HomeMy WebLinkAbout2024-052 - Res. Adopting the 2025 Annual Road Program RESOLUTION NO.JDa—q - 05.1
Adoption of the 2025 Annual Road Program
WHEREAS,RCW 36.81.130 and Ch.136-16 WAC call for the County Engineer,on or before the
first Monday in October,to file with the County Legislative Authority for consideration and adoption,a
recommended plan for laying out,construction,and maintenance of county roads for the ensuing fiscal
year;and,
WHEREAS,the Annual Road Program consists of three components,an Annual Construction
Program and cost thereof,an annual maintenance plan and cost thereof,and a road equipment
purchases and major repairs plan and cost thereof;and,
WHEREAS,the Annual Construction Program's content meets Ch.136-16-020 WAC and,
conforms as nearly practicable to the county's long range road program contained in the 202S—2030 Six
Year Transportation Improvement Program;and,
WHEREAS,the Annual Construction Program indicates whether such work is to be done by
County Forces or by publicly advertised contract;and,
WHEREAS,the Board has considered the Annual Road Program consisting of the Annual
Construction Program,an annual maintenance plan,and a road equipment purchase and major repair
plan,and revisions and changes were made and,shall adopt an Annual Road Program any time prior to
the adoption of the county road budget;and,
WHEREAS,any appropriations contained in the county road budget shall be void unless the
county's Annual Road Program is adopted prior to such appropriation;and,
WHEREAS,the Annual Road Program shall not hereafter be changed except by unanimous vote
of the Board members present and,the modifications shall be by Resolution;and,
WHEREAS,the Annual Construction Program is attached hereto as Exhibit A and the equipment
purchase,with no anticipated plan for major repairs to current fleet;and,
WHEREAS,the 2025 Annual Construction Program shall be filed with the County Road
Administration Board within 30 days after adoption but not later than December 31"of each year.
WHEREAS,the Board of County Commissioners has held a public hearing on this 24"day of
September,2024.
NOW,THEREFORE,BE IT RESOLVED,by the Board of Commissioners of Mason County that the
Annual Road Program for 2025 is hereby adopted.
APPROVED AND ADOPTED this A�'^day of 1AR 025.
BOARD OF COUNTY COMMISSIONERS
MASON COUNTY,WASHINGTON
ATTEST: l`
RANGY NEATHERLI ,Chair —
MCKENZIE SMITH,tkrk o e Board `
KEVIN SHUTTY, C
APPROVED AS TO FORM: 1
SHARON TRASK,Commissioner
TIM WHIN46A D.P.A.
Cc Cmmr
Public Works
Community Development
County Road Admin.Board
WSDOT
ANNUAL CONSTRUCTION PROGRAM FOR 2025 (8-3-24)
TOTAL$'S COUNTY» MASON
A TOTALCOSFRUCTION DONE-columns(13)+(14) $ 7,578,764 DATE RECOMMENDED FROG.SUBMITTED
B COMPUTED COUNTY FORCES LIMIT $ 1,269,573 DATE OF FINAL ADOPTION
C TOTAL COUNTY FORCES CONSTRUCTION-(oolumn(14) $ 1,254,410D ORDINANCE/RESOLUTION NO.
DATE OF AMENDMENT
(1) (2) (3) (4) 5) (6) 7) (a) (9) (30 11 12 (13) (14) (15)
W z p ¢ SOURCES OF FUNDS ESTIMATED EXPENDITURES
C
W
a ROAD SEGMENT INFORMATION z f N OTHER FUNDS CONSTRUCTION
c z PROJECT NAME o."� z COUNTY
¢ PE&CE RIGHT OF WAY GRAND TOTAL
G ROAD PROGRAM COUNTY
z FUNDS AMOUNT SOURCE (595.10) (595.20) CONTRACT FORCES (ALL 595)
n ROADp ROAD NAME BMP EMS FFCIMllesl
O
Ol I MATLOCK BRADY RD IMPROVEMENT PROJECT 90100 MATLOCK BRADY RD 16.67 19 71 07 3.06 D E 263,000 82S,0001 P 0 0 1,088,000 1,088,000
02 2 MATLOCK BRADY RD IMPROVEMENT PROJECT 2 11101 MATLOCK BRADY RD 13,11 24.50 07 1.10 D E 600,000 0 0 600,000 600,000
03 3 ELLIS ROAD(GRAVEL CONVERSION) ! 15960 !ELLIS ROAD 0.00 O.SA 09 0.58 C E 46,400 0 0 0 0 46,400 46,400
i
04 4 PATES ROAD(GRAVEL CONVERSION) 36600 YATES ROAD 0.00 1.31 09 1.31 C E 104,900 0 0 0 0 104,800 104,e0O
05 5 TAHUYA BLACKSMITH RD(GRAVEL CONVERSION) 70670 TAHUYA BLACKSMITH 4.63 6.74 09 2.11 C E 168,80D 0 0, 168,800 168,B00
06 6 EEL_LS HILL(GRAVEL CONVERSION) 40850 EELLS HILL RD 3.61 5.61 09 2.00 C E 160,0001 0 0 160,000 160,000
07 7 TAHUYA POST OFFICE BRIDGE 70390 IN.SHORE ROAD 14.98 14.90 08 0.02 1 1 200,000 0 0 0 200,000 200,000
OS 8 BOLLING BRIDGE 10510 ROLLING ROAD 0.14 0.15 D9 0.01 80,0001' 80,000 801
_ I_--.____-- -_
I
09 9 BEAR CREEK DEWATTO ROAD 79800 'BEAR CR DEWATTO RD 0.43 1.02 C7 0.59 RC I 51,000, 576,000 RAP 20,000 20,000 600,000 640,DDD
i
30 10 PROGRAMMATIC BRIDGE REPAIR VARIOUS 0.00 I I E 65,000 0 10,000 5,000 25,000 25,000i 65,000
11 11 COUNTY WIDE SMALL CAPITAL PROJECTS VARIOUS 0.00,Other E 300,000 0 10,000 5,000 85,000 100,000
12 12 NEIGHBORHOOD ROADWAY SAFETYGRANTS VaHous 0.00 O[her E 10,0001 0 10,000 ~ 10,000
13 13 JOHNS PRAIRIE RD/SR 3 INTERSECITON 91720 Johns Prairie Road 3.60 3.77 11 0.17 Other E 55,000 0 15,000 40,000 55,000
14 14 MAPLES RD(GRAVELCONVERSION) 32850 MAPLES RD 0.04 0.60 09 0.56 C E 45,000 0 0 0 45,000 45,000
15 1S BLEVINSRDEVERGREENESTATES WATER EXTENSION 50990 !BLEVINS RD NORTM 0.00 0.22 19 0.22 D I 01 551,764 CDBG 300,000 0 451,764 0 551.76/
__.
16 16 BEAR CREEK DEWATTO(TIGER) 79800 BEAR CR DEWATTO RD 1.53 j 1.96 07 0.43 RC 1 103,500 931,500 RAP 20,000 20AW 995,000 1,035,OD0
17 17 1 CLOQUALLUM ROAD IMPROVEMENT PROJECT 10000 ':CLOQUALUM RD 6.60 7,90 07 1.20 D E 200,000 1,DD0,DD0 RAP 0 0 GW,OW 600,000 1,200,0D0
18 18 Belfai C nedor-tog Yard Road E. New Loe Yard Road E. DOD A,8,0, 5 100,000� 0 50,000 50,000 0 0 100,DDO
19 19 Belfalr Connedor-Romante Hill Road 86500 Romance Hill Road 0.00 ,B,D, S 500,0D0 0 501000 50,000 0 0 100,000
i
20 20 SKOKOMISH VALLEY ROAD RECONSTRUCTION n:640 5kokomiSh Valley Road 3.80 a.60 OB 0.80 ,B,D, I 0; 1,600,000 0 1,600,000 0 S,fiW,000
_ __ _ _. T- -- FLAP
]: ,. RASOR ROAD EXTENSION 62400 RA SOR ROAD 09 000'other S 150,000 150,000 0 I50,000
i
22 2) WSDOT/COUNTY INTERSECTION FEASABILITY Clifton,OOH/SR300,N.Bay/SR3 1.30 IRCE
40,000 0 40,000 0 0 40,000
23 SXETLAND RD R.I.D. SHETtAND ROAD 0.00 1.30 1.30 104,000 0 0 104,000 104,000
O 0
0.00 D'�.
01 0 0
__. .._ ._ ............. `
.... _ 00.00
.......... - D0 000
................................4.......PAGE/PROGRAM TOTALS,CONSTRUCTION 2,655,500 5,588,264 325,000 340,000 6,324,764 1,254,0001 8,243,764
CRAB FORM 43,MC REVISED 8/14/2024