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HomeMy WebLinkAbout9 PW EngPriority Project Federal County Funds Potential Sources Cumulative Ranking Name Amount Source(s) or State Needed of Addt'l Revenue Total 3,810,721$ RCO Grants State $ 273,900 1,189,021$ STP/STBG Federal (ARPA funds) 2 Center Road Overlay MP 10.34-14.58 Project 1,700,700$ CRAB RAP Grant State 189,172$ 1,889,872$ STBG/STP if not used for ODT 2024 Using 4 years of STBG funds for the above ODT project consumes the intended match for this key pavement preservation project. 463,072$ 3 Old Hadlock Road Realignment & Trail Project $ 0 No Grant Funds Local 191,474$ 191,474$ 2022 Incomplete 30 yr.old County project to improve intersection safety and connect Rick Tollefson Trail to Bob Bates Fields. 654,546$ 4 Quilcene Complete Streets Pedestrian/Bicycle Project 869,165$ WSDOT P/B Grant State 151,660$ 1,020,825$ Applied to Public Infrastructure Fund (PIF)2022 Publicly driven project including traffic calming, sidewalk, crosswalk & lighting improvements, connecting to the school campus. 806,206$ 5 Cedar Avenue Safe Routes to School Project 870,300$ WSDOT SRTS Grant State 87,562$ 957,862$ 2022 WSDOT Safe Routes to School grant for ped/bike safety improvements including sidewalks, crosswalks, bike lanes, RRFB, etc. 893,768$ 6 Snow Creek Road Culvert Replacement Project 1,163,750$ FEMA HM Grant Federal 375,004$ 1,538,754$ Recieved State Public Works Board LOAN Appplication 2023 Replacement of a deteriorated culvert above Lake Leland thru the competetive FEMA Hazard Mitigation Grant Program 1,268,772$ 7 Little Quilcene River Bridge Replacement Project 5,623,900$ FHWA/WSDOT Local Bridge Program Federal 56,228$ 5,680,128$ STBG/STP if not used for ODT 2025 Replacement of a 1955, 64-ft. long, now posted bridge with structural deficiencies, w/ 0% construction match if advertised by 2024. 1,325,000$ 15,227,557$ 1,325,000$ 16,552,557$ 8 Existing Undi Road Project - Capital Improv. Fund LOAN 520,000$ Loan balance 1,845,000$ Date: 10/7/2021 Total 1 Olympic Discovery Trail: Milo Curry Road to ALSP Project Includes anticipated transfer of RCO/City of PA funds, matched by dedicated ARPA, or similar, funds. Legislative Appropriation effort5,273,642$ 2023 $ 273,900 8.70% Leveraged County Funds Percentage Notes:Non-County Revenue Project Cost Proposed Const. Year