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2023-053 - Res. 2024-2029 Six-Year Transportation Improvement Program and 2024 Annual Road Program 202 3-D53 RESOLUTION NO. SIX-YEAR TRANSPORTATION IMPROVEMENT PROGRAM FOR THE CALENDAR YEARS 2024-2029 AND THE 2024 ANNUAL ROAD PROGRAM WHEREAS, in compliance with RCW 36.81.121 and Chapter]36-15 WAC, prior to the adoption of the budget, the county legislative authority, with the advice and assistance of the county engineer, and after one or more public hearings thereon, shall prepare and adopt a comprehensive transportation program for the ensuing six calendar years; 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 and submitted by the County Engineer during the preparation of the said Six-Year Transportation Improvement Program pursuant to 136-14-050 WAC and 136-20-060 WAC; and, WHEREAS,the Board of County Commissioners reviewed the current bridge condition report as prepared by the County Engineer on March 13, 2023; and, WHEREAS,the Board of County Commissioners, finds that the proposed 2024-2029 Six-Year Transportation Improvement Program is consistent with the Mason County Comprehensive plan; and, WHEREAS,the Board of County Commissioners has held a public hearing on this 26th day of September, 2023. WHEREAS,the Board of County Commissioners,after considering testimony presented at the public hearing, finds that the 2024-2029 Six-Year Transportation Improvement Program is necessary and required,and should be adopted; and WHEREAS, pursuant to RCW 36.81.130 and Chapter 136.16 WAC,the county legislative authority shall adopt an annual road program, prior to the adoption of the budget for the ensuing year; and WHEREAS,the County Engineer has submitted to the Board of County Commissioners a recommended Annual Road Program for the construction and maintenance of County roads for 2024; and WHEREAS,the Board of County Commissioners has considered the recommended 2024 Annual Road Program, has made all revisions, if any,deemed necessary and has determined the program conforms to the County's long-range road program;and WHEREAS,the adoption of the Six-Year Transportation Improvement Program and the Annual Road Program by the Board of County Commissioners authorized the County Engineer to approve right-of-way plans in accordance with the projects set forth in both programs. NOW THEREFORE,the Board of County Commissioners does resolve as follows: Section 1: The Six-Year Transportation Improvement Program for Mason County, as attached hereto and by this reference incorporated herein, is hereby adopted for the calendar year 2024-2029. Section 2: The 2024 Annual Road Program, as attached hereto and by this reference incorporated herein, is hereby adopted. Section 3: The Board of County Commissioners hereby certifies that the priority arrays and the engineer's current bridge report were available to the Board during the preparation of the Six-Year Transportation Improvement Program. Section 4: Copies of this resolution,the Six-Year Transportation Improvement Program and 2024 Annual Road Program shall be filed with the County Road Administrative Board not more than 30 days after their adoption by the Board of County Commissioners. Section 5: Copies of this resolution and the Six-Year Transportation Improvement Program shall be filed with the Secretary of the Washington State Department of Transportation not more than 30 days after their adoption by the Board of County Commissioners. BE IT FUTHER RESOLVED that the County Engineer is hereby directed to distribute copies of the Six-Year Transportation Improvement Program for 2024-2029 and the 2024 Annual Road Program to all required agencies. ADOPTED this 2U01day of 2023. BOARD OF COUNTY COMMISSIONERS MASON COUNTY,WASHINGTON ATTEST: SHARON TRASK,Chair MCKENZIE IT ,Clerk of the Board kA_T4DY NEATHERLIN, Vice Chair APPROVED AS TO FORM: a-�; KEVIN SHU Y, Commissioner IM WHITER A cc: Commissioners Public Works Community Development County Road Admin.Board WSDOT AIVIV UAL LUIV.3I KUL 11UIN rKUVKAIVI run LUL4 j/-1U-LULJJ TOTAL$'S COUNTY» MASON A TOTAL COSTRUCION DONE-columns(13)+(14) $ 10,301,957 DATE RECOMMENDED PROG.SUBMITTED B COMPUTED COUNTY FORCES LIMIT $ 1,260,423 DATE OF FINAL ADOPTION C TOTAL COUNTY FORCES CONSTRUCTION-(column(14) $ 1,049,840 ORDINANCE/RESOLUTION NO. DATE OF AMENDMENT (1) (2) (3) (4) (5) (6) (7) (B) (9) (10) (11) 1 (12) 1 (13) 1 (14) (15) �w w C r O r SOURCES OF FUNDS ESTIMATED EXPENDITURES r j PROJECT NAME ROAD SEGMENT INFORMATION "' 2 f OTHER FUNDS CONSTRUCTION C��., W G W COUNTY ROAD PROGRAM PE&CE RIGHT OF WAV CO UNTY GRAND TOTAL z_ Y Cn > AMOUNT 595.10 e O _ ( O FUNDS SOURCE ( ) (595.20) CONTRACT FORCES (ALL 595) a~ ROAD4 ROAD NAME BMP EMP FFC o. Mues) 01 1 Eells Hill Road(gravel conversion) 40850 Eells Will Road 0.00 5.61 09 S.61 RC E 272,790 0 0 0 0 272,790 272,790 i 02 2 Tahuya Blacksmith Rd(gravel conversion) 70670 Tahuya Blacksmith Rd 2.90 4.63 09 1.73 RC E 108,990 0 0 0 0 108,990 108,990 03 3 Ellis Rd(gravel conversion) 15960 Ellis Rd 0.00 0.56 D9 0.S8 RC E 35,000 0 0 0 0 35,000 35,000, I 04 4 Yates Rd(gravel converstion) 36600 Yates Rd 0.00 1.31 09 1.31 RC E 82,530 0 0 0 0 92,530 82,530 05 5 Shelton Valley Road Culvert Replacement 05930 Shelton Valley Road 1.94 2.06 OB 0.12 AL 1 66,700 492,300 RAP 45,904 0 513,096 0 559,D00 06 6 Kamilche Point Road Improvement Project 14800 Kamiche Point Road 0.02 2.80 08 2.78 D E 139,050 890,950 STP 0 0 1,030,000 1,030,000 07 7 Tahuya Post Office Bridge 70390 N.Shore Rd 14.98 14.90 08 0.02 1 I 200,000 0 0 0 200,000 200,000 08 8 ToonerAlle Bridge Replacement 79800 Bear Creek Dewatto Rd. 5.28 5.30 07 0.02 1 1 1,860,000 BROS 600,D00 50,000 1,210,000 11860,0DO 09 9 Bear Creek De alto Rd 79800 Bear Creek Dewatto Rd. 0.43 1.02 07 0.59 RC I 64,000 576,000 RAP 20,000 20,000 300,000 300,ODO 640,000 _10 _3D _ Programmatic Bridge Repair _ Various ___ 0.00 I E 65,000 0 10,000 5,000 25,000 25,000 65,000 11 17 County-Wide Small Capita;Projects Variouz 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 Goldsborou h Bride Repair 04670 Uttle Egypt Road 0.34 0.35 09 0.02 1 I 167,000 BROS 0 0 167,000 167,000 15 IS Uncle Johns Lower Culvert 23500 Agate Loop 1.02 1.02 D9 0.00 L,A 1 152,000 598,000 FBRB(RCO) 50,000 40,000 660,000 0 750,OD0 16 16 Bear Creek Dewatto Rd(Tiger) 79800 Bear Creek De tw Rd. 1.53 2.96 07 0.43 RC I 103,500 931,500 RAP 20,000 20,000 995,000 1,035,00D 17 17 Shelton Matlock Rd Safety Enhancement 90100 Shelton Matlock Rd 1.76 1 7.67 17,07 5.91 G E 0 1,396,692 HSIP 0 0 1,396,692 0' 1,396,692 I S8 18 Belfair Connector-Log Yard Road E. New LosYard Road E. 0.00 ,B,D, S 250,000 0 200,0D0 50,000 0 0 250,000 19 19 BelPair Connector-Romance HIII Road 86500 Romance HIII Road 0.00 ABD,G 5 SOO,DDO 0 5D,DD0 50,000 0 0 1001000 20 20 Skokomish Valley Road Reconstruction 41640 Skokomish Valley Road 3.80 4.60 08 0.80 &BD,G 1 0 1,6DD,D00 FLAP 0 1,600,GOO 0 1,600,000 21 21 North Island Drive Culvert Replacement 39630 North Island Drive 3.46 3.47 07 0A1 4A 1 320,000 500,000 RAP 125,771 40,000 654,229 0 820,000 22 22 Beerhower Rd(gravel conversion) 02230 Beerbower Rd 1.25 3.06 09 1.81 RC E 114,030 0 0 0 0 114,030 114,030 23 23 Rasor Road Eltenbon_ 62400 Rasor Road 09 D.00 Other S 150,000M3.1,. 0 15010DO 0 0 150,000 24 24 WSDOT/Coon Intersection Feasabiil Clifton,OBH/SR300,N.Bay/SR3 Other 5 40,000 40,00D 40,000 25 25 County Safe Pro ram-Guardrail Brid eRetrofit Vales 0.00 G 1 0; HSIP 490DO 0 336,D00 0 385,000 26 26 Shetland Road RID Shetland Road 0.00 1.30 1.30 RC E 71�500 ,RID 0 0 71,500 71,500 27 27 Roessel Road 69660 Raessei Road 0.00 0.29 9.00 0.29 RC E ........... ,,,,,,,,,, 0 120,000 120,000 PAGE/PROGRAM TOTALS,CONSTRUCTION 2,548,590 42 9,468,9 1,196,675 470,000 9,252,017 1,049,840 12,017,532 CRAB FORM 43,MC REVISED 9/21/2023 Six Year Transportation Improvement Program Agency Mason County 7/10/2023 From 2024 to 2029 Co.No.. 23 Co.Name:Mason County Hearing Date: Adoption Date: City No. --- MPO/RTPO:Peninsula Amend Date. - Resolution No.: Project Identification t Costs in Thousands of Dollars Federally N n A.Federal Aid No. B. Bridge No. Fund Source Information Expenditure Schedule Fundetl o 5 E C.Project Title d 1� d Federal Fun ng En R/W D.Street/Road Name of Number u Phase Federal Federal State vir Required ri O o_Z E.Beginning MP or road-Ending MP or road S 0,a Start Fund Cost by Fund State Local Total 1st 2nd 3rd 4t 6thN Ty Date F. Describe Work to be Done mm/dd Code Phase Source Funds Funds Funds m 1 3 6 8 9 10 11 12 1 13 14 15 16 17 18 19 20 21 CRP PE Eells Hill Road Resurfacing Project RW Rd.No.:40850 CN 7/4/2024 272.79 272.79 272.79 NIA 09 1 From: MP 0.00 To: MP 5.61 5.61 E gravel road to chip seal Total 2024 Project Cost $272,790 TOTALS 272.79 272.79 272.79 CRP PE Tahuya Blacksmith Road Resurfacing Project RW Rd.No.:70670 CN 7/4/2024 108.99 108.99 108.99 NIA 09 2 From: MP 2.90 To: MP 4.63 1.73 E gravel road to chip seal Total 2024 Project Coat $108,990 TOTALS 108.99 108.99 108.99 CRP PE Ellis Road Resurfacing Project RW Rd.No.:15960 0.56 CN 7/4/2024 35 35 35 E N/A 09 3 From MP 0.00 To:MP 0.513 gravel road to chip seal Total 2024 Project Cost $35,000 TOTALS 35 35 35 CRP PE Yates Road Resurfacing Project RW 09 4 Rd.No.:36600 1.31 CN 7/4/2024 82.53 82.53 82.53 E N/A From: MP 0.00 To: MP 1.31 gravel road to chip seal Total 2024 Project Cost $82,530 TOTALS 82.53 82.53 82.53 CRP PE 4/1/2024 RATA 36.9 9.004 45.904 45.904 Shelton Valley Road Culvert Replacement RW 08 5 Rd.No.:05930 0.12 CN 8/1/2024 RATA 455.4 57.696 513.096 513.096 E N/A From: MP 1.94 To: MP2.06 Replacing the Winter Creek Culvert Total 2024 Project Cost $559,000 TOTALS 492-3 66.7 559 559 CRP PE Kamiche Point Road Improvement Project RW 08 6 Rd.No.: 14880 2.78 CN 8/1/2024 STP 890.95 139.05 1030 1030 E N/A From: MP 0.02 To: MP 2.80 Overlay the road Total 2024 Project Cost $1,030,000 TOTALS 890.95 139.05 1030 1030 CRP PE Tahuya Post Office Bridge RW Rd.No.:70390 CN 8/l/2024 200 200 200 N/A OB 7 From: MP 14.88 To: MP 14.90 0.02 E Bridge repair Total 2024 Project Cost $200,000 TOTALS 200 200 1 200 Phase Funding BROS-Bridge Replacement Project FLAP-Federal Lands Access Program PE-Preliminary Engineering STP-Surface Transportation Program TP-Transportation Partnerships EM-Federal Emergency Management Act and Stale RW-Right of Way HSIP-Highway Safety Improvement Program TAP-Transportation Alternatives Program Emergency Management funds CN-Construction RATA-Rural Arterial Trust Account FBRB-Brian Abbot Fish Barrier Removal Board Six Year Transportation Improvement Program Agency Mason County 7/10/2023 From 2024 to 2029 Co.No.. 23 Co.Name Mason County Hearing Date: Adoption Date: City No. --- MPO/RTPO.Peninsula Amend Date - Resolution No.: Project Identification t Costs in Thousands of Dollars Federally A.Federal Aid No. B. Bridge No. Fund Source Information Expenditure Schedule Funded o " d C.Project Title d m Federal Fundin En R/W D. Street/Road Name of Number o Phase Federal Federal State vir Required ri o_Z E.Beginning MP or road-Ending MP or road F a`a Start Funtl Cosl by Fund State Local Total 1 st 2nd 3rd bt Bah ru Ty Date F. Describe Work to be Done mm/d Code Phase Source Funds Funds Funds m 1 3 6 8 9 1 L-1 11 12 13 14 15 16 17 18 19 20 21 CRP PE 4/1/2024 600 600 600 Toonerville Bridge Replacement Bear Creek Dewatto Road RW 6/1/2024 BROS 50 50 50 07 8 Rd.No.,79800 0.02 CN 8/1/2024 BROS 1210 1210 1210 E 6/112024 From: MP 5.28 To: MP 5.30 Replace the two existing 14x8 corrugated metal culverts with a 30'structure Total 2024 Project Cost $1,860,000 TOTALS 1860 1860 1860 CRP PE 4/1/2024 RATA 18 2 20 20 Bear Creek Dewatto Road Improvement Project RW 6/1/2024 RATA 20 20 20 07 9 Rd.No.:79800 059 CN 8/1/2024 RATA 558 42 600 600 E 6/1/2024 From: MP 0.43 To. MP 1.02 Total 2024 Project Cost $640,000 TOTALS 576 64 640 640 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 2024 Project Cost $65,000 ITOTALS 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 2024 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 Total 2024 Project Cost $10,000 TOTALS 10 10 10 CRP PE 4/1/2024 15 15 15 Johns Prairie Road/SR 3Intersection RW 6/1/2024 40 40 40 17 13 Rd.No.: 91720 0.17 CN C From: MP 3.60 To: MP 3.77 E Clear Zone Project Total 2024 Project Cost $55,000 TOTALS 55 55 55 CRP PE 4/1/2024 BROS North Fork Goldsborough Bridge Repair RW 09 14 Rd.No.: D4670 Little Egypt Road 0.02 CN 8/1/2024 BROS 167 167 167 From: MP 0.335 To: MP 0.35 Replace the timber cap Total 2024 Project Cost $167,000 ITOTALS 167 167 167 Phase Funding BROS-Bridge Replacement Project FLAP-Federal Lands Access Program PE-Preliminary Engineering STP-Surface Transportation Program TP-Transportation Partnerships EM-Federal Emergency Management Act and State RW-Right of Way HSIP-Highway Safety Improvement Program TAP-Transportation Alternatives Program Emergency 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 7/10/2023 From 2024 to 2029 Co.No.: 23 Co.Name:Mason County Hearing Date: Adoption Date: City No. --- MPO/RTPO:Peninsula Amend Date: - Resolution No.: Project Identification t Costs in Thousands of Dollars Federally co A. Federal Aid No. B. Bridge No. Fund Source Information Expenditure Schedule Funded o " C. Project Title m y N Federal Fun din En R/W ti u a D.Street/Road Name of Number m 2 t Phase Feder al Federal State 4th thru vir Requiretl Z E.Beginning MP or road-Ending MP or road S o_a Start Fund Cost by Fund State Local Total 1st 2nd 3rd 6th Ty Date F. Describe Work to be Done Start Code Phase Source Funds Funds Funds pe m 11 3 6 8 9 10 11 12 13 14 15 16 17 18 19 20 21 CRP 2023 PE 4/1/2024 RCO 40 10 50 50 Uncle Johns Lower Culvert RW 5/1/2024 RCO 30 10 40 40 09 15 Rd No.:23500 CN 7/1/2024 RCO 528 132 660 660 From MP 1.02 To:MP 1.02 Replace existing culvert with a new structure Total 2024 Project Cost $750,000 TOTALS 598 162 760 750 CRP PE 4/1/2024 RATA 18 2 20 20 Bear Creek Dewatto Road(Tiger)Improvement Project RW 6/1/2024 20 20 20 07 16 Rd No.:79800 0,43 CN 8/1/2024 RATA 913.5 81.5 995 995 E 6/t/2024 From MP 1.53 To:MP 1.96 Gravel surface to chip seal Total 2023 Project Cost $1,035,000 TOTALS 931.5 103.5 1035 1035 CRP PE Shelton Matlock Road Safety Enhancement RW 07 17 Rd.No.: 90100 591 CN 6/1/2024 HSIP 1396.69 1396.69 1396.69 From:1.76 7.67 Deck Repair Total 2024 Project Cost $1,396,690 TOTALS 1396.69 1396.69 1396.69 CRP PE 1/1/2024 200 200 200 BeMair Connector-Log Yard Road E. RW 10/1/2024 50 50 50 18 Rd.No.: CN From:SR3 To: BeMair Freight Corridor Design for new construction Total 2024 Project Cost $250,000 TOTALS 250 250 250 CRP 2019 PE 6/1/2024 50 50 50 BeMair Connector-Romance Hill RW 7/1/2024 50 50 50 09 19 Rd.No.: 86500 CN From:SR3 To: Belfair Freight Corridor Design for new construction Total 2024 Project Cost $ID0,000 TOTALS 100 100 too CRP PE Skokomish Valley Road Reconstruction RW 08 20 Rd.No.:41640 CN 8/1/2024 FLAP 1600 1600 1fi00 TB From: MP 3.8 To MP 4.6 D Road reconstruction partner w'Mason Cons Dist$8M total project cost Total 2024 Project Cost $1,600,000 TOTALS 1600 1600 1600 CRP 2011 PE 1/1/2024 RATA 105.77 20 125.77 125.77 North Island Drive Culvert Replacement RW 502024 40 40 40 07 21 Rd.No.:39630.North Island Drive 0.01 CN 7/15/2024 RATA 394.23 260 654.23 654.23 TB From: MP 3.46 To: MP 3.47 D Replace existing culvert with a new structure Total 2024 Project Cost $820,000 TOTALS 500 320 820 820 Phase Fundlno BROS-Bridge Replacement Project FLAP-Federal Lands Access Program PE-Preliminary Engineering STP-Surface Transportation Program TP-Transportation Partnerships EM-Federal Emergency Management Act and State RW-Right of Way HSIP-Highway Safety Improvement Program TAP-Transportation Alternatives Program Emergency 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 7/10/2023 From 2024 to 2029 Co.No.. 23 Co.Name.Mason County Hearing Date. Adoption Date: City No. --- MPO/RTPO:Peninsula Amend Date. - Resolution No. Project Identification t Costs in Thousands of Dollars Federally A.Federal Aid No. B. Bridge No. Fund Source Information Expenditure Schedule Funded 4 y n C.Project Title Federal Fundin En R/W ' -° E 0.Street/Road Name of Number w Phase Federal Federal State vir Required ri o.Z E.Beginning MP or road-Ending MP or road '- b,a Start Fund Cost by Fund State Local Total 1st 2nd 3rd 4ih thru Ty Date F. Describe Work to be Done ~ (mm/tl Code Phase Source Funds Funds Funds 6th e m 1 3 6 8 9 10 it 12 13 14 15 16 17 18 19 20 21 CRP PE Beerbower Road Resurfacing Project RW 09 22 Rd.No.:02230 1,81 CN 8/1/2024 114.03 114.03 114.03 From: MP 1.25 To: MP 3D6 Total 2024 Project Cost $114,030 TOTALS 114.03 114.03 114.03 Rasor Road Extention PE Rd.No.62400 RW 9/3/2024 150 150 150 09 23 CN From: MP. To: MP. ROW acquisition Total 2024 Project Cost $150,000 1 1 OTALS 150 150 150 WSDOT/County Intersection Feasability Study PE 7/1/2024 40 40 40 Clifton,Old Belfair Hwy/SR300:N.Bay RdISR3 RW 07 24 Rd.No.: 0.10 CN From:MP To MP Feasability Study Total 2024 Project Cost $40,000 TOTALS 40 40 40 CRP 2032 PE 3/1/2024 HSIP 49 49 49 County Safety Program-Guardrail Bridge Retrofit RW 07 P8 Rd.No.:varies 0 12 CN 8/1/2024 HSIP 336 336 336 From: MP To. Add/upgrade bridge rail and guardrail Total 2024 Project Cost $385,000 ITOTALS 385 385 385 CRP PE Shetland Road RID RW 26 Rd.No.: CN 8/1/2024 RID 71.5 71.5 71.5 From: MP 0.00 To. 1.30 Convert gravel private road to public road Total 2024 Project Cost $71,500 TOTALS 71.5 71.5 71.5 CRP PE Roessel Road RW 07 27 Rd.No.:69660 0.12 CN 8/1/2024 120 120 120 From: MP 0.00 To:0.29 Raise roadway Total 2023 Project Cost $120.000 TOTALS 120 120 120 CRP PE 1/1/2025 400 400 400 Trails Road Realignment RW 10/1/2025 50 50 50 Rd.No.:62310 CN 07 28 From: MP 0.5 To: MP 1.6 0.40 Curve Realignment Total Project Cost $450.000 TOTALS 450 450 450 Phase Fund/nv BROS-Bridge Replacement Project FLAP-Federal Lands Access Program PE-Preliminary Engineering STP-Surface Transportation Program TP-Transportation Partnerships EM-Federal Emergency Management Act and State RW-Right of Way HSIP-Highway Safety Improvement Program TAP-Transportation Alternatives Program Emergency Management funds CN-Construction RATA-Rural Arterial Trust Account FBRB-Brian Abbot Fish Barrier Removal Board Page 4 of 10 Six Year Transportation Improvement Program Agency. Mason County 7/10/2023 From 2024 to 2029 Co.No.: 23 Co.Name.Mason County Hearing Date: Adoption Date: City No. --- MPO/RTPO.Peninsula Amend Date: - Resolution No.. Project Identification A Costs in Thousands of Dollars Federally A. Federal Aid No. B. Bridge No. Fund Source Information Expenditure Schedule Funded o o E C. Project Title m u$ Federal Fund X En R/W a Z D. Street/Road Name of Number .Q L Phase FederalStale 4th thru vir Required E. Beginning MP or road-Ending MP or road a a Start FuntlFund State Local Total 1st 2nd 3rd Ty Date F. Describe Work to be Done ~ mm/dd CodeSource Funds Funds Funds 6ih e m 1 3 6 8 9 1012 13 14 1 15 16 17 18 19 20 21 CRP PE 6/1/2026 200 200 200 Log Yard Road IN Freight Upgrade RW 7/1/2026 50 50 50 29 CN 4/1/2026 1325 1325 1325 3R Improvement-Resurfacing,Restoration and Rehabilitation Total Project Cost 9 1,575,000 TOTALS 1575 1575 1575 CRP PE 4/1/2026 10 10 10 N.Shore Road LII Shoe Fly Culvert Replacement 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 Project Cost $730.000 TOTALS 730 730 730 PE 6/1/2028 120 12D 120 Frieght Corridor Trail Muhimodal trail RW 31 CN Curve Realignment Total Project Cost $120,000 TOTALS 120 120 120 CRP PE 12/1/2026 BROS 221 73.5 294.5 294.5 Evers Bridge Painting Project RW 07 32 Rd.No.90100 CN 8/1/2027 BROS 614.25 204.75 819 1 819 From:MP 23.05 To:MP 23.05 Strip existing timber surface and re-apply protective coaling TOIN Project Cost $1,113,500 TOTALS 835.25 278.25 1113.5 294.5 819 CRP PE 12/1/2026 BROS 199.5 66.5 266 266 Mission Creek 3 Bridge Improvement Project RW 09 33 Rd.No.84110 0.10 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 $1,066000 TOTALS 799.5 266.5 1D66 266 Boo CRP PE 12/1/2026 BROS 56.25 18.75 75 75 Vance Creek Div Bridge Improvement Project RW 08 34 Rd.No.416,40 CN 8/1/2028 BROS 225 75 300 300 From:MP 4.56 To:MP 4.56 Replace damaged concrete girder Total Project Cost $375,000 CRP PE 1/l/2026 BROS 100 100 100 Harstine Island Bridge Column Repairs RW 07 35 Rd.No.3000 CN 8/1/2028 BROS 900 900 900 From:MP 0.12 To:MP 0.40 Repair spaiding on columns Total Project ro Cost $1,000.000 Phase Fundino BROS-Bridge Replacement Project FLAP-Federal Lands Access Program PE-Preliminary Engineering STP-Surface Transportation Program TP-Transportation Partnerships EM-Federal Emergency Management Act and State RW-Rlghl of Way HSIP-Highway Safety Improvement Program TAP-Transportation Alternatives Program Emergency 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 7/10/2023 From 2024 to 2029 Co.No. 23 Co.Name:Mason County Hearing Date: Adoption Date: City No. --- MPO/RTPO.Peninsula Amend Date. - Resolution No.: Project Identification t Costs in Thousands of Dollars Federally A.Federal Aid No. B. Bridge No. 7(M'Xdd und Source Information Expenditure Schedule Funded o .o E C. Project Title Federal Fundin En R/W D.Street/Road Name of Number - o Federal Federal State vir Required ii rl Z E.Beginning MP or road-Ending MP or road B a` Fund Cost by Fund State Local Total tsl 2ntl 3rd 416ih ru Ty Date F. Describe Work to be Done Code Phase Source Funds Funtls Funds m 1 3 6 8 9 10 11 12 13 14 15 16 17 18 19 20 21 CRP PE 1211'2024 20 20 20 Danny Walker Bridge Improvement Project RW Rd.No.01420 CN 8/1/2025 200 200 200 09 36 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 ITOTALS 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 200 200 200 From:MP 0.58 Replace the superstructure Total project Cost $220,00o TOTALS 220 220 20 200 CRP PE 4/l/2028 BROS 720 18D 900 900 Stretch Island Bridge Replacement RW 4/l/2028 BROS 100 20 120 120 39 Rd.No.64500 0.07 CN 4/1/2028 BROS 6835.2 1708.8 8544 8544 From:MP 0.14 To:MP 0.21 Replace the 356'bntlge 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 300 f Old Belfair HWV Intersecetion Improvement RW 12/1,2025 HSIP 100 100 100 07 40 Rd.No.86750 8 98250 CN 8/l/2026 HSIP 1700 1700 1700 From:MP 0.20 Construct a roundabout at the intersection Total Project Cost $2,000,000 TOTALS 2DDO 2000 300 1700 CRP PE 12/l/2025 HSIP 200 200 200 Brockdale/Batstone Cutoff/Brockdalellsland Lk Dr Intersecetion Improv. RW 1 2/112 0 2 5 HSIP 100 100 too 17 41 Rd.No.90090 8 51300 CN 8/1/2026 HSIP 1700 1700 1700 From:MP 0.00 Construct a roundabout at the intersection Total Project Cost $2,000,000 TOTALS 2000 2000 300 1700 CRP PE Agate Road Improvement Project#4 RW 07 42 Rd.No.23910 2.87 CN 8/1/2026 STP 960.15 149.85 1110 1100 From:MP 3.78 To:MP 6.65 County crewto prepare shoulders contract HMA overlay 12'lanes 8 5'shoulders Total Pro Cost $1,110,000 TOTALS 960.15 149.86 1110 1100 Phase Funding BROS-Bridge Replacement Project FLAP-Federal Lands Access Program PE-Preliminary Engineering STP-Surface Transportation Program TP-Transportation Partnerships EM-Federal Emergency Management Act and Stale RW-Right of Way HSIP-Highway Safety Improvement Program TAP-Transportation Alternatives Program Emergency 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 7/10/2023 From 2024 to 2029 Co.N. 23 Co.Name:Mason County Hearing Date. Adoption Date: City No. --- MPO/RTPO.Peninsula Amend Date: - Resolution No.: Project Identification t Costs in Thousands of Dollars Federally A.Federal Aid No. B. Bridge No. Fund Source Information Expenditure Schedule Funded .o E C.Project Title IT--- Fetleral Fundin En RAN D.Street/Road Name of Number Phase Federal Federal State viRequired a Z E.Beginning MP or roatl-Ending MP or road Start Fund Cost by Fund State Local Total 1st 2ntl 3rd 416thN Ty Date F. Describe Work to be Done mm/d Code Phase Source Funds Funds Funds m F 36 8 9 10 11 12 13 14 15 16 17 18 19 20 21 CRP PE Mason Lake Road Improvement Project RW 43 Rd.No.52210 1 42 CN 8/1/2026 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 $800,000 TOTALS 692 108 800 800 CRP PE Mason Lake Road Improvement Project RW 07 44 Rd.No.52210 230 CN 8/1/2027 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 $1,150,000 TOTALS 994.75 155.25 1150 1150 CRP PE Old Bellair HWY Improvement Project RW 07 45 Rd.No.98250 1.26 CN 8/1/2028 STP 605.5 94.5 700 700 From:MP 2.60 To:MP 3.86 HMA 12'lanes&5'shoulders Toth Project Cost $700,000 TOTALS 605.5 94.5 700 700 CRP PE 4/1/2027 10 10 10 Johns Prairie Road Improvement Project RW 17 46 Rd.No.91720 1.00 CN 8/1/2027 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 200 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 Told Project Cost $1,010,000 TOTALS 865 145 1010 1010 CRP PE 4/1/2027 RAP 18 2 20 20 South Island Drive Road Improvement Project RW 4/1/2027 20 20 20 08 48 Rd.No.35230 1.00 CN 8/1/2027 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 t 760,000 1TOTALS 666 94 760 760 CRP PE Matlock-Brady Road Improvement Project RW 07 49 Rd.No.90100 2.00 CN 8/1/2028 STP 865 135 1000 1000 From:MP 22.26 To:MP 24.26 Grind existing surface HMA 12'lanes&5'shoulders Total Project Coat 31,000,000 TOTALS 865 135 1000 1000 Phase Funding BROS-Bridge Replacement Project FLAP-Federal Lands Access Program PE-Preliminary Engineering STP-Surface Transportation Program TP-Transportation Partnerships EM-Federal Emergency Management Act and State RW-Right of Way HSIP-Highway Safety Improvement Program TAP-Transportation Alternatives Program Emergency 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 7/10/2023 From 2024 to 2029 Co.No.. 23 Co.Name-.Mason County Hearing Date: Adoption Date: City No. --- MPO/RTPO.Peninsula Amend Date: - Resolution No.. Project Identification t Costs in Thousands of Dollars Federally y a A.Federal Aid No. B.Bridge No. Fund Source Information Expenditure Schedule Funded ` C.Project Title ` Federal FundingEn RAN m a D. Street/Road Name of Number 9 .Q t Phase Fetleral Federal State 4th thru vir Required LL Z E. Beginning MP or road-Ending MP or road "6 a o_ Start Fund Cost by Fund State Local Total 1st 2nd 3rd 6lh Ty 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 16 17 18 19 20 21 CRP PE Matlock-Brady Road Improvement Project RW 07 50 Rd.No.90100 2.00 CN 8/1/2025 STP 865 135 1000 1000 From:MP 20.26 To:MP 22.26 Grind existing surface HMA 12'lanes&5'shoulders Total Project Cost $1,000,000 TOTALS 865 135 1 D00 1000 CRP PE 4/1/2025 10 10 10 E Mason Lake Drive West Culvert Replacement RW 4/1I2025 20 20 20 07 51 Rd.No.:60130 CN 8/1/2026 600 600 600 From:MP 3.30 To:MP 3.30 Total Project Cost $630,000 TOTALS 630 630 30 600 CRP PE 4/1/2028 RAP 18 2 20 20 Cloquallum Road Improvement Project Shelton Valley RW 4/1/2029 20 20 20 07 52 Rd.No.10000 0.40 CN 8/1/2029 RAP 700 70 770 770 From:MP 4.65 To MP 5.05 Improve horizontal alignment S curves Total Project Cost $810,000 TOTALS 718 92 810 810 CRP PE 4/1/2027 RAP 20 2 22 22 Cloquallum Road Improvement Project Wivel Hill 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 $852,000 TOTALS 720 132 852 852 CRP PE Matlock-Brady Road Improvement Project RW ,7 54 Rd.No.90100 2 DO CN 8/1/2029 STP 865 135 1000 1 1000 7 From:MP 18.26 To:MP 20.26 Grind existing surface HMA 12'lanes&V shoulders Total Project Cost $1,000,000 TOTALS 865 135 1D00 1DD0 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 ITOTALS 935 935 35 900 CRP PE Matlock-Brady Road Improvement Project RW 09 56 Rd.No.:90100 0.83 CN 8/1/2029 STP 865 135 1000 1 1000 From: MP 17.43 To: MP 18.26 Grind existing surface HMA 12'lanes&5'shoulders Total Project Cost $1,000.DD0 TOTALS 865 135 1D00 1D00 Phase Fundlna BROS-Bridge Replacement Project FLAP-Federal Lands Access Program PE-Preliminary Engineering STP-Surface Transportation Program TP-Transportation Partnerships EM-Federal Emergency Management Act and State RW-Right of Way HSIP-Highway Safety Improvement Program TAP-Transportation Alternatives Program Emergency Management funds CN-Construction RATA-Rural Arterial Trust Account FBRB-Brian Abbot Fish Barrier Removal Board Page 8 0110 Six Year Transportation Improvement Program Agency. Mason County 7/10/2023 From 2024 to 2029 Co.No.: 23 Co.Name:Mason County Hearing Date: Adoption Date: City No. --- MPO/RTPO.Peninsula Amend Date - Resolution No.. Project Identification t Costs in Thousands of Dollars Federally —_ A.Federal Aid No. B. Bridge No. Fund Source Information Expenditure Schedule Funded a C. Project Title `r m Federal FundingEn R/W c � D. Street/Road Name of Number o Phase Federal Federal Slate vir Required ti o_Z E. Beginning MP or road-Ending MP or road a`a Start Fund Cost by Fund State Local Total 1st 2nd 3rd 4th thru Ty Date F. Describe Work to be Done ~ mm/tl Code Phase Source Funds Funds Funds 6th e m 1 3 6 8 9 10 11 12 13 14 15 16 17 18 19 20 21 CRP PE 1/1/2025 RTGP 400 400 400 McEwan Prairie Road Extention to SR101 RW 1/1/2026 RTGP 400 400 400 07 57 Rd.No.:51800 210 CN 8/1/2027 RTGP 15000 15000 15000 From: MP 2.45 To: MP 4.55 Road,bridges,roundabouts Rural Surface Transportation Grant Program Total Project Cost $15,800,000 TOTALS 15800 15800 400 400 15000 CRP PE 1/1/2025 RTGP 400 400 400 Rasor Road Extention to SR3 RW 1/1/2026 RTGP 400 400 400 08 58 Rd.No.:62400 200 CN 8/l/2027 RTGP 10000 10000 10000 From: MP 2.36 To: MP 4.36 Road,roundabouts Rural Surface Transportation Grant Program Total Project Cost $10.800,000 TOTALS 10800 10800 400 400 10000 CRP PE Bolling Road Resurfacing Project RW 09 59 Rd.No.: 10510 028 CN 8/l/2026 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 1/1/2025 RTGP 800 800 800 Cloquallum Road Extention to SR 101 RW 1/1/2026 RTGP 500 500 500 60 Rd No.:10000 0.06 CN 8/1/2027 RTGP 25000 25000 25000 From: MP 1.47 To: MP 1.53 On/Off ramps to SR 101 Rural Surface Transportation Grant Program Total Pro ect Cost S 26.300,000 TOTALS 26300 26300 800 500 25000 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,DD0 OTALS 300 300 300 CRP PE 1/1/2025 20 20 20 Deegan Road West Culvert replacement RW 1/1/2027 20 20 20 08 62 Rd.No.:06110 0.10 CN 8/1/2028 2000 2000 2000 From:MP 0.20 To:MP 0.30 Total Project Cost 92,040,000 TOTALS 2040 2040 20 2020 CRP PE 1/1/2025 10 10 10 Lynch Road Culvert Replacement RW 1/1/2027 20 20 20 07 63 Rd.No.: 15500 CN 8/1/2028 600 600 600 From;MP 2.20 To:MP 2.20 Total Project Cost $630,000 TOTALS 630 630 1 1 10 1 620 Phase Funding BROS-Bridge Replacement Project FLAP-Federal Lands Access Program PE-Preliminary Engineering STP-Surface Transportation Program TP-Transportation Partnerships EM-Federal Emergency Management Act and State RW-Right of Way HSIP-Highway Safety Improvement Program TAP-Transportation Alternatives Program Emergency Management funds CN-Construction RATA-Rural Arterial Trust Account FBRB-Brian Abbot Fish Barrier Removal Board TOTALS 52.86 82371.24 4697.80 14858.99 101928 12093 5030 10761 74035 Page 9 of 10 Six Year Transportation Improvement Program Agency: Mason County 7/10/2023 From 2024 to 2029 Co.No.: 23 Co.Name:Mason County Hearing Date: Adoption Date: City No. --. MPO/RTPO:Peninsula Amend Date. - Resolution No.: Project Identification t Costs in Thousands of Dollars Federally 75 A.Federal Aid No. B. Bridge No. Fund Source Information Expenditure Schedule Funded 4 �n C.Project Title v S m Federal Fundin En RPW 10 ° D.SIreeVRoad Name of Number o Phase Federal Federal State vir Required ri U a Z E.Beginning MP or road-Ending MP or road 'o o``a Start Fund Cost by Fund State Local Total 1st 2nd 3rd 4th thru Ty 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 1 14 15 16 17 18 1g 20 21 Cloquallum Road Satsop Cloquallum Road Terrace Blvd Deckerville Rd Page 10 of 10