE 12/l/2024 BRAC 221 73.5 294.5 294.5 Evers Bridge Painting Project RW 07 32 Rd.No.90100 CN 8/1/2026 BRAC 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 83525 278.25 1113.5 294.5 819 CRP PE 12/12024 BRAC 199.5 66.5 266 266 Mission Creek 3 Bridge Improvement Project RW 09 33 Rd.No.84110 0.10 CN 8/12026 BRAC 600 200 800 1 800 From:MP 0.04 To:MP 0.04 Construct footing and pier wall and replace the North approach Trial Pmject Cost $1,086,000 TOTALS 799.5 266.5 1D66 266 800 CRP PE 12/1/2024 BRAC 56.25 18.75 75 75 Vance Creek Div Bridge Improvement Project RW 08 34 Rd.No.41640 CN 8/1/2026 BRAC 225 75 300 1 300 From:MP 4.56 To:MP 4.56 Replace damaged concrete girder Trial Priclect Cost $375,000 CRP PE 12/1/2023 20 20 20 Rock Creek Bridge Improvement Project RW 07 35 Rd.No.10000 CN 8/1/2024 200 200 200 From:MP 5.85 Replace the superstructure Total 2023 Project Cost $220.000 Phase Funding BRAC-Bridge Replacement Advisory Committee FLAP-Federal Lands Access Program PE-Preliminary Engineering STP-Surface Transportation Program TP-Transportation Partnerships EM-Federal Emergency Management Act and State Emergency RW-Right of Way HSIP-Highway Safety Improvement Program TAP-Transportation Alternatives Program Management funds CN-Construction RATA-Rural Arterial Trust Account FBRB-Brian Abbot Fish Barrier Removal Board Page 5 of 10 Six Year Transportation Improvement Program Agency: Mason County From 2023 to 2028 Co.No. 13 Co.Name:Mason County Hearing Date: 9/27/2022 Adoption Date: 9/27/2022 City No. --- MPO/RTPO:Peninsula Amend Date: Resolution No.:2022-063 Project Identification osts in Thousands of Dollars Federally Funded Projects A.Federal Aid No. B.Bridge No. Fund Source Information Expenditure Schedule On 4 ":�E C.Project Title m` "N Federal Funding RAN c - D. Street/Road Name of Number J °i m Phase Federal Federal State Required ai O a Z E.Beginning MP or road-Ending MP or road S a Q. Start Fund Cost by Fund State Local Total 1st 2ntl 3rtl 4th ihru Envir Type Date F.Describe Work to be Done ~ mmldd Code Phase Source Funds Funds Funds 6th m 1 3 6 8 9 10 11 12 13 1 14 15 16 17 1 18 19 20 21 CRP PE 12/1/2024 20 20 20 Danny Walker Bridge Improvement Project RW 09 36 Rd.No.01420 CN 8/l/2025 200 200 200 From:MP 1.41 Replace the superstructure Total Project Cost $220,000 ITOTALS 220 220 20 200 CRP PE 12/1/2024 20 20 20 Portman Bridge Improvement Project RW 09 37 Rd.No.01420 CN 8/l/2025 200 200 200 From:MP 3.82 Replace the superstructure Total Project Cost $220,000 TOTALS 220 220 20 200 CRP PE 12/1/2025 20 20 20 Crisman Bridge Improvement Project RW 09 38 Rd.No.01420 CN 8/l/2026 200 200 200 From:MP 0.58 Replace the superstructure Total PrDlect Cost $220,D00 TOTALS 220 220 20 200 CRP PE 4/l/2028 BRAC 720 180 900 900 Stretch Island Bridge Replacement RW 4/1/2028 BRAC 100 20 120 120 39 Rd.No.64500 007 CN 4/l/2028 BRAC 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 1908.8 9564 9564 CRP PE 12/1/2025 HSIP 200 200 200 Clifton Rd I SR 3001 Old Belfair HWY Intersecetion Improvement RW 12/1/2025 HSIP 100 100 too 07 40 Rd.No.86750&98250 CN 8/l/2026 HSIP 1700 1700 1700 From:MP 0.20 Construct a roundabout at the intersection Total Project Cost $2,000,0D0 TOTALS 2D00 2000 300 17D0 CRP PE 12/1/2025 HSIP 200 200 200 Brockdale/Batstone Cutoff/BrockdaWsland Lk or Intersecetion Improv. RW 12/1/2025 HSIP 100 100 1 100 17 41 Rd.No.90090&51300 CN 8/t/2026 HSIP 1700 1700 1700 From:MP 0.00 Construct a roundabout at the intersection Total Project Cost $2,000,0D0 TOTALS 2000 2000 300 1700 CRP PE 4/1/2024 10 10 10 Agate Road Improvement Project 94 RW 07 42 Rd.No.23910 2.87 CN 8/112024 STP 960.15 149.85 1110 1100 From:MP 3.78 To:MP 6.65 County crew to prepare shoulders contract HMA overlay 12'tenea&5'shoulders Total Project Cost $1,120,0D0 TOTALS 960.15 159.85 1120 1110 Phase Funding BRAC-Bridge Replacement Advisory Committee FLAP-Federal Lands Access Program PE-Preliminary Engineering STP-Surface Transportation Program TP-Transportation Partnerships EM-Federal Emergency Management Act and State Emergency RW-Right of Way HSIP-Highway Safety Improvement Program TAP-Transportation Alternatives Program Management funds CN-Construction RATA-Rural Arterial Trust Account FBRB-Brian Abbot Fish Barrier Removal Board Page 6 of 10 Six Year Transportation Improvement Program Agency Mason County From 2023 to 2028 Co.No.: 13 Co.Name:Mason County Hearing Date 9/27/2022 Adoption Date: 9/27/2022 City No. --- MPO/RTPO:Peninsula Amend Date - Resolution No.:2022-063 75 Project Identification osts in Thousands of Dollars Federally Funded Projects A. Federal Aid No. B. Bridge No. 15154 Fund Source Information Expenditure Schedule ON oE C. Project Title v m Federal FundingRnW D. Street/Road Name of Number o Phase Federal Federal State Required o_Z E. Beginning MP or road-Ending MP or road o`ii 4th thru Envir Type g g g Start Fund Cost by Fund State Local Total 1st 2nd 3rd 6th Date F.Describe Work to be Done mm/dtl ) Code Phase Source Funds Funds Funds mm 1 3 G B 9 10 11 12 13 14 15 16 17 18 19 20 21 CRP PE 12/1/2024 10 10 10 Mason Lake Road Improvement Project RW 17 43 Rd.No.52210 1.42 CN 8I1/2025 STP 692 108 800 Boo From:MP 0.00 To:MP 1.42 Overlay the road 12'wide lanes&5'wide shoulders Total Project Cost $810,000 TOTALS 692 118 810 10 800 CRP PE 4/1/2026 10 10 10 Mason Lake Road Improvement Project RW 07 44 Rd.No.52210 2.30 CN 8/l/2026 STP 994.75 155.25 1150 1150 From:MP 7.83 To:MP 10.13 Overlay the road 12'wide lanes&S wide shoulders Total Project Cost E 1,160,000 TOTALS 994.75 165.25 1160 1160 CRP PE 4/l/2025 10 10 10 Old Belfair HWY Improvement Project RW 07 45 Rd.No.98250 1.26 CN 8/1/2025 STP 605.5 94.5 700 70D From:MP 2.60 To.MP 3.86 HMA 12'lanes&5'shoulders Total Project Cost $710,000 TOTALS 605.5 104.5 710 710 CRP PE 411=27 10 10 10 Johns Prairie Road Improvement Project RW 17 46 Rd.No.91720 1.00 CN 8112027 STP 519 81 600 600 From:MP 0.00 To:MP 1.00 HMA 12'lanes&5'shoulders Total Project Cost $610,000 TOTALS 519 91 610 610 CRP PE 4/t/2028 10 10 10 Matlock-Brady Road Improvement Project RW 07 47 Rd.No.90100 2.00 CN 8/1/2028 STP 865 135 1000 1000 From:MP 24.26 To:MP 26.26 Grind existing surface HMA 12'lanes&5'shoulders Total Project Cost $1,010,000 TOTALS 865 145 1010 1010 CRP PE 4/l/2026 RAP 18 2 20 20 South Island Drive Road Improvement Project RW 4/1/2026 20 20 1 20 08 48 Rd.No.35230 1.00 CN 8/l/2026 RAP 648 72 72D 720 From:MP 0.00 To:MP 1.00 HMA 12'lanes&2'shoulders.t'gravel shoulders;correct horizontal curves Total Project Cost $760,O00 TOTALS 666 94 760 160 CRP PE 4/1/2025 RAP 18 2 20 20 Bear Creek Dewatto Road Improvement Project RW 4/12025 20 20 20 07 49 Rd.No.79800 D 59 CN 8/12025 RAP 576 64 640 640 From:MP 0.43 To:MP 1.02 Improve horizontal curves&HMA 12'lanes&5'shoulders Total Project Cost $680,000 TOTALS 694 86 680 680 se Pha Funding BRAC-Bridge Replacement Advisory Committee FLAP-Federal Lands Access Program PE-Preliminary Engineering STP-Surface Transportation Program TP-Transportation Partnerships EM-Federal Emergency Management Act and State Emergency RW-Right of Way HSIP-Highway Safety Improvement Program TAP-Transportation Ahematives Program Management funds CN-Construction RATA-Rural Arterial Trust Account FBRB-Brian Abbot Fish Barrier Removal Board Six Year Transportation Improvement Program Ag—y Mason County From 2023 to 2028 Co.No. 13 Co.Name.Mason County Hearing Dale: 9/27/2022 Adoption Date:9/27/2022 City No. --- MPO/RTPO.Peninsula Amend Date: - Resolution No.:2022-063 Project Identification osts in Thousands of Dollars Federally Funded Projects 70 A. Federal Aid No. B. Bridge No. Fund Source Information Expenditure Schedule On =a C.Project Title `m m Federal Fundin R/W D.Street/Road Name of Number 5 c r Phase Federal Federal Stale Required a`z 4ih thru Envir Type E.Beginning MP or road-Ending MP or road 'o o_a Start Fund Cost by Funtl State Local Total 1st 2nd 3rtl Date F.Describe Work to be Done ~ mm/dd Code Phase Source Funds Funds Funds 6th mm 3 6 8 1 9 1 10 1 11 1 12 13 14 15 16 17 18 19 20 21 CRP PE 4112025 RAP 18 2 20 20 Bear Creek Dewatto Road Improvement Project RW 4/1/2025 20 20 20 07 50 Rd.No.79800 0.43 CN 8/1/2025 RAP 931.5 103.5 1035 1035 From:MP 1.53 To:MP 1.96 Improve horizontal curves&HMA 12'lanes&5'shoulders Total Project Cost $1.075,000 TOTALS 949.5 125.5 1075 1075 CRP PE 4/1/2025 10 10 10 E Mason Lake Drive West Culvert Replacement RW 4/1/2025 20 20 20 07 51 Rd.Ni 60130 CN 8/l/2026 600 600 600 From:MP 3.30 To:MP 3.30 Total Project Cost $630,000 TOTALS 630 630 30 B00 CRP PE 4/1/2026 RAP 18 2 20 20 Cloquallum Road Improvement Project RW 4/1/2026 20 20 20 07 52 Rd.No.10000 0.40 CN 8/12025 RAP 700 70 770 770 From:MP 4.65 To MP 5.05 Improve horizontal alignment S curves Total Project Cost $810,000 1TOTALS 718 92 810 810 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 1.40 CN 8/1/2028 RAP 700 100 800 800 From:MP 6.6 To:MP 8.00 Shift the road to the North away from the creek Total Project Cost $86Z000 TOTALS 720 132 852 852 CRP PE 4/1/2024 10 10 10 Shelton Matlock Road Bicycle Lanes Improvement Project RW 17 54 Rd.No.90100 6.64 CN 8/1/2024 TAP 900 900 900 7 From:MP 0.53 To:MP 7.17 HMA 5'bicycle lanes on both sides of the existing road Total Project Cost $910,000 TOTALS 900 10 910 910 CRP PE 4/1/2024 15 15 15 Beeville Loop Road Dry Bed Creek Culvert RW 4/1/2024 20 20 20 09 55 Rd.No.01420 0.10 CN 8/1/2025 900 900 900 From:MP 1.93 To:MP 1.94 Replace the existing pipe with a box culvert Total Project Cost $935,000 TOTALS 935 935 35 900 CRP PE Eelis Hill Road Resurfacing Project RW 09 56 Rd.No.:40850 4.33 CN 8/1/2025 220 220 220 From: MP 1.28 To. MP 5.61 Gravel to Chip Seal Total Project Cost $220,000 TOTALS 220 220 220 EFI. Funding BRAG-Bridge Replacement Advisory Committee FLAP-Federal Lands Access Program PE-Preliminary Engineering STP-Surface Transportation Program TP-Transportation Partnerships EM-Federal Emergency Management Act and State Emergency RW-Right of Way HSIP-Highway Safety Improvement Program TAP-Transportation Alternatives Program Management funds CN-Construction RATA-Rural Arterial Trust Account FBRB-Brian Abbot Fish Barrier Removal Board Page 8 of 10 Six Year Transportation Improvement Program Agency: Mason County From 2023 to 2028 Co.No.: 13 Co.Name:Mason County Hearing Date: 9/27/2022 Adoption Date:9/27/2022 City No. --- MPO/RTPO:Peninsula Amend Date: Resolution No.:2022-063 Project Identification osts in Thousands of Dollars Federally Funded Projects A.Federal Aid No. B.Bridge No. Fund Source Information Expenditure Schedule On U .o E C.Project Title u N Federal Fundin R/W — D.Street/Road Name of Number - o Phase Federal Fetleral State Required a Z 'a 41h thru Envir Type u- E. Beginning MP or road-Ending MP or road a`a Start Fund Cost by Funtl State Local Total 1st 2nd 3rd 6th Date F.Describe Work to be Done mm/dtl Cotle Phase Source Funds Funds Funds mm 1 3 6 8 9 10 11 12 13 14 15 16 17 18 19 20 21 CRP PE Yates Road Resurfacing Project RW 09 57 Rd.No.: 36600 1.31 CN 8/1/2024 68 68 68 From: MPO.00 To: MP 1.31 Gravel to Chip Seal Total Project Cost $68,000 1TOTALS 68 68 68 CRP PE Tahuya Blacksmith Road Resurfacing Project RW 08 58 Rd.No.:70670 1.73 CN 8/1/2025 90 90 90 From: MP 2.90 To: MP 4.63 Gravel to Chip Seal Total Project Cost $90,000 TOTALS 90 90 90 CRP PE Bolling Road Resurfacing Project RW 09 59 Rd.No.: 10510 0.28 CN 8/12026 20 20 20 From:MP 0.00 To: MP 0.28 Gravel to Chip Seal Total Project Cost $20,000 TOTALS 20 20 20 CRP PE Beerbower Road Resurfacing Project RW 09 60 Rd.No.:02230 3.06 CN 8/1/2026 160 160 1 160 From:MP 0.00 To: MP 3.06 Gravel to Chip Seal Total Project Cost $160,000 TOTALS 160 160 160 CRP PE North Shore Road Resurfacing Project RW 08 61 Rd.No.:70390 5.72 CN 8/l/2026 300 300 300 From: MP 19.76 To: MP 25.48 Gravel to Chip Seal Total Project Cost $300,000 TOTALS 300 300 300 CRP PE 10 10 10 Satsop Cloquallum Culvert Replacement RW 10 10 10 08 62 Rd.No.:02000 CN 500 500 500 From:MP 5.20 To:MP 5.20 Total Project Cost $520,000 TOTALS 520 520 20 500 CRP PE 10 10 10 Lynch Road Culvert Replacement RW 20 20 20 07 63 Rd.No.: 15500 CN 600 600 600 From;MP 2.20 To:MP 2.20 Total Project Cost $630,000 TOTALS 630 630 30 600 Phase Funding BRAC-Bridge Replacement Advisory Committee FLAP-Federal Lands Access Program PE-Preliminary Engineering STP-Surface Transportation Program TP-Transportation Partnerships EM-Federal Emergency Management Act and State Emergency RW-Right of Way HSIP-Highway Safety Improvement Program TAP-Transportation Alternatives Program Management funds CN-Construction RATA-Rural Arterial Trust Account FBRB-Brian Abbot Fish Barrier Removal Board Page 9 of 10 Six Year Transportation Improvement Program Agency Mason County From 2023 to 2028 Co.No.. 13 Co.Name.Mason County Hearing Date. 9/27/2022 Adoption Date: 9/27/2022 City No. --- MPO/RTPO:Peninsula Amend Date. - Resolution No.: 2022-063 Project Identification osts in Thousands of Dollars Federally Funtled Projects 76 A.Federal Aid No. B. Bridge No. o, Fund Source Information Expenditure Schedule Onl _ " c C.Project Title Tim Federal FundingR/W E D. StreeVRoad Name of Number c t Phase Federal Federal Stale Required 7 4th thru Envir Type E.Beginning MP or road-Ending MP or road 'o a a Start Fund Cost by Fund State Local Total 1st 2ntl 3rtl Date F. Describe Work to be Done ~ mn Code Phase Source Funds Funds Funds 6th mm 1 3 6 8 9 10 11 12 13 14 15 16 17 18 19 20 21 CRP 2026 PE Herstine Island Bridge Polyester Overlay RW Rd.No.: 30000 CN 5/1/2023 STP 2237 2237 2237 N/A 07 1 From: MPO.12 To MPO.40 0.28 E Deck repair Total 2023 Project Cost $2,237,000 TOTALS 2237 2237 2237 CRP 2031 PE Mason Lake Road Improvement Project RW Rd.No.:52210 CN 6/1/2023 STP 550 250 B00 800 N/A 07 2 From: MP 5.23 To: MP 6.23 1.00 E Overlay the road Total 2023 Pto' Cosl $SiTOTALS 550 250 800 800 ear one nt mrovemes PE 07 Rd.Ni 91100-Arcadia Road RW 07 Rd.No: 04450-Highland Road CN 1132023 STP 1427 1427 1427 N/A 07 3 Rd.No.: 90100.Shelton Matlock Road 14.76 E 08 Rd.No.: 14880-Kamilche Point Road TOW 2023 Project Cost $1.427,000 TOTALS 1427 1427 1427 CRP PE 2/12023 STP 10 10 10 Mason Lake Road Improvement 62 RW 07 4 Rd.No.:52210 1.60 CN 6/12023 STP 692 108 800 800 E N/A From:MP 6.23 To: MP 7.83 Overlay the road Total 2023 Project Cost $810.000 TOTALS 692 118 810 810 CRP PE 4/1/2023 RATA 36.9 9.DD4 45.904 45.904 Shelton Valley Road Culvert Replacement RW 08 5 Rd.No.. 05930 012 CN 8/1/2023 RATA 455.4 57.696 513.096 513.096 E N/A From. MP 1.94 To. MP 2.06 Replacing the Winter Creek Culvert Total 2023 Project Cost $559,000 TOTALS 492.3 66.7 559 559 CRP PE 4/1/2023 STP 10 10 10 Kamiche Point Road Improvement Project RW 08 6 Rd.No.: 14880 2.78 CN 8/1/2023 STP 984.75 155.25 1140 1140 E N/A From: MP 0.02 To: MP 2,80 Overlay the road Total 2023 Project Cost $1,150,000 TOTALS 984.75 165.25 1150 1150 CRP 2037 PE Sunnyside Resurfacing Project RW Rd.No.:42360 CN 6/12023 95 95 95 N/A 7 From:MP 0.55 To. MP 3.45 2.90 E Gravel to HMA Total 2023 Project Cost $96,000 1 TOTALS 95 95 95 Phase Fundin0 BRAD-Bridge Replacement Advisory Committee FLAP- Federal Lands Access Program PE-Preliminary Engineering STP-Surface Transportation Program TP-Transportation Partnerships EM-Federal Emergency Management Act and State Emergency RW-Right of Way HSIP-Highway Safety Improvement Program TAP-Transportation Alternatives Program Management funds CN-Construction RATA-Rural Arterial Trust Account FBRB-Brian Abbot Fish Barrier Removal Board Six Year Transportation Improvement Program Agency. Mason County From 2023 to 2028 Co.No.. 13 Co.Name:Mason County Hearing Date: 9/27/2022 Adoption Date: 9/27/2022 City No. --- MPO/RTPO:Peninsula Amend Date. - Resolution No. 2022-063 Project Identification jaLtIlin Thousands of Dollars Federally Funded Projects A. Federal Aid No. B. Bridge No. S Fund Source Information Expenditure Schedule On o « a C.Project Title m y Federal Funding R/W �j D.SlreeVRoad Name of Number c t Phase Federal Federal State Required E z 4th thru Envir Type ti E.Beginning MP or road-Ending MP or road F a a Start Fund Cost by Fund State Local Total 1st 2nd 3rd 6th Date F. Describe Work to be Done mm/dd Code Phase Source Funds Funds Funds mm 1 3 6 8 9 10 11 12 13 14 15 16 17 18 19 20 21 CRP PE 4/l/2023 BRAC 600 600 000 Toonerville Bridge Replacement Bear Creek Dewatto Road RW 6/1/2023 BRAC 50 50 50 07 8 Rd.No.:79800 002 CN 8/12023 BRAC 1210 1210 1210 E 6/1/2023 From: MP 5.28 To: MP 5.30 Replace the two existing 14x8 corrugated metal culverts with a 30'structure Total 2023 Project Cost E 1.860,000 TOTALS 1860 1860 1860 CRP 2039 PE Kelly Hall Road Resurfacing Project RW 09 9 Rd.No.:01300 1.95 CN 6/1/2023 97.5 97.5 97.5 E N/A From: MP 0.00 To: MP 1.95 Gravel to Chip Seal Total 2023 Project Cost E 97,500 TOTALS 97.5 97.5 97.5 07 CRP PE 10 10 10 08 Programmatic Bridge Program RW 5 5 5 09 10 CN 50 50 50 E 17 18 19 Total 2023 Project Cost E 65,000 TOTALS 65 65 65 07 CRP PE 10 10 10 O8 County-Wide Small Capital Projects RW 5 5 5 09 11 CN 85 85 85 E 17 18 19 Total 2023 Project Cost E 10D,000 TOTALS 100 100 1D0 07 CRP PE 10 10 10 08 Neighborhood Roadway Safety Grants RW 09 12 CN E 17 18 19 Total 2023 Cost E 10,000 TOTALS 10 10 10 CRP PE 4/1/2D23 15 15 15 Johns Prairie Road I SR 3Intersection RW 6/1/2023 40 40 40 17 13 Rd.No.: 91720 0.17 CN DCE From: MP 3.60 To: MP 3.77 Clear Zone Project Total 2023 Project Cost E 55,0D0 TOTALS 55 55 55 CRP PE 4/l/2023 BRAC 42 42 42 North Fork Goldsborough Bridge Repair RW 09 t4 Rd.No.:04670 Little Egypt Road 0.02 CN 8/1/2023 BRAC 125 125 125 From: MP 0.335 To: MP 0.36 Replace the timber cap Tota12 023 Pro act Cost E 167,000 TOTALS 167 167 167 Phase Funding BRAC-Bridge Replacement Advisory Committee FLAP- Federal Lands Access Program PE-Preliminary Engineering STP-Surface Transportation Program TP-Transportation Partnerships EM-Federal Emergency Management Act and State Emergency RW-Right of Way HSIP-Highway Safety Improvement Program TAP-Transportation Alternatives Program Management funds CN-Construction RATA-Rural Arterial Trust Account FBRB-Brian Abbot Fish Barrier Removal Board Page 2 of 10 Six Year Transportation Improvement Program Agency Mason County From 2023 to 2028 Co.No. 13 Co.Name Mason County Hearing Date: 9/27/2022 Adoption Date: 9/27/2022 City No. --- MPO/RTPO.Peninsula Amend Date: Resolution No.:2022-063 Project Identification osts in Thousands of Dollars Federally Funded Projects aA.Federal Aid No. B. Bridge No. Fund Source Information Expenditure Schedule On c T.o E C.Project Title J 1. Federal FundingR/W D.Street/Road Name of Number Phase Federal Fetleral State Required u- O a Z E.Beginning MP or road-Ending MP or road m a``L Start Fund Cost by Fund State Local Total 1st 2nd 3rd 4th thru Envir Type Date F.Describe Work to be Done ~ mm/dd Code Phase Source Funds Funds Funds 61h mm 1 3 6 8 9 10 11 12 13 14 15 16 17 18 19 20 21 CRP 2023 PE 4/1/2023 RCO 40 10 50 50 Uncle Johns Lower Culvert RW 5/1 t2023 RCO 30 10 40 40 09 15 Rd No.:23500 CN 7/12023 RCO 528 132 660 660 From MP 1.02 To:MP 1.02 Remove existing culvert and replace as needed Total 2023 Project Cost $750,000 TOTALS 598 152 750 750 CRP 2040 PE Sunnyslope Road Resurfacing Project RW 07 16 Rd No.:61950 CN 6/12023 30 30 30 30 From MP 0.00 To:MP 0.55 Gravel surface to chip seal Total 2023 Project Cost $30.000 TOTALS 30 30 30 30 CRP PE 4/1/2023 BRAC 730.01 9.99 740 740 Harstine Island Bridge Column Repairs RW 07 17 Rd.No.:30000 010 CN 6112023 BRAC 1954.9 305.1 2260 2260 From:0.12 To: 0.40 Deck Repair Total 2023 Project Cost $3.000,000 TOTALS 2684.91 315.09 3000 3000 CRP PE 1/12023 200 200 200 Belfair Connector-Log Yard Road E. RW 10/12023 50 50 50 18 Rd.No.: CN From:SR3 To: Belfair Freight Corridor Design for new construction Total 2023 Project Cost $250,000 TOTALS 250 250 250 CRP 2019 PE 6/l/2023 50 50 50 Belfair Connector-Romance Hill RW 7/1/2023 50 50 50 09 19 Rd.No.:86500 CN From: SR3 To: Belfair Freight Corridor Design for new construction Total 2023 Project Cost $100,000 ITOTALS 100 100 100 CRP PE 1/l/2023 FbD 10 10 10 Skokomish Valley Road Reconstruction RW 08 20 Rd.No.:41640 CN 3/1/2024 FLAP 1600 1600 1600 TBD From: MP 3.8 To: MP4.6 Road reconstruction partner 4 Mason Cons Dist$8M total project cost Total 2023 Project Cost $10,000 TOTALS 1610 1610 10 1600 CRP 2011 PE 1/1/2023 RATA 105.771 20 125.771 125.771 North Island Drive Culvert Replacement RW 5122023 40 40 40 07 21 Rd.No.: 39630-North Island Drive 0.01 CN 7/152023 RATA 394.229 260 654.229 654.229 TBD From: MP 3.46 To: MP 3.47 Replace existing culvert with a new structure Total 2023 Project Cost $820,000 TOTALS 600 320 820 e20 Phase Funding BRAC-Bridge Replacement Advisory Committee FLAP- Federal Lands Access Program PE-Preliminary Engineering STP-Surface Transportation Program TP-Transportation Partnerships EM-Federal Emergency Management Act and State Emergency RW-Right of Way HSIP-Highway Safety Improvement Program TAP-Transportation Alternatives Program Management funds CN-Construction RATA-Rural Arterial Trust Account FBRB-Brian Abbot Fish Barrier Removal Board Page 3 of 10 Six Year Transportation Improvement Program Agency: Mason County From 2023 to 2028 Co.No.: 13 Co.Name:Mason County Hearing Date: 9/27/2022 Adoption Date: 9/27/2022 City No. --- MPO/RTPO:Peninsula Amend Date: - Resolution No.. 2022-063 Project Identification osts in Thousands of Dollars Federally Fun ad Projects A.Federal Aid No. B. Bridge No. Fund Source Information Expenditure Schedule On m m Federal Funding RfW C.Project Title N g D.Street/Road Name of Number J o Phase Federal Federal State Required ri O a Z E. Beginning MP or road-Ending MP or road -6 o``a Start Fund Cost by Fund State Local Total 1st 2nd 3rd bt 6thru Envir Type Date F.Describe Work to be Done mm/dd Code Phase Source Funds Funds Funds mm 1 3 6 8 9 10 11 1 12 13 14 1 15 15 17 18 19 20 21 CRP 2020 PE 3/1/2023 RATA 96.565 23.435 120 120 Old Belfair Hwy RW 08 22 Rd.No.:98250 1.40 CN 4/1/2023 RATA 1091.44 208.565 1300 1300 From: MP 1.2 To: MP 2.6 3R Improvement-Resurfacing,Restoration and Rehabilitation Project Total 2023 P ct Cost $1,420,000 TOTALS 1188 232 1420 1420 Trails Road Alternate Route-Rasor Road PE Rd.No.62310 RW 9/3/2023 150 150 150 23 CN From: MP. To: MP. ROW acquisition Total 2023 Project Cost $150,000 TOTALS 150 150 150 WSDOT/County Intersection Feasability Study PE 7/1/2023 40 40 40 Clifton,Old Belfair Hwy/SR300:N.Bay Rd/SR3 RW 07 24 Rd.No.: 0.10 CN From: MP To: MP Feasability Study Total 2023 Project Cost $40,000 TOTALS 40 40 40 CRP 2032 PE 6/1/2023 HSIP 49 49 49 County Safety Program-Guardrail Bridge Retrofit RW 8/1/2023 HSIP 13 13 13 07 25 Rd.No.:varies 0.12 CN 2/1/2023 HSIP 323 323 323 From: MP To: Add/upgratle bridge rail and guardrail Total 2023 Project Cost $385,000 TOTALS 385 385 385 CRP 2033 PE 6/1/2023 HSIP 73 73 73 County Safety Program-Horizontal Curve Analysis RW 07 26 Rd.No.:varies 0.12 CN From: MP To: Collect curve data county wide Total 2023 Project Cost $73,000 TOTALS 73 73 73 CRP 2034 PE 6/1/2023 HSIP 4 4 4 County Safety Program-Sign Post Reflective Panels RW 07 27 Rd.No.: varies 012 CN 4/l2023 HSIP 50 50 50 From: MP To: Upgrade Signing with reflectorized sign posts panels Total 2023 Project Cost $54,000 TOTALS 54 54 54 CRP PE 1/1/2025 400 400 Trails Road Realignment RW 10/1/2025 50 50 Rd.No.:62310 CN 07 28 From: MP 0.5 To: MP 1.6 0.40 Curve Realignment Total Project Cost $450,000 TOTALS 450 450 Phase Funding BRAC-Bridge Replacement Advisory Committee FLAP-Federal Lands Access Program PE-Preliminary Engineering STP-Surface Transportation Program TP-Transportation Partnerships EM-Federal Emergency Management Act and State Emergency RW-Right of Way HSIP-Highway Safety Improvement Program TAP-Transportation Alternatives Program Management funds CN-Construction RATA-Rural Arterial Trust Account FBRB-Brian Abbot Fish Barrier Removal Board Page 4 of 10 Six Year Transportation Improvement Program Agency Mason County From 2023 to 2028 Co.No. 13 Co.Name.Mason County Hearing Date: 9/27/2022 Adoption Date: 9/27/2022 City No. --- MPD/RTPD.Peninsula Amend Date. - Resolution No.: 2022-063 Project Identification t osts in Thousands of Dollars Federally Fun ad Projects A.Fetlerai Aid No. B. Bridge No. o, Fund Source Information Expenditure Schedule Only o v, c C.Project Title m Federal Fundina I R/W D.Street/Road Name of Number - o i0 Phase Federal Federal State 4th thru Envir Type Required E. Beginning MP or road-Ending MP or road a``o. Start Fund Cost by Funtl State Local Total 1st 2nd 3rd 6th Date F. Describe Work to be Done mMdtl Code Phase Source Funds Funds Funds mm 3 6 8 9 10 11 12 13 14 15 16 17 18 19 20 21 CRP PE 6/1/2026 200 200 Log Yard Road IN Freight Upgrade RW 7/1/2026 50 50 29 CN 4/1/2026 1325 1325 3R Improvement-Resurfacing,Restoration and Rehabilitation Total Project Cost $1,575,000 TOTALS 1575 1575 N.Shore Road Lil Shoe Fly Culvert Replacement PE 4/1/2026 10 10 10 RW 4/1/2026 20 20 20 30 Rd.No.70390 CN 8/1/2026 700 700 700 From:MP 8.10 To:MP 8.10 Total Cost $730,000 TOTALS 730 730 730 PE 6/1/2026 120 120 120 Frleght Corridor Trail Multimodal trail RW 31 CN Curve Realignment Total Prpjacl Cost $120,000 TOTALS 120 120 120 CRP PE 12/1/2024 BRAC 221 73.5 294.5 294.5 Evers Bridge Painting Project RW 07 32 Rd.No.90100 CN 11/12026 BRAC 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 835.25 278.25 1113.5 1 294.5 819 CRP PE 12/1/2024 BRAC 199.5 66.5 266 266 Mission Creek 3 Bridge Improvement Project RW 09 33 Rd.No.84110 0.10 CN 8/12026 BRAC 600 200 800 800 From:MP 0.04 To:MP 0.04 Construct footing and pier wall and replace the North approach ToW Coal $1,066,000 TOTALS 799.5 266.5 1066 266 800 CRP PE 12/1/2024 BRAC 56.25 18.75 75 75 Vance Creek Div Bridge Improvement Project RW 08 34 Rd.No.41640 CN 8/1/2026 BRAC 225 75 300 300 From:MP 4.56 To:MP 4.56 Replace damaged concrete girder Total Project Cost S 375,000 CRP PE 12/1/2023 20 20 20 Rock Creek Bridge Improvement Project RW 07 35 Rd.No.10000 CN 8/1/2024 200 200 200 From:MP 5.85 Replace the superstructure Total 2023 Project Cost $220,000 0 Phase Fundlnd BRAC-Bridge Replacement Advisory Committee FLAP-Federal Lands Access Program PE-Preliminary Engineering STP-Surface Transportation Program TP-Transportation Partnerships EM-Federal Emergency Management Act and State Emergency RW-Right of Way HSIP-Highway Safety Improvement Program TAP-Transportation Alternatives Program Management funds CN-Construction RATA-Rural Arterial Trust Account FBRB-Brian Abbot Fish Barrier Removal Board Page 5010 Six Year Transportation Improvement Program Agency. Mason County From 2023 to 2028 Co.No. 13 Co.Name:Mason County Hearing Date: 9/27/2022 Adoption Date: 9/27/2022 City No. --- MPO/RTPC:Peninsula Amend Date: - Resolution No.:2022-063 Project Identification i211ti in Thousands of Dollars Federally Funded Projects A.Federal Aid No. B. Bridge No. Z6 Fund Source Information Expenditure Schedule On o " a C.Project Title `w 15 N Federal Funding R/W tTj D.Street/Road Name of Number o Phase Federal Federal State Required ri a Z E.Beginning MP or road-Ending MP or road '- a``o. 4th thru Envir Type g' g g Start Fund Cost by Fund State Local Total list 2nd 3rd 6th Date F. Describe Work to be Done mmldd ) Code Phase Source Funds Funds Funds mm 7 3 i 6 1 8 9 10 1 11 12 13 1 14 15 16 17 18 19 20 21 CRP PE 12/1/2024 20 20 20 Danny Walker Bridge Improvement Project RW 09 36 Rd.No.01420 CN 8/1/2025 200 200 200 From:MP 1.41 Replace the superstructure Total Project Cost $220,000 TOTALS 220 220 20 200 CRP PE 12/1/2024 20 20 20 Portman Bridge Improvement Project RW 09 37 Rd.No.01420 CN 8/1/2025 200 200 200 From:MP 3.82 Replace the superstructure Total Project Cost $220,000 1TOTALS 220 220 20 200 CRP PE 12/1/2025 20 20 20 Crisman Bridge Improvement Project RW 09 38 Rd.No.01420 CN 8/1/2026 200 200 1 200 From:MP 0.58 Replace the superstructure Total Project Cost $720,000 TOTALS 220 220 20 200 CRP PE 4/1/2028 BRAC 720 180 900 900 Stretch Island Bridge Replacement RW 4/1/2028 BRAC too 20 120 120 39 Rd.No.64500 007 CN 4/1 M28 BRAC 6835.2 1708.8 8544 8544 From:MP 0.14 To:MP 0.21 Replace the 356'bridge Total Projed Cost S 9,564,000 TOTALS 7655.2 1908.8 9564 19564 CRP PE 12/1/2025 HSIP 200 200 200 Clifton Rd I SR 3001 Old Belfalr HWY Intersecetlon Improvement RW 12/1/2025 HSIP 100 100 100 07 40 Rd.No.86750&98250 CN 8112026 HSIP 1700 1700 1700 From:MP 0.20 Construct a roundabout at the intersection Total Project Cost $2,000,000 TOTALS 2000 2000 300 1700 CRP PE 12/1/2025 HSIP 200 200 200 Brockdale/Batstone Cutoff/Brockdale/Island Lk or intersecetion Improv. RW 12/1/2025 HSIP 100 100 100 17 41 Rd.No.90090&51300 CN 8/12026 HSIP 1700 1700 1700 From:MP 0.00 Construct a roundabout at the intersection Totd PMJW Cost $2,000,000 TOTALS 2000 2000 300 1700 CRP PE 4/1/2024 10 10 10 Agate Road Improvement Project 94 RW 07 42 Rd.No.23910 2.87 CN 8/1/2024 STP 960.15 149.85 1110 1100 From:MP 3.78 To:MP 6.65 County crew to prepare shoulders contract HMA overlay 12'lanes&5'shoulders Total Project Cost $1.120,000 TOTALS 960.15 159.85 1120 1110 Phase Fundlno BRAC-Bridge Replacement Advisory Committee FLAP-Federal Lands Access Program PE-Preliminary Engineering STP-Surface Transportation Program TP-Transportation Partnerships EM-Federal Emergency Management Act and State Emergency RW-Right of Way HSIP-Highway Safety Improvement Program TAP-Transportation Alternatives Program Management funds CN-Construction RATA-Rural Arterial Trust Account FBRB-Brian Abbot Fish Barrier Removal Board Page 6 of 10 Six Year Transportation Improvement Program Agency. Mason County From 2023 to 2028 Co.No.. 13 Co.Name.Mason County Hearing Date: 9/27/2022 Adoption Date: 9/27/2022 City No. --- MPO/RTPO:Peninsula Amend Date: - Resolution No. 2022-063 Project Identification osts in Thousands of Dollars Federally Funded Projects A. Federal Aid No. S. Bridge No. Fund Source Information Expenditure Schedule Only o " a C.Project Title 1. 1;v Federal Fundin R/W m ° D. street/Road Name of Number J d Phase Federal Federal Stale Required u O a Z E i 4th lhru Envir Type 9 u. E. Beginning MP or road-Ending MP or road r° a a- Start Fund Cost by Fund State Local Total 1st 2nd 3rd 6th Date F.Describe Work to be Done mm/dd Code Phase Source Funds Funds Funds mm 1 3 6 8 9 10 11 12 13 14 15 16 17 18 19 20 21 CRP PE 12/1/2024 10 10 10 Mason Lake Road Improvement Project RW 17 43 Rd.No.52210 1.42 CN 8/12025 STP 692 108 800 800 From:MP 0.00 To:MP 1.42 Overlay the road 12'wide lanes&5'wide shoulders Total Project Cost $810,000 TOTALS 692 118 810 10 800 CRP PE 4/1/2026 10 10 10 Mason Lake Road Improvement Project RW 07 44 Rd.No.52210 230 CN 8/l/2026 STP 994.75 155.25 1150 1150 From:MP 7.83 To:MP 10.13 Overlaythe road 12'wide lanes&5'wide shoulders Total Pr'ct Cost $1.160,000 TOTALS 994.75 165.25 1160 1160 CRP PE 4/l/2025 10 10 10 Old Belfair HWY Improvement Project RW 07 45 Rd.No.98250 1.26 CN 8/l/2025 STP 605.5 94.5 700 700 From:MP 2.60 To:MP 3.86 HMA 12'lanes&5'shoulders Total Project Cost $710,000 TOTALS 605.5 104.5 710 710 CRP PE 4/1/2027 10 10 10 Johns Prairie Road Improvement Project RW 17 46 Rd.No.91720 1.00 CN 8/l2027 STP 519 81 600 600 From:MP 0.00 To:MP 1.00 HMA 12'lanes&5'shoulders Total Project Cost $610,000 TOTALS 519 91 610 610 CRP PE 4/1/2028 10 10 10 Matlock-Brady Road Improvement Project RW 07 47 Rd.No.90100 2.00 CN 8112028 STP B65 135 1000 1000 From:MP 24.26 To:MP 26.26 Grind existing surface HMA 12'lanes&F shoulders Total Project Cost $1,010,000 TOTALS 865 145 1010 1010 CRP PE 4/l/2026 RAP 18 2 20 1 20 South Island Drive Road Improvement Project RW 4/1/2026 20 20 20 O8 48 Rd.No.35230 1.00 CN 8/1/2026 RAP 648 72 720 720 From:MP 0.00 To:MP 1.00 HMA 12'lanes&2'shoulders.1'gravel shoulders;correct horizontal curves Total Project Cost $760,000 TOTALS 666 94 760 760 CRP PE 4/1/2025 RAP 18 2 20 20 Bear Creek Dewatto Road Improvement Project RW 4/1/2025 20 20 20 07 49 Rd.No.79800 059 CN 8112025 RAP 576 64 640 640 From:MP 0.43 To:MP 1.02 Improve horizontal curves&HMA 12'lanes&5'shoulders TWaI Project Cost $68Q000 TOTALS 594 86 680 680 Phase Funding BRAD-Bridge Replacement Advisory Committee FLAP- Federal Lands Access Program PE-Preliminary Engineering STP-Surface Transportation Program TP-Transportation Partnerships EM-Federal Emergency Management Act and State Emergency RW-Right of Way HSIP-Highway Safety Improvement Program TAP-Transportation Alternatives Program Management funds CN-Construction RATA-Rural Arterial Trust Account FBRB-Brian Abbot Fish Barrier Removal Board Page 7 of 10 Six Year Transportation Improvement Program Agency: Mason County From 2023 to 2028 Co.No.: 13 Co.Name:Mason County Hearing Date: 9/27/2022 Adoption Date: 9/27/2022 City No. --- MPO/RTPO.Peninsula Amend Date: - Resolution No.:2022-063 Project Identification osts in Thousands of Dollars Federally Funded Projects A. Federal Aid No. B. Bridge No. Fund Source Information Expenditure Schedule On a .o E C.Project Title `w m Federal Fundin R/W D.Street/Road Name of Number - o Phase Federal Federal State Required ri o_Z E.Beginning MP or road-Ending MP or road F a`a Start Fund Cost by Fund State Local Total 1st 2nd 3rd 4tru Envir Type Date F.Describe Work to be Done - mm/dd 6th Code Phase Source Funds Funds Funds mm 1 3 6 1 8 9 10 11 12 13 14 15 16 17 18 19 20 21 CRP PE 4/l/2025 RAP 18 2 20 20 Bear Creek Dewatto Road Improvement Project RW 4/1/2025 20 20 20 07 50 Rd.No.79800 0.43 CN 8/1/2025 RAP 931.5 103.5 1035 1035 From:MP 1.53 To:MP 1.96 Improve horizontal curves&HMA 12'lanes 8 5'shoulders Total Project Cost $1,075,OD0 TOTALS 949.5 125.5 1075 1075 CRP PE 4/l/2025 10 10 10 E Mason Lake Drive West Culvert Replacement RW 4/l/2025 20 20 20 07 51 Rd.No.:60130 CN 8/1/2026 600 600 600 From:MP 3.30 To:MP 3.30 ToW Project Cost $630,000 TOTALS 630 630 30 600 CRP PE 4/1/2026 RAP 18 2 20 20 Cloquallum Road Improvement Project RW 4/1/2026 20 20 20 07 52 Rd.No.10000 0.40 CN 8/1/2026 RAP 700 70 770 770 From:MP 4.65 To:MP 5.05 Improve horizontal alignment S curves Total Project Cost $810,OD0 ITOTALS 718 92 810 810 CRP PE 4/l/2027 RAP 20 2 22 1 22 Cloquallum Road Improvement Project RW 4/1/2027 30 30 30 07 53 Rd.No.10000 1.40 CN 8/1/2028 RAP 700 100 800 800 From:MP 6.6 To:MP 8.00 Shift the road to the North away from the creek Total Project Cost $852,DDO TOTALS 720 132 852 852 CRP PE 4/1/2024 10 10 10 14 Shelton Matlock Road Bicycle Lanes Improvement Project RW 17 54 Rd.No.90100 664 CN 8/1/2024 TAP 900 900 900 7 From:MP 0.53 To:MP 7.17 HMA 5'bicycle lanes on both sides of the existing road Total Project Cost $910,000 OTALS 900 10 910 910 CRP PE 4/1/2024 15 15 15 Beeville Loop Road Dry Bed Creek Culvert RW 4/1/2024 20 20 20 09 55 Rd.No.01420 0.10 CN 8/1/2025 90O 900 900 From:MP 1.93 To:MP 1.94 Replace the existing pipe with a box culvert Total Project Cost $935.000 TOTALS 935 935 35 900 CRP PE Eells Hill Road Resurfacing Project RW 09 56 Rd.No.:40850 4.33 CN 8/1/2025 220 220 220 From: MP 1.28 To: MP 5.61 Gravel to Chip Seal Total Project Cost $220,000 TOTALS 220 220 220 Phase Funding BRAC-Bridge Replacement Advisory Committee FLAP-Federal Lands Access Program PE-Preliminary Engineering STP-Surface Transportation Program TP-Transportation Partnerships EM-Federal Emergency Management Act and State Emergency RW-Right of Way HSIP-Highway Safety Improvement Program TAP-Transportation Alternatives Program Management funds CN-Construction RATA-Rural Arterial Trust Account FBRB-Brian Abbot Fish Barrier Removal Board Page 8 of 10 Six Year Transportation Improvement Program Agency: Mason County From 2023 to 2028 Co.No.. 13 Co.Name.Mason County Hearing Date: 9/27/2022 Adoption Date: 9/27/2022 City No. --- MPO/RTPO:Peninsula Amend Date: - Resolution No.: 2022-063 Project Identification osts in Thousands of Dollars Federally Funded Projects A. Federal Aid No. B. Bridge No. Fund Source Information Expenditure Schedule ON . .o E C. Project Title J v Federal Fundin RfW D. Street/Road Name of Number " Phase Federal Federal State Required O a`z' .- 2 r 41h thru Envir Type q ri E. Beginning MP or road-Ending MP or road F Q-a Start Fund Cost by Fund State Local Total 1st 2nd 3rd 6th Date F.Describe Work to be Done mmldd! ) Code Phase Source Funds Funds Funds mm 1 3 6 1 8 9 10 11 1 12 13 14 1 15 16 17 18 19 20 21 CRP PE Yates Road Resurfacing Project RW 09 57 Rd.No.:36600 1.31 CN 8/1/2024 68 68 68 From: MP 0.00 To: MP 1.31 Gravel to Chip Seal Total Project Cost $68,000 TOTALS 68 68 68 CRP PE Tahuya Blacksmith Road Resurfacing Project RW 08 56 Rtl.No.:70670 1.73 CN 8/1/2025 90 90 90 From: MP 2.90 To: MP 4.63 Gravel to Chip Seal Total Project Cost $90.000 TOTALS 90 90 90 CRP PE Bolling Road Resurfacing Project RW 09 59 Rd.No.: 10510 0.28 CN 8/1/2026 20 20 1 20 From: MP 0.00 To: MP 0.28 Gravel to Chip Seal Total Project Cost $20,000 TOTALS 20 20 20 CRP PE Beerbower Road Resurfacing Project RW 09 60 Rd.No.:0223D 3.06 CN 8/1/2026 160 160 160 From: MP 0.00 To: MP 3.06 Gravel to Chip Seal Total Pro ect Cost $1601000 TOTALS 160 160 1 1 160 CRP PE North Shore Road Resurfacing Project RW 08 61 Rd.No.: 70390 5.72 CN 8/1/2026 300 300 300 From: MP 19.76 To: MP 25.48 Gravel to Chip Seal Total Project Cost $300.000 TOTALS 300 300 30D CRP PE 10 10 10 Satsop Cloquallum Culvert Replacement RW 10 10 10 08 62 Rd,No.: 02000 CN Soo Soo 500 From:MP 5.20 To:MP 5.20 Total Project Cost $520.000 TOTALS 520 520 20 Soo CRP PE 10 10 10 Lynch Road Culvert Replacement RW 20 20 20 07 63 Rd.No.: 15500 CN 600 600 600 From;MP 2,211 To:MP 2.20 Total Project Cost $630,000 TOTALS 630 630 30 600 Phase Funtllno BRAC-Bridge Replacement Advisory Committee FLAP-Federal Lands Access Program PE-Preliminary Engineering STP-Surface Transportation Program TP-Transportation Partnerships EM-Federal Emergency Management Act and State Emergency RW-Right of Way HSIP-Highway Safety Improvement Program TAP-Transportation Alternatives Program Management funds CN-Construction RATA-Rural Arterial Trust Account FBRB-Brian Abbot Fish Barrier Removal Board Page 9 of 10 Six Year Transportation Improvement Program Agency Mason County From 2023 to 2028 Co.No.: 13 Co.Name Mason County Hearing Date: 9/27/2022 Adoption Date: 9/27/2022 City No. --- MPO/RTPO.Peninsula Amend Date: - Resolution No.. 2022-063 Project Identification osts in Thousands of Dollars Federally Funded Projects A.Federal Aid No. B.Bridge No. Fund Source Information Expenditure Schedule Onl C. Project Title J Federal Funding R/W D.Street/Road Name of Number 0 1° Phase Federal Federal State Required o`Z a 4th thru Envir Type ri E. Beginning MP or road-Ending MP or road a` Start Fund Cost by Fund State Local Total 1st 2nd 3rd 6th Date F. Describe Work to be Done mm/dtl Code Phase Source Funds Funds Funds mm i 3 6 8 9 10 11 12 13 14 15 16 17 18 19 20 21 CRP 2051 PE 91112023 10 10 10 Shelton Matlock Road Shoulder Safety Improvement RW 07 64 Rd.No.:90100 ON 5/12024 HSIP 1397 1397 1397 From:MP 1.76 To:MP 7.67 Total Project Cost $1,407,000 TOTALS 1397 10 1407 10 1 1397 Phase Fundina BRAC-Bridge Replacement Advisory Committee FLAP- Federal Lands Access Program PE-Preliminary Engineering STP-Surface Transportation Program TP-Transportation Partnerships EM-Federal Emergency Management Act and Stale Emergency RW-Right of Way HSIP-Highway Safety Improvement Program TAP-Transportation Alternatives Program Management funds CN-Construction RATA-Rural Arterial Trust Account FBRB-Brian Abbot Fish Barrier Removal Board TOTALS 65.98 33869.76 4388.30 11784.94 50043 16635 3993 7171 24390 Future ConsiderationslWish list Completion of Trails road Alternate Route-Rasor Road in phases Log Yard Port of Bremerton Industrial Loop Connectivity Planning Matlock-Brady Rd.MP 17.43 to 26.26=8.83 miles resurfacing$4,415,000 Terrace Blvd Road and Hwy 101 intersection-partner project with WSDOT New Roads Consideration Brockdale and Island Lake Road intersection-partner project with City of Shelton McEwan Prairie to Brockdale 101 connection Illumination intersections county wide Connection between Cloquallum and City Center exit Union Boat Launch Resurfacing Trail near Roessel Road Page 10 of 10