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HomeMy WebLinkAbout75-1103-25RSTATE OF WASHINGTON COUNTY OF JEFFERSON In the Matter of Jefferson County's Adoption of the 2026-2031 Six -Year Transportation RESOLUTION NO. 7 5 —1 10 3 — 2 5 R Improvement Program (TIP) WHEREAS, State law obligates the legislative authority of each county to adopt on an annual basis a Six -Year Transportation Improvement Program (TIP), holding a public hearing prior to adoption, the purpose of which is to, "assure that each county shall perpetually have available advanced plans looking to the future for not less than six years as a guide in carrying out a coordinated transportation program" (RCW 36.81.121(1)); and, WHEREAS, an analysis of the Road Fund was prepared covering the six -year program period using the County's best estimate of future revenues and expenditures in accordance with WAC 136- 15-030; and, WHEREAS, the Board of County Commissioners, Jefferson County, State of Washington, has reviewed the TIP project array and Bridge Condition Report as prepared by the Department of Public Works, and has conducted a public hearing on the corresponding proposed Six -Year Transportation Improvement Program; NOW, THEREFORE, THE BOARD OF COUNTY COMMISSIONERS OF JEFFERSON COUNTY, WASHINGTON, HEREBY RESOLVE AS FOLLOWS: Section 1. Whereas Clauses are Findings of Fact. The Jefferson County Board of Commissioners hereby adopts the above "Whereas" clauses as Findings of Fact. Section 2. Purpose. The purpose of this Resolution is to adopt a Six -Year Transportation Improvement Program (TIP) for Jefferson County, Washington. Section 3. Adoption of TIP. Jefferson County Board of Commissioners hereby approves and adopts the Six -Year Transportation Improvement Program for the years 2026 through 2031 in accordance with WAC 136-15. Section 4. Severability. If any section, subsection, sentence, clause, phrase or section of this Resolution or its application to any person or circumstance is held invalid, the remainder of this Resolution or its application to other persons or circumstances shall be fully valid and shall not be affected. Section 5. SEPA Categorical Exemption. This Resolution is categorically exempt from the State Environmental Policy Act under WAC 197-11-800 (19). Section 6. Effective Date. This Resolution shall take effect and be in full force immediately upon passage by the Board of County Commissioners. (SIGNATURES FOLLOW ON THE NEXT PAGE) ADOPTED and APPROVED this Y sOda of November, 2025. L SEAL: ATTEST: !n t 1// L 5 C of Gallaway, CM Date Cle f the Board Greg )N COUNTY BOARD OF COMMISSIONERS -Nollette, Member APPROVED AS TO FORM: ft'Z— — Philip C. Hunsucker, Date Chief Civil Deputy Prosecuting Attorney lj�� �NI NG�� Jefferson County Public Works Draft 2026 - 2031 Six Year Transportation Improvement Program Jefferson County Public Works 623 Sheridan Street Port Townsend, WA 98368 Phone: 360-385-9160 www.co.jefferson.wa.us/publicworks NOTICE OF PUBLIC HEARING Jefferson County 2026-2031 Six -Year Transportation Improvement Program NOTICE IS HEREBY GIVEN that a public hearing is scheduled by the Jefferson County Board of Commissioners for MONDAY, November 3, 2025 at 3:45 p.m. in the Commissioners' Chambers, County Courthouse, 1820 Jefferson Street, Port Townsend, WA 98368 (HYBRID). Notice of said hearing is to be published twice in the official newspaper of Jefferson County. This hearing is for the purpose of receiving written and verbal testimony about the adoption of the draft Jefferson County 2026-2031 Six -Year Transportation Improvement Program (TIP). "Each county shall perpetually have available advanced plans looking to the future for not less than six years as a guide in carrying out a coordinated transportation program, RCW 36.81.121(1)." The information is available for viewing at the Commissioners' office (open 8:30 a.m.-4:30 p.m.), the Jefferson County Public Works office, 623 Sheridan Street, Port Townsend (open 8:00 a.m.-5:00 p.m.), and on the Jefferson County website by navigating to: www.co.jefferson.wa.us/444/6-Yr-"fIP Jefferson County ensures full compliance with Title VI of the Civil Rights Act of 1964 by prohibiting discrimination against any person on the basis of race, color, or national origin in the provision of benefits and services resulting from its federally assisted programs & activities. The meeting site is ADA accessible. Accommodations for people with disabilities can be arranged with advance notice by calling 360-385-9100. You are welcome to participate in this hearing. You will need to join the meeting by 10:30 a.m. using the following methods: VIRTUALLY: Via the following Zoom, link: https://zoom.us/i/93777841705, PHONE: Dial 1-253-215-8782 and enter access code: 937-7784-1705# and press *9 to "raise your hand" to be called upon. Access for the hearing impaired can be accommodated using Washington Relay Service at 1-800-833-6384, or IN -PERSON In addition, written testimony is also invited beginning on October 22, 2025 and ending on November 3, 2025, at the end of the Public Hearing, unless extended by the Board of County Commissioners. Written public testimony may be submitted by Email to: ieffbocc@cojefferson.wa.us You may view documents and testimony received by visiting: wvv-,v.co.jefferson.wa.us and following this pathway — Services — Laserfiche Web Portal (usenname and password is: public) — Board of Commissioners — BOCC Agenda Packets — 2025 Weekly Agenda Items — 3 November 2025—110325 You can also Mail your testimony to: Jefferson County Commissioners' Office; P.O. Box 1220, Port Townsend, WA 98368. Written testimony must be received by the Board of County Commissioners by the end of the hearing testimony period. Signed this 20' day of October, 2025, JE ERSON COUNTVIBOARD OF COMMISSIONERS Heidi Eisenhour, Chair NOTICE OF PUBLIC HEARING Jefferson County 2026-2031 Six -Year Transportation Improvement Program NOTICE IS HEREBY GIVEN that a public hearing is scheduled by the Jefferson County Board of Commissioners for MONDAY, November 3, 2025 at 3:45 p.m. in the Commissioners' Chambers, County Courthouse, 1820 Jefferson Street, Port Townsend, WA 98368 (HYBRID). Notice of said hearing is to be published twice in the official newspaper of Jefferson County. This hearing is for the purpose of receiving written and verbal testimony about the adoption of the draft Jefferson County 2026-2031 Six -Year Transportation Improvement Program (TIP). "Each county shall perpetually have available advanced plans looking to the future for not less than six years as a guide in carrying out a coordinated transportation program, RCW 36.81.121(1)." The information is available for viewing at the Commissioners' office (open 8:30 a.m.-4:30 p.m.), the Jefferson County Public Works office, 623 Sheridan Street, Port Townsend (open 8:00 a.m.-5:00 p.m.), and on the Jefferson County website by navigating to: www.co.jefferson.wa.us/444/6-Yr-TIP Jefferson County ensures full compliance with Title VI of the Civil Rights Act of 1964 by prohibiting discrimination against any person on the basis of race, color, or national origin in the provision of benefits and services resulting from its federally assisted programs & activities. The meeting site is ADA accessible. Accommodations for people with disabilities can be arranged with advance notice by calling 360-385-9100. You are welcome to participate in this hearing. You will need to join the meeting by 10:30 a.m. using the following methods: VIRTUALLY: Via the following Zoom, link: hgps://zoom.us/i/93777841705, PHONE: Dial 1-253-215-8782 and enter access code: 937-7784-1705# and press *9 to "raise your hand" to be called upon. Access for the hearing impaired can be accommodated using Washington Relay Service at 1-800-833-6384, or IN -PERSON In addition, written testimony is also invited beginning on October 22, 2025 and ending on November 3, 2025, at the end of the Public Hearing, unless extended by the Board of County Commissioners. Written public testimony may be submitted by Email to: iefthoccAco ;iefferson.wa.us You may view documents and testimony received by visiting: www.co.jefferson.wa.us and following this pathway — Services — Laserfiche Web Portal (username and password is: public) — Board of Commissioners — BOCC Agenda Packets — 2025 Weekly Agenda Items — 3 November 2025 — 110325 You can also Mail your testimony to: Jefferson County Commissioners' Office; P.O. Box 1220, Port Townsend, WA 98368. Written testimony must be received by the Board of County Commissioners by the end of the hearing testimony period. Signed this 20' day of October, 2025, JEFFERSON COUNTY BOARD OF COMMISSIONERS Heidi Eisenhour, Chair STATE OF WASHINGTON COUNTY OF JEFFERSON In the Matter of Jefferson County's Adoption of the 2026-2031 Six -Year Transportation RESOLUTION NO. Improvement Program (TIP) WHEREAS, State law obligates the legislative authority of each county to adopt on an annual basis a Six -Year Transportation Improvement Program (TIP), holding a public hearing prior to adoption, the purpose of which is to, "assure that each county shall perpetually have available advanced plans looking to the future for not less than six years as a guide in carrying out a coordinated transportation program" (RCW 36.81.121(1)); and, WHEREAS, an analysis of the Road Fund was prepared covering the six -year program period using the County's best estimate of future revenues and expenditures in accordance with WAC 136- 15-030; and, WHEREAS, the Board of County Commissioners, Jefferson County, State of Washington, has reviewed the TIP project array and Bridge Condition Report as prepared by the Department of Public Works, and has conducted a public hearing on the corresponding proposed Six -Year Transportation Improvement Program; NOW, THEREFORE, THE BOARD OF COUNTY COMMISSIONERS OF JEFFERSON COUNTY, WASHINGTON, HEREBY RESOLVE AS FOLLOWS: Section 1. Whereas Clauses are Findings of Fact. The Jefferson County Board of Commissioners hereby adopts the above "Whereas" clauses as Findings of Fact. Section 2. Purpose. The purpose of this Resolution is to adopt a Six -Year Transportation Improvement Program (TIP) for Jefferson County, Washington. Section 3. Adoption of TIP. Jefferson County Board of Commissioners hereby approves and adopts the Six -Year Transportation Improvement Program for the years 2026 through 2031 in accordance with WAC 136-15. Section 4. Severability. If any section, subsection, sentence, clause, phrase or section of this Resolution or its application to any person or circumstance is held invalid, the remainder of this Resolution or its application to other persons or circumstances shall be fully valid and shall not be affected. Section 5. SEPA Categorical Exemption. This Resolution is categorically exempt from the State Environmental Policy Act under WAC 197-11-800 (19). Section 6. Effective Date. This Resolution shall take effect and be in full force immediately upon passage by the Board of County Commissioners. (SIGNATURES FOLLOW ON THE NEXT PAGE) ADOPTED and APPROVED this SEAL: ATTEST: day of November, 2025. JEFFERSON COUNTY BOARD OF COUNTY COMMISSIONERS Heidi Eisenhour, Chair Greg Brotherton, Member Heather Dudley-Nollette, Member APPROVED AS TO FORM: Carolyn Gallaway, CMC Date Philip C. Hunsucker, Date Chief Civil Deputy Prosecuting Attorney Jefferson County, WA ` Transportation < 12 Improvement Program 5 r 2026-2031 1 — Funding Secured t `. S - Planned (unfunded) ® Partially Funded I r Rotorp. to 20Y5 7060 &Year TIP Project List for detailed information ww H. 3 14 L�YI•�'' = 1 j i nn, Fon wa..rnNNle-Yr-TIP --` "` d ``• N�f - - 1. Ou11—Cnmpbte Stmete Phase, 2. Lord. Oka Loop Road Slide Repair --T'• { t, f 3. StMro Road Slide Repair a. Lint Q.ilurm River Bridge Replacement 5. Oil City Road Erg needng Aeeessment `` J 11-� 6. Rhody prrva PedS-ke Improvements North Segment '23�� 1 _ .^ ]. 01,mim"OHve Pe-q Tr Improvements South Segment ,7 _ 116 B. Otympic Dl.covory Trail (DDT) P52P Project 1 _ - 9. Big Ouilurro Rher Sittig. Replacement Prot- 1 •-••r 0. Pod Towlnend Gateway Project 101 6 26 il. Upper..h..ad Dolo.ee Monitoring �- �' "• 12. Modl.po M R..WE..t Middlappmt Road Bihxri roue Surf Tr.. -.I, (BST) 8 - } 17. Upper Hoh Road MP 8 D Emergency Repair MM.—I ' 1a. UPp.r Iloh Road MP 9 8 Sprau Cmk Em.rg.ncy Rep M g 1 'esf End Map) j^-r•r ! j ` - 15. Donkey Creek THbulary Culved Replacement Ckarwate Road F rd Mepl� 16. OII City Road MP 177 Unnam.d THbulary Cuiv.d Rapl m.M (West End Mep) 1]. Oil City Road MP 5 96 Si, Mile Cmk C I d R pl dr nt YW s! Er Map) 18. Upper H1.1 Road Pay.m.nt Pr. —ton FLAP P jael (West End Map) 19. Upper 1bh Bank 9labilizatkn FLAP P tact -.y Map) �21r-' p' 20. OIIC Roatl--irt R. laura[ um 1 POS-FLAP Pro ms 0 ....� `� 30; NY P dg J.el(WallFipM>P) i G�'� � 19 • 21 Canter Road Cuh.d Rephil—rtCorracb Chimacu C k �\ 22, P radian Bay Road O—Wy 13. W et —lily Safe R.m.610 SChool Proj t •' � `� 3 Duckab..h E.luary R....dion R..I, nt Project 25. S ell Creek Culv.d Replaomram, Upper Hoh Road ,.i A1,t,:, 26. Rick Tollehon Trail - SallReld Connection 2]. Taboo Creak Culved, Replacement Pr i— \ 28. Oil CNy ROW -Ruby Creek C.1—rt R.O t:. .-cr'c rc.r.,. -t i 29. Oil CNy Road MP B.8419 Permanent Repa EW May, 30. Yarr Bridge Rep a-ment 31- Ouikene Complete Stroele Phase 2 Er 4 j.3 12,Olympic Discovery Trail (OOT) - W llt 33. Elsie Lo rran Trei Est m n + Ud Paradise Bay Road Ov Nay - Phase 2 35. Countywde Safely Imp men(, ( a npl ,/man nn nMPI \\' �r` �' 38 Countywide Bridge Haavy Maintenance ocatrons not alawn on mapJ 37. Countywide V.I... Road Improvements _,w bce0ons nd shown on nMpl 101 104 22 � 12 3 1 / �4 lk 31 G ram- �3 1 ;i i ) i Jefferson - �I County -'j r- _ f / `' \ 25 13 t 20 14 17e 28 5 , - 11 1g' 18' 101 Ilk16 , S -51 101 15' 124 e, Agency: Jefferson County DRAFT SIX -YEAR Hearing Date: XX/XX/2025 County No. 16 TRANSPORTATION IMPROVEMENT PROGRAM Adoption Date: XX/XX/2025 2026 - 2031 Resnlutinn Nn XX-XXXX-05R w < z ? LL U u1 K a H PROJECT IDENTIFICATION •Road Log Number /Bridge Number •Road Nani & Beginning /End Milepost -Project Number -Description of Work -Total Cost (incl. prior/future) & Fund Source i w w >O g - ti ¢ '^ i _ LL y W to Q w M 0 to w g w O e0.7 °e LL x i J Q. E - PROJECT COSTS IN DOLLARS EXPENDITURE SCHEDULE to to xa Le 'Q a w F x N i= O LL `2 FUNDING SOURCE INFORMATION FEDERALFUNDS STATE FUNDS OTHER REVENUES ROAD FUND TOTAL o LL o W >> LL F r o U W Q o a LL m o z < i v) F r- p y O Q Q a in to YEAR 1 2026 YEAR 2 2027 YEAR 3 2028 YEAR 4 2029 YEAR 5 2030 YEAR 6 2031 TOTAL 2026-2031 03 1 US 101 & County Roads MP 294.6 to MP 295a (18019330) Quilcene Complete Streets - Phase 1 Publicly driven ped/bike improvements involving: US 101, traffic calming, sidewalk, crosswalk & lighting improvements with a focus on connecting to the school campus Total = $1,186,932 WSDOT+$302,767 PIF 28 S E T-3 0.50 PE R/W CN Total PIF 1/13 10,000 10,000 10,000 10,000 3120 0 0 6/26 PBP 695,350 302,767 998,117 998,117 998,117 0 695,350 302,767 10,000 1,008,117 1,008,117 0 0 0 0 0 1,008,117 09 2 34230 MP 1.6 (18020850) Lords Lake Loop Road -Slide Repair An approx. 300 ft. long, 11-12 ft. wide road realignment to repair an embankment slide that occurred during a 2021 storm event. Total CN=$698,122 FEMA 04 SIP I T-5 0.1 PE R/W CN Total 6/22 FEMA FEMAm 8,000 8,000 8,000 8,000 8124 FEMA FEMA. 01 0 4126 FEMA 621,110 FEMA. 34,506 34,506 690,122 690,122 690:122 621,110 34,506 0 42,506 698,122 698,122 D 0 0 0 0 698,122 09 3 50540 MP 0.84 (18020890) Shine Road - Slide Repair Shift 800ft.i of road awayfrom bluff as a corrective measure following 2021 storm damage. Project also includes potential work to repair uprap. Total - $448,000 Incl. $1001, FEMA+ $1001, ARPA 04 SIP I T-0 0.75 PE R/W CN Total ARPA 6122 FEMA 7,200 FEMA. 400 400 8,000 81000 8,000 10122 FEMA FEMA. 0 0 8126 FEMA 418,000 FEMA. 22,000 1009000 540,000 540,000 540,000 425,200 22,400 100,000 400 548,000 548,000 0 0 0 0 0 548,000 07 4 93150 Center Road MP 14.55 to MP 14.70 (18020970) Little Quilcene River Bridge Replacement Replacement of a 1955, 64-ftconcrete bridge with structural deficiencies, through a FHWA Local Bridge Program grant. Total - $6,338,864 FHWA 11 SIP I T-3 0.5 PE R/W CN Total 1122 BRR 47,750 0 47,750 20,000 20,000 7,750 47,750 1125 BRR 80,000 0 801000 809000 80,000 5/28 BRR 6,211,114 0 6,211,114 6.211,114 6,211,114 6,338,864 0 0 0 6,338,864 100,000 20,000 6,218,864 0 0 0 61338,864 09 5 13430 MP S.50 to MP 10.98 (18020840) Oil City Road Engineering Assessment - FLAP Project Local funds for infrastructure protection, planning project performed by FHWA Western Federal Lands division, thre FLAP program. Total FLAP = $250,000 us as toll credits 18 s E T-5 2.48 PE R/W CN Total 1121 FLAP 1,000 1,000 1,000 1,000 0 0 0 0 0 0 0 1,000 1,000 1,000 0 0 0 0 0 1,000 04 6 SR19 MP 9.56 to MP 10.1 (18020760) Rhody Drive Ped-Bike Improvements - North Segment Pedestrian & bicycle facilities along SR19 connecting HJ Carroll Park/ Rick Tollefson Trail to existing facilities at Chimacum Schools Campus. TataI PE rant = $109,907 FHWA Total CN rant=$461.135 TAP 28 S E T-3 0.45 PE RAV CN Total 8/21 TAP 1,500 1,500 1,500 1,500 8124 0 0 5/26 TAP 461,111 461,135 461,135 461,135 461,135 0 0 17500 462,635 462,635 0 0 0 0 0 462,635 04 7 SR19 MP 8.94 to MP 9.56 (18020950) Rhody Drive Ped-Bike Improvements - South Segment Pedestrian & bicycle facilities along SR19 connecting the Chimacum School Campus to the Chimacum Crossroads commercial corridor. Total PE grants = $1,776,500 FHWA & WSDOT 28 SIP E T-3 0.62 PE RIW CN Total 7/22 TAP 64,643 SWCC 220,768 10,089 295,500 275,000 20,500 295,500 11/25 SWCC 60,000 60,000 60,000 60,000 6/27 PBP 1,421,000 1,421,000 1,421,000 1,421,000 64,643 1,701,768 0 10,089 11776,500 335,000 1,441,500 0 0 0 0 1,776,500 NIA 8 85020 Olympic Discovery Trail - P52P Project (18021300) Planning & Design for 5 segments of the ODT: Old Hwy. 9 (Final PS&E); Disco. Bay-Seg. B (Planning); Fairmount to Eaglemount (Planning); Eaglemount to ALSP (Planning); STO to ODT (Planning). Jeff. Co. Grant Total $2,080,000 from $16,130,000 FHWA Grant 28 S I NIA N/A PE R/W CN Total 12/25 RAISE 2,070,000 2,070,002 270,000 450,000 450.000 450,000 450,000 2, 070,0 00 0 0 0 0 2,070,000 0 0 0 2,070,000 270,000 450,000 450,000 450,000 450,000 0 2,070,000 09 9 3013D MP 0.42 (18021240) Big Quilcene River Bridge Replacement Project A JST & HCSEG project to restore a 1A mile segment of the Big Quilcuri River & floodplain, including anew 114011 Linger Langer Road Bridge. Total = $39,145,699 FHWA RAISE & Tribal Bride Program Grants 10 S 5 T- 0.2 PE R/W CN Total 1/24 RAISE 0 0 0 0 4125 RAISE 10,000 10,000 10,000 10,000 10 000 0 0 0 10,000 00 10,0 0 0 0 0 0 10,000 03 07 09 10 6015D7 162530916986191 SR19 (18021480) Port Townsend Gateway Project Joint City, County, WSDOT intersection safety improvement project including South Discovery Rd., Jacob Miller Rd., Mill Rd., and SR20. Total= $225,000 SS4A Planning +$ 9,550,000 SS4A Implementation 21 SIP I T-3 0.33 PE RIW CN Total 1125 SS4A 395,000 12,500 407,500 10,500 2,000 130.000 1307000 130,000 5,000 407,5D0 3/27 SS4A 505000 50,000 25,000 25,000 50,000 6131 554A 318809000 3,880,000 3,880,000 3,880,000 4,325,000 0 0 12,500 4,337,500 10,500 2,000 130,000 155,000 155,000 3,885,000 4,337,506 Page 1 2026-2031 TIP Agency: Jefferson County DRAFT SIX -YEAR Hearing Date: XX/XX/2025 County No. 16 TRANSPORTATION IMPROVEMENT PROGRAM Adoption Date: XX/XX/2025 2026 - 2031 Rasnhltinn Nn xx-xxxxa5R y rj Z O O LL '- W O a H PROJECT IDENTIFICATION -Road Log Number / Bridge Number -Road Names) & Beginning /End Milepost •Project Number •Description of Work -Total Cost (met prior/future) & Fund Source w w w p F N c7 z i LL rn in Q Q w z tt j w g N 00 O 'd ti x W F e7 w r _- Or E PROJECT COSTS IN DOLLARS EXPENDITURE SCHEDULE < xa r ca w 'p a Q i- > Q x N i z f �� FUNDING SOURCE INFORMATION FEDERAL FUNDS STATE FUNDS OTHER REVENUES ROAD FUND TOTAL o LL W co w O O w N Q coo a W m o u Q i I� p w ,� w Q < d N m YEAR 1 2026 YEAR 2 2027 YEAR 3 2028 YEAR 4 2029 YEARS 2030 YEAR 6 2031 TOTAL 2026-2031 07 11 91420 MP 3.5-3.8, 4.04.4, 7.5-7.8 (18019411) Upper Hoh Road - Dolosse Monitoring Project to monitor FLAP -Phase 2 funded dollosse installation at three locations along the Upper Hoh Rd. Monitoring is required for 15 years Total = $319,900 WFL 44 S E T4 1 PE R/W CN Total 3124 FLAP 0 0 0 0 10124 FLAP 47,400 35,200 82,600 41,600 9,000 15,000 1,000 15,000 1,000 824600 47,400 0 0 35,200 82, 600 41.600 9,000 15,000 1,000 15,000 1,000 82,600 9 12 62750 & 62810 MP 0.00 to 0.75 & MP 0.00 to 0.81 (TED) Middlepoint RI IE. Middlepoint Rd.- Bituminous Surface Treatment Project will convert existing gravel road surface to BST (bituminous surface treatment). Work will be completed by county road crew. Total = $264,531 STBG - Fed Fund Exchange) 05 P E T-0 1.79 PE R1W CN Total 0 0 0 0 STBG (FFE) 228,819 35.712 264,531 264,531 264,531 1 0 228,819 0 35,712 264,531 0 0 264,5311 0 0 0 264,531 07 13 91420 MP 8.0 (18020381) Upper Hoh Road - ER Mitigation Environmental mitigation / Permanent repair project in response to 2020 emergency repairs. Total= $293,160 FHWA 20 SIP S T,I 0.1 PE R/W CN Total 1/20 ER 12,975 2,025 15,000 15,000 15,000 0 0 6/27 ER 216,250 33,750 250,000 250,000 250,000 229,225 0 0 35,775 2653000 15,000 250,000 0 0 0 0 265,000 07 14 91420 MP 9.7 to MP 9.8 (18019880) Upper Hoh Road Spruce Creek ER Mitigation Environmental mitigation / Permanent repairs project in response to 2015emergency repairs. Total=$293,160 FHWA 20 SIP S T4 0.1 PE Ri CN Total 11/18 ER 12,975 2,025 15,000 15,000 15,000 0 a 6127 ER 216,250 33,750 250,000 250,000 250,000 229,225 0 0 35,775 265, 000 15,000 250,000 0 0 0 0 2659000 08 15 107So MP 1,35 (18021220) Donkey Creek Tributary Culvert Replacement, Clearwater Road A Trout Unlimited project to replace an existing PCC fish bamer culvert with an aluminum pipe arch culvert. Total = $569,722 (RCO & NOAA 44 S I T-5 N/A PE R1W CN Total 1124 NOAA 1.000 1,000 1,000 1,006 8124 NOAA 0 0 6/26 NOAA 5, 000 5,000 5,000 5,000 6,000 0 0 0 6,000 6,000 0 0 0 0 0 6,006 09 16 13430 MP 6.73 (1821470) Oil City Road - Unnamed Tributary Culvert Replacement A Trout Unlimited project to replace an existing CMP fish barrier culvert with a concrete box culvert or a bridge. Total CN = $1,521, 022 PE:Privale Grant & CN:NCAA 44 S I T-5 N/A PE R/W CN Total 6/25 NOAA 3,500 1 3,5001 3,500 3,500 1126 26,000 26,000 26.000 26,000 6126 NOAA 5,000 5,000 54000 5,000 34,500 0 0 0 34,500 34,500 0 0 0 0 0 34,500 09 17 13430 MP 5.96 (18021460) Oil City Road - Six Mlle Creek Culvert Replacement A Trout Unlimited project to replace an existing large baffled fish barrier culvert with a bridge. Total CN = $5,852.030 PE'. Private Grant & CN:NOAA 44 S 1 T-5 NIA PE RIW CN Total 6125 NOAA 3,500 3,500 2,500 1,000 3,500 1126 26,000 26,000 26,000 26,000 6127 NOAA 5,000 5,000 5,000 5,000 34,500 0 0 0 34,500 28,500 6,000 0 0 0 0 34,500 07 18 91420 MP 0.00 to MP 12.04 (18020560) Upper Hoh Road Pavement Preservation - FLAP Project Pavement preservation & safety improvements along Upper Hoh Rd. to Hoh Rain Forest/ONP boundary performed by FHWA, WFL division. Total = $4,400,000 FLAP - $408,400 RAP 06 21 S E T4 12.04 PE R/W CN Total 1117 FLAP RAP 4,000 4,000 2,000 2,000 4,000 0 0 6127 FLAP RAP 4049400 404,400 4047400 404,400 0 408 400 0 0 408,400 2,000 406,400 0 0 0 0 408,400. 07 19 91420 MP 7.9 to MP 8.2 (18021170) Upper Hoh Road Bank Stabilization -FLAP Project- PE & ROW Only Approximate location of next critical area of scour along Upper Hoh Rd. To Hen Rain ForestlONP boundary, performed by FHWA, WFL division. Total FLAP = $1,086,000 uses toll credits 06 SIP S T-4 0.3 PE R/W CN Total 1124 FLAP 2.000 2,000 21000 2,000 1I25 FLAP 45.000 45.000 45,000 45,000 0 0 0 0 0 47,000 47, 000 47,000 0 0 0 0 01 47,000 07 20 13430 MP 0.5 '18021180) Oil City Rd. Culvert Replacement (Bridge) MP 0.5 -FLAP Project Local funds for permanent repair of Two Trout Creek washout by FHWA Western Federal Lands division, thru FLAP program. To,.,FLAP = $4,500 OD0 uses toll credits 11 S I T-5 2.48 PE RIW CN Total 6123 FLAP 2,400 2,400 2.400 2,400 8124 FLAP 0 0 6126 FLAP 3,000 3,000 3.000 3,000 1 01 1 0 0 57400 55400 5,400 0 0 0 0 0 5,400 Page 2 2026-2031 TIP Agency: Jefferson County DRAFT SIX -YEAR Hearing Date: XX/XX/2025 County No. 16 TRANSPORTATION IMPROVEMENT PROGRAM Adoption Date: XX/XX/2025 2026 - 2031 Resolution No. XX-XXXX-25R y d Q z O ti i LL ye U W a r PROJECT IDENTIFICATION -Road Log Number /Bridge Number -Road Na,,(,) & Beginning /End Milepost •Project Number •Description of Work -Total Cost Ill prior/future) & Fund Source w w i w 0 f a a z o w 1 w h ¢ w 2 z �O w al g OO e7 °e LL F i J a .- D E PROJECT COSTS IN DOLLARS EXPENDITURE SCHEDULE to ¢ a r u w 'p a w > ¢ _ r x w i o i LL FUNDING SOURCE INFORMATION FEDERALFUNDS STATE FUNDS OTHER REVENUES ROAD FUND TOTAL o LL w w w 0 w re Q m w m p z I w 1- w y � w OO y w ¢ F a y m YEAR 1 2026 YEAR 2 2027 YEAR 3 2028 YEAR 4 2029 YEAR 5 2030 YEAR 6 2031 TOTAL 2026-2031 07 21 93150 MP 3.23 (18020990) Center Road CulvertReplacement - Chimacum Creek Replace non -conform ing Chimacum Creek culvert with fish passable structure. Total rants= $5,944,789 RCO, USFWS, FHWA 11 SIP I T-3 N/A PE R/W CN Total 8124 NFPP 60,300 FBRB 341, 000 402,000 265,000 127,000 10.000 402,000 1126 NFPP 5,400 FBRB 30, 600 36,000 14, 000 22,000 36,000 6/28 PROTECT 5,325,000 5,325,000 5,325,000 5,325,000 5,390,700 372,300 0 0 5,763,000 279,000 149,000 5,335,000 0 0 0 51763,000 08 22 50360 MP 3.74 to MP 6.00 (TBD) Paradise Bay Road Overlay 2R oveday of Paradise Bay Road from Andy Cooper Road to SR104 at the Hood Canal Bridge. Total = $1,435.000 05 S E T-0 2.26 PE R/W CN Total 1/26 RAP 75,600 8,400 84,000 60,000 24,000 84,000 0 0 5127 RAP 1,215,900 135.100 1,351,0001 1,351,000 1,351,000 01 1,291,500 0 143,500 1,435,0001 60,000 1,375,000 0 0 0 01 1,435,000 09 23 514109 MP 0.00 to 0.21 (TBD) West Valley Road Safe Routes to School Project Design and constmction of a multi -use trail along West Valley Road to connect more neighborhoods to the 2015 SRTS sidewalk project. Total = $998,000 WSDOT) 28 S E T-0 0.21 PE R/W CN Total 1/26 SRTS 222,000 222,000 212,000 10,000 222,000 6/26 SRTS 35,000 35,000 35,000 35,000 5/27 SRTS 741,000 741,000 741,000 741,000 0 998,000 0 0 998,000 247,000 751,000 0 0 0 0 998,000 03 24 us 101 MP 309.88-310.50 (18021260) Duckabush Estuary Restoration -Realignment Project Project will replace US101 causeway with a bridge. Will also add a US101 turn lane and realign a segment of Duckabush Road. Total = $126 million WDFW/USACE/W SDOT 10 SIP S T-3 0.62 PE WIN CN Total 1/24 4,000 4,000 1,500 500 2,000 0 0 4/28 D 1,000 1,000 2,000 0 0 0 4,000 4, 000 1,500 1,500 1,000 0 0 0 41000 07 25 91420 MP 2 74 (18021250) Snell Creek Culvert Replacement, Upper Hoh Road A Trout Unlimited project to replace an existing PCC fish banner Culver, with a bridge. Total = $1,946,124 NOAA 44 SIP I T-4 N/A PE R(W CN Total 1/24 NOAA 6,000 6,000 1,000 4,000 1,000 6,000 1/26 NOAA 30.000 30,000 301000 30,000 6128 NOAA 5,500 5,500 5, 500 5,500 41.500 0 0 0 41.500 1,000 34,000 6,500 0 0 0 41,500 07 09 26 85010 & 527101 3250 (18019560) Rick Tollefson Trail- Ballfield Connection Old Hadlock Road and Chimacum Road intersection realignment with multi -use trail connecting the Rick Tollefson Trall to Bob Bates Fields. Total=$728,700 WSDOT 04 28 P E T-0 T 3 0.30 PE R/W CN Total 1AD PBP 122,800 1,000 123,800 1,000 12,800 80,000 30,000 123,800 1/25 PBP 37,400 37,400 37,400 37,400 6129 PBP 567,500 567,500 567,500 567,500 0 7274700 0 11000 728,700 11000 50,200 809000 597,500 0 0 728,700 08 27 40390 MP 1.15 & MP 1.23 (TBD) Tarboo Creek Culverts Replacement Project A Northwest Watershed Institute project to replace two fish barriers on the east fork of Tall Creek. Total PE = $980,000 (RCO) 44 SIP S T-5 N/A PE WIN CN Total 1/26 FBRB 8,500 1,500 10,000 5,000 5,000 10,000 1/27 FBRB 4,250 750 5,000 5,000 5,000 0 0 0 121750 0 21250 151000 5,000 10,0D0 0 0 0 0 15,000 09 28 13430 MP 8.76 (TBD) Oil City Road - Ruby Creek Culvert Replacement A Hoh Tribe project to replace a 2021 ER project culvert on a creek later determined to be fish passable. Total=$195, 000 Plannin /Prelimura Design) RCO 44 SIP 5 T-5 N/A PE RIW CN Total 1126 1.500 1,500 1,000 500 1,500 0 0 0 0 0 D 0 1,500 1,500 1,000 506 0 0 0 0 1,500 09 29 13430 MP 8.8 to MP 8.9 (TBD) Oil City Road MP 8.8-8.9 Permanent Repair Environmental mitigation / Permanent repairs project in response to 2015-2016 emergency repairs. Total=861,000 (FEMA) 20 P S T-5 0.10 PE R/W CN Total 1/26 FEMA 15D,000 FEMAm 25,000 26,000 201,000 1.000 95,000 100.000 5.000 201,000 1128 FEMA 7.500 FEMAm 1,250 1,250 10,000 10,000 10,000 6129 FEMA 4870500 FEMAm 81,250 81.250 650,000 650,000 650,000 645'000 107,5001 0 108,500 861,000 1,0001 105,0001 100,000 655,000 0 0 861,000 07 30 93150 MP 3.39 to 3.49 (TBD) Yarr Bridge Replacement Replacement of a 1955. 25-ft. concrete bridge on Center Road with structural deficiencies, through a FHWA local bridge program grant. Total=$5,725,000 FMSIB 11 P S T-3 0.10 PE R/W CN Total 1128 FMSIB 700,000 7D0 000 140 000 345 000 260 000 10 000 7D0 000 6129 FMSIB 105,000 105,000 45,000 60.000 105,000 6/31 FMSIB 4,920,000 4,920,000 4,920,000 4,920,000 0 5,725,000 0 0 5,725,000 0 0 140,.0. 345,D00 310,000 4,930,000 5,725,000 Page 3 2026-2031 TIP Agency: Jefferson County DRAFT SIX -YEAR Hearing Date: XX/XX/2025 County No. 16 TRANSPORTATION IMPROVEMENT PROGRAM Adoption Date: XX/XX/2025 2026 - 2031 Resnititinn Nn XX-XXXX-75R N u Q z O F i LL V w 0 a PROJECT IDENTIFICATION -Road Log Number / Bridge Number -Road Name(s) & Beginning /End Milepost :Project Number Description of Work •Total Cost (incl. prior/future) & Fund Source )a) F w w 0 i n Q 'o 17 z z LL w yt ¢ Q w z O� w w g N 0 OO Lp °a 0 w LL F = m r- Or E PROJECT COSTS IN DOLLARS EXPENDITURE SCHEDULE w < i I O w 'p d w I a ¢ - r- x w Z Z LL FUNDING SOURCE INFORMATION FEDERAL FUNDS STATE FUNDS OTHER REVENUES ROAD FUND TOTAL a LL of o wa w r O O w m ¢ coo y m LL> o � w w a w t- n o w O N w ¢ Q y f- N m YEAR 1 2026 YEAR 2 2027 YEAR 3 2028 YEAR 4 2029 YEAR 5 2030 YEAR 6 2031 TOTAL 2026-2031 03 31 US 101 & County Roads MP 294.54 to MP 295.03 (TBD) Quilcene Complete Streets - Phase 2 Phase 2 project implementing plan to provide sidewalks, crosswalks, & bicycle lanes to connect school, community center & local businesses. Total - $2,086,000 (WSDOT) 28 P E T-3 0.05 PE R/W CN Total 6128 PEP 370,000 370,000 1 100,000 260,000 10,000 370,006 0 0 6/30 PBP 1,716,000 1,716,000 1,716,OOD 1,716,005 0 2,086,000 0 0 21086,000 0 0 1001000 260,000 1,726,000 0 2,086,000 N/A 32 85020 Old Gardiner Road to Brothers Road (TBD) Olympic Discovery Trail (ODT) - West Construction of a 1.5-mile segment of the ODT from Old Gardiner Road, just south of Contractors Creek Bridge, to Broders Road. Total =$6,151,000(FHWA 28 P I N/A 1.50 PE RMVy CN Total 6/28 RAISE 385,000 385,000 100,000 280,000 5,000 385,000 1/29 RAISE 45,000 45,000 45,000 1 45,000 6130 RAISE 5,821,000 5,821,000 5,821,000 59821,000 6,251,000 0 0 0 6,251,000 0 0 100,000 325,000 5,826,000 0 6,251,000 N/A 33 (TBD) (TBD) Elsie Lopeman Trail Extension A 0.45 mile trail extension through the County Sewer Treatment plant property. Project is a link in the Tri-Area Active Trans. Network. Total=$743,200(WSDOT) 28 P I N/A 0.45 PE R/W CN Total 6127 PBP 175,000 175,000 501DOO 1209000 5,000 175,005 0 0 5129 PBP 650,000 650,000 650,000 650,006 0 825,000 0 0 825,000 0 50,000 1201000 655,000 0 0 825,000 08 34 50360 MP 1.52 to MP 3.74 (TBD) Paradise Bay Road Overlay - Phase 2 2R (Resurface & Restore) overlay of Paradise Bay Road from Andy Cooper Road to Teal Lake Road. Total = $1,892,800 (CRAB) 05 P E T-0 2.22 PE RAN CN Total 1128 RAP 79,830 8,870 88,700 83.700 5,000 88,700 0 0 5/29 RAP 116281100 180,900 1,809,000 1,809,000 1,809,000 0 1,707,930 0 189,770 1,897,700 0 0 83,700 1,814,000 0 0 1,897,700 N/A 35 Countywide Safety Improvements Systemic safety countermeasures applied to county network identified in a local plan and funded thou a biennial WSDOT federal grant program. Total HSIP = $950,000 FHWA (10% Local match for PE onl 21 P E N/A N/A PE R/W CN Total 0 1/29 HSIP 90,000 10,000 100,000 50,000 50,000 100,000 0 0 0 5/29 HSIP 850,000 0 850,000 850,000 850,000 940,000 0 0 101000 950,000 0 0 50,000 8502000 0 50,000 950,000 N/A 36 Countywide Bridge Heavy Maintenance Program Protection of primary bridge components, seismic retrofits, etc. through a bienniel WSDOT administered federal grant program. Total=$420, 000 48 P E NIA N/A PE RMW CN Total 0 1/26 BRR 48,000 22,000 70,000 10,000 30,000 30,000 70,000 1 0 0 6127 BRR 280,000 70,000 350,000 50,000l 150,000 150,000 350,000 328,000 0 0 92,000 420,000 10,000 50,000 30,000 150,000 30,000 1509000 420,000 N/A 37 Countywide Various Road Improvements Various projects countywide involving lighting, signage, intersection control, culvert re placement/rehabilltation, drainage, surfacing upgrades, pedestrian and bicycle facilities, or other improvements. Total = $240,000 N/A P E NIA N/A PE R/W CN Total 0 1/26 60,000 60,000 10,000 10,000 101000 10,000 10,000 10,000 60,000 1126 30,000 30,000 5,000 5,000 5,000 5,000 5,000 5,000 30,000 1/26 150,000 150,000 25,000 25,000 25,000 25,000 25,000 25,0010 150, )00 0 0 0 240,000 240,000 40,000 40,000 40,000 40,000 402000 40,000 240,000 28,493,0021 1 16,944,9231 402,767 1,D65,377 46,906,069 4,284,874 51451,100 _13,264,5951 6,297,5001 8,552,000 9.056,000 46,906,069 PE 3,357,843 2,345,5981 0 195,2091 5,898,650 1,214,900 834,3001 1,412,4501 1,475, 0001 885,000 75,000 5,116,151 RAN 269,900 273,SOD 0 77,D00 620,400 291,000 109,400 5,000 120,000 9002D 5,000 620,400 CN 24,865,259 14,325,825 402,767 793,168 40,387,019 2,778,974 4,507,400 11,847,145 4,702,500 7,5771000 8,976,000 40,389,D19 Total 28,493,002 16,944,923 402,767 1,065,377 46,906,069 4,284,874 5,451,100 13,264,595 6,297, 500 8,552,000 9,056.000 46,906,069 Page 4 2026-2031 TIP Guide to Codes, Abbreviations and Acronyms The following are used in Jefferson County's TIP project spreadsheet: COLUMN 1: FEDERAL FUNCTIONAL CLASSIFICATION (FFC) 02 WSDOT - Rural Other Freeway/Expressway 07 JC - Rural Major Collector 03 WSDOT - Rural Other Principal Arterial 08 JC - Rural Minor Collector 04 WSDOT - Rural Minor Arterial 09 JC - Rural Local Access 05 WSDOT - Rural Major Collector 19 JC - Urban Local Access 06 WSDOT - Rural Minor Collector 00 JC - No FFC, e.g. trails COLUMN 4: IMPROVEMENT TYPE (per the Statewide Transportation Improvement Program (STIP) Categories) 01 New construction roadway 18 Planning 03 Reconstruction - added capacity 19 Research 04 Reconstruction - no added capacity 20 Environmental only 05 4R Maintenance - resurfacing 21 Safety 06 4R Maintenance — restoration & rehabilitation 22 Rail/highway crossing 07 4R Maintenance - relocation 23 Transit 08 Bridge - new construction 24 Traffic Management/Engineering - HOV 10 Bridge replacement - added capacity 25 Vehicle Weight Enforcement 11 Bridge replacement - no added capacity 26 Ferry Boats 13 Bridge rehabilitation - added capacity 27 Administration 14 Bridge rehabilitation - no added capacity 28 Facilities for Pedestrians & Bicycles 15 Preliminary Engineering 40 Special Bridge Tconstruction ight-of-Way 44 Other Engineering 48 Bridge Protection COLUMN 5: FUNDING STATUS S = Secured (funded); P = Planned (unfunded); S/P = Partially secured funding COLUMN 6: ENVIRONMENTAL ASSESSMENT Applicable to CRAB E - Exempt I - Insignificant S - Significant Applicable to Federal Funding Categorically Exempt (CE) or Documented Categorically Exempt (DCE) Environmental Assessment (EA) Environmental Impact Statement (EIS) COLUMN 7: FREIGHT & GOODS TRANSPORTATION SYSTEM (FGTS) CLASSIFICATION T-0 No Classification T-4 100,000 - 300,000 tons per year T-3 300,000 - 4 million tons per year T-5 20,000 tons in 60 days and less than 100,000 tons per year COLUMN 9: PROJECT PHASE PL: Planning not leading to construction; PE: Preliminary Engineering & Design; R/W: Right -of -Way acquisition; and CN: Construction & Construction Engineering Guide to Codes, Abbreviations and Acronyms FEDERAL FUNDING CODES AOP FHWA-Aquatic Organism Passage program BRR FHWA-WSDOT Bridge Replacement and Rehabilitation program (aka "BRAG') ER FHWA Emergency Relief FEMA Federal Emergency Management Agency, including Hazard Mitigation Program FHWA Federal Highway Administration FLAP FHWA WFL Federal Lands Access Program NOAA National Oceanic and Atmospheric Administration — Bipartisan Infrastructure Law (BIL): Restoring Fish Passage Through Barrier Removal program FWS Fish and Wildlife Service HSIP FHWA-WSDOT Highway Safety Improvement Program NFPP FWS National Fish Passage Program PROTECT FHWA/FBRB/RCO-Promoting Resilient Operations for Transformative, Efficient, and Cost Saving Transportation Program RAISE FHWA-Rebuilding American Infrastructure with Sustainability and Equity SRTS FHWA-WSDOT Surface Transportation Program -Safe Routes to Schools SS4A FHWA-Safe Streets for All Program STBG FHWA-WSDOT Surface Transportation Block Grant STP FHWA-WSDOT Surface Transportation Program TAP-R FHWA-WSDOT STP Transportation Alternatives Program - Rural WFL FHWA Western Federal Lands division STATE FUNDING CODES ALEA RCO - Aquatic Lands Enhancement Account CAPP CRAB - County Arterial Preservation Program CRAB County Road Administration Board FBRB WDFW/RCO - Brain Abbott Fish Barrier Removal Board FEMAm Federal Emergency Management Agency, WA Emergency Management Division LRP CRAB - Local Road Program FMSIB Freight Mobility Strategic Investment Board NOVA RCO - Non -Highway and Off -Road Vehicle Activities program PBP WSDOT - Pedestrian and Bicycle Program PSAR PSP Puget Sound Acquisition and Restoration fund PSP Puget Sound Partnership RAP CRAB -Rural Arterial Program RCO Recreation Conservation Office RLF Resource Legacy Funds RRG RCO - Recreation Resource Grant SWCC Sandy Williams Connecting Communities SRFB RCO - Salmon Recovery Funding Board SRTS WSDOT - Safe Routes to School program TIB Transportation Improvement Board, Complete Streets Award or Urban Sidewalk WDFW Washington State Department of Fish and Wildlife WSDOT Washington State Department of Transportation WWRP RCO-Washington Wildlife Recreation Program OTHER FUNDING CODES PIF Jefferson County -Public Infrastructure Fund PILT Dept. of Interior -Payment in Lieu of Taxes PRIORITY ARRAY 2025 BoCC WEIGHTING FACTORS (Used for Development of the 2026-2031 TIP) Ranked Order by Average Weight Factor (listed high to low, alpha listed ties) Weight Average Criteria 2025 1 Grant availability 0.967 2 Road safety 0.917 3 School pedestrian route 0.783 4 Economic development 0.767 5 Transit/school bus route 0.767 6 Non motorized needs 0.750 7 Collision history 0.733 8 Community Plan/Comp. Plan use 0.717 9 Average daily traffic 0.683 10 Fish passage barriers 0.667 11 Pavement Rating 0.650 12 Recreational land use 0.633 13 Serviceability 0.583 14 Public interest 0.567 15 Surface water management 0.567 16 Present or future LOS 0.533 17 Community center use 0.450 18 Geometric consistent w/standards 0.400 19 Functional classification 0.383 2026 -2031 TIP Projected Expenditures by Category Total All Funding = $ 107,594,171 Total TIP Funding = $ 46,925,074 $1,861,000 , 2% $1,611,000 , 3% $12,743,131 , 12% $8,343,131 , 18% $72,912,361 , 68% $17,979,264 , 38°% 2026 -2031 TIP Projected Expenditures by Funding Type Total All Funding = $ 107,594,171 Total TIP Funding = $ 46,925,074 $14,548,466 , 13°% $402,767 , 1% $1,065,377 , 1% $1,065,377 , 2% $73,841,400 , 69% $28,493,002 , 61% ■ Non -Motorized Transportation ■ Fish Passage Culvert & Bridge Work ■ Road & Intersection Improvements ■ Engineering Assessments & Countywide Programs ■ Permanent Repairs & Mitigation for Emergency Projects $3,852,722 , 3% t' 7cc 722 , 6°l0 $16,205,952 , 15% $16,205,952 , 35% ■ Local ■ Other 173 State a Federal $18,119,923 , 17% $16,944,923 , 36% 2026-2031 Six -Year County Road Fund Projection $6,000,000 $5,000,000 - - $4,000,000 $3,000,000 $2,000,000 $1,000,000 $0 -$1,000,000 -$2,000,000 Jw" i I I I I I I I I I I I I I I I I I I I It 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 L s "ate.. ,*« Bridge _ Condition z Report0 0 c: 2025 JEFFERSON COUNTY 2025 ANNUAL BRIDGE CONDITION Approved by: ,//I � //z> Monte Reinders, P.E. Public Works Director / County Engineer Prepared by: �� � 9- /S 2 57- Mark Thurston, P.E. Lead Bridge Inspector / Engineer IV As required by WAC 136-20-060, "Each county INTRODUCTION engineer shall furnish the county legislative authority with a written report of the findings of the bridge inspection effort. This report shall be made available to said authority and shall be consulted during the preparation of the proposed six -year transportation program revision. The report shall include the county engineer's recommendations as to replacement, repair or load restriction for each deficient bridge. The resolution of adoption of the six -year transportation program shall include assurances tothe effectthatthe county engineer's report with respect to deficient bridges was available to said authority during the preparation of the program. It is highly recommended that deficient short span bridges, drainage structures, and large culverts be included in said report." Jefferson County Public Works has 38 active bridges— BRIDGE INVENTORY see the attached Master Bridge List (Appendix A) for a listing of the county bridges. Of these, 36 bridges meet the federal definition of a bridge and are subject to the National Bridge Inspections Standards. Two of the bridges do not meet the federal bridge definition, one because it is a pedestrian bridge, and one because it has less than a twenty -foot span; nevertheless, these two bridges are on Jefferson County's biennial bridge inspection program. Jefferson County Types of Bridges in Jefferson County also has two permanently closed 14 bridges. 12 10 s 6 4 2 ,.. _. oC\a`a `C\aa s oK aGoNZ c ko`oc �� Lo°� \-\4Z Bey C. o 5� Q�ey Go 2025 Bridge Condition Report - 3 - The National Bridge Inspection Standards (NBIS) and BRIDGE INSPECTIONS WAC 136-20-030 mandate that public agencies inspect and report on all bridges at least once every two years (routine inspection). Jefferson County staff performs all routine inspections. Special inspections are required for bridges that cannot be inspected adequately from the ground. For these bridges an Under -Bridge Inspection Truck (UBIT) is required. Steel bridges with fracture critical members may also require special inspections with the UBIT and/or other special equipment. Jefferson County has two bridges which require the UBIT inspection and one bridge which requires both the UBIT and the fracture critical inspection (identified in the attached Master Bridge List). Jefferson County currently has a contract with the Washington State Department of Transportation (WSDOT) to perform these inspections. Jefferson County Public Works has split up the bridge inspections so that East Jefferson County bridges are inspected in odd -numbered years and West Jefferson County bridges are inspected in even -numbered years. In conformance with that schedule, Jefferson County completed the biennial inspections for all East Jefferson County bridges in 2025. The completed inspection reports were submitted to Bridge Age by Decade WSDOT, which verifies compliance 10 with the NBIS and 9 reports to the 8 Federal Highway 7 Administration 6 (FHWA). 5 4 3 2 1 0 1950-1959 1960-1969 1970-1979 1980-1989 1990-1999 2000-2009 2010-2019 2020-2029 2025 Bridge Condition Report - 4 - For the past twenty -plus years, all bridges were DEFICIENT BRIDGES assigned a sufficiency rating (SR), which was a calculated score based on numbers assigned to all of the bridge elements reviewed by the bridge inspector. The SR was a number from 0 to 100, with 100 being an entirely sufficient bridge, and 0 being an entirely insufficient bridge. The sufficiency rating was used to determine if a bridge was eligible for federal re- habilitation or replacement funding. WSDOT has phased out the Sufficiency Rating. Two other bridge condition designations, "structurally deficient" and "functionally obsolete" have also been phased out. WSDOT is now using the overall condition codes for deck, superstructure, and substructure, as well as the inventory rating factor, and the waterway adequacy rating to compare bridges for funding eligibility. Currently, the county has one bridge that is considered to be deficient and eligible for bridge replacement funds. This is the Little Quilcene River Bridge on Center Road, which was funded in 2021 and design is underway. All bridges are required to have a "Load Rating" calculation. The Load Rating establishes how much weight the bridge can carry for several standard configurations of vehicle axle loads. If the load rating calculation shows that a bridge cannot safely carry one or more of the legal vehicle axle load configurations, then the bridge must be posted with the appropriate load limits. Jefferson County currently has five bridges that are load posted, Little Quilcene Bridge on Center Road, Yarr Bridge on Center Road, Meyers Bridge on Belfrage 2025 Bridge Condition Report - 5 - POSTED BRIDGES Yarr Bridge Road, Hemphill Creek Bridge on Dowans Creek Road, and Fletcher Creek Bridge on Quinault South Shore Road. In 2019 Public Works developed a new form and OVERWEIGHT/ process for evaluating and issuing overweight/ OVERSIZE VEHICLE oversize vehicle permits. A policy was written to help PERMITTING PROCESS ensure that consistent procedures are used in processing permits, and a new, more detailed application form was developed. The new application form, along with associated webpage updates, was deployed in 2019 and has been used successfully to issue permits. In 2024-2025, the responsibility for handling and processing overweight/oversize permits was transferred from the Road Maintenance Dept. to the Engineering Dept. The Old Little Quilcene River Bridge and the Maple OBSOLETE BRIDGES Creek Bridge have been placed in obsolete status and removed from the Master Bridge List. Both are permanently closed to vehicular traffic. This action removed the requirement for biennial bridge inspection. Routine maintenance of the county's bridges is MAINTENANCE conducted by the road maintenance department. ACTIVITIES Typical routine maintenance consists of deck cleaning, brush clearing, and minor miscellaneous repairs. In August 2024, a small sinkhole was discovered by the Jefferson County Road Maintenance Dept. in the south bridge approach to the Yarr Bridge, immediately adjacent to the bridge abutment. The Road Maintenance Dept. immediately performed a repair, which consisted of digging up the road adjacent to the bridge abutment, filling the hole in with quarry spalls, and patching the surface with asphalt. 2025 Bridge Condition Report - 6 - During the fall of 2024, the County Road Maintenance Dept. repaired erosion at the Donovan Creek Bridge, where the approach roadway shoulder and guardrail had previously been undermined by wave action. The erosion was repaired by replacing the rock armoring along the embankment slope. The Old Tarboo Bridge at Tarboo Creek on Old Tarboo Road has an ongoing maintenance issue associated with beaver dam construction directly underneath the bridge. Beavers were removed multiple times over the last few years, but appear to not be coming back now. Beaver dam material has also been removed from underneath the bridge multiple times. Since the last removal, there has been no additional beaver dam construction and the stream is flowing freely under the bridge. On the topside of the bridge, one bridge rail terminal and rail section is scheduled to be replaced due to collision damage. In April 2019, the County applied for $90,830 through the WSDOT/FHWA federal bridge replace- ment/rehabilitation program for a preventative maintenance project on the Hurst Creek Bridge, Clearwater Road milepost 2.66. The Hurst Creek Bridge has concrete girders with steel diaphragms between the girders at mid -span. The steel diaphragms are in need of repainting or replacement. In September 2019 we learned the project is not eligible for funding. An alternative funding source has not been found yet. The asphalt surface on Contractor's Creek Bridge at Old Gardiner Road was fog sealed during the summer of 2025. This helps seal the surface and prevent water damage to the underlying wood superstructure. No emergency repairs or inspections were performed in 2024-2025 as of the time of this report. 2025 Bridge Condition Report - 7 - EMERGENCY REPAIRS AND INSPECTIONS New bridge at Upper Hoh Road MP 4.38 (May 2024)) Current projects include the following: The Little Quilcene River Bridge Replacement project on Center Road was funded in 2021 for design and construction through the WSDOT/ FHWA federal bridge replacement program. The Little Quilcene River Bridge is structurally deficient, and is load posted. The project is currently in the preliminary design and permitting phase. The proposed new structure will be a 128.5 ft. span concrete girder bridge. Construction was originally scheduled for 2025, but due to COMPLETED PROJECTS CURRENT PROJECTS I:a�. ...— I '� ,^ry �="—,.»-�.....vz I ••••.•• � TNO TROYT CREIC CYLYERT Little Quilcene River Bridge Replacement 2025 Bridge Condition Report - 8 - permitting delays construction is now planned for 2027 or 2028. Trout Unlimited has secured funding through NOAA, including design and construction, to replace multiple fish -barrier culverts in West Jefferson County. These projects include culvert replacements at Upper Hoh Road milepost 1.24 (Tributary to Hell Roaring Creek), Upper Hoh Road milepost 2.74 (Snell Creek), Upper Hoh Road milepost 4.93 (Lindner Creek), Clearwater Road MP 1.35 (Donkey Creek Tributary), Oil City Road MP 5.96, and Oil City Road MP 6.73. The new structures at all of these sites will be close to or greater than 20 ft. span, the minimum span to be federally classified as a bridge. The Upper Hoh Road MP 1.24 project will be constructed during the summer of 2025. The remaining projects are in the preliminary design phase, and are scheduled for construction in 2026 and beyond. The Jamestown S'Klallam Tribe secured a 25 million dollar RAISE grant and combined it with $14 million from the Tribal Bridge Program, and is working with the Hood Canal Salmon Enhancement Group to replace the Linger Longer Bridge with a new 1,140 foot long bridge over the Big Quilcene River. Construction of this project started in May 2025, with completion planned by June 2026. Under separate contract, the project also includes restoration of the Big Quilcene River, which is occurring simultaneously with the bridge replacement. Public Works will be replacing the culvert at Center Road milepost 3.26 (Chimacum Creek) with a fish - passable structure, which will most likely meet the criteria for a bridge, given the stream width. Public Works secured 100%funding in 2024 through the FBRB and the National Fish Passage Program to fund the design phase of this project. Public Works has hired 2025 Bridge Condition Report - 9 - a consultant and is starting the preliminary design phase. After the design is completed, it will be used to apply for construction funding. As part of the Rhody Drive Ped-Bike Improvements project planned for construction in 2026, a new pedestrian bridge will be constructed over Chimacum Creek. In addition to Current Projects, the following bridge projects will be programmed in the 2026-2031 Transportation Improvement Program (TIP): Public Works is pursuing bridge replacement as a remedy for the load restrictions at Yarr Bridge. In 2024 Public Works applied to the Washington State Freight Mobility Strategic Investment Board for bridge replacement grant, but was not selected. In 2025, Public Works determined that based on the current funding criteria, the Yarr Bridge was not eligible for the WSDOT Local Bridge Program Call for Projects for federal bridge replacement funding. Public Works will continue to seek funding sources for bridge replacement, or other remedies for the load posting. Two or more heavy maintenance projects are anticipated during the period 2026-2031 , and are identified as Countywide Bridge Improvements in the TIP. With 38 bridges in its inventory, and half of them around 50 years old, the county has to plan and budget for ongoing maintenance, in addition to capital projects. Potential maintenance projects include pile bracing/stiffening at Contractor's Creek Bridge, repainting of the steel girders at Cassel Creek Bridge, and Hurst Creek Bridge steel diaphragm repainting/ replacement, as described under maintenance activities. 2025 Bridge Condition Report - 1 0 - PROGRAMMED PROJECTS RECOMMENDED PROJECTS APPENDIX A Jefferson County Public Works Master Bridge List LAST UPDATED: 5/12/25 Total number of open, active bridges: Total number of West Jefferson County bridges: Total number of East Jefferson County Bridges Permanently closed bridges: 38 21 NBI reportable bridges 1 short -span (non NBI) bridge 15 NBI-reportable bridges 1 pedestrian (non NBI) bridge Old Little Quilcene River Bridge (East Jefferson Co.) Maple Creek Bridge (West Jefferson Co.) Jefferson County Public Works Master Bridge List Last Undated: 5/12/2025 East Jefferson County w m z w O � U z m a m m BRIUGF. Tl'PF a F s 19 o m of [= of V O F z d09 y z_ y 5 �_ 7 V F 3 .,t.7 1g x F z O °$ U z < o pg < F z f t l Q z Q Q hl M V Q < i V 2 Is7 Superstructure Substructure 1996700 ISE Hunts 634109 Hunt Rd. 0.15 27 Reinforced Cone. Cone. Abutmentw/ 1971 4/24/25 F 24 Slab C.I.P. cone. piles 8165100 16E Little 931507 Center Rd. 14.6 64 Reinforced Cone. Cone. Pile cap, 1955 4/17/25 F 24 Bridge replacement funded in Quilcene Slab, Cone. Girder Prestress. Cone. X 2021. River 1piles 8464900 17E Yarr 931507 Center Rd. 3.44 25 Conc. Multiple Web Cone. Abutment w/ 1955 4/17/25 F 24 Girder Prestress. Conc. X Iles 8320300 23E Linger 301309 Linger 0.42 81 Prestress. Conc. Conc. Abutmentw/ 1969 4/17/25 F 24 Longer Longer Rd. Bulb-T Girder Conc. column over C.I.P. cone. piles 8381400 24E Rocky 250008 Dosewallips 3.01 47 Prestress. Conc. Conc. Abutmentw/ 1964 4/17/25 F 24 Brook Rd. Bulb-T Girder Conc. Spread 1 footin 8229900 25E Meyers 503409 Belfrage 0.12 30 Timber Timber abutment, 1977 6/30/21 F 24 Rd. timberpiles X 8488200 26E West Uncas 500209 West Uncas 1.89 61 Reinf. Conc. Slab Conc. Abutment, 1964 4/17/25 F 24 Rd. Conc. column over C.I.P. cone. pile 8136900 28E Leland 344009 Rice Lake 0.33 32 Prestress. Conc. Conc. Abutment, 1987 4/17/25 G 24 Creek Rd. Slab Conc. spread footing 8660000 29E Contractors 501409 Old 3.56 294 Timber Deck, Conc. Pile cap, steel 2000 7/10/24 G 24 UBIT EVERY 4 YEARS — Creek Gardiner Timber Girders piles LAST UBIT 7/10/2024 Rd. 8754000 31E Shine Creek 447608 South Point 0.25 70 Prestress. Conc. Conc. Abutmentw/ 2005 4/17/25 G 24 Rd. Slab Conc. Pile 9753900 32E Donovan 327508 E Quilcene 0.77 70 Prestress. Cone. Conc. Abutmentw/ 2006 4/17/25 G 24 Creek Rd. Slab Conc. Pile Page 1 of 2 Jefferson County Public Works Master Bridge List Last Undated: 5/12/2025 East Jefferson County m m z Oz °u z E' BRIMA, INN U U `�' 8� z d C• G� U F , > zz z z c o. F ac ac F ' p F p O O C .a m eUt O W.41 Superstructure Substructure 8753800 33E Old Tarbox 357509 Old Tarbox 0.88 42 Prestress. Cone. Cone. Abutment w/ 2005 4/17/25 G 24 Rd. Slab steel piles 875380038E Andrews 352909 Snow Creek 3.78 24 Cone. 3-sided Box Cone. Spread 2014 4/17/25 G 24 Creek Rd. Culvert Footing 8898600 41 E RTMT 352909 Rick 0.17 80 Steel Thru Truss Cone. Spread 2017 4/24/25 G 24 Pedestrian bridge - not Pedestrian Tollefson Footing reported to NBI Mem. Trail 8902400 42E Wally 500209 West Uncas 0.81 80 Prestress. Cone. Cone. Abutment w/ 2018 4/17/25 G 24 Bowman Rd. Bulb T Girder ICone. Pile �!f 44E Thomdyke 418708 Thomdyke 4.71 i 35 Prestress. Cone. Conc.Spread 2022 4/17/25 G 24 Creek Rd. Slab IFooting Page 2 of 2 Last Undated: 5/12/2025 Jefferson County Public Works Master Bridge List West Jefferson County s w z O z z a °a CO U BRIDGE TYPE F, r1 z Q g CO U F O m Z '� F, F '� PZ rFi� W U d c y w o o o W' $ o c Z Superstructure Substructure 8451600 01 W Fletcher 911607 Quinault S. 3.19 78 Prestress. Conc. Cone. Abutment w/ 1974 5/7/24 G 24 Creek Shore Rd. Bulb-T Girder C.I.P. cone. pile x 8258500 02W Barlow 134309 Oil City 9.75 64 Prestress. Cone. Cone. Abutment w/ 2005 5/7/24 G 24 Rd. Slab C.I.P. Cone. Pile 8145800 03W Anderson 134309 Oil City 4.44 87 Prestress. Conc. Conc. Abutment w/ 1974 5/7/24 F 24 Creek Rd. Bulb-T Girder C.I.P. cone. pile 8280100 04W Hell Roaring 914207 Upper Bob 0.16 120 Prestress. Conc. Conc. Abutment w/ 1982 1/1124 G 24 Creek Rd. Girder steel H pile 8298800 05W Alder Creek 914207 Upper Bob 2.07 67 Prestress. Conc. Conc. Abutment w/ 1972 5/8/24 G 24 Rd. Bulb-T Girder C.I.P. cone. pile 8383600 06W Rock Creek 914207 Upper Hoh 6.49 83 Prestress. Conc. Conc. Abutment w/ 1973 5 8%24 F 24 Rd. Bulb-T Girder C.I.P. cone. pile 8934200 07W Tower Creek 914207 Upper Hoh 7.5 120 Prestress. Conc. Open-ended steel 1_022 5'8 24 G 24 Bridge replaced in 2022 Rd. Bulb-T Girder pipe piling 8391000 08W Queets River 107509 Clearwater 0.6 844 Steel Plate Girder, Conc. Piers, Conc. 1988 79 24 G 24 UBIT EVERY 4 YEARS -- Rd. C.I.P. cone. deck Abutment w/ steel H LAST UBIT 7/9/2024 pile 8047800 09W Hemphill 146809 Dowans 2.3 31 Timber Deck, Timber abutment, 1977 5'7 24 F 24 Creek Creek Rd. Timber Girders timber piles X Page 1 of 3 Last Undated: 5/12/2025 Jefferson County Public Works Master Bridge List West Jefferson County s m i q z U e ga z � y BRIDGE TYPE F a z$ C z y a 7, d aC U O y ay a �gn = Y c c w u o , Superstructure Substructure 7966600 IOW Dowans 146809 Dowans 0.52 81 Prestress. Conc. Cone. Abutment w/ 1974 5/9/24 F 3d Creek Creek Rd. Bulb-T Girder C.I.P. conc. pile 8475700 I 1 W Owl Creek 135109 Maple 1.29 69 Prestress. Cone. Conc. Abutment w/ 1989 5/7/24 24 Creek Rd. Slab steel H piles 8253600 13W Hurst Creek 107509 Clearwater 2.66 67 Prestress. Conc. Conc. Abutment, 1969 5/7/24 F 2.1 Rd. Bulb-T Girder Conc. column, Conc. footing 8339400 27W Willoughby 914207 Upper Hoh 3.52 60 Prestress. Conc. Conc. Pile cap w/ 1962 5/8/24 G 24 Creek Rd. Bulb-T Girder Prestress. Conc. piles 8659900 30W Cassel Creek 134309 Oil City 3.59 154 Steel Girder Cone. Pile cap, steel 2000 7/9/24 G 24 Frachae Critical Special Inspection Rd. piles X wSDOT pertorms inspection with UBIT biennially 8829800 34W Pole Creek 914207 Upper Hoh 8.3 37 Conc. 3-sided Box Conc. Spread 2010 5/8/24 G 24 Rd. Culvert Footing 8845600 35W Dismal Creek 914207 Upper Hoh 9.19 22 Conc. 3-sided Box Cone. Spread 2011 5/8/24 G 24 Rd. Culvert Footing 1 8853500 36W Spruce Creek 914207 Upper Hoh 9.7 22 Conc. 3-sided Box Conc. Spread 2012 5/8/24 G 24 Rd. Culvert Footing 8863300 37W Alder Creek 914207 Upper Hoh 2.15 25 Conc. 3-sided Box Conc. Spread 01; 5/8/24 G 24 Tributary Rd. Culvert Footing Page 2 of 3 Last Undated: 5/12/2025 Jefferson County Public Works Master Bridge List West Jefferson County m Z � O Y U pt yQ A BRIDGE TYPE E. Q Z. O 8 ydj Z aWC r l f a P z g m �Z W z C Ci S y < Superstructure Substructure 8886600 39W Upper Hoh 9I4207 Upper Hoh 6.95 21 Conc. 3-sided Box Conc. Spread O 16 5/8/24 G 24 Rd. MP 6.95 Rd. Culvert Footing 8903500 40W Donkey 107509 Clearwater 1.29 17 Conc. 3-sided Box Open-ended steel -01 7 '4 G 24 Short span bridge - not Creek Rd. Culvert pipe piling reported to NBI 8924800 43W Canyon 914207 Upper Hoh 10.2 120 Prestress. Cone. Open-ended steel 2021 5/8/24 G 24 Creek Rd. Bulb-T Girder pipe piling 8950500 45W Upper Hoh 914207 Upper Hoh 4.38 20 Conc. 3-sided Box Conc. Spread 2023 5/9/24 I 4 Initial inspection on 5/8/2024 Rd. MP 4.38 Rd. Culvert Footing Page 3 of 3 Department of Public Works O Regular Agenda: 3:45 PM Page 1 of Jefferson County Board of Commissioners Agenda Request To: Board of Commissioners Josh Peters, County Administrator From: Monte Reinders, PE, Public Works Director/County Engineers Agenda Date: November 3, 2025 Subject: Adoption of the 2026-2031 Six -Year Transportation Improvement Program Statement of Issue: Conduct a public hearing for the purpose of receiving public testimony concerning adoption of the 2026-2031 Jefferson County Six -Year Transportation Improvement Program (TIP.) Analysis / Strategic Goals / Pros Et Cons: RCW 36.81.121 requires the annual adoption of a 6-Year TIP after holding a public hearing. The purpose of the law is to, "assure that each county shall perpetually have available advanced plans looking to the future for not less than six years as a guide in carrying out a coordinated transportation program" (RCW 36.81.121(1)). Fiscal Impact / Cost -Benefit Analysis: The TIP is a planning document and identifies the likely availability of outside grant and program funding from the State and Federal government and local revenues. Fiscal impact is evaluated through the ensuing 6-yr Road Fund Projections and the county budgeting process including adoption of an Annual Road Program. Recommendation: After considering public testimony, approve by Resolution the 2026-2031 Six -Year Transportation Improvement Program. Return a signed copy of the resolution to Public Works for further processing. Department Contact: Eric Kuzma, 360-385-9167 Reviewed By: j2, Josh' Peters, County Administrator Date