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Home My WebLink AboutBRIEFING re Road Program and TIP Department of Public Works O Regular Agenda: (afternoon) Page 1 of 1 Jefferson County Board of Commissioners Agenda Request To: Board of Commissioners Mark McCauley, County Administrator From: Monte Reinders, PE, Public Works Director/County Engineer Agenda Date: September 23, 2024 Subject: 2025 Annual Road Program, Draft 2025-2030 Jefferson County 6-Year Transportation Improvement Program (TIP), and 2024 Bridge Condition Report Briefing Statement of Issue: Public Works will brief the County Administrator and Board of County Commissioners on the 2025 Annual Road Program, the 2025-2030 Jefferson County 6-Year TIP, and the 2024 Bridge Condition Report. Analysis / Strategic Goals / Pros Et Cons: Per RCW 36.81.130 and Ch. 136-16 WAC the county engineer, on or before the first Monday in October, shall file with the county legislative authority a recommended plan for laying out, construction, and maintenance of county roads for the ensuing fiscal year. The plan, known as the Annual Road Program, consists of three components, an Annual Construction Program, an annual maintenance plan, and a road equipment purchases Et major repairs plan. The Annual Construction Program shall meet the requirements of WAC 136-16-020 and conform as nearly as is practicable to the upcoming 6-Year TIP. RCW 36.81.121 requires the annual adoption of a 6-Year TIP after holding a public hearing. The purpose of the law is to, "assure that each county shall perpetually have available advanced plans looking to the future for not less than six years as a guide in carrying out a coordinated transportation program". Additionally, and as required by WAC 136-20-060, the County Engineer shall furnish the county legislative authority with a written report of the annual bridge inspection findings. This report shall be made available to said authority and shall be consulted during the preparation of the proposed 6-Year TIP. The report shall include the county engineer's recommendations as to replacement, repair or load restriction for each deficient bridge. Fiscal Impact / Cost-Benefit Analysis: There is no direct cost related to the briefing. Fiscal impact is evaluated through the bi- annual budgeting process including adoption of an Annual Road Program. Recommendation: Discussion item, no action required. Department Contact: Eric Kuzma, 360-385-9167 Reviewed By: Mark McCauley, County Administrator Da Jefferson County 2025 (A) Total Est. Construction $6,527,277.00 Date of Final Adoption (B) Total Est. County Forces Construction $159,600.00 Ordinance/Resolution Number (C) Computed County Forces Limit $1,262,437.50 Road Information & Other Funding Projects Project Name Quilcene Complete Streets-Phase 1 PE&CE $35,000.00 Right of Way $0.00 6 Year Program Number TXT_6YearProg ram Number Construction Annual Program Number 1 Contract $766,010.00 County Forces $0.00 Project Type Code P&T-Paths,Trails,Bikeways,etc. Total $e01,010.00 Road Number us1o1 Road Name Highway 101 County Road Funds Amount $10,000.00 BMP 294.60 From 294.6 Other Amount $695,350.00 Program Source Ped/Bike-Pedestrian and Bicycle Program EMP 295.00 To 295 Other Amount $95,660.00 Program Source County-Other County Funds(Not Road) Completed Length 0.4o FFC 05-Rural Other Freeways and Expressways Project Name Olympic Discovery Trail(ODT)-Connection PE&CE $220,000.0o Right of Way $10,000.00 6 Year Program Number TXT_6YearProg ram Number Construction Annual Program Number 2 Contract $4,391,415.00 County Forces $0.00 Project Type Code P&T-Paths,Trails,Bikeways,etc. Total $4,621,415.00 County Road Funds Amount RCO-WA St Recreation and Conversation Other Amount $3,102,083.00 Program Source Office,ALEA,NOVA,PSAR,WWRP,RRG, SRF Other Amount $1,519,332.00 Program Source STP(R)-Surface Transportation Program- Rural Project Name Lords Lake Loop Road-Slide Repair PE&CE $27,400.00 Right of Way $0.00 6 Year Program Number TXT_6YearProg ram Number Construction Annual Program Number 3 Contract $413,090.00 County Forces $0.00 Project Type Code Other-Other Total $440,490.00 Road Number 34230 Road Name Lords Lake Loop Road County Road Funds Amount $22,024.50 BMP 0.00 From x Other Amount $418,465.50 Program Source FEMA-Federal Emergency Management Agency EMP 1.61 To w Completed Length 1.61 FFC 09-Rural Local Access Project Name Shine Road-Slide Repair PE&CE $27,500.00 Right of Way $0.00 6 Year Program Number TXT_6YearProgramNumber Construction Annual Program Number 4 Contract $354,250.00 County Forces $0.00 Project Type Code Other-Other Total $381,750.00 Road Number 5054o Road Name Shine Rd County Road Funds Amount $19,087.50 BMP 0.84 From x Other Amount $362,662.50 Program Source FEMA-Federal Emergency Management Agency EMP 1.59 To y Completed Length 0.75 FFC 09-Rural Local Access Project Name Little Quilcene River Bridge Replacement PE&CE $138,185.00 Right of Way $50,000.00 6 Year Program Number TXT_6YearProgramNumber Construction Annual Program Number 5 Contract Moo County Forces $0.00 Project Type Code BR-Short-span or Locally Funded Total $188,185.00 Road Number 9315o Road Name Little Quilcene County Road Funds Amount BMP 14.55 From x Other Amount $188,185.00 Program Source BR-Bridge Replacement/Bridge Rehabilitation EMP 14.7o To y Program Completed Length 0.15 FFC 07-Rural Major Collector Project Name Oil City Road Engineering Assessment-FLAP Project PE&CE $2,000.00 Right of Way $0.00 6 Year Program Number TXT_6YearProgramNumber Construction Annual Program Number 6 Contract Moo County Forces $0.00 Project Type Code Other-Other Total $2,000.00 Road Number 13430 Road Name Oil City Rd. County Road Funds Amount $2,000.00 BMP 8.5o From 8.50 EMP 1o.98 To 10.98 Completed Length 2.48 FFC 09-Rural Local Access Project Name Rhody Drive Ped-Bike Improvements-North Segment PE&CE $98,431.00 Right of Way $29,594.00 6 Year Program Number TXT_6YearProgramNumber Construction Annual Program Number 7 Contract $392,412.00 County Forces $0.00 Project Type Code P&T-Paths,Trails,Bikeways,etc. Total $520,437.00 County Road Funds Amount $36,214.00 Other Amount $484,223.00 Program Source TAP(R)-Transportation Alternatives Program- Rural Project Name Rhody Drive Ped-Bike Improvements-South Segment PE&CE $138,283.00 Right of Way $12,500.00 6 Year Program Number TXT_6YearProgramNumber Construction Annual Program Number 8 Contract Moo County Forces $0.00 Project Type Code P&T-Paths,Trails,Bikeways,etc. Total $150,783.00 County Road Funds Amount Other Amount $132,967.00 Program Source WA-Misc State Miscellaneous Other Amount $17,816.00 Program Source TAP(R)-Transportation Alternatives Program- Rural Project Name ODT-PS2P Project PE&CE $130,000.00 Right of Way $0.00 6 Year Program Number TXT_6YearProgramNumber Construction Annual Program Number 9 Contract $o.00 County Forces $0.00 Project Type Code P&T-Paths,Trails,Bikeways,etc. Total $130,000.00 County Road Funds Amount Other Amount $130,000.00 Program Source Fed Misc-Miscellaneous Federal Sources Project Name Hell Roaring Creek Trib.Culvert Replacement,Upper Hoh Road PE&CE $5,000.00 Right of Way $0.00 6 Year Program Number TXT_6YearProgramNumber Construction Annual Program Number 10 Contract $0.00 County Forces $0.00 Project Type Code DR-Drainage Structure Total $5,000.00 Road Number 9142o Road Name Upper Hoh Rd. County Road Funds Amount BMP 1.24 From x Other Amount $5,000.00 Program Source Fed Misc-Miscellaneous Federal Sources EMP 1.25 To y Completed Length o.01 FFC 07-Rural Major Collector Project Name Big Quilcene River Bridge Replacement Project PE&CE $55,000.00 Right Of Way $0.00 6 Year Program Number TXT_6YearProgramNumber Construction Annual Program Number 11 Contract Moo County Forces $0.00 Project Type Code FA-Federal-Aid Bridge Total $55,000.00 Road Number 30130 Road Name Linger Longer Rd. County Road Funds Amount $10,000.00 BMP 0.42 From x Other Amount $45,000.00 Program Source Fed Misc-Miscellaneous Federal Sources EMP 0.43 To y Completed Length o.o1 FFC 09-Rural Local Access Project Name Van Trojen Road-Bituminous Surface Treatment PE&CE $o.00 Right of Way $0.00 6 Year Program Number TXT_6YearProgramNumber Construction Annual Program Number 12 Contract $o.00 County Forces $154,600.00 Project Type Code Other-Other Total $154,600.00 Road Number 520009 Road Name Van Trojen County Road Funds Amount $154,600.00 BMP 0.08 From x EMP 1.3o To y Completed Length 1.22 FFC 09-Rural Local Access Project Name Port Townsend Gateway Project PE&CE $50,000.00 Right of Way $0.00 6 Year Program Number TXT_6YearProgramNumber Construction Annual Program Number 13 Contract Moo County Forces $0.00 Project Type Code IS-Intersection Total $50,000.00 Road Number SR20 Road Name State Route 20 County Road Funds Amount $5,000.00 BMP 9.56 From x Other Amount $45,000.00 Program Source Fed Misc-Miscellaneous Federal Sources EMP 9.82 To y Completed Length 0.26 FFC 05-Rural Other Freeways and Expressways Project Name Upper Hoh Road-Dolosse Monitoring PE&CE $28,9oo.00 Right of Way $0.00 6 Year Program Number TXT_6YearProgramNumber Construction Annual Program Number 14 Contract $50,500.00 County Forces $0.00 Project Type Code Other-Other Total $79,400.00 Road Number 9142o Road Name Upper Hoh Rd County Road Funds Amount $10,719.00 BMP 3.5o From x Other Amount $68,681.00 Program Source Federal Lands Access Program-Discretionary EMP 7.8o To y Completed Length 4.3o FFC 07-Rural Major Collector r ct Name Upper Hoh Road Spruce Creek Mitigation PE&CE $12,500.o0 Right of Way $0.00 r Program Number TXT_6YearProgramNumber Construction Annual Program Number 15 Contract Moo County Forces $0.00 Project Type Code Other-Other Total $12,500.00 Road Number 9142o Road Name Upper Hoh Rd. County Road Funds Amount $1,687.50 BMP 9.70 From x Other Amount $10,812.50 Program Source ER-Federal Emergency Relief-FHWA EMP 9.8o To y Completed Length o.10 FFC 07-Rural Major Collector Project Name Donkey Creek Tributary Culvert Replacement,Clearwater Road PE&CE $3,000.00 Right of Way $30,000.00 6 Year Program Number TXT_6YearProgramNumber Construction Annual Program Number 16 Contract $0.00 County Forces $0.00 Project Type Code DR-Drainage Structure Total $33,000.00 Road Number 1075o Road Name Clearwater Rd. County Road Funds Amount $3,000.00 BMP 1.35 From x Other Amount $30,000.00 Program Source RCO-WA St Recreation and Conversation Office, ALEA,NOVA,PSAR,WWRP,RRG,SRF EMP 1.36 To y Completed Length o.o1 FFC 08-Rural Minor Collector Project Name Lindner Creek Culvert Replacement,Upper Hoh Road PE&CE $2,500.0o Right of Way $28,000.00 6 Year Program Number TXT_6YearProgramNumber Construction Annual Program Number 17 Contract $o.00 County Forces $0.00 Project Type Code DR-Drainage Structure Total $30,500.00 Road Number 9142o Road Name Upper Hoh Rd. County Road Funds Amount BMP 4.93 From x Other Amount $30,500.00 Program Source Fed Misc-Miscellaneous Federal Sources EMP 4.94 To y Completed Length o.01 FFC 07-Rural Major Collector Project Name Upper Hoh Road Pavement Preservation-FLAP Project PE&CE $2,o00.00 Right of Way $0.00 6 Year Program Number TXT_6YearProgramNumber Construction Annual Program Number 18 Contract $o.00 County Forces $0.00 Project Type Code 2R-Resurface and Restore Total $2,000.00 Road Number 91420 Road Name Upper Hon Rd. County Road Funds Amount $2,000.00 BMP mo From x EMP 12.04 To y Completed Length 12.04 FFC 07-Rural Major Collector Project Name Upper Hoh Road Bank Stabilization-FLAP Project PE&CE $4,000.00 Right of Way $45,000.00 6 Year Program Number TXT_6YearProgramNumber Construction Annual Program Number 19 Contract $0.00 County Forces $0.00 Project Type Code Other-Other Total $49,000.00 Road Number 9142o Road Name Upper Hoh Rd. County Road Funds Amount $49,000.00 BMP 7.90 From x EMP 8.2o To y Completed Length 0.3o FFC 07-Rural Major Collector Project Name Oil City Rd.Culvert Replacement(Bridge)MP 0.5-FLAP Project PE&CE $2,400.00 Right of Way $13,000.00 6 Year Program Number TXT_6YearProgramNumber Construction Annual Program Number 20 Contract Koo County Forces $0.00 Project Type Code BR-Short-span or Locally Funded Total $15,400.00 Road Number 13430 Road Name Oil City Rd. County Road Funds Amount $15,400.00 BMP o.so From x EMP 0.51 To y Completed Length o.o1 FFC 09-Rural Local Access Project Name Center Road Culvert Correction-Chimacum Creek PE&CE $215,000.0o Right of Way $0.00 6 Year Program Number TXT_6YearProgramNumber Construction Annual Program Number 21 Contract $0.00 County Forces $0.00 Project Type Code BR-Short-span or Locally Funded Total $21 s,000.00 Road Number 93150 Road Name Center Rd. County Road Funds Amount BMP 3.26 From x Other Amount $182,750.00 Program Source RCO-WA St Recreation and Conversation Office, ALEA,NOVA,PSAR,WWRP,RRG,SRF EMP 3.27 To y Completed Length o.01 FFC 07-Rural Major Collector Other Amount $32,250.00 Program Source NFPP-National Fish Passage Program Project Name Paradise Bay Road Overlay PE&CE $26,635.00 Right of Way $0.00 6 Year Program Number TXT_6YearProgramNumber Construction Annual Program Number 22 Contract $0.00 County Forces $0.00 Project Type Code 2R-Resurface and Restore Total $26,635.00 Road Number 503608 Road Name Paradise Bay Rd County Road Funds Amount $2,664.00 BMP 3.8o From x Other Amount $23,971.00 Program Source RAP-County Road Administration Board Rural Arterial Program EMP 6.00 To y Completed Length 2.2o FFC 08-Rural Minor Collector Project Name Rick Tollefson Trail-Ballfield Connection PE&CE $37,664.00 Right of Way $0.00 6 Year Program Number TXT_6YearProgramNumber Construction Annual Program Number 23 Contract $o.00 County Forces $0.00 Project Type Code P&T-Paths,Trails,Bikeways,etc. Total $37,664.00 County Road Funds Amount $26,829.00 Other Amount $10,835.00 Program Source Ped/Bike-Pedestrian and Bicycle Program Project Name Duckabush Estuary Restoration-Realignment Project PE&CE $1,5oo.00 Right of Way $0.00 6 Year Program Number TXT_6YearProgramNumber Construction Annual Program Number 24 Contract $0.00 County Forces $0.00 Project Type Code Other-Other Total $1,500.00 Road Number us1o1 Road Name Hwy 101 County Road Funds Amount $1,500.00 BMP 309.88 From x EMP 310.5o To y Completed Length 0.62 FFC 05-Rural Other Freeways and Expressways Project Name Snell Creek Culvert Replacement,Upper Hoh Road PE&CE $2,500.00 Right of Way $10,000.00 6 Year Program Number TXT_6YearProg ram Number Construction Annual Program Number 25 Contract $o.00 County Forces $0.00 Project Type Code DR-Drainage Structure Total $12,500.00 Road Number 9142o Road Name upper Hon Rd. County Road Funds Amount BMP 2.74 From x Other Amount $12,500.00 Program Source Fed Misc-Miscellaneous Federal Sources EMP 2.75 To y Completed Length o.o1 FFC 07-Rural Major Collector Project Name Oil City Road MP 8.8-8.9 Permanent Repair PE&CE $75,000.00 Right of Way $0.00 6 Year Program Number TXT_6YearProgramNumber Construction Annual Program Number 26 Contract $0.00 County Forces $0.00 Project Type Code Other-Other Total $75,000.00 Road Number 1343o Road Name Oil City Rd. County Road Funds Amount $9,375.00 BMP 8.80 From x Other Amount $65,625.00 Program Source FEMA-Federal Emergency Management Agency EMP 8.90 To y Completed Length o.1 o FFC 09-Rural Local Access Project Name West Valley Road Safe Routes to School Project PE&CE $5,000.00 Right of Way $0.00 6 Year Program Number TXT_6YearProgramNumber Construction Annual Program Number 27 Contract $o.00 County Forces $0.00 Project Type Code P&T-Paths,Trails,Bikeways,etc. Total $5,000.00 Road Number 5141o9 Road Name West valley Road County Road Funds Amount BMP o.00 From x Other Amount $5,000.00 Program Source SRTS-Safe Routes to School EMP 0.3o To y Completed Length 0.3o FFC 09-Rural Local Access Project Name Yarr Bridge Replacement PE&CE $89,000.00 Right of Way $0.00 6 Year Program Number TXT_6YearProgramNumber Construction Annual Program Number 28 Contract $0.00 County Forces $0.00 Project Type Code BR-Short-span or Locally Funded Total $89,000.00 Road Number 9315o Road Name Center Rd. County Road Funds Amount BMP 3.39 From x Other Amount $89,000.00 Program Source WA-Misc State Miscellaneous EMP 3.49 To y Completed Length o.1 o FFC 07-Rural Major Collector Project Name Countywide Various Road Improvements PE&CE $32,000.0o Right of Way $0.00 6 Year Program Number TXT_6YearProgramNumber Construction Annual Program Number 29 Contract $0.00 County Forces $5,000.00 Project Type Code Other-Other Total $37,000.00 County Road Funds Amount $37,000.00 Z,O N Department of Public Works 623 Sheridan Street Port Townsend,WA 98368 %. Jefferson County, Washington 360-385-9160 MEMORANDUM To: Board of County Commissioners From: Monte Reinders, P.E., Public Works Director/County Engineer Date: 09/06/2024 Subject: Annual Roads Equipment Purchase/Replacement Plan In accordance with RCW 36.81.130 and Ch.136-16-030 WAC, the following Roads equipment replacement/purchase plan is submitted as part of the Annual Road Program. Revenue New Using Rpic Projected Cost Fund New Make Model Dept Category Asset ID Year Make RpIc Model Replacement Year $82,000.00 Roads Ford F350 Roads 1536 920 2017 Ford F250 2024 $34,992.00 Roads Ford Bronco Roads 1616 833 2013 Ford Escape 2023 $88,827.00 Roads Ford F450 Roads 5711 917 2017 Ford F450 2025 $456,227,00 Roads Elgin roomBea Roads 7772 814 2011 Elgin Crosswind 2024 $104,781.34 Roads Superior SM74J Roads 9412 827 2012 Roscoe Challenger6 2025 $82,357.50 Roads Ditch Witch HX30 Roads N/A 672 2000 Aquatech SJ600P 2020 $21,816.00 Roads John Deere CP24G Roads N/A 937 2017 Coneqtec AP458 18" 2037 $58,000.00 Roads Fecon Roads N/A 2040 $92,900.08 Roads Miscellaneous(10%allowance) $1,021,900.92 Total Aftemate Items(15%allowance) $120,000.00 Roads Roads 1 810 715 2004 Trailking TK110HDG 2024 2025 - Annual Maintenance Plan Descriptions Days of Work Code Work Description Annual Accomplishment Annual Cost Accomplishment 110 Preliminary Engineering 25 Days 25 $ 32,000 115 Pavement Management 15 Days 15 $ 17,250 300 Undstributed Equip.Rental 250 Days 250 $ 212,500 301 Misc.Contracted Services 6 Days 6 $ 2,700 320 Asphalt Hand Patching 100 Tons 33 $ 153,833 330 Crack Sealing 15 Crew Days 15 $ 70,313 340 Grading Gravel Roads 300 Road Miles 75 $ 372,750 350 Dust Control 40 Road Miles 4 $ 3,640 360 Shoulder Spot Repairs 12 Crew Days 12 $ 47,640 370 BST Seal Coating 210,000 Square Yards 14 $ 893,830 380 Asphalt Pre Leveling 375 Tons 19 $ 206,625 385 Pavement Digout/Machine 700 Tons 23 $ 351,717 390 Fog Sealing 231,000 Square Yards 8 $ 139,909 410 Spot Ditching 30 Crew Days 30 $ 183,000 412 Catch Basin Cleaning 40 Each 7 $ 27,933 420 Grader Ditching 45 Shoulder Mile 30 $ 224,100 420 Shoulder Grading 65 Shoulder Mile 7 $ 49,075 430 Culvert Maint. 100 Each 33 $ 163,000 440 Install Culverts 350 Linear Foot 12 $ 98,233 450&460 Stream&Flood Control 15 Sites 3 $ 11,310 470 Install Curbs 100 Linear Foot 1 $ 5,610 480 Install Catch Basins 2 Each 2 $ 10,740 500(a11) Bridge Maintenance 7 Each 14 $ 33,180 610&620 Sidewalks and Paths 15 Each 15 $ 51,300 630 Street Lighting 365 1 Days 365 $ 14,600 640 Roadway Signage 750 Each 188 $ 427,500 641 Roadway Striping 250 Road Mile 8 $ 353,250 641 RPM's 5 Road Mile 1 $ 3,550 642 Guardrail Repair 200 Linear Foot 4 $ 23,000 660 De-Ice/Sanding 1,200 Man Hours 15 $ 245,700 660 Snow Plowing 800 Man Hours 10 $ 84,800 670 Roadway Sweeping(Elgin) 250 Lane Mile 25 $ 40,250 670 Roadway Sweeping(Broce) 1,000 Lane Mile 50 $ 63,000 671 Storm Cleanup 36 Crew Days 36 $ 441,360 710 Mowing 2,500 Shoulder Mile 167 $ 160,000 720 Machine Brushcutting 225 Shoulder Mile 281 $ 487,969 730 Manual Brush/Weed Control 20 Crew Days 20 $ 9,000 740 Tree Trimming 500 Hours 50 $ 202,000 760 Road Slide/Washout Repair 10 Days 10 $ 63,400 770 Landscape Maintenance 15 Days 15 $ 12,300 780 Litter Patrol 10 Days 10 $ 10,500 910&913 Maintenance Admin./Super. 170 Days 170 $ 417,350 930 Accounting 200 Days 200 $ 88,000 940&950 Staff Training 200 Days 200 $ 122,000 960 Staff Meetings 5 Each 5 $ 68,850 980-990 Radios&Tools 250 Days 250 $ 25,000 Legend Fillable Cell Total Annual Units $ 6,725,567 Formula Formula Locked Annual Cells Approx.FTE's 33.0 Agency:Jefferson County SIX-YEAR Hearing Date: 12/ /2024 County No.16 TRANSPORTATION IMPROVEMENT PROGRAM Adoption Date: 12/ /2024 2025-2030 Resolution No. -24 rn PROJECT COSTS IN DOLLARS NN w g FUNDING SOURCE INFORMATION EXPENDITURE SCHEDULE ei in N FEDERALFUNDS STATE FUNDS g x PROJECT IDENTIFICATION F < O = rn ❑ F- -Road Log Number I Bridge Number w a w O O x Q z O ❑ t- C, w -Road Name(s)&Beginning/End Milepost w _ m to ar >G w O w p w OTHER LOCAL YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 YEAR 6 TOTAL F, O -Project Number > z O x W =y G '� O a REVENUES FUNDS TOTAL 2025 2026 2027 2028 2029 2030 2025-2030 ❑ MM -Description of Work ❑ > w F-_ p =❑ w w w o_ r w <a u r -Total Cost(incl.prior/future)&Fund Source f LL w LL E Cr f LL w `LL m w F N m US 101&County Roads MP 294.6 to MP 295.0 (18019330) Quilcene Complete Streets-Phase 1 PE 1/13 10,000 10,000 10,0001 10,000 03 1 Publicly driven red/bike improvements involving:US 101,traffic calming. 28 S E T-3 0.50 R/W 3/20 0 0 sidewalk,crosswalk&lighting improvements with a focus on connecting CN 6/25 PBP 695,350 95,660 791,010 791,010 791,010 to the school campus Total=$997,500 WSDOT+$95,660 from PIF Total 0 695,350 95,660 10,000 801,010 801,010 0 0 0 0 0 801,010. 85020 4 Corners Rd.to Anderson Lake State Park (18019890) Olympic Discovery Trail(ODT)-Connection PE 1/17 WWRP 0 0 N/A 2 PS&E,ROW and Construction of the ODT segment connecting the Larry 28 S I NIA 3.50 R/W 1120 WWRP 0 0 Scott Trail,via Jefferson Transit P&R,to Anderson Lake State Park. CN 4/25 STP/STBG 1,519,332 WWRP 1 3,102,083 4,621,415 4,621,415 1 1 4,621,415 Total=$1,519,332(FHWA)+$3,810,720(RCO)+$273,900(JC Cap.) Total 1 1,519,332 3,102,083 01 0 4,621,415 4,621,415 0 0 0 0 0 4,621,415 34230 MP 1.6 (18020850) Lords Lake Loop Road-Slide Repair PE 6/22 FEMA 4,500 FEMA. 250 250 5,0001 5,000 1 5,000 09 3 An approx.300 It long,11-12 It wide road realignment to repair 04 S I T-5 0.1 R/W 8/24 FEMA FEMA. 0 0 an embankment slide that occurred during a 2021 storm event. CN 4/25 FEMA 391,942 FEMAm 21,774 21,774 435,490 435,490 435,490 Total CN=$395,900 FEMA Total 396,442 22,024 0 22,024 440,490 440,490 0 0 0 0 0 4409490 50540 MP 0.84 (18020890) Shine Road-Slide Repair PE 6/22 FEMA 4,500 FEMA. 250 250 5,000 5,000 5,000 09 4 Shift 800ft t of road away from bluff as a corrective measure following 04 S I T-0 0.75 WIN 10122 FEMA FEMA. 0 0 2021 storm damage.Project also includes potential work to repair riprap. CN 6/24 FEMA 249,076 FEMA. 1 13,837 100,0001 13,837 376,750 376,750 376,750 Total=$367,152 incl.$1001,(FEMA+$100k ARPA Total 253,576 14,087 100,000 14,087 381,750 381,7501 0 0 0 01 0 381,750 93150 Center Road MP 14.55 to MP 14.70 (18020970) Little Quilcene River Bridge Replacement PE 1/22 BRR 148,185 0 148,185 138,185 10,000 148,185 07 5 Replacement of a 1955,64-ft concrete bridge with structural 11 S I T-3 0.5 R/W 1125 BRR 50,000 0 50,000 50,000 50,000 deficiencies,through a FHWA local bridge program grant. CN 12/25 BRR 4,899,120 0 4,899,120 4,899,120 4,899,120 Total=$5,680,128 FHWA Total 5,097,305 0 0 0 5,097,305 188,185 4,909,120 01 0 0 0 51097,305 13430 MP 8.50 to MP 10.98 (18020840) Oil City Road Engineering Assessment-FLAP Project PE 1121 FLAP 1 2,000 2,000 2,000 2,000 09 8 Local funds for infrastructure protection,planning project performed 18 S E T-5 2.48 R/V11 0 0 by FHWA Western Federal Lands division.thru FLAP program. CN 0 0 Total FLAP=$250,000 uses toll credits Total 0 0 01 2,000 2,000 2,000 0 0 0 0 0 2,000 SR19 MP 9.56 to MP 10.1 (18020760) Rhody Drive Ped-Bike Improvements-North Segment PE 8/21 TA 17,998 6,620 24,618 24,618 24,618 04 7 Pedestrian&bicycle facilities along SR19 connecting HJ Carroll Park/ 28 SIP E T-3 0.45 R/W 8/24 29,594 29,594 29,594 29,594 Rick Tollefson Trail to existing facilities at Chimacum Schools Campus. CN 6/25 TA 466,225 466,225 466,225 466,225 Total PE grant=$109,907 FHWA Total CN grant=$461,135 TAP Total 484,223 0 0 36,214 520,437 520,437 0 01 0 0 0 520,437 SR19 MP 8.94 to MP 9.56 (18020950) Rhody Drive Ped-Bike Improvements-South Segment PE 7122 TA 17,816 SWCC 195,467 213,283 138,283 75,000 213,283 04 8 Pedestrian&bicycle facilities along SR19 connecting the Chimacum 28 SIP E T-3 0.62 R/W 1/25 SWCc 46,002 351 46,353 12,5001 33,853 46,353 School Campus to the Chimacum Crossroads commercial corridor. CN 6127 PBP 1,414,018 1,414,018 1,4149018 1,414,018 Total PE qrants=$435,041 FHWA&WSDOT Total 1 17,816 1,655,487 0 351 1,673,654 150,783 108,853 1,414,018 0 0 0 1,673,654 85020 Olympic Discovery Trail-PS2P Project (18021300) Planning&Design for 5 segments of the ODT:Old Hwy.9(100%PS&E), PE 6/23 RAISE 2,030,000 2,030,000 130,000 425,000 625,000 425,000 425,000 2,030,000 N/A 9 Disco.Bay-Seg.8(30%PS&E),Fairmount to Eaglemount(10%PS&E); 28 S I N/A N/A R/W 0 0 Eaglemount to ALSP(10%PS&E),STO to ODT(10%PS&E). CN 0 0 Jeff.Co.Total.$2,08Q000 from$16,130,000 FHWA RAISE Grant Total 2,030,000 0 0 0 2,030,000 130,000 425,000 625,000 425,000 425,000 0 2,030,000 91420 MP 1.24 (18021210) Hell Roaring Creek Trib.Culvert Replacement,Upper Hein Road PE 1124 NOAA 1,000 1,000 1,0001 1,000 07 10 A Trout Unlimited project to replace existing double CMP fish barrier 44 S I T-4 N/A RAN B124 NOAA 0 0 culverts with a 4-sided concrete box culvert. CN 6/26 NOAA 4,000 4,000 4,000 4,000 Total=$1,190,214 NOAA Total 5,000 0 0 0 5,000 51000 0 0 0 0 0 5,000 30130 MP 0,42 (18021240) Big Quilcene River Bridge Replacement Project PE 1/24 RAISE 10,000 10,000 20,000 20,000 20,000 09 11 Project will restore a 1.1 mile segment of the Big Ouil.River&adjacent 10 S S T-4 0.2 R/W 0 0 0oodplain,including a new 1100ft.-long Linger Longer Rd.Bridge. CN 5/26 RAISE 40,000 40,000 35,000 5,000 40,000 Total=$25,000.000 FHWA RAISE Grant mana ed b JST&HCSEG Total 50,000 0 0 10,000 607000 55,000 51000 0 0 0 0 60,000 52000 MP 0.08 to MP 1.30 (18021340) Van Trojen Road-Bituminous Surface Treatment PE 21 1 0 09 12 Project will convert existing gravel road surface to BST(bituminous 05 S E T-0 1.22 R/W 0 0 surface treatment).Work will be completed by county road crew. CN 7/25 154,6001 154,6001 154,600 154,600 Total=$154,600 Total 0 01 01 154,6001 154,6001 154,6001 01 01 01 0 0 154,600 2025-2030 TIP xlsx Page 1 of 4 Agency:Jefferson County SIX-YEAR Hearing Date: 12/_/2024 County No.16 TRANSPORTATION IMPROVEMENT PROGRAM Adoption Date: 12/_/2024 2025-2030 Resolution No._-24 rn PROJECT COSTS IN DOLLARS w g FUNDING SOURCE INFORMATION EXPENDITURE SCHEDULE y }W N y FEDERAL FUNDS STATE FUNDS F N Q C W v PROJECT IDENTIFICATION F Q p H < 0 r] J t- -Road Log Number I Bridge Number w F w O O = O o f- tYi -Road Name(s)&Beginning/End Milepost w i b U a J J H LL u w OTHER LOCAL TOTAL YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 YEARS TOTAL r oapCC -Project Number > z O x J W x in Q Q REVENUES FUNDS 2025 2026 2027 2028 2029 2030 2025-2030 = p -Description of Work 0. i > w ~- O =i o a) o 11 a s <a LL -Total Cost(incl.priorlfuture)&Fund Source 1 LL W LL O0 E a 3:u. U.F LL m rn� W M 1015071125.116986191 SR19 (TBD) 03 Port Townsend Gateway Project PE 1/25 SS4A 170,000 10,000 180,000 50,000 5,000 100,000 16,000 5,000 5,000 180,000 07 13 Joint City,County,WSDOT intersection safety improvement project 21 SIP I T3 0.33 RM 3/27 SS4A 40,000 40,000 35,000 5,000 40,000 09 including South Discovery Rd.,Jacob Miller Rd.,Mill Rd.,and SR20. CN 5130 SS4A 2,000,000 2,000,000 2,000,000 2,000,000 Total=$9,550,000 Total 2,210,000 0 0 10,000 2,220,000 50,000 5,000 135,000 20,000 5 000 2,005,000 2,220,000 91420 MP 3.5.3.8,4.0-4.4,7.5-7.8 (18019411) Upper Hoh Road-Dolosse Monitoring PE 3/24 FLAP 0 0 07 14 Project to monitor FLAP-Phase 2 funded dollosse installation at three 44 S E T-4 1 RIW 0 0 locations along the Upper Hoh Rd.Monitoring is required for 15 years. CN 10/24 FLAP 157,200 1 71,800 229,000 79,400 39,400 38,400 33,400 38,400 229,000 Total=$319,900 Total 157 200 0 0 71,800 229,000 79,400 39,400 38 400 33,400 38 400 0 229,000 91420 MP 9.7 to MP 9.8 (18019880) Upper Hoh Road Spruce Creak Mitigation PE 11/18 ER 15,138 2,362 17,500 12,500 5,000 17,500 07 15 Environmental mitigation/Permanent repairs project in response 20 SIP S T-4 0.1 RIW 0 0 to 2015 emergency repairs. CN 6127 ER 224,900 35,100 260,000 260,000 260,000 Total=$293,160 FHWA Total 240,038 0 0 37,462 277,500 12,500 5,000 260 000 0 0 0 277 500 10750 MP 1.35 (18021220) Donkey Creek Tributary Culvert Replacement,Clearwater Road PE 1/24 4,000 4,0001 3,000 1,000 4,000 08 16 A Trout Unlimited project to replace an existing PCC fish barrier culvert 44 SIP I T-5 N/A RIW 8124 SRFB 30,000 30,000 30,000 1 30,000 with an aluminum pipe arch culvert. CN 6/26 5,750 5,750 5,750 5,750 Total=$569,722 84%RCO Total 0 30,000 0 9,750 39,750 33,000 6,750 0 6 0 0 39,750 91420 MP 4.93 (18021230) Lindner Creek Culvert Replacement,Upper Hoh Road PE 1124 NOAA 3,500 3,500 2,500 1,000 3,500 07 17 A Trout Unlimited project to replace ban existing CMP fish barrier 08 S I T-4 NIA RIW 1125 NOAA 28,000 28,000 28,000 28,000 culvert with a voided slab bridge. CN 6/26 NOAA 5,500 5,500 5,500 5,500 Total=$2,199,613 NOAA Total 37,000 0 0 0 37,000 30,600 6,500 0 0 0 0 37,000 91420 MP 0.00 to MP 12.04 (18020560) Upper Hoh Road Pavement Preservation-FLAP Project PE 1/17 FLAP RAP 4,000 4,000 2,000 2,000 4,000 07 18 Pavement preservation&safety improvements along Upper Hoh Rd.to 06 S E T-4 12.04 RIW 0 0 Hoh Rain Forest/ONP boundary performed by FHWA,WFL division. CN BI28 FLAP RAP 404,400 404ADO 404,400 404,400 Total=$1,567,272 FLAP +$408,400 RAP Total 0 406,400 0 0 408,400 2,000 406,400 0 0 0 0 408,400 91420 MP 7.9 to MP 8.2 (18021170) Upper Hoh Road Bank Stabilization-FLAP Project PE 1124 FLAP 4,000 4,000 4,000 1 4,000 07 19 Approximate location of next critical area of scour along Upper Hoh Rd. 111 S S T-6 0.3 R/W 1/25 FLAP 46,000 45,000 45,000 45,000 To Hoh Rain Forest/ONP boundary,performed by FHWA,WFL division. CN 6126 FLAP I 1 1 3,000 3,000 3,000 3,000 Total FLAP=$4,993,378 uses toll credits Total 0 0 0 52,000 52,000 49 000 3,000 0 0 0 0 52,000 13430 MP 0.5 (18021180) Oil City Rd.Culvert Replacement(Bridge)MP 0.5-FLAP Project PE 6123 FLAP 4,800 4,800 2,400 2,400 4,800 07 20 Local funds for permanent repair of Two Trout Creek washout 11 S I T-5 2.48 RIW 8/24 FLAP 13,000 13,000 13,000 13,000 by FHWA Western Federal Lands division,thru FLAP program. CN 6/26 FLAP 3,000 3,000 3,000 3,000 Total FLAP=$1,828,560 uses toll credits Total 0 0 0 20,800 20,800 15 400 5,400 0 0 0 0 20,80 93150 MP 3.26 (18020990) Center Road Culvert Correction-Chimacum Creek PE 8124 NFPP 113,150 FBRB 492,150 605,300 215,000 180,000 180,000 30,300 605,300 07 21 Replace non-conforming Chimacum Creek 11 SIP I T3 N/A RAN 1/27 50,000 50,000 20,000 30,000 50,000 culvert with fish passable structure. CN 6/28 PROTECT 5,053,685 5,053,685 5,053,685 5,053,685 Total rants=$6,258,129 RCO,USFWS,FHWA Total 5,166,836 492,150 0 50,000 6,708,985 215 000 200,000 210,000 5,083.985 0 0 5,708,985 50360 MP 3.74 to MP 6.00 (TBD) Paradise Bay Road Overlay PE 1/25 RAP 71,986 7,999 799985 26,635 53,350 79,985 08 22 2R overlay of Paradise Bay Road from Andy Cooper Road 05 P E T-0 2.26 R1W 0 0 to SR104 at the Hood Canal Bridge. CN 5/26 RAP 1,039,118 115,458 1,154,576 1.154,576 1,154,576 Total=$1,234,561 CRAB Total 0 1 111 104 0 123,457 1,234,56'I 26 635 1,207,926 0 0 0 0 1,234,561 85010&52710193250 (18019560) Rick Tollefson Trail-Ballfield Connection PE 1/19 1 PBP 94,994 26,8291 121,823 37,664 63,755 20,404 121,823 07 23 Old Hadlock Road and Chimacum Road intersection realignment with 04 28 P E T-0 0.30 RIW 1/25 PBP 37,40 T3 8 37,408 37,408 37,408 09 multi-use trail connecting the Rick Tollefson Trail to Bob Bates Fields. CN 6/27 PBP 567,491 567,491 567,491 1 567,491 Total=$726,722 WSDOT Total 0 699,893 0 26,829 726 722 37 664 101,163 5117,895 0 0 0 726,722 US 101 MP 309.88310.50 (18021260) Duckabush Estuary Restoration-Realignment Project PE 1124 5,600 5,500 1,500 1,500 1,500 1,000 5,500 03 24 Project will replace US101 causeway with a bridge.Will also realign a 10 SIP S T3 0.62 RIW 0 0 Duckabush Rd.segment&replace a culvert with a bridge on Shore Rd. CN 4128 0 0 Total=$126 million WDFW/USACE/WSDOT Total Oil 0 0 5,500 5 500 1 500 1,500 1,500 1,000 01 01 5,500 2025-2030 TIP.xlsx Page 2 of 4 Agency:Jefferson County SIX-YEAR Hearing Date: 12/_/2024 County No.16 TRANSPORTATION IMPROVEMENT PROGRAM Adoption Date: 12/_/2024 2025-2030 Resolution No.=24 m PROJECT COSTS IN DOLLARS w g EXPENDITURE SCHEDULE FUNDING SOURCE INFORMATION w e y FEDERAL FUNDS STATE FUNDS rgj • PROJECT IDENTIFICATION < 0 < K o in J •Road Log Number I Bridge Number w F W O O x z O O _ 1 •Road Name(s)&Beginning/End Milepost W H i F W a J J w O w OTHER LOCAL YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEARS YEAR 8 TOTAL QdC TOTAL 3 •Project Number i O x J w x a�j 4a Q W W Q REVENUES FUNDS 2025 2028 2027 2028 2029 2030 2025-2030 V Description of Work m O K a a z a z > w ~•= z2 oa Ca as as LL •Total Coat(incl.prior/future)&Fund Source LL w LL OF E a f LL LL♦~ LL m in in m 91420 MP 2.74 (18021250) Snail Creek Culvert Replacement,Upper Hoh Road PE 1/24 NOAA 6,000 6,000 2,500 2,5001 1,000 6,000 07 25 A Trout Unlimited project to replace an existing PCC fish barrier culvert 46 SIP 1 T4 N/A RIW *1/25 NOAA 31,000 31,000 10,000 21,000 31,000 with a bridge. CN NOAA 5,500 5,500 5,500 5,500 Total=$1,946,124(NOAA) Total 42,500 0 0 0 42,500 12,500 23,500 8,500 0 0 0 42,500 13430 MP 6.73 (TBD) Oil City Road Unnamed Tributary-Culvert Replacement PE 1/26 NOAA 5,000 5,000 2,000 2,000 1,000 5,000 09 26 A Trout Unlimited project to replace an existing CMP fish barrier culvert 44 S/P I T-5 NIA R/W 6/26 26,000 26,000 6,000 20,000 26,000 with a concrete box culvert or a bridge. CN 6/28 NOAA 1 6,000 1 6,000 6,000 6,000 Total=$1,700,000 PE:Private Grant&CN:NOAA Total 37,000 1 0 0 0 37,000 0 8,000 22,0001 7,000 0 0 37,000 13430 MP 5.96 (TBD) Oil City Road-six Mlle Creek Culvert Replacement PE 1/26 NOAA 5,000 5,000 2,000 2,000 1,000 5,000 09 27 A Trout Unlimited project to replace an existing large baffled fish barrier 44 SIP I T•5 WA RIW 6/26 26,000 26,000 6,000 20,000 26,000 culvert with a bridge. CN 6/28 NOAA 6,000 6,000 6,000 6,000 Total=S4,300,000(PE:Private Grant&CN:NOAA Total 37,000 0 0 0 37,000 0 61000 22,000 7,000 0 0 37,000 13430 MP 8.8 to MP 8.9 (TBD) Oil City Road MP 8.8-8.9 Permanent Repair PE 1125 FEMA 150.000 FEMAm 25,000 25,000 200,000 75,000 120,000 5,000 200,600 09 28 Environmental mitigation/Permanent repairs project in response 20 P S T-5 0.10 RIW 1126 FEMA 7,500 FEMAm 1,260 1,250 10,000 10,000 10,000 to 2015-2016 emergency repairs. CN 6/27 FEMA 487,500 FEMAm 81,250 81,250 650,000 650,000 650,000 Total=860,000 FEMA Total 645,000, 107 500 0 107 500 860 000 76,000 130,000 655 000 0 0 0 860,000 614109 MP 0.00 to 0.21 (TBD) West Valley Road Safe Routes to School Project PE 1126 SRTS 245,000 245,000 5,000 230,000 10,000 245,000 09 29 Design and construction of a multi-use trail along West Valley Road to 28 P E T-0 0.21 RIW 4126 SRTS 25,000 25.000 25,000 25,000 connect more neighborhoods to the 2015 SRTS sidewalk project. CN 6/27 SRTS 648,000 648,000 648,000 646,000 Total=$916,000 Total 0 916,000 0 0 916 000 5 000 255 000 858 000 0 0 0 916 000 93150 MP 3.39 to 3.49 (TBD) Yarr Bridge Replacement PE 1/25 FMSIB 684,000 684,000 89,000 110,000 270.000 185 000 30,000 684,000 07 30 Replacement of a 1955,25-R.concrete bridge with structural 11 P S T-3 0.10 R/W 6126 FMSIB 105,000 105,000 10,000 35,000 60,000 105,000 deficiencies,through a FHWA local bridge program grant. CN 6/29 FMSIB 4,775,000 4,775,000 4,775,000 4,775,000 Total=$5,564,000(FMSIB) Total 0 5,584,000 0 0 5,564,000 891000 120.000 305,000 245,000 4,805,000 0 5,564,000 US 101&County Roads MP 294.54 to MP 295.03 (TBD) Ouilcene Complete Streets-Phase 2 PE 6127 PBP 356,970 356,970 96,970 250,000 10,000 356,970 03 31 Phase 2 project implementing plan to provide sidewalks,crosswalks,& 28 P E T-J 0.05 R/W 0 0 bicycle lanes to connect school,community center&local businesses. CN 6/29 PBP 1,6"'0" 1,888,048 1,666,048 1,666,048 Total=$2,023,018 WSDOT Total 0 2,023,018 0 0 2,023,018 0 0 96,970 250,000 1,676.048 0 2,023,018 85020 Old Gardiner Road to Broders Road (TBD) Olympic Discovery Trail(ODT)-West PE 1128 RAISE 285,000 285,000 280,000 5,000 285,000 N/A 32 PS&E,ROW and Construction of a 1.5-mile segment of the OCT from OI 28 P I N/A 1.50 RIW 1129 RAISE 45,000 45,000 45,000 45,000 Gardiner Road,just south of Contractors Creek Bridge,to Broders Road. CN 6130 RAISE 5,821,000 5,821,000 5,821,000 5,821,000 Total=$6,151,000 Total 6,151,000 0 0 0 6,151,000 0 0 0 0 325,000 5,826,000 6,151,000 (TBD) (TBD) Elsie Lopeman Trail Extension PE 1128 PBP 96,000 96,000 25,000 65,000 5,000 95,000 NIA 33 A 0.45 mile trail extension through the County Sewer Treatment plant 28 P I N/A 0.45 RIW 1/29 PBP 0 0 property.Project is a link in the Tri-Area Active Trans.Network. CN 6130 PBP 648,200 648,200 648,200 648,200 Total=$743,200 WSDOT Total 0 743,200 0 0 743,200 0 0 0 25,000 65,000 653,200 743,200 50360 MP 1.52 to MP 3.74 (TBD) Paradise Bay Road Overlay-Phase 2 PEkl'1�27 RAP 77,130 8,570 85,700 85,700 85,700 08 34 2R overlay of Paradise Bay Road from Andy Cooper Road 05 P E T-0 2.22 RIW 0 0 to Teal Lake Road. CN RAP 1,626,390 180,710 1,807,100 1,807,100 1,807,100 Total=$1,892,800(CRAB) Total 0 1,703,520 0 189,280 1,892,800 0 0 85,700 1,807,100 0 0 1,892,800, 0 Countywide Safety Improvements PE 1/26 HSIP 180,000 20,000 200,000 50,000 50,000 50.000 60,000 200,000 N/A 35 Systemic safety countermeasures applied to county network identified 21 P E WA N/A RIW 0 0 0 in a local plan and funded thru a biennial WSDOT federal grant program. CN 6127 HSIP 1 1,200,0001 1 1 1 Of 1,200,0001 1 1 1,200,000 1,200,000 Total HSIP=$1,400,000 FHWA(10%Local match for PE only) Total 1 1,380,000 0 01 20,0001 1,400,0001 01 50,0001 1,200,0001 50,000 50,000 50,000 1,400,000 0 Countywide Bridge Heavy Maintenance Program PE 1126 BRR 60,000 15,000 75,0W1 25,000 25,000 25,0001 75,000 NIA 38 Protection of primary bridge components,seismic retrofits,etc.through 48 P E WA NIA Rryy I I III 0 a biennial WSDOT administered federal grant program. CN 6127 BRR 240.000 60,000 300,000 150,000 150,000 300,000 2025-2030 TIP.xlsx Page 3 of 4 Agency:Jefferson County SIX-YEAR Hearing Date: 12/_/2024 County No.16 TRANSPORTATION IMPROVEMENT PROGRAM Adoption Date: 12/_/2024 2025•2030 Resolution No._-24 yr CO) PROJECT COSTS IN DOLLARS H 5 FUNDING SOURCE INFORMATION EXPENDITURE SCHEDULE w N n y N FEDERAL FUNDS STATE FUNDS tgi PROJECT IDENTIFICATION F a 0 r a o r -Road Lop Number I Bridge Number w w c1 i a 6 rc LL U i w = W -Road Nameis)&Beginning/End Milepost w N i aa w >w J J w z O w OTHER LOCAL YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 YEAR 6 TOTAL O t7 u t- N W TOTAL F -Project Number 0 z w J w x yr a U. W< REVENUES FUNDS 2025 2026 2027 2028 2029 2030 2025-2030 = d -Description of Work a i > w - O =i D a o a a s <a LL •Total Cost(incl.priorRuture)&Fund Source 9e LL W LL E a f LL wU. LL m H H m Total=$375,000 Total 1 300,000 0 0 75,000 375,000 0 2IM26,510,983 150,000 25,000 150,000 25,000 375,000 Countywide Various Road Improvements 0 Various projects countywide involving lighting,signage,intersection PE i125 82,000 Ill 32,000 110,000 10,000 10,000 10,000 82,000 N/A 37 control,culvert replacement/rehabilitation,drainage,surfacing upgrades, NIA P E N/A WA RIVII 1I25 25,000 25,000 0 5,000 5,000 5,000 5,000 25,000 pedestrian and bicycle facilities,or other improvements. CN 1I25 130,000 130,000 5,000 225,000 25,000 25,000 25,000 130,000 Total=$237.000 Total 0 0 0 237,000 237,000 37,000 440,000 40,000 40,000 40,000 237,000 261257/267 19,287,816 195,660 1,285,654 47,026,397 8,221,789 8,09 8,019,485 7,579,448 8,599,200 47,026,397 PE 1 3,226,787 2,342,197 0 245,180 5,814,184 1,034,785 1,376,505 1,409,574 1,018,300 875,000 100,000 5,814,164 RIW 253,500 244,660 0 1.1,5 882,355 218,094 17d,281 145,000 70,000 50,000 5,000 882,355 CN 22,776,980 18,700,959 195,680 878,278 40,549,878 8,988,890 8,544,748 4,958,409 6,931,185 8,854,448 8,494,200 40,549,878 Total 26,257,267 19,287,816 195,880 1,285,654 47,026,397 8,221,769 8,095,512 6,510,983 8,019,185 7,579,4481 8,599,2001 47,028,397 2025-2030 TIP.xlsx Page 4 of 4 4 ' ve Wr _ i �r ,� 14,�. 3 �� :+. •S 'r. , �s�, i )�, 4�x :, 3, ' lam`•1a Kt y� I;{ t � l�rttllt t -♦ \ � Y� 41�� ' y 1 � ` \. F'17,� �Il^.2 �,, 1.!.r _ _l 'T,'� 1.,,�4f '�- '�� _ \ •y'' i '�; 1 JEFFERSON COUNTY 2024 ANNUAL BRIDGE CONDITION REPORT ��E M RF�� 0 of WAS iy F h � _ z O � T 34444 TONAL Approved y: Monte Reinders, P.E. Public Works Director/County Engineer Prepared by: 22�� 6 -IZ-Z¢ Mark Thurston, P.E. Lead Bridge Inspector/Engineer IV As required by WAC 136-20-060, "Each county INTRODUCTION engineer shall furnish the county legislative authority with a written report of the findings of the bridge inspection effort. This report shall be made available to said authority and shall be consulted during the preparation of the proposed six-year transportation program revision. The report shall include the county engineer's recommendations as to replacement, repair or load restriction for each deficient bridge. The resolution of adoption of the six-year transportation program shall include assurances to the effect that the county engineer's report with respect to deficient bridges was available to said authority during the preparation of the program. It is highly recommended that deficient short span bridges, drainage structures, and large culverts be included in said report." Jefferson County Public Works has 38 active bridges— BRIDGE INVENTORY see the attached Master Bridge List (Appendix A) for a listing of the county bridges. Of these, 36 bridges meet the federal definition of a bridge and are subject to the National Bridge Inspections Standards. Two of the bridges do not meet the federal bridge definition, one because it is a pedestrian bridge, and one because it has less than a twenty-foot span; nevertheless, these two bridges are on Jefferson County's biennial bridge inspection program. Jefferson County also Types of Bridges in Jefferson County has two permanently 12 closed bridges. to s 6 4 �\cl P S1 S�te cam. Q e Lo Qt 2024 Bridge Condition Report - 3 - The National Bridge Inspection Standards (NBIS) and BRIDGE INSPECTIONS WAC 136-20-030 mandate that public agencies inspect and report on all bridges at least once every two years (routine inspection).Jefferson County staff performs all routine inspections.Special inspections are required for bridges that cannot be inspected adequately from the ground. For these bridges an Under-Bridge Inspection Truck (OBIT) is required. Steel bridges with fracture critical members may also require special inspections with the UBIT and/or other special equipment. Jefferson County has two bridges which require the UBIT inspection and one bridge which requires both the UBIT and the fracture critical inspection (identified in the attached Master Bridge List). Jefferson County currently has a contract with the Washington State Department of Transportation (WSDOT) to perform these inspections. Jefferson County Public Works has split up the bridge inspections so that East Jefferson County bridges are inspected in odd-numbered years and West Jefferson County bridges are inspected in even-numbered years. In conformance with that schedule, Jefferson County completed the biennial inspections for all West Jefferson County bridges in 2024. The completed inspection reports were submitted to WSDOT, Bridge Age by Decade which verifies compliance with the NBIS and reports 10 to the Federal Highway ' Administration (FHWA). 7 6 5 4 3 2 1 0 1950-1959 1960-1969 1970-1979 1980-1989 1990-1999 2000-2009 2010-2019 2024 Bridge Condition Report - 4 - For the past twenty-plus years, all bridges have been DEFICIENT BRIDGES assigned a sufficiency rating (SR), which is a calculated score based on numbers assigned to all of the bridge elements reviewed by the bridge inspector. The SR is a number from 0 to 100, with 100 being an entirely sufficient bridge, and 0 being an entirely insufficient bridge. The sufficiency rating has been used to determine if a bridge is eligible for federal re- habilitation or replacement funding. WSDOT is in the process of phasing out the Sufficiency Rating and has started to implement other methodologies for rating and comparing bridge deficiency. Currently, the county has two bridges that are considered to be deficient and eligible for bridge replacement funds. These are the Little Quilcene Bridge on Center Road, which was funded in 2021 and design is underway, and the Yarr Bridge on Center Road, for which a bridge replacement application was submitted to FHWA in April 2023, but not selected. In 2024, an application for bridge replacement was submitted to the Freight Mobility Strategic Investment Board, and the selection process is underway as of June 2024. POSTED BRIDGES All bridges are required to - -- - - - - have a "Load Rating" calculation. The Load Rating x _ establishes how much weight the bridge can carry for several standard — - configurations of vehicle axle x loads. If the load rating calculation shows that a bridge cannot safely carry one or more of the legal vehicle axle load configurations, then the bridge must be posted Tarr Bridge with the appropriate load limits. Jefferson County currently has five bridges that are load posted, Little Quilcene Bridge on Center Road, 2024 Bridge Condition Report - 5 - Yarr Bridge on Center Road, Meyers Bridge on Belfrage Road, Hemphill Creek Bridge on Dowans Creek Road, and Fletcher Creek Bridge on Quinault South Shore Road. A 2013 FHWA mandate requires that all bridges be load rated for a relatively new class of vehicle, the Specialized Hauling Vehicle (SHV). SHV's are closely- spaced multi-axle single unit trucks introduced by the trucking industry in the last couple decades. Examples include dump trucks, construction vehicles, solid waste trucks and other hauling trucks. The FHWA divided bridges into two categories, with the first category requiring updated load ratings by December 31 , 2017, and the second category requiring updated load ratings by December 31 , 2022. Prior to the 2013 mandate, Jefferson County already had eight bridges with load ratings that met the new FHWA requirements. Jefferson County has completed all of the new load ratings in accordance with the two deadlines. This work was funded at 86.S%with federal STBG funds. In 2019 Public Works developed a new form and OVERWEIGHT/ process for evaluating and issuing overweight/ OVERSIZE VEHICLE oversize vehicle permits. A policy was written to help PERMITTING PROCESS ensure that consistent procedures are used in processing permits, and a new, more detailed application form was developed. The new application form, along with associated webpage updates, was deployed in 2019 and has been used successfully to issue permits. The Old Little Quilcene Bridge and the Maple Creek OBSOLETE BRIDGES Bridge have been placed in obsolete status and removed from the Master Bridge List. Both are permanently closed to vehicular traffic. This action 2024 Bridge Condition Report - 6 - removed the requirement for biennial bridge inspection. Routine maintenance of the county's bridges is MAINTENANCE conducted by the road maintenance department. ACTIVITIES Typical routine maintenance consists of deck cleaning, brush clearing, and minor miscellaneous repairs. In April 2019, the County applied for $90,830 through the WSDOT/FHWA federal bridge replace- ment/rehabilitation program for a preventative maintenance project on the Hurst Creek Bridge, Clearwater Road milepost 2.66. The Hurst Creek Bridge has concrete girders with steel diaphragms between the girders at mid-span. The steel diaphragms are in need of repainting or replacement. In September 2019 we learned the project is not eligible for funding. An alternative funding source has not been found yet. At the Donovan Creek Bridge, the approach roadway shoulder and guardrail have been undermined by wave action. The County Road Maintenance Crew is planning to repair this during summer/fall of 2024. The Old Tarboo Bridge at Tarboo Creek on Old Tarboo Road has an ongoing maintenance issue associated with beaver dam construction directly underneath the bridge. Beavers have been removed twice over the last couple years, and partial beaver dam removal performed, but beavers continue to return to the site. Public Works will be removing the beaver dam again this summer under a permit that allows for follow-up dam removal over a two year period, as needed. In addition, one bridge rail terminal and rail section is scheduled to be replaced due to collision damage. In March 2024, the Cassel Creek Bridge on Oil City Road was cleaned by the WSDOT Bridge Maintenance Crew under an interagency agreement. The cleaning was necessary in order to allow for visual inspection of the steel bridge girders, and for bridge preservation. 2024 Bridge Condition Report - 7 - No emergency repairs or inspections were performed EMERGENCY REPAIRS in 2023 at the time of this report. AND INSPECTIONS Construction of a new concrete box culvert bridge at COMPLETED Upper Hoh Road MP 4.38 was completed in October PROJECTS 2023 by the Federal Highway Administration Western Federal Lands Division. This project replaced the existing culvert that was damaged from repeated emergency repairs, associated with flooding and plugging of the culvert. It also corrected a fish passage barrier. The project was 100% funded by a Federal Lands Access Program (FLAP) grant and toll credits. New bridge at Upper Hoh Road MP 4.38 (May 2024)) a v 2024 Bridge Condition Report - 8 - Current projects include the following: CURRENT PROJECTS Oil City Road MP 0.5 Culvert Replacement Western Federal Lands is in the process of designing a new concrete box -= e ,�-= culvert to replace the culverts at Oil City Road milepost 0.5, also funded at , 100% for design and construction by FLAP and toll credits. The structure will =-- - } not meet federal bridge length criteria, -- _ but will be included in the County's .__.--____ � - -- w short-span bridge inspection program. �-' — _ -----------.--- -_ This project will correct a fish-passage barrier, replace undersized culverts, __ v ,�°," C"e," n" and improve the roadway alignment. It - MAN AND°"°"" is scheduled for construction in 2026. Little Quilcene River Bridge Replacement The Little Quilcene River Bridge \\ ti =_ Y' Replacement project on Center Road was funded in 2021 for design and - construction through the WSDOT/ FHWA federal bridge replacement program. The Little Quilcene River ! '�---.-- - _ F - r Bridge is structurally deficient, and is load posted. The project is currently in -"4 the preliminary design phase. Construction is scheduled for 2026. The fish-barrier culverts at West Valley Road milepost 2.59 (Naylor Creek) and Gibbs Lake Road milepost 1 .82 (Naylor Creek) will be replaced with new structures that will not meet federal bridge length criteria, but will likely 2024 Bridge Condition Report - 9 - be included in the County's short-span bridge inspection program. These projects will be constructed in 2024. Construction is funded at 100% through the PROTECT Program, which is managed jointly by the Fish Barrier Removal Board and WSDOT. Trout Unlimited has secured funding through NOAA, including design and construction, to replace multiple fish-barrier culverts in West Jefferson County. These projects include culvert replacements at Upper Hoh Road milepost 1 .24 (Tributary to Hell Roaring Creek), Upper Hoh Road milepost 2.74 (Snell Creek), Upper Hoh Road milepost 4.93 (Lindner Creek), Clearwater Road MP 1 .35 (Donkey Creek Tributary), Oil City Road MP 5.96, and Oil City Road MP 6.73. The new structures at all of these sites will be close to or greater than 20 ft. span, the minimum span to be federally classified as a bridge. All of these projects are in the preliminary design phase, and are scheduled for construction in 2025 and beyond. The Jamestown S'Klallam Tribe has secured a 25 million dollar RAISE grant and is working with the Hood Canal Salmon Enhancement Group to replace the Linger Longer Bridge with a new 1 ,100 foot long bridge over the Big Quilcene River. The project is in the final design phase and is scheduled to begin construction in late 2024 or 2025. A joint venture between WSDOT, Washington Dept. of Fish and Wildlife, and the U.S. Army Corps. of Engineers will replace the US HWY 101 bridges over the Duckabush River. Shorewood Road crosses Pierce Creek within the project limits. The project originally included replacement of the two culverts at Pierce Creek on Shorewood Road with a new 25 ft. span bridge, which may now be eliminated due to permitting conflicts. The project is planned for construction in 2028. 2024 Bridge Condition Report - 10 - In addition to Current Projects, the following bridge projects will be programmed in the 2025-2030 PROGRAMMED Transportation Improvement Program (TIP): PROJECTS Public Works proposes to replace the culvert at Center Road milepost 3.26 (Chimacum Creek) with a fish- passable structure, which will most likely meet the criteria for a bridge, given the stream width. Public Works is currently working with the FBRB to fund the design phase of this project with surplus funding from the 2023-2025 funding round. Public Works is pursuing bridge replacement as a remedy for the load restrictions at Yarr Bridge. An application for bridge placement funding was submitted in April 2024 to the Washington State Freight Mobility Strategic Investment Board, and a determination is pending. As part of the Rhody Drive Ped-Bike Improvements project planned for construction in 2026, a new pedestrian bridge will be constructed over Chimacum Creek. Two or more heavy maintenance projects are RECOMMENDED anticipated during the period 2025-2030, and are PROJECTS identified as Countywide Bridge Improvements in the TIP. With 38 bridges in its inventory, and half of them around 50 years old, the county has to plan and budget for ongoing maintenance, in addition to capital projects. Potential maintenance projects include pile bracing/stiffening at Contractor's Creek Bridge, repainting of the steel girders at Cassel Creek Bridge, and Hurst Creek Bridge steel diaphragm repainting/ replacement, as described under maintenance activities. 2024 Bridge Condition Report - 11 - Jefferson County Public Works Master Bridge List LAST UPDATED: 6/4/24 Total number of open,active bridges: 38 Total number of West Jefferson County bridges: 21 NBI reportable bridges I short-span(non NBI)bridge Total number of East Jefferson County Bridges 15 NBI-reportable bridges I pedestrian(non NBI)bridge Permanently closed bridges: Old Little Quilcene River Bridge(East Jefferson Co.) Maple Creek Bridge(West Jefferson Co.) Jefferson County Public Works Master Bridge List Last U ced:N42024 East Jefferson County a m o0 w �r m O y z U (� V Z BRIDGE TYPE z < CIx. z Z 6, m U Superstructure Substructure 7996700 15E Hunts 634509 Hunt Rd. 0.15 27 Reinforced Cone. Cone.Abutment w/ 1971 4/15/21 89.68 24 Slab C.I.P.cone.piles 8165100 16E Little 931507 Center Rd. 14.6 64 Reinforced Cone. Cone.Pile cap, 1955 4/14/21 28.21 FO 24 Bridge replacement funded in Quilcene Slab,Cone.Girder Prestress.Cone. X SO 2021. Riverpiles 8464900 17E Yarr 931507 Center Rd. 3.44 25 Conc.Multiple Web Cone.Abutment w/ 1955 4/15/21 64.97 12 Girder Prestress.Cone. X Iles 8320300 23E Linger 301309 Linger 0.42 81 Prestress.Cone. Cone.Abutment w/ 1969 4/14/21 40.54 24 Longer Longer Rd. Bulb-T Girder Cone.column over C.I.P.cone.piles 8381400 24E Rocky 250008 Dosewallip 3.01 47 Prestress,Cone, Cone.Abutment w/ 1964 4/14121 47.72 24 Brook a Rd. Bulb-T Girder Cone.Spread footin 8229900 25E Meyers 503409 Belfrage 0.12 30 Timber Timber abutment, 1977 X 6/30/21 74.85 24 Rd. timber piles 9488200 26E West Uncas 500209 West Uncas 1.89 61 Reinf.Cone.Slab Cone.Abutment, 1964 4/1421 83.26 24 Rd. Cone.column over C.I.P.cone.pile 8136900 28E Leland 344009 Rice Lake 0.33 32 Prestress.Cone. Cone.Abutment, 1987 4/14/21 88.10 FO 24 Creek Rd. Slab Cone.spread footin 8660000 29E Contractors 501409 Old 3.56 294 Timber Deck, Cone.Pile cap, 2000 8/420 86.42 24 UBIT EVERY 4 YEARS— Creek Gardiner Timber Girders steel piles LAST UBIT 8/4/2020 Rd. 8754000 31 E Shine Creek 447608 South Point 0.25 70 Prestress.Cone. Conc.Abutment w/ 2005 4/1521 97.60 24 Rd. Slab Conc.Pile 8753900 32E Donovan 327508 E Quilcene 0.77 70 Prestress.Conc. Conc.Abutment w/ 2006 4/1421 87.36 24 Creek Rd. Slab Conc.Pile 8753900 33E Old Tarboo 357509 Old Tarboo 0.88 42 Prestress.Conc. Conc.Abutment w/ 2005 4/1521 89.98 24 Rd. Slab steel ilea Page t of 2 Jefferson County Public Works Master Bridge List Lau Up dated:6/4/2024 East Jefferson County u < b mw q s BRIDGE I I PF � < � t on y z x F U t= w = z _ Q U aG O U U la z F. �F yf z Superstructure Subatracture 8753800 38E Andrews 352909 Snow 3.78 24 Conc.3-sided Box Conc.Spread 2014 4/1421 91.14 24 Creek Creek Rd. Culvert Footin 8898600 41E RTMT 352909 Rick 0.17 80 Steel Th.Truss Conc.Spread 2017 4/1521 N/A 24 Pedestrian bridge-not Pedestrian Tollefson Footing reported to NBI Mem.Trail 8902400 42E Wally 500209 West Uncas 0.81 80 Prestress.Conc. Conc.Abutment w/ 2018 4/1421 98.95 24 Bowman Rd. Bulb-T Girder Conc.Pile 8934300 44E Thomdyke 418708 Thomdyke 4.71 35 Prestress.Conc. Conc.Spread 2022 24 Creek Rd. Slab Footie Page 2 of 2 Jefferson County Public Works Master Bridge List Last U red:6/42024 West Jefferson Countv 19 y m zv z u pp77 _ f- BRIDGE TYPE U p t p p r7 a U Is ? m m ram;, F V F �j <t z o o d F • m S u C° � _ o Is z F� z5 s Superstructure Substructure 8451600 01 W Fletcher 911607 Quinault S. 3.19 78 Prestress.Cone. Conc.Abutment w/ 1974 5/24/22 76.14 24 Creek Shore Rd. Bulb-T Girder C.T.P.cone.pile X 8258500 02W Barlow 134309 Oil City 9.75 64 Prestress.Conc. Cone.Abutment w/ 2005 5/24122 83.43 24 Rd. Slab C.I.P.Cone.Pile 8145800 03 W Anderson 134309 Oil City 4.44 87 Prestress.Cone. Cone.Abutment w/ 1974 5/24/22 76.34 24 Creek Rd. Bulb-T Girder C.I.P.cone.pile 8280100 04W Hell Roaring 914207 Upper Hoh 0.16 120 Prestress.Cone. Cone.Abutment w/ 1982 5/25/22 73.37 1_4 Creek Rd. Girder steel H pile 8298800 05W Alder Creek 914207 Upper Hoh 2.07 67 Prestress.Cone. Cone.Abutment w/ 1972 525/22 68.62 24 Rd. Bulb-T Girder C.I.P.cone.pile 8383600 06W Rock Creek 914207 Upper Hoh 6.49 83 Prestress.Conc. Cone.Abutment w/ 1973 52522 47.21 4 Rd. Bulb-T Girder C.I.P.Conc.pile 8934200 07W Tower Creek 914207 Upper Hoh 7.5 120 Prestress.Conc. Open-ended steel 2021 '4 Bridge replaced in 2022 Rd. Bulb-T Girder pipe piling 8391000 08W Queets River 107509 Clearwater 0.6 844 Steel Plate Girder, Conc.Piers,Conc. 1988 7/5/22 98.71 14 UBIT EVERY 4 YEARS-- Rd. C.I.P.cone.deck Abutment w/steel H LAST UBIT 7/112018 pile 8047800 09W Hemphill 146809 Dowans 2.3 31 Timber Deck, Timber abutment, 1977 52522 75.% 4 Creek Creek Rd. Timber Girders timber piles X 7966600 I OW Dowans 146809 Dowans 0.52 81 Prestress.Conc. Cone.Abutment w/ 1974 52522 78.06 24 Creek Creek Rd. Bulb-T Girder C.I.P.cone.pile Page 1 of 3 Jefferson County Public Works Master Bridge List Last Upciated:6i4;2024 West Jefferson County s �g m S ZLj dd �W U 99 z m z BRIDGE TYPE F < z Y} c q v a U o O y z o ga a o d 19 ' Y Superstructure Substructure 8475700 11 W Owl Creek 135109 Maplc 1.29 69 Prestress.Cone. Cone.Abutment w/ 1989 5/24/22 83.39 24 Creek Rd. Slab steel H piles FO 8253600 13W Hurst Creek 107509 Clearwater 2.66 67 Prestress.Cone. Cone.Abutment, 1969 5/2422 76.76 24 Rd. Bulb-T Girder Cone.column, Conc.footing 8339400 27W Willoughby 914207 Upper Hoh 3.52 60 Prestress.Cone. Conc.Pile cap w/ 1962 5/25/22 32.99 24 Creek Rd. Bulb-T Girder Prestress.Conc. piles 8659900 30W Cassel Creek 134309 Oil City 3.59 154 Steel Girder Conc.Pile cap,steel 2000 7/522 80.32 24 Fracoae Critical Special Inspection Rd. piles X I-1 l wSDOT performs inspection with L"BTT biennially 8829800 34W Pole Creek 914207 Upper Hoh 8.3 37 Conc.3-sided Box Conc.Spread 2010 52522 80.20 24 Rd. Culvert Footing 8945600 35W Dismal Creek 914207 Upper Hoh 9.19 22 Conc.3-sided Box Conc.Spread 2n 1 1 52522 73.19 24 Rd. Culvert Footing 8853500 36W Spruce Creek 914207 Upper Hoh 9.7 22 Conc.3-sided Box Conc.Spread o ' 52522 77.41 24 Rd. Culvert Footing 8863300 37W Alder Creek 914207 Upper Hoh 2.15 25 Conc.3-sided Box Cone.Spread 2013 52522 76.65 24 Tributary Rd. Culvert Footing 8996600 39W Upper Hoh 914207 Upper Hoh 6.95 21 Conc.3-sided Box Conc.Spread 2016 52522 82.69 24 Rd.MP 6.95 Rd. Culvert Footing 8903500 40W Donkey 107509 Clearwater 1 29 17 Conc.3-sided Box Open-ended steel 2015 5/24/22 24 Short span bridge-not Creek Rd. Culvert pipe piling reported to NBI Page 2 of 3 Jefferson County Public Works Master Bridge List Last U ated:6/4/2024 West Jefferson County m z Z z S� m U , rmt F BRIDGE TYPE �"' < .. z 7 m Cr a K �t Z F E F U Z z m O.. O W _ s41 U OC CI G U Y F < Z Superstructure Substructure 8924800 43W Canyon 914207 Upper Hah 10.2 120 Prest,,,,.(one. Open-ended steel 2021 5/25122 73.19 24 Creek Rd. Bulb-T Girder pipe piling not 45W Upper Hoh 914207 Upper Hob 4.38 20 Cone.3-sided Box Cone,Spread 2023 21 assigned Rd.MP 4.38 Rd. Culvert Footing yet Page 3 of 3 Agency:Jefferson County SIX-YEAR Hearing Date: 121 /2024 County No.16 TRANSPORTATION IMPROVEMENT PROGRAM Adoption Date: 12/ /2024 2025-2030 Resolution No._-24 PROJECT COSTS IN DOLLARS w g FUNDING SOURCE INFORMATION EXPENDITURE SCHEDULE h p pj O FEDERALFUNDS STATE FUNDS VPROJECT IDENTIFICATION F 00 rn C a H a -Road Log Number/Bridge Number W r W O Z LL O p Iy z W •Road Name(:)4 Beginning/End Milepost W in f 'e 2W r >< O w z O w OTHER LOCAL YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 YEAR 6 TOTAL F •Project Number > i O ~x J W of 4y w O a REVENUES FUNDS TOTAL 2025 2026 2027 2028 2029 2030 2025-2030 O ra •Description of Work Oa' S - p z o co w w a w a u F •Total Cost(incl.priorlfutum)d Fund Source u w LL E a f w w m in ai m US 101 6 County Roads MP 294.6 to MP 295.0 (18019330) Ouilcene Complete Streets-Phase 1 PE 1113 10,000 10,000 10,000 10,000 03 1 Publicly driven ped/bike improvements involving.US 101,traffic calming, 28 S E T-3 0,50 R/W 3120 0 0 sidewalk,crosswalk 8lightlng improvements with a focus on connecting CN 6125 PBP 695,350 95,660 791,010 791,010 791,010 to the school cam us.To[a1=$897,S00 WSDOT+$95,660 from PIF Total 0 695,350 95,660 10,000 801,01 301,010 0 0 0 0 0 801 010 85020 4 Corners Rd.to Anderson Lake State Park 118019890) Olympic Discovery Trail(ODT)-Connection PE 1117 WWRP 0 0 WA 2 PSBE,ROW and Construction of the ODT segment connecting the Larry 28 S 1 WA 3.50 R/W 1/20 WWRP 0 0 Scott Trail,via Jefferson Transit PBR,to Anderson Lake State Park. CN 4/25 STP/STBG 1,519,332 WWRP 3,102,087 4,621,415 4,621,415 4,6 11,415 Total=$1.519,332 FHWA*$3,810,720 RCO +$273,900 JC Ca Total 1,519,332 3,102,083 0 0 4 621 415 4,621,415 0 0 0 0 0 4,621,415 14230 MP 1.6 (18020850) Lords Lake Loop Road-Slide Repair PE 6/22 FEMA 4,500 FEMAnn 250 250 51000 5,000 5,000 09 3 An approx.300 ft.long,11-12 ft.wide road realignment to repair 04 5 1 T-5 0.1 R- 8/24 FEMA FEMAm 0 0 an embankment slide that occurred during a 2021 storm event. CN 4/25 FEMA 391,942 FEMAm 21,774 21,774 415,490 435,490 435,490 Total CN=$440 490 FEMA Total 396,442 22,024 0 22,024 440 490 4140,490 0 0 0 0 0 440 490 50540 MP 0.84 (18020890) Shine Road-Slide Repair PE 6122 FEMA 4,500 FEMA. 250 250 51000 5,000 1 5,000 09 4 Shift 800ft.t of road away from bluff as a corrective measure following 04 5 I T-0 0.75 RAN 10122 FEMA FEMA. 0 0 2021 storm damage.Project also includes potential work to repair riprap. CN 6124 FEMA 249,076 FEMA. 13,837 100,000 13,837 376,750M138,185 376,750 Total=$367,152 incl.$100k FEMA+$100k ARPA Total 2S3 576 td 087 100,000 14,087 381,750 0 0 0 0 0 381,750 93150 Center Road MP 14.55 to MP 14.70 (18020970) Little Ouilcene River Bridge Replacement PE 1/22 BRR 148,185 0 1481185 10,000 148,185 07 5 Replacement of a 1955.64-0.concrete bridge with structural 11 S I T-3 0.5 R/W 1/25 BRR 50,005 0 50,000 50,000 deficiencies.through a FHWA local bridge program grant. CN 12125 BRR 4,899,120 0 4,899,1204,899,120 4,899,120 Total=$5680,128 FHWA Total 5 097 305 0 0 0 5 097 305 4,909,120 0 0 0 0 5,097.305 13430 MP 8.S0 to MP 10.98 118020840) Oil City Road Engineering Assessment-FLAP Project PE 1/21 FLAP 29000 2,000 2,000 2,000 09 6 Local funds for infrastructure protection,planning project performed 18 S E T-5 2.48 WIN 0 0 by FHWA Western Federal Lands division,thin FLAP program. CN 0 0 Total FLAP=$250,000 uses toll credits Total 0 0 0 2,000 2,00 2,000 0 0 0 0 0 2,000 SR18 MP 9.56 to MP 10.1 (18020760) Rhody Drive Ped�ike Improvements-North Segment PE 8121 TA 17,998 6,620 24,618 24,618 24,618 04 7 Pedestrian 8 bicycle facilities along SR19 connecting HJ Carroll Park/ 28 SIP E T-3 0.45 RIW 8124 29,594 29,59 29,594 29,594 Rick Tollefson Trail to existing facilities at Chimacum Schools Campus. CN 6/25 TA 466,225 466,225 466,225 466,225 Total PE arant=$109,907 FHWA Total CN grant=$461.135 AP Total 494,223 0 0 36,214 520,437 520,437 0 0 0 0 0 520,4371 SR19 MP 8.94 to MP 9.56 (18020950) Rhody Drive Ped4Bike Improvements-South Segment PE 7121 TA 17,111 SWCC 195,467 213,283 138,283 75,000 213,283 04 8 Pedestrian 8 bicycle facilities along SR19 connecting the Chimacum 25 SIP E T.1 0,11 RAN 1/25 SWCC 46,002 351 46,353 12,500 33,853 46,353 School Campus to the Chimacum Crossroads commercial corridor CN 6127 Pap 1,414,018 1,414,018 1,414,018 1,414,018 Total PE rants=$435,041 FHWA 8 WSDO Total 17,816 1 655 487 0 351 1,673,654 150,783 108,853 1,414,018 0 0 0 1,673,654 85020 Olympic Discovery Trail-PS2P Project (18021300) Planning&Design for 5 segments of the COT:Old Hwy.9(100%PSSE), PE 6123 RAISE 2,030,000 2,030,000 130,000 425,000 625,000 425,000 425,000 2,030,000 WA 9 Disco.Bay-Seg.B(30%PSBE);Fairmount to Eaglemount(10%PSBE); 28 S 1 WA NIA RiVy 0 0 Eaglemount to ALSP(10%PSBE);STO to DDT(10%PSBE). CN 0 0 Jeff.Co.Total:$2,080,000 from$16.130,000 FHWA RAISE Grant Total 2,030,000 0 0 0 2,030,000 130,000 425,000 625,0001 425 000 425,000 0 2,030,000 91420 MP 1.24 (18021210) He11 Roaring Creek Trib.Culvert Replacement,Upper Hoh Road PE 1124 NOAA 1,000 1,000 1,000 1,000 07 10 A Trout Unlimited project to replace existing double CMP fish barrier 44 S I T-4 NIA RIW 8124 NOAA 0 0 culverts with a 4sided concrete box c,N.rt. CN 6126 NOAA 4,000 4,000 4,000 4,000 To,., =$1.190.214 NOAA Total 5,000 0 0 0 5,000 5,000 0 0 0 0 0 5,000 30130 MP 0.42 (18021240) Big Quillen e River Bridge Replacement Project PE 1/24 RAISE 10,000 10,000 20,000 20,000 20,000 09 11 Project will restore a 1.1 mile segment of the Big Ouil.River&adjacent 10 S S T-4 0.2 RAN 0 0 floodplain.including a new 1100fl.-long Linger Longer Rd.Bridge. CN 5126 RAISE 40,000 45,000 75,000 5,000 40,000 Total=$25,000,000 FHWA RAISE Grant man ed JST 8 HCSEG Total 50 000 0 D 10,000 60,0001 55,0001 510001 0 0 0 0 60 000 2025-2030 TIP.xlsx Page 1 of 4 Agency Jefferson County SIX-YEAR Hearing Date 12/_/2024 County No.16 TRANSPORTATION IMPROVEMENT PROGRAM Adoption Date. 12/ /2024 2025-2030 Resolution No.=24 h PROJECT COSTS IN DOLLARS w FUNDING SOURCE INFORMATION EXPENDITURE SCHEDULE H U inFEDERAL FUNDS STATE FUNDS a rn � in a o rj PROJECT IDENTIFICATION F r a O x ¢wQ O r a w -Road Log Number l Bridge Number w F W u 2 n w¢ =` p p h -Road Rame(s)&Beginning/End Milepost post f in 'k ti x-a LL p w OTHER LOCAL YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 YEAR 6 TOTAL -Project Number 0O 2 ¢ w x N ¢ w w a REVENUES FUNDS TOTAL 2025 2026 2027 2028 2029 ZD30 2025-2030 tic2a •Description of Work ¢ o - a-_ O' F :Description Cast(incl.prior/future)&Fund Source f LL W a_ E o-ac f E w F w m inH h m 52000 MP 0.08 to MP 1.30 118021340) Van Trojen Road-Bituminous Surface Treatment PE 0 0 09 12 Project will convert existing gravel road surface to BST(bituminous 05 S E T-0 1.22 R/W 0 0 surface treatment).Work will be completed by county road crew. CN 1 154,600 154,600 154,6001 154,60E Total=$154.600 Total 0 0 0 154,600 154,600 154,600 0 0 0 0 0 154,600 601507 1 625309 1 698619 1 SR19 (TBD) 03 Port Townsend Gateway Project PE 1/25 SS4A 170.000 10,000 180,000 50,00E 5.000 100,000 15,000 5,000 5,000 180,000 07 13 Joint City,County,WSDOT intersection safety improvement project 21 SIP I T-3 0.33 R/W 3127 SS4A 40,00E 40,00E 35,000 5,000 40,000 09 including South Discovery Rd.,Jacob Miller Rd.,Mill Rd.,and SR20. CN 5130 SS4A 2,D00,00D 2,000,000 2,000,00E 2,000,000 Total=$9,550,000 Total 2,210,000 0 0 10,000 2,220.00 50,000 5.00E 135,000 20,000 5 000 2,005,000 2,2201000 91420 MP 3.5-3.8,4.0-4.4,7.5-7.8 (18019411) Upper Hoh Road-Dolosse Monitoring PE 3124 FLAP 0 0 07 14 Project to monitor FLAP-Phase 2 funded dollosse Installation at three 44 S E Td 1 R/W 0 0 locations along the Upper Hoh Rd.Monitoring is required for 15 years. CN 10124 FLAP 157,20E 71,800 229,000 79,400 39,400 38,400 33,400 38,400 229,00E Total=$319,900 Total 157,200 0 0 71,800 229,000 79,400 39 400 38,400 33,400 38 400 0 229,000 91420 MP 9.7 to MP 9.8 (18019880) Upper Hoh Road Spruce Creek Mitigation PE 11/18 ER 15,138 2,362 17,500 12,500 57000 17,500 07 15 Environmental mitigation/Permanent repairs project in response 20 SIP S T> 0.1 R/W 0 0 to 2015 emergency repairs, CN 6127 ER 224,900 35,100 260,000 260,000 260,000 Total=$293.16D FHWA Total 240,038 E 0 37,462 277,50E 12 500 5,00E 260,00E 0 0 0 277,50E 10750 MP 1.35 (18021220) Donkey Creek Tributary Culvert Replacement,Clearwater Road PE 1/24 4,000 4,000 31000 1,D00 4,000 08 16 A Trout Unlimited project to replace an existing PCC fish barrier culvert 44 SIP I T-5 NIA R/W B124 SRFB 30,000 30,000 30.000 30,000 with an aluminum pipe arch culvert. CN 6/16 5.750 5,750 5,750 5,750 Total=$569,722 84%RCO Total 0 30,000 D 9,750 39,75E 334000 6,750 0 0 0 0 39,750 91420 MP 4.93 (18021230) Lindner Creek Culvert Replacement,Upper Hoh Road PE 1124 NOAA 3,500 3,500 2,500 1,000 3,500 07 17 A Trout Unlimited project to replace ban existing CMP fish barrier 08 S 1 T-0 NIA RAN 1125 NOAA 28,000 28,000 28,000 28,000 culvert with a voided slab bridge. CN 6126 NOAA 5,500 5.500 5,500 5.500 Total=$2.199 613 NOAA Total 37,000 0 0 0 37,00E 30,50E 6,500 0 0 0 0 37,000 91420 MP 0.00 to MP 12.04 (18020560) Upper Hoh Road Pavement Preservation-FLAP Project PE 1117 FLAP RAP 4,101 4.001 2,000 2,00E 4,000 07 18 Pavement preservation&safety improvements along Upper Hain Rd.to 21 S E T4 12.04 RAN 0 0 Hoh Rain Forest/ONP boundary performed by FHWA.WFL division. CN 6125 FLAP RAP 404,400 404,400 404,40E 404,400 Total=$1.567.272 FLAP «$408 400 RAP Total 0 408,400 0 0 408,400 2 000 406,400 0 0 0 0 408,400 91420 MP 7.9 to MP 8.2 (1802117D) Upper Hoh Road Bank Stabilization-FLAP Project PE 1124 FLAP 4,000 4,000 4,000 4,000 07 19 Approximate location of next critical area of scour along U 06 ppro g Upper Hoh Rd. 11 5 S T4 0.7 RAN //25 FLAP 45,0001 45,00E 45,00E 45,00E To Hoh Rain Forest/ONP boundary performed by FHWA,WFL division. CN 6/26 FLAP 3,000 3,000 3,000 3,000 Total FLAP=$4.993.378 uses toll credits Total 0 0 D 52,000 52,00 49,000 31000 0 0 0 0 52,000 13430 MP 0.5 (18021180) Oil City Rd.Culvert Replacement(Bridge)MP 0.5-FLAP Project PE 6/23 FLAP 4,800 4,800 2,400 2,400 4,80E 07 20 Local funds for permanent repair of Two Trout Creek washout 11 S I T-5 2.48 RNy 8124 FLAP 13,000 13,000 13,000 13,000 by FHWA Western Federal Lands division,thru FLAP program. CN 6126 FLAP 3,000 3,000 3,000 3,000 Total FLAP=$1.828.560 uses toll credits Total 0 0 0 20,800 20,800 15,400 5,400 0 0 0 0 20,800 93150 MP 3.26 (18020990) Center Road Culvert Correction-Chimacum Creek PE 8/24 NFPP 113,150 FBRB 492,150 605,30E 215,000 180,00E 180,000 30,300 605,300 07 21 Replace non-conforming Chimacum Creek 11 SIP I T-3 NIA R/W 1127 50,000 50,000 20,000 30,000 50,000 culvert with fish passable structure. CN 6128 PROTECT 5,253,685 5,053,685 5,053,685 5,053,685 Total cants=$6,258,129(RCO,USFWS,FHWA Total 5,166,815 492,150 0 50,00E 5,708,98 215,000 200,00E 210,000 5,083,985 0 0 5,708 985 50360 MP 3.74 to MP 6.00 (TBD) Paradise Bay Road Overlay PE 1125 RAP 71,986 7,999 79,985 26,635 53,350 79,985 OB 22 2R overlay of Paradise Bay Road from Andy Cooper Road OS P E T-0 2.26 R/W 0 0 to SR1114 at the Hood Canal Bridge. CN 5/26 RAP 1,019,118 115,458 1,154,576 1,154,5R 1,154,576 Total =$1.234,561 CRAB Total 0 1,111,104 0 121,457 1,234,561 26,675 1,207,926 0 0 0 0 1,2J4561 2025-2030 TIP.xlsx Page 2 of 4 Agency:Jefferson County SIX-YEAR Hearing Date: 12/_/2024 County No.16 TRANSPORTATION IMPROVEMENT PROGRAM Adoption Date: 12/_/2024 2025-2030 Resolution No._-24 H q PROJECT COSTS IN DOLLARS w g FUNDING SOURCE INFORMATION EXPENDITURE SCHEDULE or a m O FEDERALFUNDS STATE FUNDS a PROJECT IDENTIFICATION 5 p N p u •Road Log Number/Bridge Number W H O Z 1 r j O p r 0 -wi •Road Name(sl&Beginning IEnd Milepost w rca7 = y j F >< w j p w OTHER LOCAL YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 YEAR 6 TOTAL - C •Project Number >O 2_ 0 a_ w » Sa w W REVENUES FUNDS TOTAL 2025 2026 2027 2028 2029 2030 2025-2030 d •Description of Work rc p r O 2 p co w w y w a LL F -Total Cost(incl.priorttutum)&Fund Source LL LL E Ic f z w LL m H u~i m 85010 6 52710193250 (18019560) 01 Rick Tolletson Trail-BalBield Connection 04 T-0 PE 1/19 PBP 94,994 26,829 121,823 37,664 63,755 20,404 121,823 09 23 Old Hadlock Road and Chimacum Road intersection realignment with 26 P E TJ 0.30 RAN 1125 PBP 37,408 17,408 37,408 37,408 multi-use trail connecting the Rick Tollefson Trail to Bob Bates Fields. CN 6127 PBP 567,491 567,491 567,491 667,491 Total=$726,722(WSDOT) Total 0 699,893 0 26,829 726,72 37,664 11111,163 587,89 0 0 0 726,722 US101 MP 309.88-310.50 (18021260) Duckabush Estuary RestoratioM2ealignm i t Project PE 1/24 5,500 5,500 1,s00 1,500 1,500 1,000 5,500 03 24 Project will replace US101 causeway with a bridge.Will also add 10 SIP S T-3 0.62 RIW 0 0 a US101 turn lane and realign a segment of Duckabush Road. CN 4128 0 0 Total=$126 million WDFW/USACENVSDO Total 0 0 0 5 500 5,500 1,500 1,500 1,500 1,000 0 0 5,500 91420 MP 2.74 (18021250) Snell Creek Culvert Replacement,Upper Hon Road PE 1/24 NOAA 6,000 6,000 2,500 2,500 1,000 6,000 07 25 A Trout Unlimited project to replace an existing PCC fish barrier culvert 44 SIP 1 T-4 N/A R/W 1125 NOAA 31,000 31,000 10,000 21,000 31,000 with a bridge. CN 6127 NOAA 5,500 5,500 5,500 5,500 Total= $1,946,124(NOAA) Total 42,500 0 0 0 42,500 12,500 23,500 6,500 0 0 0 42,500 13430 MP 6.73 (TBD) Oil City Road Unnamed Tributary-Culvert Replacement PE 1126 NOAA 5,000 5,000 2,000 2,000 1,000 5,000 09 28 A Trout Unlimited project to replace an existing CMP fish barrier culvert 44 SIP I T-6 NIA R/W 6126 26,000 26,000 6,000 20,000 26,000 with a concrete box culvert or a bridge. CN 6128 NOAA 6,0001 69000 6,000 6,000 Total=$ P 5.000 PEPrivale Grant 8 CN:NOAA Total 37,000 0 0 0 37,00 0 8,000 22,000 7,000 0 0 37,000 13430 M MP 96 (TBD) Oil City Road-Six Mile Creek Culvert Replacement PE V26 No. S,DOD 5,000 2,000 2,000 1,000 5,000 09 27 A Trout Unlimited project to replace an existing large baffled fish barrier 44 SIP I T-5 NIA R/W 6128 26,000 26,000 6,000 20,000 26,000 culvert with a bridge. CN 6128 NOAA 6,000 6,000 6,000 6,000 Total=$4,300,000(PE:Prtvate Grant&CN:NOAA) Total 171000 0 0 0 37,000 0 8,000 22,000 71000 0 0 37,000 13430 MP 8.8 to MP 9.9 (TBD) Oil City Road MP 8.8-8.9 Permanent Repair PE 1125 FEMA 150,000 FEMA. 25,000 25,000 200,000 75,000 120,000 5,000 200,000 09 28 Environmental mitigation/Permanent repairs project in response 20 P 5 TS 0.10 RAN 1/26 FEMA 7,500 FEMAnn 1,250 1,250 10,000 10,0001 10,000 to 2015-2016 emergency repairs. CN 6/27 FEMA 487,500 FEMAm 81,250 81,250 650,000 650,000 650,000 Total=860,000 FEMA Total 645,000 107,500 0 107,500 860,00 75 000 130,000 655,000 0 0 0 860,000 514109 MP 0.00 to 0.21 (TBD) West Valley Road Safe Routes to School Project PE 1126 SRTS 245,000 2451000 5,000 230,000 10,000 245,000 09 29 Design and construction of a multi-use trail along West Valley Road to 28 P E T-0 0.21 R/W 4126 SRTS 25.000 25,000 25,000 25,000 connect more neighborhoods to the 2015 SRTS sidewalk project. CN 6127 SRTS 646.000 646,000 646,000 646,000 Total=$916,000 I Total 0 14�.775,000 0 0 916,000 5,000 255,000 656.000 0 0 0 916.000 93150 MP 3.39 to 3.49 (TBD) Yarr Bridge Replacement PE 1/25 FMSIB 684,00 89 000 110,000 270,000 185,000 30,000 684 Dolt 07 30 Replacement of a 1955,25-8.concrete bridge with structural 11 P S Ta 0.10 R/W 6126 FMSIB 105,000 101000 35,000 60,000 106,000 deficiencies,through a FHWA local bridge program grant. CN 6/29 FMSIB 4,775,000 4,775,000 41,775,110 0 Total=$5.564,000 FM518 Total 0 0 0 5564000 89000 120 000 305000 265000 4BOS000 0 5564000 US 101 3 County Roads MP 294.54 to MP 295.03 (TBD) Ouilcene Complete Streets-Phase 2 PE 6/27 PBP 356,970 961970 2501000 10,000 366,970 03 31 Phase 2 project implementing plan to provide sidewalks,crosswalks.8 28 P E T-3 0.05 R VI 0 0 bicycle lanes to connect school,community center 8 local businesses. CN 6/29 1 PBP 1,666,0481 1,666,048 1,666,048 1,666,048 Total=$2.023,018(WSDOT) Total 0 2,023 018 0 0 2,023,018 0 0 96,970 250,000 1,676,048 0 2,023,018 85020 Old Gardiner Road to Broders Road (TBD) Olympic Discovery Trail(ODT)-West PE 1/28 RAISE 295,000 285,000 280,000 5,000 285,000 WA 32 PSBE,ROW and Construction of a 1.5-m4e segment of the ODT from O 28 P I WA 1.50 RIW 1129 RAISE 45,000 45,000 45,000 45,000 Gardiner Road,just south of Contractors Creek Bridge,to Broders Road. CN 6/30 RAISE 5,821,000 5,821,000 5,821,000 5,821,000 Total=$6.151,000 Total 6,151,000 0 0 0 6,151,000 0 0 0 0 325,000 5,826,000 6,151,000 (TBD) (TBD) Elsie Lopeman Trail Extension PE 1/28 PBP 95,000 95,000 25,000 65,000 5,000 95,000 WA 33 A 0.45 mile trail extension through the County Sewer Treatment plant 28 P I WA 0.45 RAV 1129 PBP 0 0 property.Project is a link in the Tri-Area Active Trans.Network. CN 5130 PBP 648,200 648,200 648,200 648,200 Total=$743,200(WSDOT) Total 0 743,200 0 0 743,200 0 0 0 25,000 65,000 653,200 7431200 50360 MP 1.52 to MP 3.74 (TBD) Paradise Bay Road Overlay-Phase 2 PE 1/27 RAP 77,130 8,570 85,700 85,700 85,700 08 34 2R overlay of Paradise Bay Road from Andy Cooper Road 05 P E T-0 2.22 RNV 0 0 to Teal Lake Road. CN PEI. RAP 1,626,390 1801710 1,807,100 1,807,100 1,807,100 Total=$1.892,800 CRAB Total 0 1,703,520 0 189 280 1,892,800 0 0 85 700 1,807,1001 111 01 1,892,8001 2025-2030 TIP.xlsx Page 3 of 4 Agency:Jefferson County SIX-YEAR Hearing Date: 12/_/2024 County No.16 TRANSPORTATION IMPROVEMENT PROGRAM Adoption Date: 12/_/2024 2025-2030 Resolution No.=24 in y PROJECT COSTS IN DOLLARS W g FUNDING SOURCE INFORMATION EXPENDITURE SCHEDULE W i in FEDERAL FUNDS STATE FUNDS in u PROJECT IDENTIFICATION F 00 q p U -Road Log Number/Bridge Number r, 2 1 �K z O o r O w; -Road Name(S)&Beginning/End Milepost w z •� J a< O w z p w OTHER LOCAL YEAR 1 YEAR 2 YEAR] YEAR 4 YEAR 5 YEAR 6 TOTAL V Off• •Project Number o z a <_ w =of a w O a REVENUES FUNDS TOTAL 2025 2026 2027 2028 2029 2030 2025.2030 S •Description of Work rc o S r 00 z p w w w a w a LL F •Total Cost(incl.prior/future)&Fund Source LL W LL E a f LL w w in a~i w in 0 Countywide Safety Improvements PE 112fi HSIP 180,000 20,000 200,0001 50,0001 50,0001 50,000 50,0001 200,000 WA 35 Systemic safety countermeasures applied to county network identified 21 P E WA NIA R/W 0 0 0 in a local plan and funded thru a biennial WSDOT federal grant program. CN 6127 HSIP 1,200,000 0 1,200,000 1,200,000 1,200,000 Total HSIP=$1,400,000 FHWA 10°h Local match far PE on Total 1]80 000 0 0 20,000 1 400 000 0 50,000 1,200,000 60,000 50,000 50 000 1,400,000 0 Countywide Bridge Heavy Maintenance Program PE 1126 BRR 60,000 15,000 75,000 25,000 25,000 25,000 75,000 wA 36 Protection of primary bridge components,seismic retrofits,etc,through 48 P E WA N/A RAN 0 p a biennial WSDOT administered federal grant program. CN 6/27 BRR 1 240,000 1 60,000 300,000 150,000 /S0,000 300,000 Total=$375,000 Total 300,000 0 0 75,000 375,000 0 25,000 150,000 25,000 150,000 25,000 375,000 Countywide Various Road Improvements 0 Various projects countywide involving lighting,signage,intersection PE 1/25 82,000 82,000 32,000 10,000 10,000 10,0001 10,000 10,000 82,000 WA 37 control,culvert replacement/rehabilitation,drainage,surfacing upgrades. WA P E WA N/A RIW 1125 25,000 25,000 0 5,000 5,000 5,000 5,000 5,000 25,000 pedestrian and bicycle facilities,or other improvements. CN 1/25 130,000 130,000 5,000 25,000 25,000 25,000 25,000 25,000 130,000 Total=$237,000 Total 0 0 0 237 000 237 000 37 000 40,000 40,000 40 000 40,081) 40,0001 237,000, 26,257,267 19,287,816 195,660 1.285.654 47,026,397 8,221,799 81095,512 615101983 8,019,485 7,579,448 8,599,200 47,026,197 PE 3,226,787 2,342,197 0 245,180 5,814,164 1,034,785 1,376,505 1,409,574 1,018,300 875,000 100,000 5,814,1fi4 RAN 253,500 2"660 0 164,19 5 662,355 218,094 174,261 165,000 70,000 50,000 5,000 662,355 CN 22,776,980 1Q700,959 195,660 876,279 40,549,878 6,968,890 6,544,746 4,956,409 6,931,185 6,654,448 8,494,200 40,549,978 Total 26,257,267 19,287,816 195,660 1,285,6541 47,026,3971 8,221,7691 8,095,5121 6,510,9831 8.019,485 7,579,"gl 8,599,200 47,026,197 2025-2030 TIP.xlsx Page 4 of 4