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COUNTY OF JEFFERSON
STATE OF WASHINGTON
In the Matter of Adoption }
of an Amended Six-Year }
Transportation Improvement }
Program for 2007-2012 }
RESOLUTION NO. 26-07
WHEREAS, the Board of County Commissioners, Jefferson County, State of Washington,
adopted the 2007-2012 SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM on September
18, 2006 through Resolution No. 58-06, after having consulted the PRIORITY PROGRAMS, the
BRIDGE CONDITION REPORT, and conducted a HEARING, and;
WHEREAS, due to the funding agencies requirements to show the exact termini, length, and
funding source of any project that they are considering providing funds to assist the County in
accomplishing the proposed work, and; -
WHEREAS, the funding agency is requiring that the County amend the 2007 - 2012 SIX YEAR
TRANSPORTATION IMPROVEMENT PROGRAM;
IT IS HEREBY RESOLVED that the Board of County Commissioners having considered the
required revisions to the adopted program do approve and adopt the AMENDED SIX-YEAR
TRANSPORTATION IMPROVEMENT PROGRAM for the years 2007 through 2012, which shall
replace the previously adopted program.
IT IS FURTHER RESOLVED that the County Engineer is authorized to make revision to
individual project scope, length and termini, timing, and funding sources, as may be required from time
to time due to additional resources becoming available or unavailable and in accordance with RCW
36.81.130 and WAC 136-16, without the Board of County Commissioners having to conduct a public
hearing or adopt a resolution to amend the program.
ADOPTED and signed this 5th day of March 2007.
JEFFERSON COUNTY
BOARD OF COMMISSIONERS
(Excused Absence)
Phil Johnson, Chair
-<J!~~,
John 'l}'stin, Member
ATTEST:
~~/+o
Clerk of the Board
Jefferson County
AMMENDED
Six Year Transportation Improvement
Plan
2007 - 2012
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13 LOCAL
. RAP
CHARTS
2007 - 2012 SIX YEAR TRANSPORTATION PROGRAM FUNDING
BREAKDOWN PERCENTAGES
CAPP
6%
FEDERAL
40%
LOCAL
29%
STATE(IAC,DOE)
4%
2007-2012 SIX YEAR TRANSPORTATION PROGRAM FUNDING
BREAKDOWN AMOUNTS
$444,000
$2,760,000
DSTATE(IAC,DOE)
o FEDERAL
.CAPP
$250,000
2007-2012 SIX YEAR TRANSPORTATION IMPROVEMENT PLAN
SUMMARY
The 2007 -2012 Six Year Transportation Improvement Plan (6YTIP) includes all planned
capital transportation projects for the years 2007 through 2012 inclusive. Below is a brief
description of each planned capital project. Additionally, the County Roads Projections
2007 to 2012 included with the 6YTIP depicts the entire "Roads" budget projections for
the same period and accounts for not only the capital projects expenditure and revenue,
but also non-capital project expenditures that are maintenance of the various County
transportation facilities and not shown in the 6YTIP.
CAPIT AL PROJECTS
1. BARLOW BRIDGE OVER FOSSIL CREEK - This is Phase 2, the stream bed
stabilization portion of the project that replaced the existing failing timber bridge with a
new concrete bridge in 2005. The project is funded 100 percent by federal funds.
Construction began in 2005 and will be completed in 2007.
2. SO. DISCOVERY ROAD - Construction and minor re-alignment of the portion of So.
Discovery Road from M.P. 3.62 to 4.00 to provide adequate distance from the continuing
natural bluff erosion at this location. Local Roads and Rural Arterial Preservation (RAP)
Program funds are programmed for this project. Public Works has applied for RAP
funds.
3. CENTER ROAD OVERLAY (Phase 3) - Maintenance overlay with asphalt concrete
from M.P. 3.41 to M.P. 6.81. Proposed funding includes federal funds (STP-RA) and
County Arterial Preservation Program (CAPP) funds. Engineering and construction are
planned for 2007.
4. PROSPECT AVENUE RIGHT TURN LANE -Construction of right turn lane on
Prospect Avenue at the intersection with State Route 19. Local funds will be used for this
project.
5. BIG QUILCENE RIVER RD. IMPROVEMENT, PHASE 2 - Engineering and
construction for the placing bituminous surface treatment (chip seal) from milepost 0.00
to milepost 1.91. Funding includes Title 2 and local road funds. This work is planned for
completion in 2007.
6. LARRY SCOTT TRAIL, SEGMENT 4 - Engineering, Right-of-Way acquisition from
S. Discovery Rd to Four Corners. Funding includes STP Enhancement and local road
funds. Work will begin in 2006 and be completed in 2008.
Page I of2
2007 -2012 6YTIP Summary
7. LARRY SCOTT TRAIL CONNECTION - Engineering and construction of the one
mile segment between SR-20 and the Cape George Trailhead portions of the existing
trail. Funding is combination of Inter-Agency for Outdoor Recreation, donations and
local County Road funds.
8. GRAVEL ROAD UPGRADES - Projects selected through the gravel road priority
system will be included in this item. Funding is local road funds.
9. NON-MOTORIZED FACILITIES PROGRAM - In 2007 this project consists of
developing a capital improvement program for non-motorized transportation facilities
based on current adopted plans. The funding shown for 2008 and beyond in the 6YTIP
anticipates that the program will identify grant funding sources for completing the various
projects identified.
10. SAFETY PROJECTS - Project selection is accomplished using the Local Agency
Safety Management System developed by W.S.D.O.T. for local agencies. Proposed
project for 2007 is to use the funds as a match for the Title 2 funds to complete Big
Quilcene River Rd. Phase 2. Funding could include federal, state or local funds.
11. P ARADISE BAY ROAD (PHASE 2) - Widen shoulders, overlay with asphalt
concrete including channelization where warranted from M.P. 0.37 to M.P. 0.84.
Engineering and Right -of- W ay are planned for 2008 with construction in 2009. This
project is funded local funds.
12. SR 19/116; CHIMA CUM & IRONDALE ROADS INTERSECTIONS
IMPROVEMENTS - Intersection realignments and improvements including
channelization and pedestrian facilities. Engineering is planned for 2009 with
construction beginning in 2010. Proposed funding includes STP-RA, CAPP and Local
funds.
13. LARRY SCOTT TRAIL, GOLF COURSE CONNECT - Engineering, and
construction of the trail from the southerly end of the Cape George Trailhead to So.
Discovery Road at the golf course. Funding includes lAC, STP Enhancement, and local
participation. Work is scheduled to begin in 2009 and be completed in 2011.
14. CAPE GEORGE ROAD, SEGMENT 1 - This project will widen shoulders on Cape
George Rd., from M.P. 0.00 to M.P. 2.00, and surface with asphalt concrete. The project
is planned for engineering in 2010 with construction in 2011 and 2012. RAP funds and
local road funds are planned for this project.
Page 2 of2
2007 -2012 6YTIP Summary
6 Year Forecast
County Roads Projections 2007 to 2012
(including 2003 thru 2005 actuals and 2006 projected)
=Revenue = xpe'n lure = nalVSIS
ACTUAL I ACTUAL I ACTUAL I PROJ I PROJ I PROJ I PROJ I PROJ I PROJ I PROJ
DESCRIPTION 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012
REVENUES
Operating Revenues
PROPERTY TAXES: Incr, at 2% New Const. 2,503,789 2,592,682 2,689,661 2,797,951 2,853,910 2,939,527 3,027,713 3,118,544 3,212,101 3,308,464
PROPERTY TAXES: 1% Limit per 1-747 0 27,980 28,819 29,683 30,574 31,491 32,436
PRIVATE HARVEST & TIMBER SALES 221,810 337,667 636,668 309,852 312,606 315,385 318,188 321,017 323,870 326,749
FEDERAL FOREST YIELD 1,290,057 1,306,075 1,336,050 1,362,771 0 0 0 0 0 0
FUEL TAX 1,267,341 1,259,607 1,296,163 1,379,892 1,407,490 1,435,639 1,464,352 1,493,639 1,523,512 1,553,982
CAPP FUNDS 138,066 140,687 147,570 148,650 148,650 148,650
INVESTMENT INTEREST 198 74
OTHER REVENUE 71,113 44,558 78,388 273,900 200,000 204,000 208,080 212,242 216,486 220,816
SUBTOTAL: 5,354,308 5,678,729 6,177,617 6,271,936 4,801,985 5,072,020 5,048,017 5,176,016 5,456,111 5,591,097
Extraordinary Op Revenues
FHWA - Emergency funds 31.6,849 479,859 359,258 158,930 692,000
RAP -EMERGENCY FUNDS 61,048 15,930 108,000
Transfer In - Road Emergency Fund 556,458
FEMA 15,855 98,449 57,362
SUBTOTAL: 316,849 556,762 1,014,165 232,222 800,000 0 0 0 0 0
TOTAL OPERATING REVENUES: 5,671,157 6,235,491 7,191,782 6,504,157 5,601,985 5,072,020 5,048,017 5,176,016 5,456,111 5,591,097
CAPITAL REVENUES
Federal Direct
USDA - Title II 15,715 43,500 102,438 100,000
Federal Indirect
FHWA - TEA 21 I SAFETEA-LU 20,774 31,026 133,201 487,319 1,150,000 50,000 510,000
FHWA - TEA-21 I SAFETEA - Non-Motorized 870 86,933 160,000 290,000 250,000 100,000 75,000 75,000
FHWA - Hazard Elimination 12,253
Tribes - Fish passage 36,184 69,600 41,900
State
lAC, DOE& DNR - Trail 211,507 100,000 50,000 100,000
lAC, FUNDS -Fish passage 25,776
CAPP FUNDS 137,753 1,080 148,650 148,650 148,650
RAP FUNDS 72,977 105,022 50,997 378,139 140,000 556,000 392,000 392,000
Other 25,000
SUBTOTAL: 267,688 222,233 281,851 1,318,192 1,798,650 846,000 498,650 758,650 567,000 467,000
TOTAL REVENUES 5,938,845 6,457,723 7,473,633 7,822,349 - 7,4Q.O,635 5,918,O}0 5,546,667 5,934,666 6,023,111 6,058,097
EXPENDITURE SUMMARY
Operating Expenditures
REIMBURSABLES-OTHER AGENCIES 66,389 30,492 120,429 122,838 125,294 127,800 130,356 132,963 135,623
REGULAR MAINTENANCE 2,911,428 3,309,983 3,537,787 3,678,213 3,604,649 3,532,556 3,461,905 3,504,117 3,546,844 3,590,092
GENERAL ADMINISTRATION 735,487 815,085 674,910 765,358 765,358 774,542 783,837 793,243 802,762 812,395
TRANSPORTATION OPERATIONS 487,938 492,675 468,309 592,841 592,841 599,955 607,155 614,440 621,814 629,275
OFFICE EQUIPMENT 30,000 30,900 31,827 32,782 33,765 34,778 35,822
INTERFUND TRANSFERS 88,626 81,717 47,698 48,747 49,820 50,916 52,036 53,181 54,351 55,546
SUBTOTAL: 4,289,868 4,699,460 4,759,196 5,235,588 5,166,405 5,115,090 5,065,514 5,129,102 5,193,512 5,258,753
PWTF Loan Repayments Interest Expense 18,947 17,895 16,842 15,789 14,737 13,684 12,640 11,615 11,615 11,615
Extraordinary Op Expenditures 743,129 544,814 405,360 357,141 800,000 100,000 102,000 104,040 106,121 108,243
SUBTOTAL: 5,051,944 5,262,169 5,181,398 5,608,519 5,981,142 5,228,775 5,180,154 5,244,758 5,311,248 5,378,611
Capital Expenditures
CONSTRUCTION 321,773 1,097,963 894,713 2,313,383 2,264,000 1,230,000 1,060,000 906,500 856,500 660,000
SUBTOTAL: 321,773 1,097,963 894,713 2,313,383 2,264,000 1,230,000 1,060,000 906,500 856,500 660,000
TOTAL EXPENDITURES 5,373,717 6,360,132 6,076,111 7,921 902 8,245 142 6 458 775 6,240,154 6151,258 6 167,748 6,038,611
t-'nor Year t;orrec Ions 4,U4:.l
Operating Revenues less Expenditures 619,213 973,322 2,010,384 895,638 (379,157) (156,754) (132,137) (68,742) 144,863 212,486
Local Funds used for Captial Expenditures 54,085 875,730 612,862 995,191 465,350 384,000 561,350 147,850 289,500 193,000
Beginning Fund Balance 2,043,767 2,247,374 2,344,965 3,742,487 3,642,935 2,798,428 2,257,674 1,564,187 1,347,595 1,202,958
Change in Fund Balance 565,128 97,591 1,397,522 (99,553) (844,507) (540,754) (693,487) (216,592) (144,637) 19,486
Projected Ending Fund Balance 2,608,895 2,344,965 3,742,487 3,642,935 2,798,428 2,257,674 1,564,187 1,347,595 1,202,958 1,222,444
Projected Beginning Cash Balance 2,086,387 2,694,242 2,765,516 4,136,722 4,010,853 3,140,030 2,572,960 1,853,157 1,610,249 1,439,296
Revenues - Expenditures 565,128 97,591 1,397,522 (99,553) (844,507) (540,754) (693,487) (216,592) (144,637) 19,486
PWTF Loan Payment I transfer in 38,684 (26,316) (26,316) (26,316) (26,316) (26,316) (26,316) (26,316) (26,316) (26,316)
Prior Year Corrections 4,043
Projected Ending Cash Balance 2,694,242 2,765,517 4,136,722 4,010,853 3,140,030 2,572,960 1,853,157 1,610,249 1,439,296 1,432,466
Ending Fund (Cash) Balance Goal (25%) 1,077,204 1,179,339 1,194.010 1,312,844 1,295,285 1.282,194 1,269,539 1,285,179 1,301,282 1.317,592
Difference (Proj. Ending Cash Bat - Goal) 1,617,038 1,586,179 2,942,713 2,698,009 1,844,745 1,290,767 583,619 325,070 138,015 114,874
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2006 GRAVEL ROAD PRIORITY RATINGS FOR 2007
BY TOTAL POINTS
SUPPLEMENTAL INFORMATION
ROAD FROM TO TOTAL TOTAL TOTAL COST BENEFITICOST TOTAL COST BENEFIT/COST
RANK NO. ROAD NAME M.P. M.P. LENGTH POINTS TO STANDARDS RATIO CHIP SEAL ONLY RATIO
1 91160 Quinault.S_ Shore Rd_ 0.00 4.11 4.11 64 $2,723,525 0.09 $133,164 0_89
2 14680 Dowans Creek Rd. 0.00 2-49 2-49 60 $510,184 0.24 $80,676 1.81
3 13430 Oil City Rd. 0.31 0-45 0.14 53 $8,354 22_62 $4,536 41.67
4 51750 Gibbs Lake Rd. 0.74 2.05 1.31 53 $297,959 0.50 $42,444 2.17
5 52000 Van Trojan Rd. 0.08 2.27 2.19 50 $459,763 0.87 $70,956 2-42
6 30570 Bic Quilcene River Rd. 0_00 2.00 2.00 49 $146,700 0.96 $64,800 2.19
7 50520 Seyen Sisters Rd. 0.00 0.48 0.48 48 $120,353 1.03 $15,552 7.65
8 30390 Penny Creek Rd. 1-46 4.56 3.10 44 $948,076 0.11 $100,440 0.35
9 34370 Leland Valley Rd. W. 1-42 3_04 1.62 43 $354,077 0.25 $52,488 1.87
10 52110 Ole Torkelson Rd. 0.00 0_68 0.68 43 $171,541 0.35 $22,032 5.63
11 34370 Leland Valley Rd. W. 3.15 3.88 0.73 40 $171,349 0_52 $23,652 7.74
12 56020 Olele Point Rd. 0.73 1.01 0.28 38 $152,810 0_63 $9,072 9.92
13 51320 N_ SandY Shore Rd. 0.00 0.54 0.54 37 $114,505 0.81 $17,496 7.20
14 58820 Jansen Rd_ 0.00 0.25 0.25 37 $23,996 2.29 $8,100 6.79
15 13430 Oil City Rd. 5.06 10.98 5.92 36 $1,061,526 0.07 $191,808 0.35
16 33010 Lindsay Hill Rd. 3.33 4.07 0.74 36 $497,996 0,14 $23,976 2.21
17 42850 Sandy Shore Lake Rd. 0.11 1.76 1.65 36 $220,235 0.27 $53,460 1-12
18 50290 Sandy Shore Rd. 0.53 1.79 1.26 36 $260,432 0.17 $40,824 1.37
19 40390 Coyle Rd. 14.64 14.97 0.33 35 $78,190 1.08 $10,692 10.29
20 42200 Camo Discoyerv Rd. 0.00 0.86 0.86 35 $241,610 0.51 $27,864 3.80
21 62750 Middle Point Rd. 0.00 0.81 0.81 35 $176,303 1.29 $26,244 7.74
22 62810 E. Middle Point Rd. 0.00 0.98 0_98 35 $282,054 0.46 $31,752 4.38
23 24260 Black Point Rd. 1.19 2.04 0_85 34 $402,737 0.20 $27,540 2.97
24 50500 Huckleberry Ln. 0.00 0.26 0.26 32 $68,262 1.17 $8.424 9.50
25 40800 Hazel Point Rd. 1.05 1.65 0.60 30 $85,936 2.05 $19,440 9.10
26 35290 Snow Creek Rd. 1-44 5.89 4-45 29 $647,748 0.09 $144,180 0.59
27 43630 Seattle Dr. 0.00 0.64 0.64 29 $112,424 0.68 $20,736 3.71
28 50010 Wycoff Rd. 0.00 0.36 0.36 29 $75,410 0_86 $11,664 5.57
29 51280 Embody Rd_ 0.00 0.39 0.39 28 $115,494 1.23 $12,636 11-31
30 66700 E. Price SI. 0.00 0.25 0.25 28 $100,200 1-15 $12,500 9.20
31 50330 McMillan Rd. 0.00 0-42 0.42 27 $89,667 0.55 $13,608 3.67
32 50550 Andy Coooer Rd_ 0_00 1-12 1.12 27 $202,217 0.45 $36,288 2.51
33 56480 Beachcrest Ln. 0.00 0.14 0_14 27 $22,076 1.00 $4,536 4.85
34 32780 Gustaysen Rd. 0.00 0.39 0.39 26
35 58380 Moen Rd_ 0.00 0.31 0.31 26
36 41410 Camo Harmony Rd. 0.00 0.60 0.60 25
37 34230 Lords Lake Loop Rd. 3-43 5-48 2.05 24
38 35750 Old Tarboo Rd. 0.00 0.69 0.69 24
39 50470 Linda View Dr. 0.00 0.22 0.22 24
40 60350 Milo Curry Rd. 0_00 0.29 0.29 24
41 65430 George St. 0.00 0.18 0.18 24
42 34750 Carl Johnson Rd. 0.14 1.29 1.15 23
43 44030 Dickey SI. 0.00 0.19 0.19 22
44 50310 Center Cemetarv Rd. 0.00 0_26 0.26 22
45 27770 Soencer Creek Rd_ 0.27 0.74 0-47 21
46 40650 Eaton Rd_ 0.00 0.14 0.14 21
47 41760 Old Coyle Rd. 0_00 0.86 0.86 21
48 43800 Olymoia SI. 0.00 0.05 0.05 21
49 52640 Hilda St. 0.00 0_19 0_19 21
50 54840 Maole Ln_ 0.00 0.27 0.27 21
51 34040 Wild Wood Rd. 0.39 0.54 0_15 20 .
52 34400 Rice Lake Rd. 0.00 0.58 0.58 20
53 10190 Queets Riyer Rd. 0.00 0_60 0.60 19
54 30230 Hatchery-Penny Creek Rd_ 0.00 0.27 0.27 19
55 35570 Tarboo Lake Rd. 0.00 2.90 2,90 19
56 51900 Beausite Lake Rd. 0.00 0.71 0.71 19
57 53500 Charles St. 0.00 0.05 0.05 19
58 65410 Hadlock Bay Rd. 0.34 0-42 0.08 19
59 67470 8th AYe. 0.17 0.22 0.05 19
60 27430 Pulali Point Rd. 0.00 0-44 0-44 18
61 30090 Maole Grove Rd. 0.00 0_04 0_04 18
62 52280 Chimacum Park Rd. 0.00 0.14 0.14 18
63 57900 Indian Island Park Rd_ 0.00 0_26 0.26 18
64 67830 Beattie AYe. 0.00 0.18 0.18 18
65 69321 Bavview St. 0.00 0.13 0.13 18
66 27340 Bee Mill Rd_ 1.63 2,32 0.69 17
67 40320 Emil Rd. 0.00 0.22 0.22 17
Page 1 of 3
Printed 81712006
2006 GRAVEL ROAD PRIORITY RATINGS FOR 2007
BY TOTAL POINTS
SUPPLEMENTAL INFORMATION
ROAD FROM TO TOTAL TOTAL TOTAL COST BENEFIT/COST TOTAL COST BENEFIT/COST
RANK NO. ROAD NAME M,P. M.P. LENGTI1 POINTS TO STANDARDS RATIO CHIP SEAL ONLY RATIO
68 50560 W. FirSt. 0.00 0.12 0.12 17
69 67490 9th Ave. 0.09 0.13 0.04 17
70 34380 Lake Leland Park Rd. 0.00 0.29 0_29 16
71 40340 Tskutsko Point Rd. 0.00 0.53 0.53 16
72 43950 Peabodv Wav 0.00 0.07 0.07 16
73 50460 Harbor View PI. 0.00 0.13 0.13 16
74 50660 E. Alder St. 0.00 0_13 0.13 16
75 50940 Lind Rd. 0_00 0.92 0.92 16
76 51390 Rueben Johnson Rd. 0.00 0.23 0.23 16
77 52770 Seallull Way 0.00 0.10 0.10 16
78 57560 Portaoe Wav 0.34 0_39 0.05 16
79 57800 Upper Oak Bay Park Rd. 0_07 0.22 0_15 16
80 62570 Critter Ln. 0.00 0.16 0.16 16
81 67480 W. Melissa St. 0.00 0.12 0.12 16
82 67800 Hilton Ave. 0.00 0.21 0.21 16
83 67810 Lewis Ave_ 0.00 0_17 0.17 16
84 62901 Cook St, 0.00 0.13 0.13 15
85 67470 8th Ave. 0_00 0.08 0.08 15
86 13510 Maple Creek Rd. 0.00 OA8 0.48 14
87 13510 Maple Creek Rd. 1.28 1.79 0_51 14
88 30870 Quilcene Park Rd, 0.00 0.17 0.17 14
89 34650 Lone Star Rd. 0.00 OA5 OA5 14
90 36110 Fuller Rd. 0.00 0_74 0.74 14
91 40150 Donald Rd. 0.00 0.25 0.25 14
92 42050 Seahome Rd. 0.00 OA6 OA6 14
93 42380 Broshear Rd. 0.00 0.09 0.09 14
94 44410 S. Beach Dr. 0.00 0.11 0_11 14
95 44410 S. Beach Dr. 0.20 0.35 0.15 14
96 50000 Wm_ Hicks Park Rd. 0.00 0.06 0.06 14
97 50340 Belfralle Rd. 0.00 OA3 OA3 14
98 50350 Old Beaver Vallev Rd, 0.00 0.21 0.21 14
99 50390 Whatney Ln. 0.00 0.12 0.12 14
100 50400 Whatney Ct. 0.00 0.02 0_02 14
101 50450 Sherman Rd. 0.00 0.13 0_13 14
102 50600 HiIISt. 0.00 0.07 0.07 14
103 50750 YewSt. 0.00 0.03 0.03 14
104 50920 Phillips Rd. 0.00 0.32 0.32 14
105 51230 City Lake Rd. 0.00 0.55 0.55 14
106 63600 Alma St. 0.00 0.06 0.06 14
107 64610 Alley St. 0_00 0.09 0.09 14
108 67380 E. Horton St. 0.20 0.28 0.08 14
109 67550 3rd Ave. 0.00 0.15 0.15 14
110 67560 E. Arden St. 0.21 0_25 0.04 14
111 33360 Old Lindsay Hill Rd. 0.00 0.33 0.33 13
112 59660 Mumby Rd. 0.24 0.62 0.38 13
113 65500 Cedar Ln_ 0.00 0.10 0.10 13
114 68190 Station Prarrie Rd. 0.00 0.04 0.04 13
115 59300 Sound View Cemetarv Rd. 0.00 0.05 0.05 12
116 14430 Oscar Peterson Rd. 0.00 0_21 0.21 11
117 20820 Canal Ln. Ct. 0.00 0.03 0_03 11
118 20840 Trout Ln. 0.00 0.05 0.05 11
119 20910 Bayview Ct. 0.00 0.06 0.06 11
120 20990 Whale Ct. 0_00 0_04 0.04 11
121 21020 Black Point Ct. 0_00 0_06 0_06 11
122 21080 Quatsao Ct. 0.00 0.06 0.06 11
123 21280 Carter Ln. 0.00 0.02 0.02 11
124 21340 Quatsap Dr. 0.00 0.02 0.02 11
125 21490 Creek Ct. 0.00 0.05 0.05 11
126 21870 Goroe Ct. 0.00 0.11 0.11 11
127 21940 Hilltop Ct. 0,00 0.04 0.04 11
128 22200 Ridoe Ct. 0.00 0.08 0.08 11
129 22390 Mallard Ct. 0.00 0_06 0_06 11
130 22470 Cliffline Ct. 0.00 0.11 0.11 11
131 22930 Gran Rd. 0.00 0.05 0.05 11
132 27910 Buckhorn Rd_ 0.00 0.23 0.23 11
133 30170 Freemont Ave. 0.29 OA2 0.13 11
134 . 30210 Aubrey Ave. 0.00 0.03 0.03 11
Page 2 of 3
Printed 8/7/2006
2006 GRAVEL ROAD PRIORITY RA liNGS FOR 2007
BY TOTAL POINTS
SUPPLEMENTAL INFORMATION
ROAD FROM TO TOTAL TOTAL TOTAL COST BENEFIT/COST TOTAL COST BENEFIT/COST
RANK NO. ROAD NAME M.P. M.P. LENGTH POINTS TO STANDARDS RATIO CHIP SEAL ONLY RATIO
135 42690 Jones Rd. 0.00 0.32 0.32 11
136 50720 E. Boat Dr. 0.06 0.08 0.02 11
137 50740 Pine Way 0.00 0.08 0.08 11
138 50760 WillowSI. 0_00 0.02 0.02 11
139 51270 Thoren Rd. 0.00 0.12 0.12 11
140 51310 French Rd. 0.00 0.28 0.28 11
141 52150 Anderson Rd. 0_00 0_05 0_05 11
142 55790 Prospect SI. 0_00 0.09 0_09 11
143 55890 S. Bavview Dr. 0.18 0.26 0.08 11
144 58170 Baldwin Rd_ 0_00 0.20 0_20 11
145 58580 Garden Club Rd. 0.31 0.34 0.03 11
146 60870 Aldrich Rd. 0.00 0.17 0.17 11
147 63840 2nd SI. 0.06 0.10 0.04 11
148 13270 Nansen Anderson Rd. 0,00 0.11 0.11 9
149 50060 Discovery Bay Cmtr Rd. 0.00 0.10 0.10 9
150 50100 Commercial Ave. 0.00 0.04 0.04 9
151 50480 Ricky Beach Rd. 0.09 0.25 0.16 9
152 50610 Fairmount Beach Rd. 0_00 0.03 0_03 9
153 51370 Werner Rd_ 0_53 0.68 0.15 9
154 52520 Old Nip Lee Rd. 0.00 0.07 0.07 9
155 53460 Simms SI. 0.00 0.04 0.04 9
156 57970 Resort Rd. 0.00 0.01 0.01 9
157 58700 Strawberry Ln. 0.05 0.17 0.12 9
158 58960 Meade Rd_ 0.50 0.57 0.07 9
159 59350 Beveridge Ln. 0.00 0.70 0.70 9
160 59590 Blue Heron Rd. 0.00 0.06 0.06 9
161 59620 W. Nolton Rd_ 0.00 0.03 0.03 9
162 60690 Discoverv St. 0.00 0_03 0_03 9
163 61600 Hillcrest Ave. 0,00 0.12 0.12 9
164 61640 Marrakech Circle 0.00 0.04 0.04 9
165 62911 Elm SI. 0_00 0.70 0.70 9
166 64890 Brighton Ave. 0.17 0.27 0.10 9
167 65530 Old Ferrv Rd. 0.29 0.33 0.04 9
168 66180 Bruce Rd. 0.00 0.13 0.13 9
169 66700 E. Price SI. 0.37 0.44 0.07 9
170 68190 Station Prarrie Rd. 0.04 0.49 0.45 9
171 69131 S. 6th SI. 0.00 0.05 0.05 9
Page 3 of 3
Printed 8/7/2006
2006 GRAVEL ROAD PRIORITY RATINGS FOR 2007
RANK BY BENEFIT I COST RATIO TO STANDARDS
SUPPLEMENTAL INFORMATION
ROAD FROM TO TOTAL TOTAL TOTAL COST BENEFIT/COST TOTAL COST BENEFIT/COST
RANK NO. ROAD NAME M.P. M.P. LENGTH POINTS TO STANDARDS RATIO CHIP SEAL ONLY RATIO
1 13430 Oil City Rd_ 0.31 0.45 0,14 53 $8,354 22.62 $4.536 41.67
2 58820 Jansen Rd. 0,00 0.25 0.25 37 $23,996 2.29 $8,100 6.79
3 40800 Hazel Point Rd. 1.05 1.65 0.60 30 $85.936 2_05 $19,440 9.10
4 62750 Middle Point Rd, 0.00 0.81 0.81 35 $176.303 1.29 $26.244 7.74
5 51280 Embody Rd. 0.00 .l? 0.39 0,39 28 $115.494 1.23 $12.636 11.31
6 50500 Huckleberry Ln. 0.00 0.26 0.26 32 $68.262 1.17 $8,424 9.50
7 . 66700 E. Price SI. 0.00 0.25 0.25 29 $100,200 1.15 $12,500 9.20
8 40390 Coyle Rd_ 14.64 14.97 0.33 35 $78,190 1.08 $10.692 10.29
9 50520 Seven Sisters Rd. 0.00 0.48 0.48 48 $120,353 1-03 $15.552 7.65
10 56480 Beachcrest Ln. 0.00 0.14 0_14 27 $22,076 1-00 $4.536 4.85
11 30570 Big Quilcene River Rd. 0.00 2.00 2.00 49 $146.700 0.96 $64,800 2.19
12 52000 Van TrOjan Rd. 0.08 2.27 2.19 50 $459.763 0.87 $70,956 2.42
13 50010 Wycoff Rd. 0.00 0.36 0.36 29 $75,410 0.86 $11,664 5.57
14 51320 N. Sandy Shore Rd. 0.00 0.54 0.54 37 $114,505 0_81 $17,496 7.20
15 43630 Seattle Dr. 0_00 0.64 0.64 29 $112,424 0.68 $20.736 3.71
16 56020 Olele Point Rd. 0.73 1.01 0_28 38 $152.810 0.63 $9,072 9.92
17 50330 McMillan Rd, 0.00 0.42 0.42 27 $89,667 0.55 $13,608 3.67
18 34370 Leland Valley Rd. W. 3.15 3-88 0.73 40 $171,349 0_52 $23,652 7.74
19 42200 Camp Discovery Rd. 0.00 0.86 0.86 35 $241.610 0_51 $27,864 3.80
20 51750 Gibbs Lake Rd. 0.74 2_05 1.31 53 $297,959 0.50 $42,444 2.17
21 62810 E. Middle Point Rd. 0.00 0.98 0.98 35 $282,054 0.46 $31,752 4.38
22 50550 AndY CooDer Rd. 0.00 1.12 1.12 27 $202,217 0.45 $36,288 2.51
23 52110 Ole Torkelson Rd. 0.00 0.68 0.68 43 $171,541 0_35 $22,032 5.63
24 42850 Sandy Shore Lake Rd. 0.11 1.76 1.65 36 $220,235 0.27 $53,460 1.12
25 34370 Leland Valley Rd. W. 1.42 3.04 1-62 43 $354,077 0.25 $52,488 1.87
26 14680 Dowans Creek Rd_ 0.00 2.49 2.49 60 $510,184 0.24 $80,676 1.81
27 24260 Black Point Rd. 1.19 2.04 0.85 34 $402,737 0.20 $27,540 2.97
28 50290 Sandy Shore Rd_ 0.53 1.79 1.26 36 $260,432 0.17 $40,824 1.37
29 33010 Lindsay Hill Rd. 3.33 4.07 0.74 36 $497,996 . 0.14 $23,976 2.21
30 30390 Penny Creek Rd_ 1.46 4_56 3.10 44 $948,076 0_11 $100,440 0.35
31 91160 Quinault-S. Shore Rd. 0_00 4.11 4.11 64 $2,723,525 0_09 $133,164 0.89
32 35290 Snow Creek Rd. 1.44 5.89 4.45 29 $647.748 0.09 $144,180 0_59
33 13430 Oil City Rd_ 5.06 10.98 5.92 36 $1,061,526 0.07 $191,808 0_35
34 32780 Gustavsen Rd, 0.00 0.39 0_39 26
35 58380 Moen Rd_ 0.00 0.31 0.31 26
36 41410 Camp Harmony Rd. 0.00 0.60 0.60 25
37 34230 Lords Lake Loop Rd. 3.43 5.48 2,05 24
38 35750 Old Tarboo Rd. 0.00 0.69 0.69 24
39 50470 Linda View Dr. 0.00 0.22 0.22 24
40 60350 Milo Curry Rd. 0.00 0.29 0.29 24
41 65430 George SI. 0.00 0.18 0.18 24
42 34750 Carl Johnson Rd_ 0.14 1,29 1,15 23
Page 1 of 1
Printed 8/7/2006
2006 GRAVEL ROAD PRIORITY RATINGS FOR 2007
RANK BY BENEFIT I COST RATIO TO CHIP SEAL ONLY
I I SUPPLEMENTAL INFORMATION
ROAD FROM TO TOTAL TOTAL TOTAL COST BENEFIT/COST TOTAL COST BENEFIT/COST
- NO. ROAD NAME -~ LENGTH POINTS ----------- ----------- CHIP SEAL ONLY RATIO
RANK M.P. M.P. TO STANDARDS RATIO
1 13430 Oil City Rd_ 0.31 0.45 0.14 53 $8,354 22.62 $4,536 41.67
2 51280 Embodv Rd. 0.00 0.39 0.39 28 $115,494 1.23 $12,636 11.31
3 40390 Coyle Rd_ 14_64 14.97 0.33 35 $78,190 1.08 $10,692 10.29
4 56020 Olele Point Rd. 0.73 1.01 0.28 38 $152,810 0.63 $9,072 9.92
5 50500 Huckleberry Ln. 0.00 0_26 0.26 32 $68,262 1.17 $8,424 9.50
6 66700 E. Price SI. 0.00 0.25 0.25 29 $100,200 1.15 $12,500 9.20
7 40800 Hazel Point Rd. 1.05 1.65 0.60 30 $85,936 2_05 $19,440 9.10
8 34370 Leland Valley Rd. W. 3.15 3_88 0.73 40 $171,349 0.52 $23,652 7.74
9 62750 Middle Point Rd. 0.00 0.81 0.81 35 $176,303 1.29 $26,244 7_74
10 50520 Seven Sisters Rd. 0_00 0.48 0.48 48 $120,353 1_03 $15,552 7,65
11 51320 N_ Sandy Shore Rd. 0.00 0.54 0.54 37 $114,505 0.81 $17,496 7.20
12 58820 Jansen Rd. 0.00 0_25 0.25 37 $23,996 2.29 $8,100 6.79
13 52110 Ole Torkelson Rd. 0.00 0.68 0.68 43 $171,541 0.35 $22,032 5.63
14 50010 Wycoff Rd, 0.00 0.36 0.36 29 $75,410 0.86 $11,664 5,57
15 56480 Beachcrest Ln. 0.00 0.14 0.14 27 $22,076 1.00 $4,536 4_85
16 62810 E. Middle Point Rd. 0.00 0.98 0.98 35 $282,054 0.46 $31,752 4_38
17 42200 Camo Discovery Rd. 0.00 0.86 0.86 35 $241,610 0.51 $27,864 3.80
18 43630 Seattle Dr. 0.00 0.64 0.64 29 $112,424 0.68 $20,736 3.71
19 50330 McMillan Rd. 0.00 0.42 0.42 27 $89,667 0.55 $13,608 3.67
20 24260 Black Point Rd. 1.19 2_04 0.85 34 $402,737 0.20 $27,540 2.97
21 50550 AndY Cooper Rd. 0.00 1.12 1.12 27 $202,217 0.45 $36,288 2.51
22 52000 Van Trojan Rd. 0_08 2.27 2.19 50 $459,763 0.87 . $70,956 2.42
23 33010 Lindsay Hill Rd_ 3.33 4.07 0_74 36 $497,996 0.14 $23,976 2.21
24 30570 Big Quilcene River Rd. 0.00 2.00 2.00 49 $146,700 0.96 $64,800 2.19
25 51750 Gibbs Lake Rd. 0.74 2.05 1.31 53 $297,959 0.50 $42,444 2.17
26 34370 Leland Valley Rd. W_ 1.42 3.04 1.62 43 $354,077 0.25 $52,488 1.87
27 14680 Dowans Creek Rd. 0.00 2.49 2.49 60 $510,184 0.24 $80,676 1.81
28 50290 Sandy Shore Rd. 0.53 1.79 1.26 36 $260,432 0.17 $40,824 1.37
29 42850 Sandy Shore Lake Rd. 0.11 1.76 1.65 36 $220,235 0.27 $53,460 1,12
30 91160 Quinault-S. Shore Rd_ 0.00 4.11 4.11 64 $2,723,525 0.09 $133,164 0.89
31 35290 Snow Creek Rd. 1.44 5_89 4.45 29 $647,748 0.09 $144,180 0.59
32 30390 Penny Creek Rd. 1,46 4.56 3.10 44 $948,076 0_11 $100,440 0.35
33 13430 Oil City Rd. 5,06 10.98 5.92 36 $1,061,526 0.07 $191,808 0.35
34 32780 Gustavsen Rd_ 0.00 0.39 0.39 26
35 58380 Moen Rd_ 0.00 0.31 0.31 26
36 41410 Camo Harmonv Rd. 0.00 0_60 0.60 25
37 34230 Lords Lake Loop Rd. 3.43 5.48 2.05 24
38 35750 Old Tarboo Rd_ 0.00 0_69 0.69 24
39 50470 Linda View Dr. 0.00 0.22 0.22 24
40 60350 Milo Curry Rd. 0.00 0_29 0.29 24
41 65430 George SI. 0.00 0.18 0.18 24
42 34750 Carl Johnson Rd. 0_14 1.29 1.15 23
Page 1 of 1
Printed 8/7/2006
JEFFERSON COUNTY
DEPARTMENT OF PUBLIC WORKS
P.O. Box 2070
1322 Washington Street
Port Townsend, WA 98368
(360) 385-9160
Frank Gifford, Public Works Director
Monte Reinders, P.E., County Engineer
MEMORANDUM
TO:
Board of County Commissioners
FROM:
Monte Reinders, P.E., County Engineer M--
DATE:
August 8, 2006
SUBJECT:
Bridge Condition Report 2006
In accordance with WAC 136-20-020, WAC 136-20-060, and the National Bridge
Inspection Standards, the routine biennial bridge inspection for all county bridges was
conducted in 2005.
Structurally, all of the county's bridges are in good condition with no major deficiencies
and require only routine maintenance.
The replacement of Barlow Bridge, No. 2W, on Oil City Road was completed in January,
2006. The new structure is a 64 ft. long by 16 ft. wide concrete slab bridge supported on
a steel pile foundation. Phase 2 of this project, Fossil Creek Stream Stabilization, is
planned for construction this summer. Both Phase 1 and 2 of this project are 100%
funded by the Federal Highway Administration.
In addition, two new bridges were completed in 2005 in cooperation with non-profit
organizations. The Hood Canal Salmon Enhancement Group replaced a culvert at Shine
Creek on South Point Road with a 69 ft. long concrete bridge, and the Northwest
Watershed Institute replaced a culvert at Tarboo Creek on Old Tarboo Road with a 40 ft.
long concrete bridge. Both of these projects were completed with approximately 90%
outside funding.
The Linger Longer Bridge, No. 23E, is functionally deficient because it creates a
restriction to the flow of the Big Quilcene River. This situation has the potential to
threaten the integrity of the structure by scouring at the abutments, and is being
monitored. The recently completed Linger Longer Feasibility Study indicated, among
its' findings, that a longer bridge is necessary. Public Works continues to investigate
various solutions to the threat, and funding alternatives.
cc: bridge report file
Recycled Paper