RESOLUTION NO(a.3_-16 Six-Year Transportation Improvement Program

'WHEREAS, in compliance with 136-15 WAC, Mason County has prepared the attaclnnent Six-Year Transportation bnprovement Program for the period January 1, 2017 through December 31, 2022; and,

WHEREAS, the Board of County Commissioners hereby certifies that the priority array of potential projects on this County's road system, including bridges, was prepared by the County Engineer during the preparation of the said Six-Year T ranspmtation Improvement Program; and,

WHEREAS, the Board of County Commissioners has reviewed the bridge condition report as prepared by tbe County Engineer during the review of the proposed 2017-2022 Six­y ear Transportation bnprovement Program.

WHEREAS, the Board of County Commissioners finds that the proposed 2017-2022 Six-Year Transportation Improvement Program is consistent with the County Comprehensive plan; and,

WHEREAS, the Board of County Commissioners has held a public hearing on this 4th day of October, 2016.

NOW, THEREFORE, BE IT RESOLVED, that the attached Six-Year Transportation Improvement Program for 2017 through 2022 be adopted, which are hereby incorporated and made part of this Resolution.

BE IT FUTHER RESOLVED that the County Engineer is hereby directed to distribute copies of the Six-Year Transportation Improvement Program for 2017-2022 to all required agencies.

ADOPTED this _1_day of 0[ fDrI..:_2016.

ATTEST:

!, '(\ LJ GUlurL \~i;~~OR, ,c b APPROVED AS TO FORM:

(~l··:.~:/:;,~--=­TIM: WHI'ffillEAD, Ch. Deputy Prosecuting Attorney

cc: Commissioners Public Works Conununity Development CoUDty Road Admin, Board WSDOT

BOARD OF COUNTY COMMISSIONERS MASON COUNTY, WASHINGTON

IV A--1 TIM SHELDON, Vice Chair

/Z/~ RAND'Y NEATHERLIN, Commissioner

Page 1 of 4

Agency:

Co. No.:

City No

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07 08

1

08 1

07 08

1 09

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1 09

07 1

Phase

Mason County 13 Co. Name: Mason County

MPO/RTPO: Peninsula Project ldenlification

' A. Federal Aid No. '

B. Bridge No. C. Project Tille 0 . Street/Road Name or Number

~_::;~, E. Begihning MP or road - Ending MP or road F. Describe Wark to be Done

CRP 2010 - Arcadia Road Programmatic Preservation - HMA Overlays Rd. No.: 91100 From: MP 1.82 To: MP 6.98

Total 2017 Project Cost $ 1,960,000 CRPs 2006, 2007. 2008 - Bear Crk-Dewatto & Arcadia guardrail/clear zone Programmatic Safety Projects Rd. No.: Various From: various To: various Clear Zone and Guardrail Projects T olal 2017 Project Cost $493,000

UNPLANNED SMALL CAPITAL PROJECTS

Total 2017 Project Cost $ 100,000

UNPLANNED CULVERT REPAIR/REPLACEMENT PROJECTS

Tola! 2017 Project Cost $ 130,000 CRP 1993 Culvert Replacement - Shelton Mattock Road Rd. No.: 90100 - Shelton Matlock Road From: MP 8.03 To: MP 8.03 Replace existing culvert with a new structure

Funding

£ en "' C: !ti

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] ~ Phase 0 e Start f-

Q. (mmlddlvv\ PE 1/1/2017 RW

5.16 CN 611/2017

TOTALS PE 111/2015 RW 311/2015

9.20 CN 911/2015

TOTALS PE RW CN -

TOTALS PE RW CN --

TOTALS - PE 1/1/2018

RW 61112018 CN 7/1512019

TOTALS

PE - Preliminary Engineering RW -Right of Way

STP - Surface Transportation Program HSIP - Highway Safety Improvement Program RATA - Rural Arterial Trust Account CN - Construction BRAC - Bridge Replacement Advisory Commitlee TP - Transportation Partnerships TAP - Transportation Alternatives Program

Six Year Transportation Improvement Program From 2017 to 2022

Hearing Dale: 10/4/2016 Adoption Date: 10/4/2016

Amend Date· Resolution No.: 63-16 Prolect Costs in Thousands or Dollars

Expenditure Schedule Federally Funded Fund Source Information Projects Onlv (Local Agency)

Federal Fundina R/W Federal I Federal State

4th thru Env'irType Required 2nd 3rd Fund Cost by Fund State local Total 1st Date 6th Code Phase Source Funds Funds Funds fmmlvv\

STP 26 4 30 30 60 60 180

STP 1192 738 1930 1930 1071 1071 3213 E

NIA

1218 742 1960 1960 1131 1131 3393 HSIP 18 2 20 20 150 HSIP 7 1 8 8 20 HStP 419 46 465 465 500

DCE 211 7

HSIP 444 49 493 493 170 500 10 10 10 10 10 30 5 5 5 5 5 15

85 85 85 85 85 255

100 100 100 100 100 300 20 20 20 30 30 90 10 10 10 10 10 30

100 100 100 140 140 420

130 130 130 180 180 540 RATA 80

10 RATA 400 DCE

5/1 9

RATA 90 400

1014/201 6

Page 2 of 4

Six Year Transportation Improvement Program From 2017 to 2022

Agency·

Co. No. :

City No

Mason County 13 Co. Name: Mason County

MPO/RTPO: Peninsula Hearing Date: 10/4/2016

Amend Date ·

Adoption Date : 10/4/2016

Resolution No. : 63-16 _ Project ldenlifical ion ~ . .J £ - "" Prolect Costs in Thousands of Dollars . Ex enditure Schedule Federally Funded ~ Ill h ai A Fed.era! ~rd No. B. Bridge No. . g> ~ . Fund Source Information p(Local A enc } Proiects Onlv g :(; ·g -g C. ProJect Tille ~ ~ ~ Federal Fund1nq g Y R/W § U ~f ~ D. Stre.etJRoad Name of Num~er • _ ":'· _ g ~ Phase Federal I Federal State 4th thru Envir T Required u.. E. Beginning MP orroad - Ending MP orroad ·. '•':'f.l- ~.. (:!. ·e Start Fund Cost by Fund State Local Total 1st 2nd 3rd Bth ype Date

F. Describe Work to be Done Cl. lmm/dd/wl Code Phase Source Funds Funds Funds (mm/vv) CRP 1994 -- PE 1/1/2018 RATA f--+---'6'-'0+---+--..j Culvert Replacement - Highland Road RW 6/1/2018 f--+--'-10.:+--!----I

08 1 Rd. No.: 04450 - Highland Road CN 7/15/2019 RATA 300 5/19 From: MP 1.47 To: MP 1.47 DCE Replace existing culvert with a new structure

TOTALS RATA 70 300 CRP 1995 - PE 1/1/2020 80 Culvert Rep lacement - Cady Creek RW 6/1/2020 20

08 1 Rd. No.: 70390- North Shore Rd CN 7/15/2021 500 5/21 From: MP 6.92 To: MP 6.92 DCE Replace existing culvert with a new structure

TOTALS RATA' 600 CRP --- PE 1/1/2020 100 Culvert Replacement - North Island Drive RW 6/1/2020 20

07 1 Rd. No. : 39630 - North Island Drive CN 7/15/2021 700 DCE 5/21 From: MP 3.46 To: MP 3.47 Replace existing culvert with a new structure

TOTALS RATA' 820 CRP 1970 PE 5/1/2015 Matlock Brady Road RW 9/1/2015

08 2 Rd. No.: 90100 1 23 CN 511/2016 RATA 930 525 1455 1455 DCE 7/16

From: MP 26.37 To: MP 27.6 . Reconstruction Total 2017 Project Cost $1.455,000 TOTALS RATA 930 525 1455 1455 CRP 1916 PE RATA 26 3 29f-_2=9+---+--+----I Cloquallum Road RW 6/1/2016

08 3 Rd. No. : 10000 1 OO CN 5/1/2017 RATA 650 841 1491 1491 DCE 11/16

From: MP 5.85 To: MP 6.85 . 3R Improvement - Resurfacing, Restoration and Rehabilitation Total2017ProjectCost $1,520,000 TOTALS RATA 676 844 1520 1520 CRP 1861 PE State 30 30 30 118.5 127.5 Simmons Road RW State 170 170 170 209 200

08 4 Rd. No.: 15240 1 _06 CN Slate 5000 1079 DCE

From: MP 0.00 To: MP 1.06 ROW acquisition only

Total 2017 Project Cost S 200,000 TOTALS 200 200 200 327.5 5328 1079

Phase PE - Preliminary Engineering RW - Righi of Way CN - Conslruction

Funding STP - Surface Transportation Program HSIP - Highway Safely Improvement Program RATA - Rural Arterial Trust Account BRAC - Bridge Replacement Advisory Commiltee TP - Transportalion Partnerships TAP - Transportation Alternatives Program 10/4/2016

Agency:

Co. No. :

City No

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LL

Mason County 13

Project Identification A. Federal Aid No. C. Project Title

t

Co. Name: Mason County MPO/RTPO: Peninsula

B. Bridge No.

D. Street/Road Name of Number E. Beginning MP or road • Ending MP or road

_,: "6, "' C: "' a, .c: .J a.

~ u a,

I- ·e

Page 3 of 4

Phase Start

Six Year Transportation Improvement Program From 2017 to 2022

Hearing Date : 10/4/2016 Adoption Date: 10/4/2016

Amend Date · Resolution No. : 63-16 Project Costs in Thousands of Dollars

Expenditure Schedule Federally Funded Fund Source Information Proiects Onlv (Local Agency) Federal Fundinc R/W

State 4th thru Envir Type Required

Fund Cost by Fund State Local Total 1st 2nd 3rd Date F. Describe Work to be Done ;~~ a. (mm/dd/vvl

Federal I Federal

Code Phase Source Funds Funds Funds 6th

(mm/vv) CRP 2009 PE Bellair Area Sidewalks - Old Bellair Highway RW

07 5

Rd. No. : 98250 0.10

CN From: 0.00 To: 0.10 Construct ADA compliant Sidwalks Total 2017 Project Cost $185,000 TOTALS CRP PE Traits Road - Repairs RW

08 6 Rd. No.: 62310

0.40 CN

From: MP 0.00 To: MP 0.40

Total 2017 Project Cost $ 715,000 TOTALS CRP PE Belfair Connector Study - Alt. Route analysis, ROW & Construction RW

09 7 Rd. No.: TBD - CN From: To: Bellair Bypass New Construction Total 2017 Project Cost $ 200,000 TOTALS CRP PE Matlock Brady Road RW

08 8 Rd . No.: 90100

1.20 CN From: MP 25.1 To: MP 26.3 3R Improvement - Resurfacing, Restoration and Rehabilitation

CRP Trails Road - Alternate Route

08 9 Rd . No.: 62 310 From: MP New Construction Total 2017 Project Cost

Phase PE - Preliminary Engineering RW - Rigl11 of Way CN - Construction

$ 100,000

TOTALS PE RW CN

To: MP

TOTALS

Funding STP - Surface Transportation Program HSIP - Highway Safety Improvement Program RATA • Rural Arterial Trust Account BRAG - Bridge Replacement Advisory Committee TP - Transportation Partnerships TAP - Transportation Alternatives Program

Bike/Ped 25 25 25 Bike/Ped 15 15 15 Bike/Ped 145 145 145

E 911 5

185 185 185 80 80 80

635 635 635

715 715 715 200 200 200

DCE 6118

200 200 200 120 50

1325 DCE 2122

RATA' 1495 75 75 75 200 50 25 25 25 100

4000

100 100 100 300 50 4000

10/4/201 6

Agency:

Co. No.:

City No - · ·J - -

'iii ~?2 C

.Q u 0 .g_~ C ::, o.~z u.

Mason County 13

Project Identification {

Co. Name: Mason County MPO/RTPO: Peninsula

C. Project Tille • -D. Street/Road Name o/ Number

£ CJ) "' C "' Cl> .c

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Page 4 of 4

·-

Phase Start

Six Year Transportation Improvement Program From 2017 to 2022

Hearing Date: 10/4/2016 Adoption Date: 10/4/2016 Amend Date· Resolution No.: 63-16

Proiect Costs in Thousands of Do!!ars Expenditure Schedule Federally Funded

Fund Source Information Proiects Onlv (Local Agency) Federal Fundino RIW State Required

Fund Cost by Fund State Local Total 1st 2nd 3rd 4th lhru EnvirType Date

""'"""~· ' . '-··· i E. Beginning MP or road - Ending MP or road ~,:-,.;.=.

4~

F. Describe Work to be Done · .. - • - Q_ (mm/dd/vvl

Federal I Federal

Code Phase Source Funds Funds Funds 6th

(mm/vvl CRP PE RR Ave/Shelton-Matlock Corridor Upgrade Plan RW

08 10 Rd. No.: 90100 From: MP 0.91

Allyn Access. Circulation and ROW 08 11 Rd. No.: TBD

From: ROW acquisition Total 2017 Project Cost

Phase PE - Preliminary Engineering RW - Right of Way CN - Construction

$ 50,000

0.79 CN To: MP 1.70

TOTALS PE RW CN

To:

TOTALS TOTALS 20.14

Funding STP - Surface Transportation Program HSIP - Highway Safety Improvement Program RATA - Rural Arterial Trust Account BRAC - Bridge Replacement Advisory Committee TP - Transportation Partnerships TAP - Transportation Alternatives Program

50 50 50 200 200 600

E 1/18

50 50 50 200 200 600 1662 1991 3455 7108 7108 2399 7859 13327

10/4 /2016