HomeMy WebLinkAbout12.04 Adoption of 2024-2029 Six-Year TIPCOUNTY OF JEFFERSON
STATE OF WASHINGTON
In the Matter of Adoption of the
2024-2029 Six -Year Transportation
Improvement Program (TIP)
RESOLUTION NO.
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(l )); 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;
IT IS HEREBY RESOLVED that the Board of County Commissioners does approve and adopt
the Six -Year Transportation Improvement Program for the years 2024 through 2029 in accordance with
WAC 136-15.
ADOPTED and signed this day of 2023.
ATTEST:
Carolyn Gallaway
Clerk
JEFFERSON COUNTY
BOARD OF COMMISSIONERS
Kate Dean, District 1
Heidi Eisenhour, District 2
Greg Brotherton, District 3
Agency: Jefferson County SIX -YEAR Hearing Date: XX/XX/2023
County No. 16 TRANSPORTATION IMPROVEMENT PROGRAM Adoption Date: XX/XX/2023
2024 - 2029 Resolution No. XX-23
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PROJECT IDENTIFICATION
A. Road Log Number -Bridge Number
B. Beginning and End Milepost
C. Project (No.) / Road Name
D. Description of Work
E. Total Cost (incl. prior/future)
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EXPENDITURE SCHEDULE
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FUNDING SOURCE INFORMATION
FEDERAL
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STATE FUNDS
OTHER
REVENUES
LOCAL
FUNDS
TOTAL
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YEAR 1
2024
YEAR 2
2025
YEAR 3
2026
YEAR 4
2027
YEAR 5
2028
YEAR 6
2029
TOTAL
2024-2028
03
1
US 101 & County Roads MP 294.6 to MP 295.0 (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
Ito the school campus. Total = $997,500 WSDOT + $95,660 from PIF)
28
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T-3
0.50
PE
RIW
CN
Total
1/13
10,000
10,000
10,000
10,000
3/20
0
0
6/24
PBP
695,350
95,660
791,010
791,010
791,010
1
0
1
695,350
95.660
10,000
801,010
801,0101
0
0
0
0
0
801,010
N/A
2
85020 4 Corners Rd. to Anderson Lake State Park (18019890)
Olympic Discovery Trail (ODT) - Connection
PS&E, ROW and Construction of the ODT segment connecting the Larry
Scott Trail, via Jefferson Transit P&R, to Anderson Lake State Park.
Total = $1.430,709 (FHWA) + $3,810,720 (RCO) + $273,900 (JC Cap.)
28
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N/A
3.50
I
PE
R/W
CN
Total
1/17
WWRP
35,000
35,000
35,000
35,000
1/20
WWRP
0
0
6/24
STP/STBG
1,430,709
WWRP
3,043,591
5,547
4,479,847
4.479,847
4,479,847
1,430,7091
3,043.591
40,547
0
4.514,847
4,514,847
0
0
0
0
01
4,514,847
09
3
51410-MP 2.59 & 51750-MP 1.82 (18020590/1)
Naylors Creek Culvert Replacements
Replace culverts at both West Valley and Gibbs Lake Roads with fish-
passable crossing. Design funds via FBRB, Construction via FHWA.
Total CN = $1.913.000 (FHWA)
44
S
I
T-0
N/A
PE
RIW
CN
Total
10/19
FBRB
0
0
0
0
6/24
PROTECT
1,883,000
0
1,883,000
1,883,000
1.883.000
1,883,000
0
0
0
1,883,000
1,883,000
0
0
0
0
0
1,883,000
07
4
93150 MP 10.34 to MP 14.58 (18020960)
Center Road 2R
Resurface 4.24 miles of Center Road north from the
the Little Quilcene River to Taison Lane.
Total = $1,889,872 N 00% w/ match reduction CRAB
05
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E
T-3
4.24
PE
R/W
CN
Total
1/23
RAP
0
0
0
0
6/24
RAP
1,665,368
1,665,368
1,665,368
1,665,368
0
1,665,368
0
0
1,665.368
1,665,368
0
0
0
01
0
1.665,368
N/A
5
Countywide (18020980)
Jefferson County Road Departure Reduction Project
Countywide traffic sign additions & upgrades and guardrail
reflectors & delineators. Project is carried over from 2023.
Total = $852.905 (FHWA) 10% Local match for PE only)
21
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E
N/A
N/A
PE
RIW
CN
Total
1/22
HSIP
1
0
0
0
0
0
0
8/23
HSIP
40,150
0
40,150
40,150
40,150
40,150
0
0
0
40,150
40,150
01
0
0
0
01
40,150
07
6
93150 Center Road MP 14.55 to MP 14.70 (18020970)
Little Quilcene River Bridge Replacement
Replacement of a 1955, 64-ft. concrete bridge with structural
deficiencies, through a FHWA local bridge program grant.
Total = $5,680,128 FHWA
11
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T-3
0.5
PE
RIW
CN
Total
1/22
BRR
197,170
0
197,1701
189,955
7,215
197,170
1/22
BRR
50,000
0
50,000
50,000
50,000
12/24
BRR
4,899,120
0
4,899,120
4,648.414
250,706
4,899,120
5,146,290
0
0
0
5,146,290
239,955
4,655,629
250,7061
0
0
0
5,146 290
09
7
13430 MP 8.50 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, thru FLAP program.
Total FLAP = $250,000 (uses toll credits)
18
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2.48
PE
RM
CN
Total
1/21
FLAP
2,500
2,500
2,500
1
2,500
0
0
0
0
0
0
0
2,500
2,500
2,500
0
0
0
0
0
2,500
04
8
SR19 MP 9.56 to MP 10.1 (18020760)
Rhody Drive Ped-Bike Improvements - North Segment
Pedestrain & bicycle facilities along SR19 connecting HJ Carroll Park/
Rick Tollefson Trail to existing facilities at Chimacum Schools Campus.
Total PE grant = $109,907 (FHWA) (Projected CN - SRTS funds)
28
S/P
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T-3
0.45
PE
RNV
CN
Total
8/21
TA
32.987
5,148
38,135
15,500
15,500
7,135
- 38,135
0
0
6/25
SRTS
447,914
"7,9141
447,914
447,914
32,987
447,914
0
5,148
486,049
15,500
15,500
455,049
0
0
0
486,049
04
9
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.
Partial PE grant = $175,041 (FHWA) (Projected PE-PIF & CN-SRTS fund
28
S/P
E
T-3
0.62
PE
RIW
CN
Total
7/22
TA
22,812
160,000
67,144
249,956
208,535
16,570
225,105
6/24
SRTS
16,340
16,340
24,851
16,340
41,191
6/26
SRTS
1,459,987
1,459,987
1,459,987
1,459,987
J
1
1 22,812
1.476.3271
160,0001
67,1441
1,726,2831
233,3861
32,9101
1,459,987
0
0
0
1,726,283
2024-2029 TIP copy.xlsx Page 1 of 4
Agency: Jefferson County SIX -YEAR Hearing Date: XX/XX/2023
County No. 16 TRANSPORTATION IMPROVEMENT PROGRAM Adoption Date: XX/XX/2023
2024 - 2029 Resolution No. XX-23
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PROJECT IDENTIFICATION
A. Road Log Number -Bridge Number
B. Beginning and End Milepost
C. Project (No.) / Road Name
D. Description of Work
E. Total Cost (incl. prior/future)
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EXPENDITURE SCHEDULE
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FUNDING SOURCE INFORMATION
FEDERALFUNDS
STATE
FUNDS
OTHER
REVENUES
LOCAL
FUNDS
TOTAL
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YEAR 1
2024
YEAR 2
2025
YEAR 3
2026
YEAR 4
2027
YEAR 5
2028
YEAR 6
2029
TOTAL
2024-2028
09
10
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 = $395,900 (FEMA)
04
S
I
T-5
0.1
PE
R!W
CN
Total
6/22
FEMA
FEMAm
0
0
8/23
FEMA
FEMAm
0
0
4124
FEMA
356,310
FEMAm
19,795
19,795
395,900
395,900
395,900
356,310
19,795
0
19,795
395,900
395,900
0
0
0
0
0
395,900
09
11
50540 MP 0.84 (18020890)
Shine Road - Slide Repair
Shift 800ft.± of road away from bluff as a corrective measure following
2021 storm damage. Project also includes potential work to repair riprap.
Total = $367,152 incl. $100k (FEMA + $100k ARPA)
04
S
I
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T-0
0.75
PE
R/W
CN
Total
6/22
FEMA
FEMAm
0
0
10/22
FEMA
FEMAm
0
0
6124
FEMA
218,250
FEMAm
12,125
100,000
12,125
342,500
342,500
342,500
218,250
12,125
100,000
12,125
342,500
342,5001
0
0
0
0
0
342,500
N/A
12
East Jefferson County (18021160)
Culvert Lining Project
Ongoing project to cast -in -place structural liners as a cost-effective
alternative to correct the County's many, aging non -fish bearing culverts.
Total = $275,000
44
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E
N/A
N/A
PE
RM
CN
Total
4/23
9,000
9,000
4,506
4,500
91000
0
0
5124
266,000
266,000
133,000
133,000
266,000
0
0
0
275,000
275,000
0
137,500
137,500
0
0
0
275,000
09
13
50200 MP 0.650 to 0.695 (TBD)
Gardiner Beach Road Boat Ramp Repair
Joint project with the Port of Port Townsend to to elevate roadway
to accommodate the Port's reconstruction of the existing boat ramp.
Total = $800.000
04
S
I
T-0
0.05
PE
R/W
CN
Total
0
1
0
0
1
0
4/24
50,000
50,000
50,000
50,000
0
0
0
50,000
50,000
50,000
0
0
0
0
0
50,000
07
14
91420 MP 1.24 (TBD)
Hell Roaring Creek Trib. Culvert Replacement, Upper Hoh Road
A Trout Unlimited project to replace existing double CMP fish barrier
culverts with a 4-sided concrete box culvert.
Total = $1.190.214 (NOAA)
44
S
I
T-4
NIA
PE
R/W
CN
Total
1/24
NOAA
2,000
2,000
2,000
2,000
1/24
7,500
7.500
7,500
7,500
6/24
NOAA
5.750
5,750
5.750
1
5,750
7,750
0
0
7,500
15,250
15,250
0
0
0
01
0
15,250
N/A
15
85020 Olympic Discovery Trail - PS2P Project (TBD)
Planning & Design project for 5 segments of the ODT: (1) Old Hwy. 9
(100%PS&E); Disco. Bay-Seg. B (30% PS&E); Fairmount to Eaglemount
(10% PS&E); Eaglemount to ALSP (10% PS&E); STO to ODT (10% PS&
Jeff. Co. Total: $2.030.000 of $16,130,000 total FHWA RAISE Grant)
28
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N/A
I
NIA
PIE
R/W
CN
Total
1124
RAISE
2,030,000
2,030,000
500,000
500,000
280,000
200,000
450,000
100,000
2,030,000
0
0
0
0
2,030,000
0
0
0
2,030,000
500,000
500,000
280,000
200,000
450,000
100,000
2,030,000
09
16
30130 MP 0.42 (TBD)
Big Quilcene River Bridge Replacement Project
Project will restore a 1.1 mile segment of the Big Quilcene River and
associated floodplain, including replacement of the Linger Longer Bridge.
Total = $25,000,000 CN - FHWA RAISE Grant
10
S
S
T-4
0.2
PE
R/W
CN
Total
1124
RAISE
10,000
10,000
10,0001
10,000
0
0
1124
RAISE
30,000
30,000
60,000
10,000
20,000
30,000
40,000
0
0
30,000
70,000
20,000
20,000
0
0
0
0
40,000
09
17
52000 MP 0.08 to MP 1.30 (TBD)
Van Trojen Road - Bituminous Surface Treatment
Project will convert existing gravel road surface to BST (bituminous
surface treatment). Work will be completed by county road crew.
Total = $147.600
05
S
E
T-0
1.22
PE
R/W
CN
Total i
0
0
0
0
6125
147,600
147,600
147,600
147,600
0
0
0
147,600
147,600
0
147,600
0
0
0
0
147,600
07
18
91420 MP 9.7 to MP 9.8 (18019880)
Upper Hoh Road Spruce Creek Mitigation
Environmental mitigation / Permanent repairs project in response
to 2015 emergency repairs.
Total= $293.160 (FHWA)
20
S/P
S
T-4
0.1
PE
R/W
CN
Total
11/18
ER
25,950
4,050
30,0001
12,500
12,500
5.000
1
30,000
0
1
0
6/25
ER
190.300
1
29,700
220,000
1
1 220,0001
1 220,000
I
216,250L
01
01
33,750
250,0001
12,5001
12,5001
225,0001
0
0
0
250.000
2024-2029 TIP copy.xlsx Page 2 of 4
Agency: Jefferson County SIX -YEAR Hearing Date: XX/XX/2023
County No. 16 TRANSPORTATION IMPROVEMENT PROGRAM Adoption Date: XX/XX/2023
2024 - 2029 Resolution No. XX-23
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PROJECT IDENTIFICATION
A. Road Log Number - Bridge Number
B. Beginning and End Milepost
C. Project (No.) I Road Name
D. Description of Work
E. Total Cost (incl. prior/future)
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EXPENDITURE SCHEDULE
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FUNDING SOURCE INFORMATION
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FEDERALFUNDS
STATE FUNDS
OTHER
REVENUES
LOCAL
FUNDS
TOTAL
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YEAR 1
2024
YEAR 2
2025
YEAR 3
2026
YEAR 4
2027
YEAR 5
2028
YEAR 6
2029
TOTAL
2024-2028
07
19
91420 MP 2.74 (TBD)
Snell Creek Culvert Replacement, Upper Hoh Road
A Trout Unlimited project to replace an existing PCC fish barrier culvert
with a pipe arch or 3-sided concrete box culvert.
Total = $1.946,124 NOAA
44
S
I
T-4
N/A
PE
RIW
CN
Total
1/24
NOAA
2,000
2,000
2,000
2,000
1/24
10,000
10.000
10,0001
10,000
6/25
NOAA
5,750
5,750
5,750
5.750
7,750
0
0
10,000
17,750
12,000
5,750
0
0
0
0
17,750
07
20
91420 MP 4.93 (TBD)
Lindner Creek Culvert Replacement, Upper Hoh Road
A Trout Unlimited project to replace ban existing CMP fish barrier
culvert with a voided slab bridge.
Total = $2,199.613 (NOAA)
08
S
I
T-4
N/A
PE
RIW
CN
Total
1/24
NOAA
2,000
2,000
2,000
2,000
1/24
10,000
10.000
10,000
10,000
6125
NOAA
5,750
5,750
1 5,750
5.750
7,750
0
0
10,000
17,750
12,000
5,750
0
0
0
0
17,750
08
21
10750 MP 1.35 (TBD)
Donkey Creek Tributary Culvert Replacement, Clearwater Road
A Trout Unlimited project to replace an existing PCC fish barrier culvert
with an aluminum pipe arch culvert.
Total = $569,722 84% RCO SRFB)
44
SIP
I
T-5
N/A
PE
RIW
CN
Total
1/24
4,000
4,000
1,000
2,000
1,000
4,000
1/24
10.000
10,000
5,000
5,000
10,000
6125
5,750
5,750
5,750
1
5,750
0
1 0
0
19,750
19,750
6,0001
7,000
6,750
0
01
0
19,750
07
09
22
85010 & 52710/93250 (18019560)
Rick Tollefson Trail - Ballfield Connection
Old Hadlock Road and Chimacum Road intersection realignment with
multi -use trail connecting the Rick Tollefson Trail to Bob Bates Fields.
Total = $306,104 (WSDOT)
04
28
P
E
T-0
T-3
0.30
PE
RIW
CN
Total
1/19
PBP
601188
60,188
60,188
60,188
PBP
5,251
5,251
5,251
5,251
6/26
PBP
240,665
240,665
240,665
240,665
0
306,104
0
0
306,104
0
65439
240.665
0
0
0
306,104
03
23
US 101 MP 309.88-310.50
Duckabush Estuary Restoration -Realignment Project
Project will replace US101 causeway with a bridge. Will also realign a
Duckabush Rd. segment & replace a culvert with a bridge on Shore Rd.
Total = $126 million (WDFW/USACE/WSDOT)
10
SIP
S
T-3
0.62
PE
RIW
CN
Total
1/24
1 6,000
6,000
1,000
1,500
1,500
1,500
1,000
6,500
0
0
4/26
0
0
0
0
0
6,000
6,000
1,000
1,500
1,500
1,500
1,000
0
6,500
09
24
13430 MP 0.5 (TBD)
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.
Total FLAP = $1,828,560 (uses toll credits)
11
S
I
T-5
2.48
PE
RIW
CN
Total
1/24
FLAP
7.200
7.2001
2,400
2,400
2,400
7,200
1125
44,000
44,0001
30,000
14,000
44,000
6/26
FLAP
3,000
3,000
3,000
3.000
0
0
0
54,200
54,200
32,400
16,400
5.400
0
0
0
54,200
07
25
91420 MP 7.9 to MP 8.2 (18020560)
Upper Hoh Road Bank Stabilization - FLAP Project
Approximate location of next critical area of scour along Upper Hoh Rd.
To Hoh Rain Forest/ONP boundary, performed by FHWA, WFL division.
Total FLAP = $4.993.378 uses toll credits)
11
S
S
T-0
0.3
PE
RIW
CN
Total
1/24
FLAP
7,200
7,200
2,400
2,4001
2,400
7,200
1124
44,000
44,000
30,000
14.000
44,000
6126
FLAP
3,000
3,000
3,000
3,000
0
0
0
54,200
54,200
32,400
16,400
5.400
0
0
0
54,200
08
26
50360 MP 3.74 to MP 6.00 (TBD)
Paradise Bay Road Overlay
2R overlay of Paradise Bay Road from Andy Cooper Road
to SR104 at the Hood Canal Bridge.
Total = $1.362.000 (CRAB)
05
P
E
T-0
2.26
PE
RIW
CN
Total
1/25
RAP
1 74,700
8,300
83,000
83,000
83,000
I
0
0
6/26
RAP
1 1,151.100
127.900
1,279,000
1,279,000
1
1,279,000
0
1 1.225,800
0
136,200
1,362,000
0
83,000
1,279,000
0
0
0
1,362,000
07
27
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 = $1.567,272 (FLAP) + $409,000 RAP
21
S
E
T-4
12.04
PE
R/W
CN
Total
1/17
FLAP
RAP
62,000
62,006
500
5.000
55,000
1,500
62,000
1 01
1
1a
6126 7
FLAP
RAP
347,000
1 347,0001
1
1347,000
347,000
I
0
409,0001
01
01
409,0001
5001
5,000
55,000
3482500
01
0
409,000
2024-2029 TIP copy.xlsx Page 3 of 4
Agency: Jefferson County SIX -YEAR Hearing Date: XX/XX/2023
County No. 16 TRANSPORTATION IMPROVEMENT PROGRAM Adoption Date: XX/XX/2023
2024 - 2029 Resolution No. XX-23
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PROJECT
COSTS
IN DOLLARS
EXPENDITURE
SCHEDULE
w J FUNDING SOURCE INFORMATION
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y C) FEDERAL FUNDS STATE FUNDS
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Z
PROJECT IDENTIFICATION
IL
y
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c
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A. Road Log Number - Bridge Number
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OTHER
LOCAL
YEAR 1
YEAR 2
YEAR 3
YEAR 4
YEAR 5
YEAR 6
TOTAL
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O
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C. Project (No.) / Road Name
>
?
Z
O
x
Q
c)
W
x
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a
W
H
W
F-
REVENUES
FUNDS
TOTAL
2024
2025
2026
2027
2028
2029
2024-2028
z
D. Description of Work
Z
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0
O
O
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F m
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E. Total Cost (incl. prior/future)
LL
LL
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to
LL
LL
W
LL
a
13430 MP 8.8 to MP 8.9 (TBD)
Oil City Road MP 8.8-8.9 Permanent Repair
PE
1/25
FEMA
307,838
FEMAm
51,307
51,307
410,452
205,226
205,226
410,452
09
28
Environmental mitigation / Permanent repairs project in response
20
P
S
T-5
0.10
R/W
1126
FEMA
7,500
FEMAm
1,250
1,250
10,000
10,000
to 2015-2016 emergency repairs.
CN
6/27
FEMA
2,498,931
FEMAm
416.488
416,488
3,331p907
3,331,907
1
10,000
3,331,907
Total= 3,491,425 (FEMA)
Total
1
2,814,269
469,045
0
469.045
3752359
0
205,226
215,226
3,331,907
0
0
3,752,359
93150 MP 3.39 to 3.49 (TBD)
930,274
Yarr Bridge Replacement
PE 10/24 BRR 930,274
930,274
10,000
400,000
400,000
120,274
07
29
Replacement of a 1955, 25-ft. concrete bridge with structural
11
P
S
T-3
0.10
R/W
1/25
BRR
70,000
70.000
25,000
deficiencies, through a FHWA local bridge program grant.
CN
6/28
BRR
4,485,431
4,485,431
45,000
70,000
Total = $5,558,333 (FHWA)
Total
5,485,705
0
0
0
5,485,705
10,000
425,000
445,000
120,274
4,485,431
4,485,431
0
4,485,431
5,485,705
US 101 & multiple county roads MP 294.54 to MP 295.03 (TBD)
276,970
Quilcene Complete Streets - Phase 2
PE 1/27 PBP 276,970
276,970
76.970
200,0001
03
30
Phase 2 project implementing plan to provide sidewalks, crosswalks, &
28
P
E
T-3
0.05
R/W
bicycle lanes to connect school, community center & local businesses.
CN
6129
PBP
1.566.048
0
1,566,048
10
Total = $1,843,018 (WSDOT)
Total
0
1 1,843,018
0
0
1,843,018
0
0
1,566,048
1,566,048
93150 MP 3.26 (18020990)
0
76,970
200,000
1,566,048
1,843,018
1 055,434
Center Road Culvert Correction - Chimacum Creek
PE 7125 PROTECT 1 055 434
1,055 434
200,000
325 000
325,000
205,434
07
31
Replace non -conforming Chimacum Creek
11
P
I
T-3
NIA
R/W
1/26
PROTECT
70,000
70,000
25,000
culvert with fish passable structure.
CN
6/29
PROTECT
5.053,685
5,053.685
45,000
70,000
Total grants= $6,258,129 (FHWA)
Total
6,179,119
0
0
0
6,179,119
01
200,000
350,000
370,000
205,4341
5,053,685
5,053,685
5,053,685
6,17%119
Countywide Safety Improvements
PE
1/25
HSIP
180,000
20,000
200,000
50,000
50,000
50,000
50,000
0
200,000
N/A
32
Systemic safety countermeasures applied to county network identified
21
P
E
N/A
N/A
R/W
in a local plan and funded thru a bienniel WSDOT federal grant program.
CN
6/27
HSIP
1.200.000
0
0
0
1,200,000
0
Total HSIP = $1,380,000 (FHWA) (10% Local match for PE only)
Total
11380.000
0
0
20,000
1.400,000
0
50,000
50,000
1,200,000
1,200,000
50,000
50,0001
1,200,000
1,400,000
Countywide Bridge Heavy Maintenance Program
PE
1/26
BRR
40,000
10,000
50,000
25,000
25,000
0
50,000
N/A
33
Protection of primary bridge components, seismic retrofits, etc. through
48
P
E
NIA
N/A
R/W
a bienniel WSDOT administered federal grant program.
CN
6/27
BRR
240,000
60,000
0
300,000
150,000
150,000
0
300,000
Total = $350,000
Total
280,000
0
0
70,000
350,000
0
0
25,000
150,000
25,000
150,000
350,000
Countywide Various Road Improvements
10,000
0
60,000
Various projects countywide involving lighting, signage, intersection
PE 1/24 60,000
60,000
10,000
10,000
10,000
10,000
10,000
N/A
34
control, culvert replacement/rehabilitation, drainage, surfacing upgrades,
N/A
P
E
N/A
N/A
R/W
pedestrian and bicycle facilities, or other improvements.
CN
1/24 1
0
150,000
0
150
25,000
25,000
25,000
25,000
25 000
25,000
0
150 000
Total = $210,000
Total
0
0
0
210,000E41.308J,702
35,000
35,000
35,000
35,000
35,000
35,000
210,000
27-579,101
11,613,437
396.207
1,719,95710,873,166
6,643,104
5,522,183
5,834,151
5,451,865
6,954,733
41,279,202
PE
4,838,465
525,165
196,000
271,849
5,830,479
1,017,290
1,577,999
1,374,161
735,244
941,434f
160,0001
5,806.1
R/W
197,500
22,841
0
126,750
347,091
167,351
79,591
80,000
45,000
01
0
371,9
CN
22,543,136
11,065,431
201,207
1,321,358
35,131,132
9,688,525
4,985,514
4,068,022
5,053,907
4,510,431
6,794,733
35,101,1
otal
27,579,101
11,613,437
396,207
1,719,957
41,308,702
10,873,166
6,643,104
5,522,183
5,834,151
5,451,8651
6,954,733
41,279,2
2024-2029 TIP copy.xlsx Page 4 of 4