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Home My WebLink About086 98 o~'.p.oJ,/O.IG.qg .~. COUNTY OF JEFFERSON STATE OF WASIDNGTON In the Matter of x Adoption of the x Six Year Transportation x hnprovement Program x 1999-2004 x RESOLUTION NO. 86-98 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 TRANSPORT A TION IMPROVEMENT PROGRAM for the years 1999 thIough 2004. -~ ADOPTED and signed this ~ 'J day of October, 1998. '."'-'.'. "" ..~'" " //,:'.~ ",~:;~~;,:,:\ ' I >f. ,. ,,~':?,,"'" /:';. "\;{-';::'I ;,:. J ,::¡ " ' . ,", , .\~.~. '" ; " ,'L) ..,,~ . ," ..' ..,...." JEFFERSON COUNTY BOARD OF COMMISSIONERS Þ ", SEAL: ATTEST: ~~ey ~ Clerk of the Board : VOL 24 r~Œ ~, 2803 ~ ~II Washington State Department of Transportation Agency Jefferson County County No. City No. 0000 MPO NON <; C) ,- N ~ ...." ~ c:-> ,,', ~ ~ þ -¡¡¡ c rn 0 rn :;:::¡ ('Ij u- cO ::::¡ LL 07 07 00 I '- >-0) ='=..c DE .;:: :J !l..z 1 08 Project Identification A. Federal Aid No. B. Bridge No. C. Project Title D. Street/County Road Name or Number E. Terminal Beginning and End F. Describe Work to be Done 2 3 1 STPR-Q161 (003) 3 Phases in Project lrondale Road, Rd. No. 93350, CR1l 07 93350 Begin M.P. 0.00 (SR19) , end M.P. 0.65 Widen shoulders and overlay with asphalt concrete. Work will 2 2 Phases in Project Center Road, Rd. No, 93150 93150 M.P. 6.86 to M.P. 13.83 Overlay with asphalt concrete in two phases 3 STPE-2016(008) 3 Phases in Project Larry Scott Memorial Park Trail City of Port Townsend to Adelma Beach Right of Way and Construction of phase 1 and 2 of trail 4 STPH-2016(012) 19E S. Discovery Railroad Overcrossing 60150 M.P. 0.68 to M.P. 1.04 Remove bridge, install cuivert underpass, regrade roadway 3 Phases in Project E GI~ E~ GIGI >Q. 0>- cJ- .E 03 Reeo nstru etion 05 Minor 32 Non Motor Vehie Ie Proie 03 Reeo nstru etion 09 Brida 4 I 07 U ::I 1iî iñ 5 s s s s ..c: ... CI I: GI ...J ¡¡¡ ... 0 I- 6 0,65 6.97 6.00 0.36 Page 1 Six Year Transportation Improvement Program"\ From 1999 to 2004." U GI "C 0 () >- t:: :¡:: ~ Project Costs in Thousands of Dollars Fund Source Information Federal Funding . Phase I Federal Federal Project Start Fund Cost by Phase I (mmjddjyyyyj Code Phase 7 T P W PE RW CN Totals PEl CN Totals PE AW CN Totals PE T lAW P CN W Totals 8 9 6-1-98 1-1-99 10-1-99 1-1-99 6-1-99 1-1-96 1-1-99 4-1-2000 1-1-97 1-1-99 5-1-99 10 STP(A) STP(A) STP(E) STP(E) STP(E} BA BA BA 11 State Fund Code 12 RAP 43 497 RAP 540 I CAPP I 0 167 133 562 Other 862 60 24 61 RAP RAP RAP 145 State Funds 13 85 4:1 133 636 769 17 32 286 Local Funds 14 40 45 54 881 727 405 335 Total Funds 15 10 44 50 87 542 679 881 1132 815 60 1220 227 266 1328 130 190 1821 77 56 347 Hearing Date Adoption Date Resolution No. 1 0-5-98 Expenditure Schedule (Local Agency) 1 st 2nd 16 17 50 87 182 180 319 441 566 180 610 39 266 244 49 278 549 77 56 347 327 480 480 3rd 4th Thru 6th 19 18 180 180 441 566 610 49 278 327 Federally Funded Projects Only Envir, Type 90 528 618 R{W Required Date (MM;YYJ 20 21 EA Yes 4-1-99 CE No EA Yes 6-1-96 EA Yes 1-1-98 ..... Page 2 Six Year Transportation Improvement Program ,. "II Washington State Department of Transportation Agency Jefferson County From 1999 to 2004. County No. 16 Hearing Date 10-5-98 City No. 0000 Adoption Date MPO NON Resolution No. , I I I ëii c V) 0 V) :;:::;(1 u- cO ::¡ LL Project Identification A. Federal Aid No. B. Bridge No. C. Project Hie D. Street/County Road Name or Number E. Terminal Beginning and End F. Describe Work to be Done '- >.Q) :!:: ..0 oE .;:: ::J o...z 2 3 07 2 Phases in Project 5 16E Little Quilcene Bridge 93150 Reconstruct and widen bridge deck 07 2 Phases in Project 6 Chimacum Road Improvement 93250 M.P. 0.41 to M.P. 0.98 Intersection realignments and improvements including 08 3 Phases in Project 7 <. C) ,- Paradise Bay Road, Phase 1 50360 M.P. 0.00 to M.P. 0,37 Widen shoulders, overlay with ACP, including channelization 08 8 3 Phases in Project Paradise Bay Road, phase 2 50360 M.P. 0.37 to M,P. 0.84 Widen shoulders, overlay with ACP including channelization 00 0 CIt ... c: ~ Ew ~~ >~ oc.. a.~ .E U :J "Iii ¡¡j ..c: ... 01 c: ~ ...J 'iii Õ I- IA ~ 'C 0 0 >- ~ :¡:¡ ::J Project Costs in Thousands of Dollars Fund Source Information Federal Funding P. I Phase I Federal Federal roJect Start Fund Cost by Phase (mmjdd¡}tyyy) Code Phase 4 6 J 7 5 P 10 Bridg e Reha bilitati on , ~P Minor Wide nìng 06 Other 0.10 0.57 Totals T I PE 1 W CN P Totals PE P ] RW T CN W S 05 Minor Wide ning 06 Other 05 Minor Wide ning 06 Other s 0.37 s 0.47 Totals PE P I RW S CN W T Totals 8 9 PE I 1-1-03 6-1-03 1-1-2002 I 1-1-2003 1-1-99 1-1-00 4-1-01 1-1-03 1-1-04 4-1-05 10 BR BR 11 State Fund Code 12 381 448 486 1 :~ I 0 RAP RAP RAP D RAP RAP RAP 0 State Funds Local Funds 13 14 j 181 103 861 414 121 221 195 500 75 80 345 217 62 20 330 -500 100 80 320 500 Expenditure Schedule (Local Agency) Federally Funded Projects Only Total Funds 4th Thru 6th 19 Envir. Type 1st 2nd 3rd 15 16 17 18 56 551 56 551 607 108!- 609 607 108 609 717 137 100 675 717 117 20 100 675 412 26 20 293 117 120 675 912 126 100 613 126 100 339 839 226 R/W Required Date (MM;YY) 20 21 EA No No Yes Yes ..... "II Washington State Department of Transportation Agency Jefferson County County No. 16 Cìty No. 0000 MPO NON .... (¡j þa> c: IJ ';::.Q .2 ~ 0 E õ- ';:::::J § C) a... z lL 09 08 08 ..-.... C> .. 08 -'" - ~ , ,', f\J CI) 0 Ø") Project Identification A. Federal Aid No. B. Bridge No. C. Project Title D. Street/County Road Name or Number E. Terminal Beginning and End F. Describe Work to be Done 2 3 9 1 Phases in Project Mill Road 69861 M.P. 0.00 to M.P. 0.77 Reconstruct Including grading, drainage and surfacing 10 2 Phases in Project Dosewallips Rd. retaining wall 25000 M,P. 0.54 to M.P. 0.60 Construct retaining wall, restore shoulders 11 3 Phases in Project Duckabush Road 22740 M.P, 2.38 to M.P. 3.66 Reconstruction including grading, drainage, and surfacing 12 2 Phases in Project S Discovery Road 60150 M.P. 3.62 to M.P, 4.56 Reconstruction including grading, drainage and surfacing 'i:: Q) Eãì Q)~ >01 00. :i~ .5 03 Reco nstru ction 03 12 Safet y(Traf fie Oper ationl 03 Reco nstru ction 03 03 Reco nstru ction 03 4 ( :J .... ('I" tn 5 p P P P J: ... C) I: 111 ...J ñi ~ 6 I 7 0.77 0,06 1.28 0.94 Page 3 Six Year Transportation Improvement Program ,. From 1999 to 2004. ,. ( Q) "'0 0 U ~ ~ ¡Project Phase Project Costs in Thousands of Dollars Fund Source Information Federal Funding Phase I Federal Federal Start Fund Cost by (mm/ddhYYJ1 Code Phase 8 P T W PE I Totals ~I CN P T Totals PE RW CN Totals T I PE I W CN P Totals 9 1-1-03 1-1-03 6-1-03 1-1-03 6-1-03 4-1-04 1-1-03 4-1-04 10 STP STP STP 11 State Fund Code 12 0 0 32 50 414 RAP RAP RAP 496 I ~~ I 0 State Funds 13 32 50 418 500 761 424 500 Local Funds 14 100 I Total Funds 15 100 100 141 76 90 90 64 100 832 191 121 996 951 545 140 Hearing Date Adoption Date Resolution No. 1 0-5-98 Expenditure Schedule (Local Agency) 1st 2nd 3rd 4th Thru 6th 16 17 18 19 100 141 76 640 Federally Funded Projects Only R/W Required Envir. I Date Type (MM¡YY 20 21 100 No 100 14 76 No 90 64 100 832 EA Yes 996 95 545 No 640 ...... ~II Washington State Department of Transportation Agency Jefferson County County No. 16 City No. 0000 MPO NON (õ c IJ 0 IJ +:;m u- cO ::J LL ........ C> 1- ~ ...." ~ ;;~ '"r1 N 00 0 ~ ..... >-QJ :t:::: ..0 DE .¡:: ::J o...z 00 00 00 00 Project Identification A. Federal Aid No. B. Bridge No. C. Project Title D. Street/County Road Name or Number E. Terminal Beginning and End F. Describe Work to be Done 2 3 13 1 Phases in Project Safety Projects Various county wide safety projects 14 1 Phases in Project Miscellaneous Projects Miscellaneous projects including the chip seal of gravel roads 15 2 Phases in Project Leland Creek Fish Passage Barrier various Replace culverts that present a barrier to fish passage 16 3 Phases in Project Bywater Bay R.I.D. Paradise Bay Road through entire development Reconstruct to county road standards ... r:: (1) Eíiì (1)~ >(1) oc.. Ìi~ .5 J 4 12 Safet y/Traf fie Oper ationl 06 Other Enha ncem ents 06 13 Envir on me ntally Relat ed 03 Reco nstru ction 03 ( ::I 1¡j - J 5 P P S S J::. ... CI r:: j (II (1) "C 0 U ~ ~ IProject Phase Federal Funding Phase I Federal Federal Start Fund Cost by (mm/dd/yyyy) Code Phase State Funds 'iii ;§. 6 7 8 CN I Totals ~ Totals PEl CN 2.75 Totals PE P I RW T CN W Totals Page 4 Six Year Transportation Improvement Program ,. From 1999 to 2004. Project Costs in Thousands of Dollars Fund Source Information 1-1-99 1-1-99 1-1-99 4-1-99 4-1-98 1-1-99 6-1-99 9 I 10 ¡-- I STP(S) I 11 State Fund Code 12 13 8281 828 0 I Other I 0 0 Local Funds 14 --i 7371 737 15001 51 1500 181 53 5 71 25 122 700 Total Funds 15 1565 1565 15001 1500 181 58 76 25 122 700 847 Hearing Date Adoption Date Resolution No. Expenditure Schedule (Local Agency) 1 st 2nd 3rd 16 17 18 601 601 60 250 I 60 2501 250 181 58 250 76 25 122 700 847 847 10-5-98 4th Thru 6th 19 821 82 2501 250 Federally Funded Projects Only Envir. Type 1363 1363 750 750 R/W Required Date (MM¡YY) 20 21 EA No No No Yes ..... "II Washington State Department of Transportation Agency Jefferson County County No. City No. 0000 MPO NON (¡j c (/ 0 (/ :¡::: ca {) - cO :::¡ LL <- c:> r N r+a -.' Þ' c:-> 'q N 00 0 aJ ..... >.0) :!::..c oE -¡: :J D..z 1 19 07 08 08 Project Identification A. Federal Aid No. B. Bridge No. C. Project Title D. Street/County Road Name or Number E. Terminal Beginning and End F. Describe Work to be Done 2 3 17 1 Phases in Project Seton Road 68601 M,P. 0.11 to M.P. 0.23 Grading, Top Course, and Chip Seal 18 3 Phases in Project I 03 I Upper Hoh Rd. Feasibility Study/Construction 91420 M.P, 0.00 to M.P. 12.04 Feasibility study and re-construction 19 2 Phases in Project S. Discovery Rd. Improvement 60150 M.P. 1.04 to M.P. 3,62 Reconstruct including grading, drainage and surfacing 20 2 Phases in Project Cape George Road 62280 M.P. 2.00 to M.P. 2.22 Reconstruct including gradin drainage and surfacing E CII~ E~ GlGI >a. 0>- Q.!- .ê 4 07 03 03 (II :::I ~ ... en 5 p P P p Page 5 Six Year Transportation Improvement Program " From 1999 to 2004,. ..c ... CI c: GI ...J ¡¡¡ ~ ( CII "0 0 () ~ ~ Project Phase Project Costs in Thousands of Dollars Fund Source Information Federal Funding Phase I Federal Federal Start Fund Cost by (mm/ddjyyyy) Code Phase 6 7 CN I 12.04 Totals PE RW CN 2,58 Totals C I PE 1 P CN T W 8 9 5-1-99 1-1-2002 1-1-2003 1-1-2004 1-1-2004 I. 1-1-2005 0.22 Totals P I PE I 1-1-2004 1 CN 4-1-2006 T C Totals 10 STP STP STP State Fund Code 11 12 880 400 10120 RAP RAP RAP 11400 1 RAP 1 I RAP 1 State Funds 13 220 100 680 1000 5001 500 11: I 123 Local Funds 14 1291 1177 1306 2~ 1 Total Funds 15 j 141 14 14 1100 500 10800 12400 1291 1677 1806 111 143 31 Hearing Date Adoption Date Resolution No. 1 0-5-98 Expenditure Schedule (Local Agency) 1st 2nd 16 17 14 141 14 154 3rd 4th Thru 6th 19 18 1100 500 10800 12400 129 Federally Funded Projects Oniy Envir, Type RjW Required Date (MM;YYJ 20 21 No Yes No 129 11 No 11 ..... ~II Washington State Department of Transportation Agency Jefferson County County No. 1§ City No. 0000 MPO NON Cã i:: UJ 0 UJ :¡:::ro u- i::() ::¡ U. ..-:. = ,- N ~ .,. þ '-' , " N 00 0 CÞ L... >.(]) :';: .D oE .;:: ;:¡ D...z 1 09 09 09 07 Project Identification A. Federal Aid No. B. Bridge No. C. Project Title D. Street/County Road Name or Number E. Terminal Beginning and End F. Describe Work to be Done 2 3 21 2 Phases in Project 6th Aveunue 66710 M.P. 0.00 to M.P. 0.18 Reconstruct including grading, drainage, and surfacing 22 2 Phases in Project 7th Avenue 66570 M.P. 0.00 to M.P. 0.41 Reconstruct including grading, drainage and surfacing 23 2 Phases in Project 5th Avenue 66910 M.P. 0.00 to M.P. -.15 Shoulder widening, resurfacing and drainage 24 3 Phases in Project Quinault S. Shore Rd. 91160 M.P. 0.00 to M.P. 4.11 Widen, drainage and surfacing ... c CI e'0 CI~ >CI oD. ìi~ .É J4l 03 Reco nstru ction 03 03 Reco nstru ction 03 04 Major Wide ning 05 07 07 (/) :I ... (II iñ 5 P P p P J: - CI C ~ ¡¡¡ ~ 6 0.18 0.41 0.15 4.11 fI! C) 't: 0 () ~ 5 Project Phase 7 P T W PE 1 CN Totals P I PE 1 T CN W Totals P I PE 1 T CN W -~T-Gtal-s PE RW CN Totals Page 6 8 1-1-03 4-1-04 1-1-2004 4-1-2005 1 -1-2000 6-1-2000 4-1-2001 STP STP STP Six Year Transportation Improvement Program ,- From 1999 to 2004. State Fund Code 12 0 0 24 8 160 192 State Funds 13 Local Funds 14 90 50 1 275 Total Funds 15 161 74 90 501 275 325 171 99 116 6 2 40 116 30 10 200 48 Hearing Date Adoption Date Resolution No. 10-5-98 Expenditure Schedule (Local Agency) 1st 2nd 3rd 4th Thru 6th 19 Project Costs in Thousands of Dollars Fund Source Information Federal Funding Phase i Federal Federal Start Fund Cost by (mmjdd¡}tyyy) Code Phase 9 I 10 11 I 6-1-2002 1 6-1-2003 16 17 18 16 74 325 171 99 30 10 200 240 40 200 Federally Funded Projects Only Envir. Type 16 74 90 50 275 325 17 17 R/W Required Date (MMIYYJ 20 21 NA No No No EA Yes ~ "II Washington State Department of Transportation Agency Jefferson County County N°.1 City No. 0000 MPO NON ëë ¡: I.f) 0 I.f) +::<tI u- ¡:() :J l.L ..-.. C) ,- l'\J .... -" ~ ::-> . ., f'\:) 00 ,.. 0 ..... :>'(1) :~ ..Q a E .¡:: :::J Cl..z 1 09 09 09 17 Project Identification A. Federal Aid No. B. Bridge No. C. Project Title D. Street/County Road Name or Number E. Terminal Beginning and End F. Describe Work to be Done 2 3 25 2 Phases in Project Gardiner Beach! US 101 Intersection 50200 M.P, 0.00 to M.P. 0.09 Ae-construct road, Ae-alignintersection 26 2 Phases in Project 23E Linger Longer Bridge 30130 M.P, 0.40 to M.P. 0.44 Aeplace Bridge 27 1 Phases in Project Oil City Road 13430 M.P. 0,00 to M.P. 10.98 Aoute Feasibiiity Study 28 3 Phases in Project Cook Avenue Extension 62931 M.P. 0.00 to M.P. 0.62 Ae-construct to current standards - C GI e"OO GI~ >01 00- 1i~ É 4 01 09 31 03 ( ::I 'Iii èñ 5 P 0.09 P I 0.041 P 10.98 P 0.62 ~ ÕI C GI ...J (ij ... 0 ¡.... () Q "'C 0 U >. ... ~ IProject Phase Page 7 Six Year Transportation Improvement Program' From 1999 to 2004., Project Costs in Thousands of Dollars Fund Source Information Federal Funding Phase I Federal Federal Start Fund Cost by (mmjdd¡Jtyyy) Code Phase 8 9 I PE 1 1-1-99 1 CN 4-1-2000 Totals PE 1 1-1-2003 CN 4-1-2004 1-1-99 1 -1 -2004 1-1-2005 4-1-2006 Totals , Grand Totals for Jefferson 6 7 Totals PEl Totals PE P I RW T CN W C 10 11 BA BA 321 1 2463 17733 2784 State Fund Code 12 State Funds 13 TIB TIB TIB 600 6322 Local Funds 14 20 1 180 200 461 352 37 80 483 50 10 20 121 151 8362 Total Funds 15 20 180 200 3671 2815 398 50 I 3182 501 50 47 100 604 751 32417 Hearing Date Adoption Date Resolution No. 1 0-5-98 Expenditure Sched!Jle (Local Agency) 1 sl 2nd 4th Thru 6th 19 3rd 16 17 I ---¡ 1801 18 201 20 180 501 50 3392 47 22308 1157 2324 Federally Funded Projects Only Envir. Type R(W Required Date (MM;YY) 20 21 No 3671 EIS 2815 No 3182 No 47 Yes . 1 i 1999-20046 YEAR T.I.P. FUNDS PER YEAR FUND STATUS LOCAL DEVELOPERIR.I.D. RAP CAPP STATE (IAC,DOE) FED TOTAL TOTAL F=FUNDED 4TH 4TH 4TH 4TH 4TH 4TH 4TH PROJECT PRIO. ROAD NAME P=PROPOSED 1ST 2ND 3RD 5TH 1ST 2ND 3RD 5TH 1ST 2ND 3RD 5TH 1ST 2ND 3RD 5TH 1ST 2ND 3RD 5TH 1ST 2ND 3RD 5TH 1ST 2ND 3RD 5TH COST NO. U=UNKNOWN 6TH 6TH 6TH 6TH 6TH 6TH 6TH 1 IRONDALE RD. F 54 0 0 85 0 180 180 180 319 180 180 0 679 2 CENTER ROAD P 475 0 340 135 0 270 610 0 610 0 1220 3 LARRY SCOTT PARK F&U 70 40 40 40 329 110 110 220 150 177 177 358 549 327 327 618 1821 4 S. DlSCO. RIR BRIDGE F 335 145 480 0 0 0 480 5 LITTLE QUiL. BRIDGE P 121 486 0 0 0 607 607 6 CHIMACUM RD. SO. p 217 500 0 0 0 717 717 7 PARADISE RD. PHASE 1 F 23 24 365 94 96 310 117 120 675 0 912 8 PARADISE RD. PHASE 2 P 46 180 0 0 0 226 226 9 MILL RD. U 100 0 0 0 100 100 10 DOSEW ALLIPS RET. WALL U 90 0 0 0 90 90 11 DUCKABUSH RD. P 500 496 0 0 0 996 996 12 S. DlSCOVERY RD., 3.62-4.56 P 140 500 0 0 0 640 640 13 SAFETY PROJECTS P 60 60 82 535 828 60 60 82 1363 1565 14 MISC. PROJECTS P 250 250 250 750 250 250 250 750 1500 15 FISH PASSAGE BARRIERS P 71 5 76 0 0 0 76 16 BYWATER BAY R.J.D. F 85 762 847 0 0 0 847 17 SETON RD. P 14 14 0 0 0 14 --- <=> 18 UPPER HOR FEASABILlTY U 1000 11400 0 0 0 12400 12400 19 S. DISCOVERY RD., 0.68-3.62 U 129 0 0 0 129 129 20 CAPE GEORGE RD.. 2.00-2.22 U 3 8 0 0 0 J1 11 ..¡; 21 6TH AVENUE U 90 0 0 0 90 90 ....,,' 22 7TH A VENUE U 325 0 0 0 325 325 ~ 7' "1 23 5TH A VEI'.'UE U 17 0 0 0 17 17 24 QUINAUL T S. SHORE RD. U 8 40 32 160 0 40 200 0 240 l)¡D 25 GARDINER BEACH ROAD P 20 180 20 180 0 0 200 it IJ. 26 LINGER LONGER BRIDGE U 398 2784 0 0 0 3182 3182 ... 27 OIL CITY ROAD P 50 50 0 0 0 50 28 COOK AVENUE EXTENSION U 10 37 0 0 0 47 47 TOTAL 1172 562 1117 3011 762 0 0 0 514 96 310 2688 135 0 270 0 334 no 110 257 475 389 517 16352 3392 1157 2324 22308 29181 6yrf99-4 PRIORITY RATINGS BY RANKING ALL ROADS Road Func. Road Section Total Year Rank No. Class Segment Beg. End Rank Rated 1 93350 7 Irondale Rd. 0,00 0.65 85.55 1998 2 50360 8 Paradise Bay Rd. 0.00 1.53 84.50 1998 3 93250 7 Chimacum Rd. 0.41 157 76.75 1998 4 50360 8 Paradise Bay Rd. 1.53 2.96 70.10 1998 5 93350 7 Irondale Rd. 1.63 1.93 63.65 1998 6 93350 7 Irondale Rd. 0.65 1.63 61.15 1998 7 56990 8 Oak Bay Rd. 8.66 9.46 59.95 1998 8 93150 7 Center Rd. 11.54 13.82 58.60 1998 9 56990 8 Oak Bay Rd. 0.86 2.04 58.60 1998 10 91420 7 Upper Hoh Rd. 5.92 11.81 58.35 1998 11 25000 8 Dosewallips Rd. 0.00 0.56 58.30 1998 12 60150 8 S. Discovery Rd. 0.68 3.62 57.00 1998 13 91420 7 Upper Hoh Rd. 1.79 4.47 55.85 1998 14 93150 7 Center Rd. 6.81 11.54 55.34 1998 15 62931 17 Cook Avenue 0.00 0,62 54.95 1998 16 60150 8 S. Discovery Rd. 3.62 4.56 54.45 1998 17 62280 8 Cape George Rd. 2.00 2.20 54.15 1998 18 50540 9 Shine Rd. 0.00 1.72 54.15 1998 19 93150 7 Center Rd. 0.00 6.81 53.85 1998 20 56990 8 Oak Bay Rd. 2.23 7.15 53.60 1998 21 91420 7 Upper Hoh Rd. 5.50 5.92 52.70 1998 22 60120 8 Four Corners Rd. 0.00 1.29 52.60 1998 23 34370 9 Leland Valley Rd. W. 0.00 1.25 52.30 1998 24 56990 8 Oak Bay Rd. 2.04 2.23 51.95 1998 25 69861 9 Mill Rd. 0.00 0.77 51.65 1998 26 50360 8 Paradise Bay Rd. 3.78 6.00 51.30 1998 27 93250 7 Chimacum Rd. 0.00 0.10 51.20 1998 28 56990 8 Oak Bay Rd. 7.15 8.32 51.1 0 1998 29 50360 8 Paradise Bay Rd. 2.96 3.78 50.65 1998 30 22740 8 Duckabush Rd. 2.38 3.66 50.60 1998 31 62280 8 Cape George Rd. 0.00 2.00 50.45 1998 32 69100 8 Hastings Ave. W. 3.82 4.40 49.95 1998 33 62531 19 S. Jacob Miller Rd. 1.14 1.75 49.65 1998 34 62280 8 Cape George Rd. 2.74 4.82 4915 1998 35 62280 8 Cape George Rd. 4.82 7.55 48.80 1998 36 93250 7 Chimacum Rd. 0.10 0.41 48.70 1998 37 40390 8 Coyle Rd. 14.17 14.56 48.45 1998 38 32750 8 E. Quilcene Rd. 2.24 2.57 48.30 1998 39 51410 9 W. Valley Rd. 0.00 0.20 47.81 1998 40 62280 8 Cape George Rd. 2.20 2.74 47.65 1998 41 91160 7 Quinault-S. Shore Rd. 0.00 4.10 47.55 1998 42 25000 8 Dosewallips Rd. 0.56 1.61 47.15 1998 43 41870 8 Thorndyke Rd. 0.00 2.05 46.60 1998 44 56990 8 Oak Bay Rd. 8.32 8.66 45.95 1998 45 22740 8 Duckabush Rd. 0.50 1.02 45.95 1998 46 91420 7 Upper Hoh Rd. 4.47 5.50 45.85 1998 47 32750 8 E. Quilcene Rd. 2.57 4.42 45.80 1998 48 40390 8 Coyle Rd. 2.70 3.80 45.60 1998 49 62531 19 S. Jacob Miller Rd. 1.91 1.98 45.30 1998 Page 1 of 4 VOL 2 A '&r- 'f r""ë 28:t2 Rank 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 PRIORITY RATINGS BY RANKING ALL ROADS Road Func. Road Section Total Year No. Class Segment Beg. End Rank Rated 32750 8 E. Quilcene Rd. 1.01 1.90 44.95 1998 62531 19 S. Jacob Miller Rd. 1.75 1.91 44.65 1998 60150 8 S. Discovery Rd. 4.56 4.84 44.45 1998 56990 8 Oak Bay Rd. 9.46 10.80 44.30 1998 22740 8 Duckabush Rd. 0.00 0.50 43.65 1998 66910 95th Avenue 0.00 0.15 43.65 1998 50200 9 Gardiner Beach Rd. 0.00 0.09 42.65 1998 62531 19 S. Jacob Miller Rd. 0.00 1.14 42.65 1998 63590 9 Thomas Dr. 0.00 0.16 41.80 1998 93150 7 Center Rd. 13.82 14.59 41.36 1998 93150 7 Center Rd. 14.59 15.01 41.35 1998 66570 9 7th Ave. 0.00 0.17 41.15 1998 66570 9 7th Ave. 0.17 0.41 41.15 1998 91420 7 Upper Hoh Rd. 0.00 1.79 41.05 1998 12880 9 Lower Hoh Rd. 0.00 1.90 41.00 1998 60150 8 S. Discovery Rd. 0.31 0.68 39.80 1998 60151 17 S. Discovery Rd. 0.06 0.31 39.80 1998 50820 9 Ludlow Bay Rd. 0.00 1.18 39.15 1998 40390 8 Coyle Rd. 3.80 5.00 38.95 1998 41870 8 Thorndyke Rd. 2.05 8.52 38.45 1998 50290 9 Sandy Shore Rd. 0.53 1.80 38.30 1998 68060 9 Prospect Ave. 0.00 U2 37.50 1998 52340 8 Anderson Lake Rd. 0.00 2.77 37.45 1998 69951 19 Thomas St. 0.00 0.29 37.30 1998 40800 8 Hazel pt. Rd. 0.66 1.02 37.15 1998 63780 9 Mason St. 0.00 0.36 36.81 1998 63560 9 Patison St. 0.00 0.31 36.80 1998 32750 8 E. Quilcene Rd. 0.00 1.01 36.65 1998 32750 8 E. Quilcene Rd. 1.90 2.24 36.65 1998 22740 8 Duckabush Rd. 1.02 2.38 36.45 1998 40390 8 Coyle Rd. 14.56 14.97 36.15 1998 69101 17 Hastings Ave. W. 1.60 2.10 35.45 1998 40800 8 Hazel pt. Rd. 0.00 0.66 35.30 1998 51410 9 W. Valley Rd. 2.30 4.56 35.00 1998 25000 8 Dosewallips Rd. 1.61 6.81 34.80 1998 69341 19 Fredericks St. 0.00 0.25 34.80 1998 56020 9 Olele Point Rd. 0.58 0.73 34.30 1998 63580 9 S. 7th Ave. 0.00 0.19 34.30 1998 35290 9 Snow Creek Rd. 1.45 3.04 34.15 1998 54930 9 Olympus Blvd. 0.00 0.68 34.15 1998 66710 9 6th Ave. 0.00 0.18 34.15 1998 40390 8 Coyle Rd. 5.00 7.76 33.95 1998 69100 8 Hastings Ave. W. 2.10 2.71 33.45 1998 33010 9 Lindsey Hill Rd. 1.47 3.34 33.30 1998 50530 9 Teal Lake Rd. 1.48 3.14 33.30 1998 63710 9 Cedar Avenue 0.00 0.58 33.15 1998 69361 19 Glen Cove Rd. 0.24 0.47 33.15 1998 27340 8 Bee Mill Rd. 0.00 0.68 32.30 1998 51410 9 W. Valley Rd. 0.20 1.05 32.15 1998 Page 2 of 4 .VOL 24 f~C~ 28~3 PRIORITY RATINGS BY RANKING ALL ROADS Road Func. Road Section Total Year Rank No. Class Segment Be!:!. End Rank Rated 99 40390 8 Coyle Rd. 7.76 14.17 32.14 1998 100 42530 8 Dabob P.O. Rd. 0.00 0.44 31.80 1998 101 51400 9 Swansonville Rd. 1.30 3.10 31.80 1998 102 50300 8 Larson Lake Rd 0.00 4.06 31.45 1998 103 30390 8 Penny Creek Rd. 0.00 0.42 31.45 1998 104 51010 9 Osprey Ridge Rd. 0.00 0.93 31.15 1998 105 30130 9 Linger Longer Rd. 0.58 1.71 31.00 1998 106 30390 8 Penny Creek Rd. 1.45 4.56 30.60 1998 107 51400 9 Swansonville Rd. 0.00 1.30 30.35 1998 108 65250 9 Lower Hadlock Rd. 0.00 0.30 30.15 1998 109 10750 8 Clearwater Rd. 1.00 4.13 29.80 1998 110 50200 9 Gardiner Beach Rd. 1.98 2.23 29.80 1998 111 51000 9 Walker Way 0.00 0.92 29.30 1998 112 91420 7 Upper Hoh Rd. 11.81 12.04 29.20 1998 113 33010 9 Lindsey Hill Rd. 3.34 4.07 29.15 1998 114 50530 9 Teal Lake Rd. 0.56 1.48 29.15 1998 115 51410 9 W. Valley Rd. 1.05 2.30 29.00 1998 116 54000 9 Pioneer Dr. 0.00 0.87 28.65 1998 117 69100 8 Hastings Ave. W. 2.71 3.82 28.46 1998 118 40800 8 Hazel Pt. Rd. 1.02 1.67 28.45 1998 119 30130 9 Linger Longer Rd. 0.00 0.08 28.30 1998 120 50530 9 Teal Lake Rd. 3.14 3.44 28.30 1998 121 27340 8 Bee Mill Rd. 1.54 2.33 28.10 1998 122 56020 9 Olele Point Rd. 0.73 1.08 27.65 1998 123 68831 19 Otto St. 0.00 0.36 27.30 1998 124 40390 8 Coyle Rd. 0.00 2.70 27.30 1998 125 69371 19 Carrol Ave. 0.00 0.18 27.30 1998 126 51050 8 Eaglemount Rd. 0.70 1.00 26.80 1998 127 30110 9 Rodgers St. 0.00 0.07 26.80 1998 128 51400 9 Swansonville Rd. 3.10 3.20 26.80 1998 129 66910 9 5th Avenue 0.15 0.34 26.80 1998 130 50530 9 Teal Lake Rd. 0.00 0.14 26.16 1998 131 50530 9 Teal Lake Rd. 0.14 0.56 26.16 1998 132 51600 9 Egg and I Rd. 0.73 2.73 26.15 1998 133 56020 9 Olele Point Rd. 0.40 0.58 26.00 1998 134 51050 8 Eaglemount Rd. 0.00 0.70 25.95 1998 135 27340 8 Bee Mill Rd. 0.68 1.54 24.80 1998 136 51050 8 Eaglemount Rd. 1.00 5.34 24.30 1998 137 30130 9 Linger Longer Rd. 0.08 0.58 24.15 1998 138 50540 9 Shine Rd. 1.72 2.34 23.50 1998 139 34880 8 Dabob Rd. 0.00 3.17 23.45 1998 140 68931 19 N. Otto St. 0.00 0.32 23.00 1998 141 27590 8 pt. Whitney Rd. 0.00 0.83 22.30 1998 142 44760 8 S. Point Rd. 0.00 1.56 21.80 1998 143 35290 9 Snow Creek Rd. 1.00 1.45 21.65 1998 144 50200 9 Gardiner Beach Rd. 0.59 0.96 21.65 1998 145 30390 8 Penny Creek Rd. 0.42 1.45 21.45 1998 146 34370 9 Leland Valley Rd. W. 1.24 3.88 21.00 1998 147 56020 9 Olele Point Rd. 0.00 0.40 20.35 1998 Page 3 of 4 VOL 24 fAŒ 28:14 PRIORITY RATINGS BY RANKING ALL ROADS Road Func. Road Section Total Year Rank No. Class Seç¡ment Beç¡. End Rank Rated 148 34230 9 Lords Lake Rd. 0.00 3.40 20.00 1998 149 34880 8 Dabob Rd. 3.17 5.23 19.80 1998 150 64320 9 Montgomery St. 0.00 0.04 19.50 1998 151 34370 9 Leland Valley Rd. W. 3.88 4.13 19.15 1998 152 35290 9 Snow Creek Rd. 3.05 5.89 19.15 1998 153 59420 9 Robbins Rd. 0.00 0.90 18.65 1998 154 13430 9 Oil City Rd. 0.30 0.46 18.35 1998 155 55470 9 Quarry Rd. 0.00 0.35 18.15 1998 156 68831 19 Otto St. 0.36 0.69 18.00 1998 157 62600 9 County Landfill Rd. 0.00 0.30 17.66 1998 158 67200 9 4th Avenue 0.00 0.15 17.65 1998 159 13430 9 Oil City Rd. 0.00 0.30 17.50 1998 160 13430 9 Oil City Rd. 0.46 5.06 17.50 1998 161 10750 8 Clearwater Rd. 0.00 0.06 17.30 1998 162 20690 9 Seamount Dr. 0.58 0.91 16.65 1998 163 50290 9 Sandy Shore Rd. 0.00 0.53 16.65 1998 164 59390 9 E. Marrowstone Rd. 0.00 1.38 16.65 1998 165 34230 9 Lords Lake Rd. 3.40 5.48 15.00 1998 166 50200 9 Gardiner Beach Rd. 0.09 0.59 15.00 1998 167 51600 9 Egg and I Rd. 0.00 0.73 15.00 1998 168 51600 9 Egg and I Rd. 2.73 3.27 15.00 1998 169 50200 9 Gardiner Beach Rd. 0.96 1.98 14.15 1998 170 50290 9 Sandy Shore Rd. 1.80 1.90 14.15 1998 171 59390 9 E. Marrowstone Rd. 1.38 1.83 14.15 1998 172 59390 9 E. Marrowstone Rd. 1.83 2.84 14.15 1998 173 69571 19 S. 8th St. 0.00 0.42 14.15 1998 174 10750 8 Clearwater Rd. 0.06 1.00 13.15 1998 175 67770 9 E Moore St. 0.37 0.56 12.65 1998 176 13430 9 Oil City Rd. 5.06 10.40 12.50 1998 177 51410 9 W. Valley Rd. 4.56 5.51 12.50 1998 178 59570 9 Schwartz Rd. 0.00 0.72 12.50 1998 179 44760 9 S. Point Rd. 1.56 3.05 11.66 1998 180 54930 9 Olympus Blvd. 0.68 0.94 11.65 1998 181 68060 9 Prospect Ave. 1.02 1.32 11.65 1998 182 35290 9 Snow Creek Rd. 0.00 1.00 10.00 1998 183 66890 9 E. Maude St. 0.00 0.25 9.16 1998 184 63710 9 Cedar Avenue 0.58 0.63 9.15 1998 185 20690 9 Seamount Dr. 0.00 0.58 9.15 1998 186 40900 9 Zelatched Pt. Rd. 0.00 1.04 9.15 1998 187 59570 9 Schwartz Rd. 0.72 1.20 9.15 1998 188 59570 9 Schwartz Rd. 1.20 1.45 9.15 1998 189 65250 9 Lower Hadlock Rd. 0.30 0.39 9.00 1998 190 33010 9 Lindsey Hill Rd. 0.00 1.47 8.35 1998 191 50020 9 W. Uncas Rd. 0.00 2.01 5.00 1998 192 65250 9 Lower Hadlock Rd. 0.39 0.53 5.00 1998 193 24200 9 Mt. Jupiter Rd. 0.00 0.22 4.15 1998 VOL 24 r~Œ 281.5 Page 4 of 4 '. . lIFi¡i i~ia,I,pRIl;¥iii¡!'i 1 SDis 2 Cent 3 Cent 4 Hasti 5 Oak 6 Old 7 Oak 8 Swa 9 Shin 10 Cent 11 Cape 12 Oabo 13 West 14 EO 15 S. Ja 16 8th A 17 Irond 18 Talb 19 Oak 20 Cape 21 7th A 22 3rd S 23 Scho 24 Irond 25 Rhod 26 Irond 27 Blan 28 Cent 29 Duck 30 Oak 31 Oak 32 Irond 33 Tho 34 Patis 35 SDis 36 Fred 37 Irond 38 Para 39 Chim 40 Cape 41 Cent 42 Oak 1998 INTERSECTION RATINGS ¡"INTERSECTING ROA[:)iiKlAMi5$¡"¡ cover Rd / S.Jacob Miller Rd / MP 0.31 /1.92 er Rd / Oabob Rd / MP 11.55 / 5.23 er Rd / Oabob Rd / MP 7.74/0.00 ngs Ave West / Ca e George Rd / MP 4.40 / 1.97 Ba Rd / Walker Wa / MP 8.65/0.00 State Hi hwa / Cemeta Rd /0.14/0.11 Bay Rd / Portage Wa / Washin ton St / MP1 .4 1 /0.00 / 0.00 nsonville Rd / Werner Rd / MP 2.25 / 0.00 e Rd / Merridith St / MP 0.02/0.00 er Rd / Larson Lake Rd / MP 4.89 / 0.00 George Rd / Beckett Point Rd / MP 4.82 / 0.00 b P.O. Rd / Oabob Rd / MP 0.02/3.17 Kinkaid St / 8th St / MP 0.12 / 0.08 uilcene Rd / Mcinnis Rd / MP 0.49 / 0.66 cob Miller Rd / Count Landfill Rd / MP 1.16/0.00 ve / W. Maude St/ MP 0.13/0.12 ale Rd / 10th Ave / MP 0.06 / 0.00 ot Wa / Ames Lane / MP 0.13 / 0.00 Ba Rd / Mats Mats Ba Rd / MP 5.96/0.00 George Rd / Cape Geor e Dr / MP 2.74 / 0.00 ve / E & W Maude St / MP 0.36/0.00 / 0.00 t / 0 St / MP 0.32/0,36 olhouse Rd / Oosewalli s Rd / MP 0.02 / 0.32 ale Rd / 7th Ave / MP 0.37 / 0.00 odendron Ln / Do wood Ln / MP 0.58/0.00 ale Rd / Montgome St / MP 0.92 / 0.04 che Ave / Christne Rd / MP 0.09/0.28 er Rd / E. Ouilcene Rd / MP 14.58/0.00 abush Rd / Kell Rd / MP 0.45/0.00 Ba Rd / Pope Wa /8.30/0.00 Ba Rd / Swansonville Rd / MP 8.39/3.21 ale Rd / Market St / MP 0.86/0.00 mas St / Mill Rd / MP 0,05/0.77 on St / Noble Ln / S ruce Ln / MP 0.25/0.00 /0.00 cove Rd / Ca e George Rd / Florence St/ MP 0.68/0.00/0.00 ericks St / Otto St / N. Otto St / MP 0.08 / 0.00 / 0.00 ale Rd / 9th Ave / MP 0.21 /0.00 dise Ba Rd / E & W S ruce St / MP 3.56 / 0.00 / 0.00 acum Rd / Elkins Rd / Old Hadlock Rd / MP 0.64 / 0.00 / 0.58 George Rd / Crutcher Rd / MP 0.97 / 0.00 er Rd / E & I Rd / MP 4.04 / 0.73 Bay Rd/Paradise Bay Rd/Osprey Ridge Rd/ MP 9.42 /0.00 / 0.00 VOL 24 fAŒ 50.38 47.29 41.17 39.09 38.64 37.58 3622 36.22 35.84 35.52 35.48 35,34 35,16 34.36 34,12 33.02 32.47 32.14 30.42 29.98 29.44 29.42 28.91 28.73 28.01 27.98 27.95 27.70 27.35 26.75 25.55 26.03 26.01 25.62 25.58 24.40 23.69 15.34 13.74 12.30 11.10 10.90 ,2816 JEFFERSON COUNTY DEPARTMENT OF PUBLIC WORKS L P.O. Box 2070 1322 Washington St. Port Townsend, WA 98368 (360) 385-9160 \,. Klara A Fabry, P£., Public Works Director/County Engineer TO: Board of County Commissioners FROM: Klara A. Fabry, Public Works Director/County Engineer ttq:. DATE: September 23, 1998 SUBJ: Bridge Condition Report 1998 In accordance with the National Bridge Inspection Standards, the routine biennial bridge inspection for all county bridges was conducted in 1997 as reported in memorandum dated September 9, 1997. 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 pipe arch so the old railroad grade may be used by the Larry Scott Trail. Additionally, the Little Quilcene River Bridge, No. 16E, on Center Road has been 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 ofthe structure by scouring at the abutments. Public Works is investigating various solutions to the threat and funding alternatives. KAF : rt 100% Recycled Paper VOL 24 r~Œ 28:1? SIX YEAR TRANSPORTATION PROGRAM FUNDING BREAKDOWN FEDERAL 61% LOCAL 20% DEVELOPERlRI.D. 3% <- = ,- N ~ RAP 12% ....,,- þo 7" , rr N 00 ¡w.o. (l) CAPP 1% STATE(IAC,DOE) 3% 1999-2004 SIX YEAR T.I.P. SUMMARY OF PROJECTS 1. IRONDALE ROAD - M.P, 0.00 to M.P. 0.65 - Reconstruction from SR19 to 4th Avenue including shoulder widening. Funding includes RAP, ISTEA (STP) and local. Construction is planned for 1999. 2. CENTER ROAD - Maintenance overlay from SR104 to milepost 13.83 ( 1 mile north of Quilcene) in two phases. Funds include CAPP and Local. Work scheduled for 1999 and 2001. 3. LARRY SCOTT PARK - Right of Way acquisition and construction of portions of the trail. Funding includes lAC, IS TEA, CZM, ALEA, and local participation. Work will continue from 1999 through the duration of this 6 year plan. 4. S, DISCOVERY RJR BRlDGE - 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. Engineering began in 1997 and continued in 1998. Construction is planned for 1999. 5. LITTLE QUILCENE BRIDGE - Reconstruct and widen bridge deck. BROS funds were applied for but not received. No schedule at this time for project start Project shown in the last three years so we can pursue funding. 6. CHIMACUM ROAD - M.P. 0.41 to M.P. 0,98 - Intersection realignments and improvements including left turn channelization and pedestrian facilities. . No schedule at this time for project start. We have applied for RAP funds on this project. 7. PARADISE BAY ROAD (PHASE 1)- M.P. 0.00 to M.P, 0.37 - Widen shoulders, overlay with asphalt concrete including channelization. This project is funded with RAP and will include local funds. Engineering is proposed for 1999 with right of way in 2000 and construction in 2001. 8. PARADISE BAY ROAD (PHASE 2) - M.P. 0.37 to M.P. 0.84 - Widen shoulders, overlay with asphalt concrete including channelization, . No schedule at this time for project start. RAP funds have been applied for on this project. 9. 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. 10. DOSEW ALLIPS RETAINING 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. VOL 2 4: rÙ)~ 2819 11. DUCKABUSH ROAD - M.P. 2.38 to M.P. 3.66 - Design Report and reconstruction including grading drainage and surfacing. Funding is proposed as RAP and local. We have applied for RAP funds. Project shown in the last three years of this plan. No schedule at this time for project start. 12. S. DISCOVERY ROAD - M.P. 3.62 to M.P. 4,56 - Design report and reconstruction, including grading, drainage, and surfacing. Funding proposed as RAP and local. We have applied for RAP funds. Project shown in the last three years of this plan. No schedule at this time for proj ect start. 13. SAFETY PROJECTS - Safety improvement projects not designated at this time. Project selection will be accomplished using the Local Agency Safety Management System developed by W.S.D.O.T. for local agencies. Some projects being considered for safety improvements are Jacob Miller! Landfill intersection, E. Quilcene Rd. M.P. 2.24 to M.P. 2.57, E. Quilcene Rd. M.P. 2.57 to M.P. 4.42, and Dosewallips shoulder improvements from M.P, 0.00 to M.P. 0.56. Funding is proposed as TEA-2l safety funds and local funds. 14. MISCELLANEOUS PROJECTS - Miscellaneous improvement projects not designated at this time, Project selection will be completed before the adoption of the Annual Construction Program. The recently developed gravel road priority system will be used to determine some projects selected in this category. Funding would be local. 15. FISH PASSAGE BARRIERS (LELAND CREEK TRIBUTARY) - Replacement of roadway culvert that presents a barrier to fish passage. This project will be completed in 1999. Funding is from Fish and Wildlife and Local Funds. 16. BYWATER BAY RLD. - Reconstruct roadways to County Standards. Funds are from the R.LD. and local. Engineering began in 1998. Construction planned for 1999. 17, SETON RD. - Grading and chip sealing of gravel portion of road. Local funds are proposed for this project. Work is planned for 1999. 18. UPPER HOH ROAD - This project is for a feasibility study to determine the appropriate location for a roadway through the Hoh Valley and then the construction of the roadway. Funding is unknown at this time. Project is shown in the last three years so we can pursue funding. 19. 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. VOL 24 rm: 2820 20. 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. 21. 6TH AVENUE - Reconstruction to county standards, The only potential funding for this project is local at this time. Engineering is planned for 2002 with construction in 2003. 22. 7TH AVENUE - Reconstruction including widening, drainage and surfacing. The only potential funding for this project is local at this time. Project shown in the last three years of this plan. No schedule at this time for project start. 23. 5TH AVENUE - Reconstruction including shoulder widening, drainage and surfacing. The only potential funding for this project is local at this time. Project shown in the last three years oHhis plan. No schedule at this time for project start. 24. QUINAULT-S. SHORE ROAD - Widen, improve drainage and pave the entire length of road. Potential funding for this project is Forest Highway funds along with local funds, The project is planned for engineering in 2000 and construction in 2001. 25, 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. The project is plarmed for engineering in 1999 and construction in 2000. 26. LINGER LONGER BRlDGE - 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 project start. 27. OIL CITY ROAD - This is a feasibility study to detennine the potential for re- locating the road outside the flood zone. The project is planned for 1999. Funding is local. 28. 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 TIB funds. No schedule at this time for project start. VOL 2A 'H~ if r..,,' 2821 JEFFERSON COUNTY ROADS - 6 YEAR PROJECTION DESCRIPTION REVENUES Operating Revenues PROPERTY TAXES 9% 1,922,000 2,015,601 2,197,005 2,394,736 2,610,262 2,845,185 3,101,252 PRIVATE HARVEST & TIMBER SALES 333,000 272,000 329,000 329,000 329,000 329,000 329,000 FEDERAL FOREST YIELD -4% 975,000 936,000 898,560 862,618 836,739 811,637 787,288 FUEL TAX 3% 1,192,000 1,222,700 1,259,381 1,297,162 1,336,077 1,376,160 1,417,444 Fish Passage Barrier Funds 268,300 CAPP FUNDS 128,200 126,000 126,000 126,000 PERMITS, OTHER REVENUE 2% 73,291 74,757 76,252 77,777 79,333 80,919 82,538 SUBTOTAL: 4,623,491 4,789,358 4,760,198 4,961,293 5,317,411 5,568,901 5,843,522 35,864,173 Capital Revenues lAC. FUNDS 58,000 100,000 100,000 100,000 73,000 73,000 74,000 DOE& DNR - Trail 132,000 229,000 10,000 10,000 13,000 13,000 12,000 DOE 50,000 CAPP FUNDS 135,000 270,000 FHWA - Emergency funds FHWA - road funds(TEA 21) 84,000 325,000 212,000 180,000 5,166,000 5,166,000 5,166,000 FHWA - I.S.T.EA Trail 700,000 150,000 177,000 177,000 120,000 119,000 119,000 Forest Highway Funds 0 0 32,000 160,000 496,000 0 0 RAP FUNDS 345,000 514,000 96,000 310,000 896,000 896,000 896,000 Fish Passage Revenues Fish & Wildlife 0 5,000 FUNDS FROM RI.D. 0 762.000 0 0 0 0 0 SUBTOTAL: 1,369,000 2,220,000 627,000 1,207,000 6,764,000 6,267,000 6,267,000 18,454,000 TOTAL REVENUES 5,992,491 7,009,358 5,387,198 6,168,293 12,081,411 11,835,901 12,110,522 60,585,173 EXPENDITURE SUMMARY Operating Expenditures REIMBURSABLES-OTHER AGENCIES 5% 26,091 13,985 14,684 15,418 16,189 16,999 17,849 MAINTENANCE 5% 3,066,305 3,173,190 3,331,850 3,498,442 3,673,364 3,857,032 4,049,884 GENERAL ADMINISTRATION 5% 1,055,762 1,133,320 1,189,986 1,249,485 1,311,960 1,377,558 1,446,435 FACILITIES (ROADS) 5% 41,500 43,000 45,150 47,408 49,778 52,267 54,880 INTERFUND TRANSFERS 96,000 85,000 85,000 85,000 85,000 85,000 85,000 SUBTOTAL: 4,285,658 4,448,495 4,666,670 4,895,753 5,136,291 5,388,855 5,654,048 34,475,771 Capital Expenditures CONSTRUCTION 400,000 3,392,000 1,157,000 2,324,000 7,436,000 7,436,000 7,436,000 EXTRAORDINARY OPERATIONS 0 0 0 0 0 SUBTOTAL: 400,000 3,392,000 1,157,000 2,324,000 7,436,000 7,436,000 7,436,000 22,145,000 TOTAL EXPENDITURES 4,685,658 7,840,495 5,823,670 7,219,753 12,572,291 12,824,855 13,090,048 Difference between Operating Revenues and Operating Expenditures 337,833 340,863 93,528 65,539 181,120 180,046 189,474 1,198,929 Beginning Fund Balance 3,607,514 4,914,347 4,083,210 3,646,738 2,595,277 2,104,397 1,115,443 1,306,833 (831,137) (436,472) (1,051,461) (490,880) (988,954) (979,526) 3,471,598 Estimated Endin Fund Balance 4,914,347 4,083,210 3,646,738 2,595,277 2,104,397 1,115,443 135,916 VOL 24 '~r.~ r '.. 2B22 10/2/98 6yrproj.xlw6yr99 JEFFERSON COUNTY ROADS ~ 6 YEAR PROJECTION DESCRIPTION REVENUES Operating Revenues PROPERTY TAXES 9% 1,922,000 2,015,601 2,197,005 2,394,736 2,610,262 2,845,185 3,101,252 PRIVATE HARVEST & TIMBER SALES 333,000 272,000 329,000 329,000 329,000 329,000 329,000 FEDERAL FOREST y.IELD -4% 975,000 936,000 898,560 862,618 836,739 811,637 787,288 FUEL TAX 3% 1,192,000 1,222,700 1,259,381 1,297,162 1,336,077 1,376,160 1,417,444 Fish Passage Barrier Funds 268,300 CAPP FUNDS 128,200 126,000 126,000 126,000 PERMITS, OTHER REVENUE 2% 73,291 74,757 76,252 77,777 79,333 80,919 82,538 SUBTOTAL; 4,623,491 4,789,358 4,760,198 4,961,293 5,317,411 5,568,901 5,843,522 35,864,173 Capital Revenues lAC. FUNDS 58,000 100,000 100,000 100,000 73,000 73,000 74,000 DOE& DNR - Trail 132,000 229,000 10,000 10,000 13,000 13,000 12,000 DOE 50,000 CAPP FUNDS 135,000 270,000 FHWA - Emergency funds FHWA - road funds(TEA 21) 84,000 325,000 212,000 180,000 5,166,000 5,166,000 5,166,000 FHWA - I.S.T.E.A. Trail 700,000 150,000 177,000 177,000 120,000 119,000 119,000 Forest Highway Funds 0 0 32,000 160,000 496,000 0 0 RAP FUNDS 345,000 514,000 96,000 310,000 896,000 896,000 896,000 Fish Passage Revenues Fish & Wildlife 0 5,000 FUNDS FROM RLD. 0 762,000 0 0 0 0 0 SUBTOTAL; 1,369,000 2,220,000 627,000 1,207,000 6,764,000 6,267,000 6,267,000 18,454,000 TOTAL REVENUES 5,992,491 7,009,358 5,387,198 6,168,293 12,081,411 11,835,901 12,110,522 60,585,173 EXPENDITURE SUMMARY Operating Expenditures REIMBURSABLES-OTHER AGENCIES 5% 26,091 13,985 14,684 15,418 16,189 16,999 17,849 MAINTENANCE 5% 3,066,305 3,173,190 3,331,850 3,498,442 3,673,364 3,857,032 4,049,884 GENERAL ADMINISTRATION 5% 1,055,762 1,133,320 1,189,986 1,249,485 1,311,960 1,377,558 1,446,435 FACILITIES (ROADS) 5% 41,500 43,000 45,150 47,408 49,778 52,267 54,880 INTERFUND TRANSFERS 96,000 85,000 85,000 85,000 85,000 85,000 85,000 SUBTOTAL: 4,285,658 4,448,495 4,666,670 4,895,753 5,136,291 5,388,855 5,654,048 34,475,771 Capital Expenditures CONSTRUCTION 400,000 3,392,000 1,157,000 2,324,000 7,436,000 7,436,000 7,436,000 EXTRAORDINARY OPERATIONS 0 0 0 0 0 SUBTOTAL: 400,000 3,392,000 1,157,000 2,324,000 7,436,000 7,436,000 7,436,000 22,145,000 TOTAL EXPENDITURES 4,685,658 7,840,495 5,823,670 7,219,753 12,572,291 12,824,855 13,090,048 Difference between Operating Revenues and Operating Expenditures 337,833 340,863 93,528 65,539 181,120 180,046 189,474 1,198,929 Beginning Fund Balance 3,607,514 4,914,347 4,083,210 3,646,738 2,595,277 2,104,397 1,115,443 1,306,833 (831,137) (436,472) (1,051,461) (490,880) (988,954) (979,526) 3,471,598 Estimated Endin Fund Balance 4,914,347 4,083,210 3,646,738 2,595,277 2,104,397 1,115,443 135,916 VOi- 24 r~r,c 282.3 1 0/2/98 6yrproj.xlw6yr99