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Home My WebLink About075 01 COUNTY OF JEFFERSON STATE OF W ASffiNGTON In the Matter of x Adoption of the x Six Year Transportation x Improvement Program x 2002-2007 x RESOLUTION NO. 75-01 WE, the Board of County Commissioners, Jefferson County, State of Washington, having consulted the PRIORITY ARRAY PROGRAM and the BRIDGE CONDITION REPORT, do hereby approve and adopt the following attached SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM for the years 2002 through 2007. ADOPTED and signed this 1d1-~ SEAL: /¿~:-;~.~".., . 5.;;1·7 'J '\. f' ~t . :;..~,\ {;: '\ j .j: :~::' ,... " .' .... ..,t \ , . . '. . I \, ~ ,.'.. *' 11 : \, ...·'i- -'t, : ;.",.0. ~/ .. . ~_, ,,,,,,,._J ..J '~ ',. _iI .... _ .. "," ,-~ \,,~ ,"..\ Ù ~ \,..\ ~r' "'''~ .i'''/ ..<1.:............ ,~,... .," ATTEST: '1f day of September, 2001. JEFFERSON COUNTY BOARD OF COMMISSIONERS Dan Titterness, Member - - - - - - - - E "0 "0 cu ...... ~~ ~'~~~ 0 ..... ..... 0 0 L- 0 <: <: N I , æO ..... ..... 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'" is ~ .., .0 ~ · N :¡; ¡g otz; ¡..o(¡o;l~ :> :> <J,o;I~O t;; ~ 0 ~ ~t¡2:~ ~~L~ '" ::i :< 0 ... ... ~ .0 b « z I- ~ ~ I- " III 0 0 5' 0; ~ I- " ... ii1 '" >- 'l .. ¡:; ., ':1 ~ 0 ó ¡¡: ¡ ¡ó ..z 8 N -g ~ u. a: >- '" - SIX YEAR TRANSPORTATION PROGRAM FUNDING BREAKDOWN FUNDABLE PROJECTS - DEVELOPER CAPP 4% 2% LOCAL 13% - RAP 18% SIX YEAR TRANSPORTATION PROGRAM FUNDING BREAKDOWN UNFUNDED NEEDS CAPP 1% LOCAL FEDERAL 46% 48% STATE(IAC,DOE) RAP 0% 5% - SIX YEAR TRANSPORTATION PROGRAM FUNDING BREAKDOWN FUNDABLE PROJECTS - $401,000 $276,000 . LOCAL . RAP o STATE(IAC, DOE) . FEDERAL .CAPP . DEVELOPER - $2,046,000 SIX YEAR TRANSPORTATION PROGRAM FUNDING BREAKDOWN UNFUNDED NEEDS $270,000 . LOCAL . RAP o STATE(IAC, DOE) . FEDERAL .CAPP $14,760,000 $14,324,000 - $117,000 $1,686,000 ROADWAY PRIORITY RATINGS BY RANKING - Road func. Road Secflon Total Vear Rank No. Class Segment leg. End Rank Rated 1 50360 8 Paradise Bay Rd. 0.00 1.53 80.04 2001 2 93250 7 Chimacum Rd. 0.41 1.57 71.41 2001 3 93350 7 Irondale Rd. 0.00 0.65 68.99 2001 4 50360 8 Paradise Bay Rd. 1.53 2.96 64.41 2001 5 15000 9 Undle Rd. 1.00 1.15 57.26 2001 6 56990 8 Oak Bay Rd. 0.86 2.04 55.27 2001 7 13430 9 011 City Rd, 0.45 0.55 55,03 2001 8 60150 8 S. Discovery Rd. 0.68 3.62 54.91 2001 9 91420 7 Upper Hoh Rd. 5.92 11.81 54,45 2000 10 93150 7 Center Rei. 6.81 10,30 53.99 2001 11 91420 7 Upper Hoh Rd. 1.79 4.47 53.45 2000 12 60150 8 S. Discovery Rd. 3.62 4.56 52.91 2001 13 62280 8 Cape George Rd. 2.00 2.20 52.08 2001 14 50360 8 Paradise Bay Rd. 3.78 6.00 51.99 2001 15 91420 7 Upper Hoh Rd. 5.50 5,92 51.92 2000 16 62280 8 Cape GeOrge Rd. 0.00 2.00 51.91 2001 17 56990 8 Oak Bay Rd. 9.46 10.80 51.69 2001 18 56990 8 Oak Bay Rd. 2.23 7.15 51.52 2001 19 56990 8 Oak Bay Rd. 8,66 9.46 50,99 2001 20 50360 8 Paradise Bay Rd. 2.96 3.78 50.32 2001 21 62280 8 Cape George Rd. 2.20 2.74 50.07 2001 22 93150 7 Center Rd, 0.00 6,81 49.89 2001 23 93150 7 Center Rd. 10.30 13.82 49.62 2001 24 62280 8 Cape George Rd. 2.74 4.82 49.24 2001 25 56990 8 Oak Bay Rd. 7.15 8.32 48.99 2001 26 62931 17 Cook Avenue 0.00 0.62 48.91 2001 27 62531 19 S. Jacob Miller Rd. 1.75 1.91 47.91 2001 28 93350 7 Irondale Rd. 0.65 1.63 47.83 2001 29 50540 9 Shine Rd. 0.00 1.72 47,63 2001 30 15000 9 Undle Rd. 0.80 0.95 47.50 2001 31 91420 7 Upper Hoh Rd, 4.47 5.50 47.18 2000 32 62280 8 Cape George Rd. 4.82 7.55 46.49 2001 33 69100 8 Hasflngs Ave, W, 3.82 4,40 46.08 2001 34 69861 9 Mill Rd. 0.00 0.77 45.75 2001 35 60150 8 S. Discovery Rd. 4.56 4.84 45.58 2001 36 62531 19 S. Jacob Miller Rd. 1.14 1.75 45.24 2001 37 25000 8 DosewalUps Rd. 0.00 0.56 45,00 2001 38 62531 19 S. Jacob Miller Rd. 1.91 1.98 43.58 2001 39 22740 8 Duckabush Rd. 2.38 3.66 43.43 2001 40 40390 8 Coyle Rd. 14.17 14,56 43.36 2001 41 56990 8 Oak Bay Rd. 2.04 2.23 43,16 2001 42 93150 7 Center Rd. 13.82 14.59 43.16 2001 43 93350 7 Irondale Rd. 1.63 1.93 43.16 2001 44 93250 7 Chlmacum Rd, 0.00 0.10 42.00 2001 45 93250 7 Chimacum Rd, 0.10 0.41 42.00 2001 46 56990 8 Oak Bay Rd. 8.32 8.66 41.66 2001 47 25000 8 Dosewalllps Rd. 0.56 1.61 41.50 2001 48 41870 8 Thorndyke Rd. 0.00 2.05 41.31 2001 49 93150 7 Center Rd, 14.59 15.01 40.66 2001 50 66570 9 7th Ave. 0.00 0.17 40.58 2001 51 62531 19 S. Jacob Miller Rd. 0.00 1.14 40.25 2001 - - Page 1 2001 Priority Program ROADWAY PRIORITY RATINGS BY RANKING - - Road Func. Road Secllon Tolal Year Rank No. Class Segmenl Beg. End Rank Rated 52 601 SO 8 S. Discovery Rd. 0.31 0.68 39.66 2001 53 60151 17 S, Discovery Rd. 0.06 0.31 39.66 2001 54 40390 8 Coyle Rd. 2.70 3.80 39.16 2001 55 22740 8 Duckabush Rd. O.SO 1.02 38.63 2001 56 63590 9 Thomas Dr. 0,00 0.16 38.16 2001 57 60120 8 Four Comers Rd, 0.00 1.29 37.91 2001 58 91160 7 Quinaull-S. Shore Rd, 0.00 4.10 37.34 2000 59 327 SO 8 E. Qullcene Rd. 1.01 1.90 37.24 2001 60 66910 9 5th Avenue 0,00 0.15 37.08 2001 61 63580 9 S. 71h Ave. 0.00 0.19 36.49 2001 62 51410 9 W. Valley Rd. 0,00 0.20 36.16 2001 63 327 SO 8 E. Quilcene Rd. 2.24 2.57 35.83 2001 64 40390 8 Coyle Rd. 3.80 5.00 35.83 2001 65 68060 9 Prospect Ave, 0.00 1.02 35.66 2001 66 52340 8 Anderson Lake Rd, 0.00 2.77 35,SO 2001 67 40390 8 Coyle Rd. 14.56 14.97 35.49 2001 68 69101 17 Hastings Ave. W. 1.60 2.10 35,33 2001 69 34370 9 Leland Valley Rd. W. 0.00 1.25 35.25 2001 70 51410 9 W. Valley Rd. 0.20 1.05 35.24 2001 71 22740 8 Duckabush Rd. 0.00 O.SO 35.16 2001 72 91420 7 Upper Hoh Rd. 0.00 1.79 34.83 2000 73 12880 9 Lower Hoh Rd. 1.00 1.90 34.83 2000 74 63S6O 9 Patlson St. 0.00 0.31 34.83 2001 75 27340 8 8ee Mill Rd. 0.00 0.68 34.70 2001 76 40800 8 Hazel Pt. Rd. 0.00 0.66 34.41 2001 77 40390 8 Coyle Rd. 0.00 2.70 34.39 2001 78 40800 8 Hazel pt. Rd. 0.66 1.02 34.16 2001 79 41870 8 Thorndyke Rd. 2.05 8.52 33.99 2001 80 63710 9 Cedar Avenue 0.00 0.58 33.66 2001 81 40390 8 Coyle Rd. 5.00 7.76 32.83 2001 82 327SO 8 E. Qullcene Rd. 2.57 4.42 32.SO 2001 83 66570 9 7th Ave. 0.17 0.41 32.41 2001 84 69100 8 Hastlngs Ave. W, 2.10 2.71 32,33 2001 85 69100 8 Hastlngs Ave, W. 2.71 3.82 32,33 2001 86 330 10 9 Undsey Hili Rd. 1.47 3,34 32.17 2001 87 51400 9 Swansonville Rd. 1.30 3.10 32.08 2001 88 63780 9 Mason St. 0.00 0.36 31.83 2001 89 68831 19 OttoSt. 0,00 0.36 31.58 2001 90 107SO 8 Clearwater Rd. 1.00 4.13 31.28 2000 91 510SO 8 Eagiemount Rd. 1.00 5.34 30.83 2001 92 51400 9 Swonsonville Rd. 0.00 1.30 3O~33 2001 93 50200 9 Gardiner Beach Rd. 0.00 0.09 30.25 2001 94 51410 9 W. Valley Rd, 2.30 4.56 30.23 2001 95 54930 9 Olympus Blvd. 0.00 0.68 30.17 2001 96 S4000 9 Pioneer Dr. 0.00 0.87 29.99 2001 97 69341 19 Fredericks St. 0.00 0.25 29.92 2001 98 69951 19 Thomas SI, 0.00 0.29 29.92 2001 99 327 SO 8 E. Quilcene Rd. 1.90 2.24 29,86 2001 100 34880 8 Dabob Rd. 0.00 3.17 29.83 2001 101 50300 8 Larson lake R.d 0.00 4.06 29.43 2001 102 27590 8 pt. Whllney Rd. 0,00 0.83 28.83 2001 - - Page 2 2001 Priority Program - ROADWAY PRIORITY RATINGS BY RANKING - Road Func. Road SecHon Total Year Rank No. Cia.. Segment aeg. End Rank Rated 103 91420 7 Upper Hoh Rd. 11.81 12.04 28.59 2000 104 32750 8 E. Quilcene Rd. 0.00 1.01 28.42 2001 105 50290 9 Sandy Shore Rd. 0.53 1.80 28.42 2001 106 51410 9 W. Valley Rd. 1.05 2.30 27.99 2001 107 50820 9 Ludlow Bay Rd. 0.00 1.18 27.75 2001 108 66710 9 6th Ave, 0,00 0.18 27.75 2001 109 69361 19 Glen Cove Rd, 0.24 0.47 27,50 2001 110 25000 8 DosewaJllps Rd. 1.61 6.81 27.33 2001 111 50530 9 Teal Lake Rd. 0.14 0.56 27,25 2001 112 22740 8 Duckabush Rd. 1.02 2.38 26.76 2001 113 27340 8 Bee Mill Rd. 0.68 1.54 26.76 2001 114 50530 9 Teal Lake Rd. 3.14 3.44 26.66 2001 115 30390 8 Penny Creek Rd. 1.45 4.56 26.30 2001 116 34880 8 Dabob Rd. 3.17 5.23 26.27 2001 117 44760 8 S. Point Rd. 0.00 1.56 26,26 2001 118 30130 9 Unger Longer Rd. 0,00 0.08 25.75 2001 119 30110 9 RodgersSt. 0,00 0.07 25.75 2001 120 40800 8 Hazel Pt. Rd. 1.02 1.67 25.67 2001 121 50530 9 Teal Lake Rd. 0.00 0.14 25,66 2001 122 50530 9 Teal Lake Rd. 0.56 1.48 25,33 2001 123 50530 9 Teal Lake Rd. 1.48 3.14 25.33 2001 124 51050 8 Eaglemount Rd. 0.70 1.00 24.67 2001 125 65250 9 Lower Hadlock Rd. 0.00 0.30 24.67 2001 126 30130 9 Unger Longer Rd. 0.08 0.58 24.42 2001 127 30130 9 Unger Longer Rd. 0.58 1.71 24,17 2001 128 35290 9 Snow Creek Rd. 1.45 3.04 24.17 2001 129 50200 9 Gardiner Beach Rd. 1.98 2.23 24.17 2001 130 66910 9 5th Avenue 0.15 0.34 24.08 2001 131 56020 9 Olele Point Rd. 0.73 1.08 24.00 2001 132 27340 8 Bee Mill Rd. 1.54 2.33 23.67 2001 133 51010 9 Osprey Ridge Rd. 0,00 0.93 23.58 2001 134 51400 9 Swansonville Rd. 3.10 3.20 23.58 2001 135 56020 9 Olele Point Rd. 0.58 0.73 23.50 2001 136 51050 8 Eaglemount Rd. 0.00 0.70 22.66 2001 137 42530 8 Dabob P.O. Rd. 0.00 0,44 22.50 2001 138 50540 9 Shine Rd. 1.72 2.34 22.49 2001 139 24520 9 Brinnon Ln. 0.15 0.22 22.41 2000 140 50200 9 Gardiner Beach Rd. 0.59 0.96 22.16 2001 141 34370 9 Leland Valley Rd. W. 1.24 3.88 22.03 2001 142 51000 9 Walker Way 0.00 0.92 21.91 2001 143 30390 8 Penny Creek Rd. 0.00 0.42 21.33 2001 144 62600 9 County Landfill Rd. 0,00 0,30 19.50 2001 145 40390 8 Coyle Rd, 7.76 14,17 19.50 2001 146 56020 9 Olele Point Rd, 0.40 0.58 19.33 2001 147 30390 8 Penny Creek Rd. 0.42 1.45 19.00 2001 148 69371 19 Carrol Ave. 0.00 0.18 18.91 2001 149 51600 9 Egg and I Rd. 0.73 2.73 18.66 2001 150 13430 9 011 City Rd. 0.54 5.06 18.02 2000 151 55470 9 Quany Rd. 0.00 0.35 17.83 2001 152 13430 9 011 City Rd. 0.30 0.54 17.78 2000 153 13430 9 011 City Rd. 5.06 10.40 17,62 2000 - Page 3 2001 Priority Program - - - ROADWAY PRIORITY RATINGS BY RANKING Road Func, Road Secllon Total Year Rank No. Class Segment leg. End Rank Rated 154 34370 9 Leland Valley Rd. W. 3.88 4.13 17,50 2001 155 56020 9 Olele Point Rd, 0.00 0.40 16.83 2001 156 33010 9 Undsey Hili Rd, 3.34 4.07 16.50 2001 157 68831 19 0110 St. 0.36 0,69 16.50 2001 158 68931 19 N.OlloSt. 0.00 0.32 16.50 2001 159 12880 9 Lower Hoh Rd, 0.00 1.00 16.50 2000 160 51600 9 Egg and I Rd. 0.00 0.73 16.33 2001 161 35290 9 Snow Creek Rd. 3.05 5.89 16.27 2001 162 34230 9 Lords Lake Rd, 3.40 5.48 15.60 2001 163 66890 9 E, Maude St. 0.00 0.25 15.50 2001 164 10750 8 Clearwater Rd. 0,00 0.06 15.42 2000 165 13430 9 011 City Rd. 0.00 0.30 15.08 2000 166 59570 9 Schwartz Rd. 0.72 1.20 14,50 2001 167 50020 9 W. Uncas Rd. 0.00 2.01 14.10 2001 168 330 10 9 Undsey Hili Rd. 0.00 1.47 14.00 2001 169 35290 9 Snow Creek Rd. 1.00 1.45 14.00 2001 170 59390 9 E. Marrowstone Rd. 1.38 1.83 14.00 2001 171 34230 9 Lords Lake Rd. 0,00 3.40 13.77 2001 172 59420 9 Robbins Rd. 0.00 0.90 13.50 2001 173 64320 9 Montgomery St. 0.00 0.04 13.50 2001 174 51410 9 W. Valley Rd. 4.56 5.51 13.00 2001 175 67200 9 4th Avenue 0.00 0.15 12.67 2001 176 10750 8 Cleatwater Rd. 0.06 1.00 12.25 2000 177 20690 9 Fulton Creek Rd. 0.58 0.91 12.17 2001 178 59570 9 Schwartz Rd. 0.00 0.72 11.67 2001 179 50200 9 Gardiner Beach Rd. 0.09 0.59 11.58 2001 180 65250 9 Lower Hadlock Rd. 0.30 0.39 11.25 2001 181 59570 9 Schwartz Rd. 1.20 1.45 11,00 2001 182 20690 9 Seamount Dr. 0.00 0.58 10.83 2001 183 44760 9 S. Point Rd. 1.56 3.05 10.83 2001 184 35290 9 Snow Creek Rd. 0.00 1.00 10.50 2001 185 59390 9 E. Marrowstone Rd. 0.00 1.38 10.50 2001 186 59390 9 E. Marrowstone Rd. 1.83 2.84 10.50 2001 187 51600 9 Egg and I Rd, 2.73 3.27 9.86 2001 188 50200 9 Gardiner Beach Rd. 0.96 1.98 8.83 2001 189 54930 9 Olympus Blvd. 0.68 0.94 8,83 2001 190 69571 19 S.8thSt. 0.00 0.42 8.83 2001 191 50290 9 Sandy Shore Rd, 0.00 0.53 8.42 2001 192 24200 9 Mt. Jupiter Rd. 0.00 0.22 6.33 2001 193 68060 9 Prospect Ave. 1.02 1.32 6.33 2001 194 65250 9 Lower Hadlock Rd. 0.39 0.53 ' 6.00 2001 195 67770 9 E Moore st. 0.37 0,56 5.50 2001 196 50290 9 Sandy Shore Rd. 1.80 1.90 5.42 2001 197 63710 9 Cedar A venue 0.58 0,63 4.67 2001 198 40900 9 Zelatched Pt. 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WCOC:OC:OC:OC:OO"¢CON ()T""T""T""T"","":C\!~CX!~ z";'"";'"";'"";'"";'"";'"~~~ w 0::: w lJ.. lJ.. o wNomNcomc:omc:o ð~~::~~~::~~~ t:...i O:::...J ()o () !f ~ OJ .~ ro 0::: >. ~ co en T"" o o N CONT""~c:om"¢(")co T""NC\!"<:!;..-C\!m~U? 000000(")00 z ºw en I- 3~ o () z -c º 0::: ~ iú' Q) ()~ë1i 0Q)...J ...J OJ c: co 0 1:: !f o .... a.j w ::2: « z I- ()-a Wo:::-c ë3 >. 0::: 0::: CO .... CD Q) a..~ë CO Q) O() -a > ffi !f :J..... a. en E 0 >. ..... 5õ -U?OO enU?c:oc:o -NNc-? -a a. a. a. 0::: ' Q) E E E OJooo >-,.0.................. COQ)C'?C:OO ~c.9~coU? ()()NNC-: a.c.c.c.a. &8EEE -cièÏ5 0::: !f >.~ CO .- CD Q) ~-c CO Q) OU: -a a::: >. -a -a ¡....O:::a::: Q) Q) Q) -ci ð c: OJ O:::~~o-a >..- = Q) a::: coOoc.9.... CD£; Q)2 ~ :J 1iî c. c: CO 0 CO ro Q) Oenw()() - - - JEFFERSON COUNTY DEPARTMENT OF PUBLIC WORKS P.O. Box 2070 1322 Washington St. Port Townsend, WA 98368 (360) 385-9160 MEMORANDUM Frank Gifford, Public Works Director Robert G. Turpin, P.E., County Engineer TO: Board of County Commissioners FROM: Robert G. Turpin, P.E., County Engineer µ~ DATE: August 14, 2001 SUBJECT: Bridge Condition Report 2001 In accordance with the National Bridge Inspection Standards, the routine biennial bridge inspection for all county bridges was conducted in 2001. Last year (2000), Jefferson County built two bridges, Cassel Creek Bridge and Contractor's Creek Bridge. These Bridges were added to the Washington State Bridge inventory system in accordance with Federal requirements. Structurally, all of the county's bridges are in good condition with no major deficiencies and require only routine maintenance. As you are aware, the design process is continuing on the South Discovery Railroad Bridge replacement by a large underpass culvert so the old railroad grade may be used by the Larry Scott Trail. Construction is anticipated to start this year. Additionally, the Little Quilcene River Bridge, No. 16E, on Center Road will be submitted for replacement funds because of functional obsolescence due to width. The Linger Longer Bridge, No. 23E, is functionally deficient because it creates a restriction to the flow of the Big Quilcene River, which can threaten the integrity of the structure by scouring at the abutments. Public Works is investigating various solutions to the threat, and for funding alternatives. cc: bridge report file - 100% Recycled Paper - 8/22/01 COUNTY ROADS SIX YEAR PROJECTIONS - 2002 1:52 PM DESCRIPTION REVENUES Operating Revenues 2,994,721 3,144,457 - PROPERTY TAXES 5% 2,232,225 2,346,442 2,463,764 2,586,952 2,716,300 2,852,115 PRIVATE HARVEST & TIMBER SALES 364,397 261,047 257,000 238,590 238,590 238,590 238,590 238,590 FEDERAL FOREST YIELD 1% 897,588 1,211,329 1,223,442 1,235,677 1,248,033 1,260,514 1,273,119 1,285,850 FUEL TAX 3% 1,215,323 1,238,678 1,275,838 1,314,113 1,353,537 1,394,143 1,435,967 1,479,046 CAPP FUNDS 133,497 135,394 0 138,000 0 138,000 138,000 138,000 INVESTMENT INTEREST 132 PERMITS, OTHER REVENUE 2% 89,103 94,986 30,900 31,518 32,148 32.791 33,447 34.116 SUBTOTAL: 4,932,265 5,287,876 5,250,945 5,544,851 5,588,609 5,916,153 6.113,844 6,320,059 - Extraordinary Op Revenues FEMA· Old Gardiner Road 520,109 123,311 ARMY CORPS OF ENG-SEC 14 FHWA . Emergency funds 132,996 34.086 438,064 RAP ·EMERGENCY FUNDS 956 50.000 45,427 DCTED . Disaster asst 86,685 PWTF . loan (long term debt) 67,401 FEMA SUBTOTAL: 808,147 207,397 483,491 0 0 0 0 0 TOTAL OPERATING REVENUES: 5.740,412 5,495,273 5,734,435 5,544,851 5,588.609 5,916,153 6,113,844 6.320,059 CAPITAL REVENUES Federal Direct USDA· Tri Area Study Federal Indirect FHWA· road funds(TEA 21) 8.361 81,414 1.347,000 3.082,000 93,000 165,333 165,333 165.334 FHWA . I.S.T.E.A. Trail 169.394 105,000 112,000 128,000 105,000 31,000 31,000 31.000 FHWA . Bridge funds 0 85,000 Tribes· Fish passage 57,255 14,903 ~ DOE& DNR . Trail 0 I.A.C, FUNDS 153,090 161.090 98,000 114,000 95,000 27,334 27,333 27,333 I.A.C. FUNDS ·Fish passage 16,739 180,000 CAPP FUNDS 0 138,000 138,000 RAP FUNDS 22,134 356.931 179,000 548,000 406,000 304,666 304,667 304,666 DOF . Fish passage barrier 28,650 0 WSDOT . Fish passage 0 .BJ.Ið. Country Ridge R.I.D. 0 74,066 SUBTOTAL: 455,623 878,404 1,874,000 4,052,000 837,000 528,333 528,333 528,333 TOTAL REVENUES 6,196,035 6,373,677 7,608,435 9,596,851 6,425,609 6,444,486 6,642,177 6,848,392 EXPENDITURE SUMMARY Operating Expenditures REIMBURSABLES,OTHER AGENCIES 2% 22,380 50,035 0 0 0 0 0 0 - MAINTENANCE 2.5% 3,228,658 3,525.598 3,613,738 3,704.081 3,796,683 3,891,601 3,988,891 4,088,613 GENERAL ADMINISTRATION 2.5% 1,252,372 1,368,175 1,313,828 1,346,674 1,380,341 1,414,849 1,450,220 1,486,476 FACILITIES (ROADS) 0.0% 0 0 0 0 0 0 0 0 INTERFUND TRANSFERS 91,000 71,000 71,000 71,000 71,000 71,000 71,000 71,000 SUBTOTAL: 4,594,410 5,014,808 4,998,566 5,121,755 5,248,024 5.377,450 5,510.111 5,646,089 PWTF Loan Repayments 3,717 50.000 50.000 50,000 50,000 50,000 50.000 Transit TEA-21 Buy Back 160,000 38,000 Extraordinary Op Expenditures 2,031,243 1,004,470 525,923 SUBTOTAL: 6,625,653 6,022,995 5,734,489 5.171,755 5,336,024 5,427,450 5,560,111 5,696,089 Capital Expenditures CONSTRUCTION 649,149 1,223,638 2.319,000 4,007.000 1,260,000 600,333 600,333 600,334 FISH PASSAGE BARRIER PROJECTS 104,293 15,209 240,000 Capital Equipment SUBTOTAL: 753,442 1,238,847 2,319,000 4,247,000 1,260,000 600,333 600,333 600.334 TOTAL EXPENDITURES 7,379,095 7,261,842 8,053,489 9,418,755 6,596,024 6,027,783 6,160,444 6,296,423 Operating Revenues less Expenditures (885,241) (527,722) (53) 373,095 252,585 488,703 553.733 623,971 Local Funds used for Captial Expenditures 297,819 360,443 445,000 195,000 423,000 72,000 72.000 72.001 Beginning Fund Balance 2,943,823 1,758,898 962,802 794,680 424,775 248,360 999,063 1,314,796 Change in Fund Balance (1,183,060) (888,165) (445,053) 178,095 (170,415) 416,703 481.733 551.970 Estimated Endin Fund Balance 1,760,763 870,733 517,749 972,775 254,360 665,063 1,480,796 1,866.766 PWTF Loan 425,000 Adjustment for Reimbursables (1,865) Write off Hoh Tribe grant money RAP Adjustment (332,931) 276,931 (548,000) (6,000) 334,000 (166.000) 442,000 Adjusted Ending Fund Balance 1,758,898 962,802 794,680 424,775 248,360 999,063 1.314,796 2,308,766 Page 1 of 1 - - 2002-2007 SIX YEAR T .I.P. - SUMMARY OF PROJECTS FUNDABLEPROJECTS 1. IRONDALE ROAD - M.P. 0.00 to M.P. 0.79 - This is a 3R project from SR19 to 4th Avenue, inchiding shoulder widening and overlay with asphalt concrete. Funding includes RAP, TEA21(STP) and local. Construction is planned for 2002. 2. LARRY SCOTT PARK - Right of Way acquisition and construction of portions of the trail. Funding includes lAC, TEA21, and local participation. Work will continue from 2002 through the duration of this 6-year plan, 3. S. DISCOVERY R/R BRIDGE - M.P. 0.68 to M.P. 1.04 - Remove existing bridge, install culvert underpass, reconstruct roadway grade. Funding includes BROS and Hazard Elimination (ISTEA) and RAP. Most construction is planned for 2001, Project completion and closeout will be early in 2002. 4. PARADISE BAY ROAD (PHASE 1)- M.P. 0.00 to M.P. 0.37 - Widen shoulders, overlay with asphalt concrete including channelization where warranted. This project is funded with RAP and will include local funds. Engineering and right of way are planned for completion in 2002 and construction in 2003. 5. GIBBS LAKE ROAD (Safety Program) - M.P. 0.28 to M.P. 0.74 - Minor re- alignment and widening, chip sealing. Construction is planned for 2002. We have received a STP Safety grant and will use some local funds. 6. UNDIE ROAD RESTORATION -M.P. 1.00 to M.P. 1.15 - Construction ofa bridge to replace a washed out culvert. Proposed funding is the Public Lands Highways Discretionary Program. Engineering is planned for 2002 with construction in 2003. 7. FISH PASSAGE BARRlERS (LELAND CREEK TRIBUTARY) - Replacement of roadway culvert that presents a barrier to fish passage. Construction is planned for 2003. Funding is from Fish and Wildlife and Local Funds. 8. CENTER ROAD - Maintenance overlay from milepost 6.86 (SR104) to milepost 8.58. Funds include Federal (STP), CAPP and Local. Work scheduled for 2002. 9. PARADISE BAY ROAD (pHASE 2) - M.P. 0.37 to M.P. 0.84 - Widen shoulders, overlay with asphalt concrete including channelization where warranted. Engineering and right-of-way are planned for 2003 with construction in 2004. This project is funded with RAP funds and will include local funds. - - - - 10. CENTER ROAD PHASE 2- Maintenance overlay from milepost 8.58 to milepost 10.30. Funds include Federal (STP), CAPP and Local. Work scheduled for 2004. - 11. CHIMACUM ROAD - M.P. 0.41 to M.P. 0.98 - Intersection realignments and improvements including left turn channelization and pedestrian facilities. Engineering is planned for 2004 with construction in 2005. Proposed funding includes RAP funds and Local funds. 12. DUCKABUSH ROAD - M.P. 2.38 to M.P. 3.66 - Reconstruction including grading drainage and surfacing. This project is partially funded with RAP. Other proposed funding includes Public Lands Highways and local. Engineering and right-of-way are planned for 2005 with construction in 2006. 13. QUINAUL T -So SHORE ROAD - Widen, improve drainage and pave the entire length of road. Potential funding for this project is Public Lands Highway Discretionary funds, The project is planned for engineering and right-of-way in 2002 and construction in 2003. - 14. OLYMPIC GATEWAY VISITOR CENTER (phase 1) - This project is the locating and construction of a new visitor center near SR 104. Funding shown at this time is for Preliminary Engineering, which win be completed in 2002. Funding includes TEA-21 and local funds. - - 15. OLYMPIC GATEWAY VISITOR CENTER (phase 2) - This project is the locating and construction of a new visitor center near SR 104. Transportation and Community and System Preservation Pilot Program funds have been applied for. Additional engineering is planned for 2002 with construction in 2003. 41. OLYMPIC PENINSULA BIKE MAP - This proj ect is to prepare a bicycle route map for the North East Olympic Peninsula including Jefferson, Clallam, and Kitsap counties. The project is funded with STP Enhancement funds with some local funds. The project is scheduled for 2002. UNFUNDED NEEDS - 16. GRAVEL ROAD UPGRADES - Projects selected through the gravel road priority system will be included in this item. There are no projects selected for the year 2002. Gibbs Lake Rd. safety project will utilize these funds in the first year. Funding would be local. 17. SAFETY PROJECTS - Project selection is accomplished using the Local Agency Safety Management System developed by W.S.D.O.T. for local agencies. The project selected for the first year (2002) is the completion of the widening and chip sealing of Gibbs Lake Road. Funding could include federal, state or local funds. - 2 - - 18. OIL CITY ROAD RESTORATION - Construction ofa bridge to replace a washed out culvert. Local funds are all that are available for this project. Engineering is planned for 2003 with construction in 2004. - 19. LITTLE QUlLCENE BRIDGE - Replacement of bridge. BROS funds are planned for this project. No schedule at this time for project start. Project shown in the last three years so we can pursue funding. 20. S. DISCOVERY ROAD - M.P. 3.62 to M.P. 4.56 - Reconstruction, including grading, drainage, and surfacing. Funding proposed as RAP and local. Proj ect shown in the last three years of this plan. No schedule at this time for project start. 21. GARDINER BEACH ROAD - This project is to re-construct the roadway between US 101 and Old Gardiner Road and re-align the intersection with US 101. Funding at this time is local. No schedule at this time for project start. 22. MILL ROAD - Reconstruction including grading, drainage and surfacing. The only potential funding for this project is local at this time. Project shown in the last three years ofthis plan. No schedule at this time for project start. 23. DOSEW ALLIPS RET AINING WALL - Construct retaining wall, restore shoulder. Funding unknown at this time. Project shown in the last three years of this plan. No schedule at this time for project start. 24. UPPER HOH ROAD - This project is for a feasibility study to detennine the appropriate location for a roadway through the Hoh Valley and then the construction of the roadway. Potential funding is Federal and RAP. Project is shown in the last three years so we can pursue funding. 25. S. DISCOVERY ROAD - M.P. 1.04 to M.P. 3.65 - This project is to reconstruct this section to current design standards including the re-alignment of horizontal and vertical curves and the addition of shoulders. This project is elIgible for RAP funds and would use local funds. Project is shown in last year so we can pursue funding 26. CAPE GEORGE ROAD - M.P. 2.00 to M.P. 2.22 - This project is to reconstruct this section to current design standards including the re-alignment of horizontal curves and the addition of shoulders. This project is eligible for RAP funds and would use local funds. Project is shown in last year so we can pursue funding. 27. PARADISE BAY ROAD, PHASE 3 - M.P. 0.84 to M.P. 1.53 - This project is to reconstruct this section to current design standards including the re-alignment of horizontal and vertical curves and the addition of shoulders. This project is eligible for RAP funds and would use local funds. Project is shown in last year so we can pursue funding. - 3 ~ - - - 28. SHINE ROAD - M.P. 0.00 TO M.P. 1.72 - This is a 3R project including shoulder widening and surface restoration and will include drainage work. Local funds will be used on this project. Project shown in the last three years of this plan. No schedule at this time for project start. - 29. LINGER LONGER BRIDGE - This project is to replace the existing Linger Longer Bridge over the Big Quilcene River with a longer structure that would span the flood zone. Potential funding for this project would be Federal Bridge removal funds. Project is shown in the last three years so we can pursue funding. No schedule at this time for proj ect start. 30. COOK AVENUE EXTENSION - This is a re-construction project on the entire section of the roadway outside the city limits, The project is shown in the last three years so we can pursue funding. This project is eligible for Till funds. No schedule at this time for project start. 31. PARADISE BAY ROAD - M.P. 1.53 TO M.P, 2.96 - This project is to widen shoulders to current standards and surface with asphalt concrete. The project is shown in the last three years so we can pursue funding. This project is eligible for RAP funds. No schedule at this time for project start. 32. OAK BAY ROAD - M.P. 0.86 TO M.P, 8.37 - This project is to widen shoulders to current standards and surface with asphalt concrete. The project is shown in the last three years so we can pursue funding. This project is eligible for RAP funds. No schedule at this time for project start. 33. CAPE GEORGE ROAD - M.P. 2.20 TO M.P. 2.74 - This project is to widen shoulders to current standards and restore surface. The project is shown in the last three years so we can pursue funding. This project is eligible for RAP funds. No schedule at this time for project start. 34. CAPE GEORGE ROAD - M.P. 2.74 TO M.P. 4.82 - This project is to widen shoulders to current standards and surface with asphalt concrete. The project is shown in the last three years so we can pursue funding. This project is eligible for RAP funds. No schedule at this time for project start. - 35. CAPE GEORGE ROAD - M,P. 4.82 TO M.P. 7.55 - This project is to widen shoulders to current standards and surface with asphalt concrete. The project is shown in the last three years so we can pursue funding. This project is eligible for RAP funds. No schedule at this time for project start. 36. CENTER ROAD OVERLAY (phase 3) - M.P. 3.41 TO M.P. 6.81 - Maintenance overlay with asphalt concrete. Funds include CAPP and Local. Engineering planned for 2004 with construction scheduled for 2005. 4 - - - 37. CENTER ROAD OVERLAY (Phase 4) - M,P. 0.00 TO M.P. 3.41 - Maintenance overlay with asphalt concrete. Funds include CAPP and Local. Engineering planned for 2006 with construction scheduled for 2007. 38. CAPE GEORGE ROAD - M.P. 0.00 TO M.P. 2.00 - This project is to widen shoulders to current standards and surface with asphalt concrete. The project is planned for engineering in 2004 with construction in 2005. This project is eligible for RAP funds and will include local funds. 39, HASTINGS AVENUE WEST -M.P. 3.82 TO M.P. 4.40 - This project is to widen shoulders to current standards and surface with asphalt concrete, The project is shown in the last three years so we can pursue funding. This project is eligible for RAP ,funds. No schedule at this time for project start. 40. OAK BAY ROAD - M.P. 9.46 TO M.P. 10.80 - This project is to widen shoulders to current standards and surface with asphalt concrete. The project is shown in the last three years so we can pursue funding. This project is eligible for RAP funds. No schedule at this time for proj ect start. 5