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HomeMy WebLinkAbout085 07 (:t: Pw ? J .T{eo-.s) Qett{ol COUNTY OF JEFFERSON STATEOFWASIDNGTON In the Matter of Adoption } of the Six-Year } Transportation Improvement } Program for 2008-2013 } RESOLUTION NO. 85-07 WHEREAS, State law obligates the legislative authority of each county to adopt on an annual basis a six-year transportation improvement program, holding a public hearing prior to adoption, the purpose of which is to "assure that each county shall perpetually have available advanced plans looking to the future for not less than six years as a guide in carrying out a coordinated transportation program" (RCW 36.81.121(1)), and; WHEREAS, the Board of County Commissioners, Jefferson County. State of Washington, has reviewed the 2007 transportation priority array and bridge condition report as prepared by the Department of Public Works, and has conducted a public hearing on the corresponding proposed six-year transportation improvement program; IT IS HEREBY RESOLVED that the Board of County Commissioners does approve and adopt the Six-Year Transportation Improvement Program for the years 2008 through 2013, inclusive. IT IS FURTHER RESOLVED that, with respect to the items listed in the Program, the County Engineer is authorized to make revision to individual project scope, length and tennirti, 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 24th day of September 7ffJ7. , : Y c?" . . ,,".,) ,.,."..,..-, t, "-."\ ": '.> J' I.. ". ",\ ...:>~~_../.\,.....r~..\."",.,<.J . :"~"\, - . :-:'1' ,~>' ~(;_ ;1 ~ \ ;: '~t. ~'"f:' ~ :" .., :,,~:',-.J ~"f ~ ~ , -",,.- ,", -SEA ~;"> .' ~ -.,." ~'- ~'& ~, .t ;. '" ~ ,,' '" .....;;,J . -~'." ., !i'1;:'> ' JEFFERSON COUNTY BOARD OF COMMISSIONERS (~iL- PbaJi.J;ZL~.. ~~Ii~a ,Member '- A TrEST: Qt@!$ai:1fJIP ~ ~rna L. laney J I I Clerk of the Board U Department of Public Works o Regular Agenda: 10: 15 AM Page 1 of 1 Jefferson County Board of Commissioners Agenda Request From: Board of Commissioners John F. Fischbach, County Administrator Frank Gifford, Public Works Director fl&b To: Agenda Date: September 24, 2007 Subject: 2008-2013 Six-Year Transportation Ir:nprovement Program Statement of Issue: Conduct a public hearing for the purpose of receiving public testimony concerning the adoption of the 2008-2013 Jefferson County Six-Year Transportation Improvement Program (6-yr TIP). Analysis I Strategic Goals I Pros 8: Cons: RCW 36.81.121 requires the annual adoption of a six-year transportation improvement program 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" (RCW 36.81.121 (1)). Conducting a public hearing and adopting a Program meets strategic goals 4b, 6a, and 7a. Fiscal Impact I Cost-Benefit Analysis: The actual impact depends on how many projects are completed and the amount of proposed grant funding that is received. The total cost of the projects listed on the 2008-2013 Six-Year Transportation Improvement Program is $6,536,000. Forty-one percent of the revenue for the projects is anticipated from local road funds. The remaining 59% is anticipated from State and Federal sources. Recommendation: Approve by Resolution the proposed Six-Year Transportation Improvement Program. Return a signed copy of the Resolution to Public Works for further processing. Reviewed By: _1/~O/ D 1 Date I I I I I I I I I I I I I I I I I I I I JEFFERSON COUNTY PUBLIC WORKS Six Year Transportation Improvement Program 2008-2013 -I I PO Box 2070 . 623 SHERIDAN STREET PORT TOWNSEND. WA . 98368 PHONE 360/385-9160 .FAX 360/385-9234. WWW.CO.JEFFERSON.WA.US I I I I I I I I I I I I I I I I I I I 2008-2013 SiX-YEAR TRANSPORTATION IMPROVEMENT PROGRAM TABLE OF CONTENTS ~ Board of County Commissioners: Resolution to Adopt Six-Year Transportation Improvement Program 2008-2013 ~ Narrative Summary of 2008-2013 Six-Year TIP: 16 Capital Projects ~ Maps: Six-Year TIP Project Overview ~ Project Data Sheets ~ WSDOT 2008-2013 Six-Year TIP Report ~ 2008-2013 Six-Year TIP Funds per Year ~ Charts: Funding Breakdown by Program ~ Jefferson County Road Budget Projections 2008-2013 ~ Jefferson County Road Funds Actuals 2004-2006 with 2007-2013 Projections ~ 2007 Roadway Priority Rank by Total Rating ~ 2007 Bridge Condition Report ~ Glossary of Acronyms JEFFERSON COUNTY PUBliC WORKS I I I I I I I I I I I I I I I I I I I 2008-2013 SiX-YEAR TRANSPORTATION IMPROVEMENT PROGRAM ~ BOARD OF COUNTY COMMISSIONERS: RESOLUTION TO ADOPT SiX-YEAR TRANSPORTATION IMPROVEMENT PROGRAM 2008-2013 JEFFERSON COUNTY PUBLIC WORKS I I I I I I I I I I I I I I I I I I I COUNTY OF JEFFERSON STATE OF W ASillNGTON In the Matter of Adoption } of the Six-Year } Transportation Improvement } Program for 2008-2013 } RESOLUTION NO. WHEREAS, State law obligates the legislative authority of each county to adopt on an annual basis a six-year transportation improvement program, holding a public hearing prior to adoption, the purpose of which is to "assure that each county shall perpetually have available advanced plans looking to the future for not less than six years as a guide in carrying out a coordinated transportation program" (RCW 36.81.121(1)), and; WHEREAS, the Board of County Commissioners, Jefferson County, State of Washington, has reviewed the 200? transportation priority array and bridge condition report as prepared by the Department of Public Works, and has conducted a public hearing on the corresponding proposed six-year transportation improvement program; IT IS HEREBY RESOLVED that the Board of County Commissioners does approve and adopt the Six-Year Transportation Improvement Program for the years 2008 through 2013. inclusive. IT IS FURTHER RESOLVED that, with respect to the items listed in the Program, the County Engineer is authorized to make revision to individual project scope, length and tennini, 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 24'" day of September 200? JEFFERSON COUNTY BOARD OF COMMISSIONERS Phil Johnson, Chair David Sullivan. Member SEAL: John Austin, Member ATTEST: Lorna L. Delaney Clerk of the Board I I I I I I I I I I I I I I I I I I I 2008-2013 SiX-YEAR TRANSPORTATION IMPROVEMENT PROGRAM ~ NARRATIVE SUMMARY OF 2008-2013 SiX-YEAR TIP: 16 CAPITAL PROJECTS JEFFERSON COUNTY PUBLIC WORKS I I I I I I I I I I I I I I I I I I I 2008-2013 SiX-YEAR TRANSPORTATION IMPROVEMENT PROGRAM SUMMARY The 2008-2013 Six-Year Transportation Improvement Program (6-yr TIP) inciudes all planned capi- tal transportation projects for the years 2008 through 2013, inclusive. Below is a brief description of each pianned capital project. The County Roads Projections 2008 to 2013 included with the 6-yr TIP depicts the entire "Roads" budget projections for the same period, including non-capital project expenditures. CAPITAL PROJECTS 1. PROSPECT AVENUE RIGHT TURN LANE Completion of a right turn lane on Prospect Avenue at the intersection with SR 19. Local funds wili be used. 2. LARRY SCOTT TRAIL SEGMENT 4 Right-of-way acquisition from S. Discovery Road to Four Corners. Funding includes Surface Transportation Program (STP) Enhancement and local road funds. Work is scheduled for comple- tion in 2008. 3. LARRY SCOTT TRAIL CONNECTION Engineering and construction of a one-mile segment between SR 20 and the Cape George Trail- head portions of the existing trail. Funding is local Road funds. 4. SOUTH DISCOVERY ROAD Engineering, right-of-way acquisition, and minor re-aiignment of the portion of South Discovery Road from MP 3.62 to 4.00 to provide adequate distance from the continuing natural bluff erosion at this iocation. Local Roads and Rural Arterial Program (RAP) funds are secured for this project. 5. CHIMACUM TRAIL Engineering, right-of-way acquisition and construction of a multi-purpose trail connecting Chi- macum Road near the Bob Bates recreational fields to HJ Carroll Park, crossing over Chimacum Creek. Local and Federal funds are planned for this project. 6. CHIMACUM ROAD MP 0.41 -1.00 Potential improvements include shoulder widening, intersection treatments, and non-motorized facilities. Local and Federal funds are planned for this project. 7. NON.MOTORIZED FACILITIES PROGRAM This project consists of continuing the development of a capital improvement program for non- motorized transportation facilities based on current adopted plans. The funding shown for the TIP period anticipates that the program will identify grant funding sources for completing the various projects identified. JEFFERSON COUNTY PUBLIC WORKS I I I I I I I I I I I I I I I I I I I 2008-2013 SiX-YEAR TRANSPORTATION IMPROVEMENT PROGRAM CAPITAL PROJECTS. CONTINUED 8. GRAVEL ROAD UPGRADES Projects selected through the gravel road priority system will be included in this item. Funding is local Road funds. 9. SAFETY PROJECTS Project seiection is accomplished using the Local Agency Safety Management System devel- oped by WSDOT for local agencies. Funding may include Federal and State funds; however, only local funds are shown at this time. 10. MAJOR CULVERT REPLACEMENT PROJECTS This category is for culverts that need replacement with new culverts or small bridges due to condition, age or size. Local funding is targeted, though some projects could qualify for State or Federal funds. 11. MINOR DRAINAGE IMPROVEMENT PROJECTS This category inciudes the resolution of minor drainage issues, such as persistent ponding of stormwater in cul-de-sacs, which are spot improvements above and beyond regular mainte- nance. Funding is local Road funds. 12. ROADWAY STRUCTURE REHABILITATION PROJECTS This category is for repair and rehabilitation of roadway that is more than standard, regular maintenance. Funding is local Road funds. 13. DOWANS CREEK ROAD PRELIMINARY ENGINEERING Conduct preliminary engineering for potential road realignment to provide access to residents in case of washout threatened by the Bogachiel River. Local funds will be used. 14. PARADISE BAY ROAD PHASE 2 Pave shoulders and overlay road with asphalt concrete from MP 0.37 to MP 0.84. Engineering is planned for 2009 with construction in 2010. This project is funded with local funds. 15. LARRY SCOTT TRAIL GOLF COURSE CONNECTION Engineering and construction of the trail from the southerty end of the Cape George Trailhead to South Discovery Road at the Discovery Bay golf course. Funding inciudes Washington Wildlife and Recreation Program, Surface Transportation Program (STP) Enhancement and local par- ticipation. Work is scheduled to begin in 2009 and be completed in 2009. 16. SR 116 INTERSECTION IMPROVEMENTS: SR 19, IRONDALE & CHIMACUM Improvements inciude intersection control, realignment, channelization and pedestrian facilities. Engineering is planned for 2010 with construction beginning in 2011. Proposed funding in- cludes STP Rural, County Arterial Preservation Program (CAPP) and local funds. 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'\ . .7' .[.:....... ~ r~~ -r: - . .... ----- + + ~...... t+\~V \~ ":%.:..- - I~ -~ --- --- IEFFERSON COUNTY - ....ot!!tl"'__ -~~- -I l J .t._ ~ -..':- - .... ~"""'" I.. --- -..-- I I I I I I I I I I I I I I I I I I I 2008-2013 SiX-YEAR TRANSPORTATION IMPROVEMENT PROGRAM ~ PROJECT DATA SHEETS: 16 CAPITAL PROJECTS JEFFERSON COUNTY PUBLIC WORKS I TRANSPORTATION IMPROVEMENT PROGRAM 2008-2013 I PROSPECT AVENUE RIGHT TURN LANE 1 Project Location and Setting Located at the intersection of Prospect Avenue and SR 19. I Project Scope Completion of a right turn lane on Prospect Avenue at the intersection with SR 19 using local funds. I Project Impetus Drivers experience lengthy waiting periods on occasion as there is difficulty for vehicles turning left onto SR 19 when traffic volumes are high. Vehicles turning right onto SR 19 must also wait because there is currently no right turn lane on Prospect Avenue whereby right-turning vehicles could have a distinct holding lane separate from left-turning vehicles. I Status Preliminary engineering and right-at-way acquisition have been completed. Construction will be completed in 2008. I PROJECT STATISTICS Road Number............................680609 Milepost Start................................O.OO Milepost End..... ............... .............0.15 Total Mileage.. ............ ............... ...0.15 Existing Conditions Lane Widths..............11 It paved (88T) Shoulder Widths..... ..............3 It gravel Pavement Rating (2006)..........97-100 Traffic Count 2004.................................3.000 ADT S-Year Accident History (2002-2007) Property.......................... ............ ...0 Injury.. ............... ........................ ....0 Fatalities............................, ,........ ..0 Project Estimate Preliminary Engineering..... ...completed Right-of-Way.............. .........completed COnstruction.......................S 10000' TOTAL...........................$ 10.000 Project Timeline Preliminary Engineering..... ..completed Right-of-Way................. ....completed Construction........ ........".,... ......2008 Project Funding Local VICINITY MAP I I I I ---- I I I I *Cost remaining of a $130,000 project. When traffic volumes are high on Stale Route 19. wait times for cars exiting Prospect Avenue are increased. I TYPICAL ROAOWAY SECTION PROSP<CT AVE- r,'!!fc' f~oI2r' l1'~ RIGHT lU_ LN'oE 1'-2' , . ~ Oil1j'T.....C ~_ "-2' 1 EJCST. SHUIl't. _ nnc:n...o. __ ~XlST. "'....vt:..ENT ----____ I ". t~~.... y~QI,N)_ _ ~:_---------------- -- -- I I JEFFERSON COUNTY PUBLIC WORKS I I I TRANSPORTATION IMPROVEMENT PROGRAM 2008-2013 2 LARRY SCOTT TRAIL SEGMENT 4 ACQUISITION I Project Location and Setting The Segment 4 project is located on the west side of the Quimper Peninsula near the Discovery Bay shoreline. The acqui- sition begins 4.7 trail miles southwest of the Port Townsend city limits and 6.5 miles from the Port Townsend trailhead. Project Scope Right-ot-way acquisition ot 1.6 miles between South Discovery Road MP 2.87 and the Four Comers intersection (SR 20 MP 6.24). This project will complete right-ot-way through residentially-zoned areas surrounding Port Townsend, providing non-motorized access through densely populated portions ot the Quimper Peninsula. Project Impetus An extensive pUblic review process documented the need for a public trail system in our county. The Larry Scott Trail is part of a regional trail incorporated as a priority in the Jefferson County Non-Motorized and Recreational Trails Plan. I I I Status Initial contact has been made with many property owners and preliminary negotiations are unden.vay. I VICINITY MAP - I PROJECT STATISTICS Road Number.......................... ..8601 0 Project Estimate Right-ot-Way.....................S 171,000 Project Timeline Right-ot-Way................... .2006-2008 Project Funding STP Enhancement Local ...., - r' -:- ~ ~~(~ ,~\ j,':::' PORT '- I .lti~l r~ <;: TOW~SE:\D+ ~ /l,~~r ,I' ... ~/I, , - -""'--A--' ,. '....... /';,,\ ..,. lM ., /".... -"-~ \ c- ~ rt !.oolo.,p"" .1 0; --,."-': \ '-~ ,,~ '1;....; -.r$G~ \l.," I &:- ~:~ \~ ~c~ "'oV'~;:Y .f 'l~'=' ~., '- < _ntllP'O'l'T '"' { TO.~~f:X"D f- -" " . I STArr PAJtX \ \ ,~ _ x , .' : --,'\.. " ." J -.""'-_ ~:., '~<_l II;; o ;. ~ .",JolJ!," '194.~'I~D"".i.- I I I I ~, I I '\ ' ""'" '.''":. \-~ ~~ '"' ;/J' \.. ";- , \ - % I TYPICAL TRAIL SECTION 'i . I 1 "',,> I .....". (':'~, ~~ '~I~'~' ----- - I .- -- JEFFERSON COUNTY PUBLIC WORKS I I TRANSPORTATION IMPROVEMENT PROGRAM 2008-2013 I LARRY SCOTT TRAIL CONNECTION PROJECT 3 Project Location and Setting This project is located just south of Port Townsend. Most of this trail segment is located on abandoned portions of the for- mer Puget Sound Railroad that passes through well established second growth forest. I Project Scope Engineering and construction of a one-mile segment between SR 20 and the Cape George Trailhead. This 'missing mile' connects two trail segments already completed. There will be a track for walkers, bicyclists and runners and a parallel path for equestrians. Local funds will be used for this project. Acquisition has already been completed. Project Impetus An extensive public review process documented the need for a pUblic trail system in our county. The Larry Scott Trail is incorporated as a priority in the Jefferson County Non~Motorized and Recreational Trails Plan, The Trail is also a part of a regional trail system. Status All right-ai-way for this project has been acquired. Preliminary design is underway with construction sched- uled to commence in Fall 2007. PROJECT STATISTICS Road Number.................. ..........86010 Project Estimate Construction... ...................$ 71.000 Project Timeline Preliminary Engineering........ .......2007 Construction........... .......... .2007-2008 Project Funding Local I I I VICINITY MAp i ('T< lIT . ,-., '''':""':.~''.: larry Scali Troil I hrr T--,: , '1 . .~.. ;..,:" Comector "'ojectsit. Mop l-. / - Y.~~d ........_nn_~.......... F,o.....~......~._. .~...~., I \~. .:;-. ~:. - . : ' ,- I / , ," i ,f3~ :....... ..f: :' _~IUA ! ........' \",:>:.~..,.~. <. I .............,...........;....(.............. t i I L -..--..................1............__ '{\ -. , . i I I :t' :. \. 1 j i - (!) ",. :..\ '.t, ~t (............'t-....-.L. ."'- L". ~ 't \r......................C..;. .!~;... -it J .w) ,.. I Lt Gt" 0 c___ c""....1'tojKt Ac.......IfoI~ Ac...-..."OfN'U --- I ! '\........ '; . -. I I I I I The existing site is an informal narrow path with an uneven dirt surface. Construction of this trail segment will include safety features to cross a local access road as well as a parallel dirt track for equestrians and their friends. I I JEFFERSON COUNTY PUBLIC WORKS I I I TRANSPORTATION IMPROVEMENT PROGRAM 2008-2013 4 SOUTH DISCOVERY ROAD MP 3.62-4.00 I Project Location and Setting This project is located between MP 3.62 and 4.00. I Project Scope The project is to construct a minor re-alignment of a portion of South Discovery Road to provide adequate distance from the continuing natural bluff erosion at this location. Project includes engineering and right-af-way acquisition. Local Roads and Rural Arterial Program funds are secured for this project. I Project Impetus Winter storms in the past several years have increased the rate of erosion of this section of Discovery Bay bluff, threaten- ing this portion of South Discovery Road. The road needs to be moved landward to provide sufficient driving surface and to increase safety. Status Minor repairs since the last storm damage have been completed. This phase of the overall project is scheduled for com- pletion in 2009. I I I PROJECT STATISTICS VICINITY MAP Road Number...........................601508 Milepost Start.............. ............ .....3.62 Milepost End.. ............ ............ ......4.00 Total Mileage....... .............. ..........0.38 Existing Conditions Lane Widths............10 It paved (BST) Shoulder Widths.. ............ ....2 It gravel Pavement Rating (2006)..... ........84-95 Traffic Count 2006........ ............ ............2,600 ADT 5-Year Accident History (2002-2007) Property...... .................. ................4 Injury........ ............... .....................2 Fatalities....................... ................0 Project Estimate Preliminary Engineering.......$ Right-ot-Way..... ............ ....$ Construction.. ...................$ TOTAL.. ............ .......$ I I I I 46,000 50.000 665.000 771.000 I I Project Timeline Preliminary Engineering.. ....... .....2008 Right-ot-Way...... ............ ..... .....2008 Construction.................. ...2008-2009 Project Funding Rural Arterial Program (State) Local I I I Natural erosion of the bluff along South Dis- covery Road is threatening the roadway. This project will realign the roadway away from the bluff. I I JEFFERSON COUNTY PUBLIC WORKS I TRANSPORTATION IMPROVEMENT PROGRAM 2008-2013 I CHIMACUM TRAIL 5 Project Location and Setting The Bob Bates Recreational Fields are located next to the Sheriffs facility on Chimacum Road, about one-mile from down- town Port Hadlock. This initial segment of the Chimacum Trial will extend from the recreational fields westward to HJ Car- roll Park, crossing Chimacum Creek along the way. Project Scope Engineering, right-ot-way acquisition and construction of a multipurpose trail connecting Chimacum Road near the Bob Bates Recreational Fields to HJ Carroll Park. Project Impetus Both HJ Carroll Park and the Bob Bates Recreational Fields are well-used facilities in our county. People wanting to travel between them and to points beyond, such as to schools and downtown Port Hadlock. are forced to use the roadways on Chimacum Road and SR19. A relatively direct path for bicyclists and pedestrians connecting these amenities would en- able non-motorized travel that avoids the roadways. The overall goal of the project is to construct an attractive, universally supported, well-used and fully.functional, multi~use trail that is part of a non-motorized network that connects downtown Port Hadlock with the Tri-Area Community Center, the Grange and Chima cum schoois on SR 19 through HJ Carroll Parle I I I I Status The project is in the planning phase. Once preliminary feasibility analysis has been completed on potential trail routes, public outreach and design will begin. I I PROJECT STATISTICS Project Estimate Preliminary Engineerlng.........$ 40,000 Right-at-Way........ ............ ...$ 68,000 Construction........... .............$ 400 000 TOTAL........................$ 508,000 Project Timeline Preliminary Engineering.... ............2008 Right-of-Way........................... ...2008 Construction..... ................... .......2009 Project Funding Federai (STP, Safe Routes to School) Local I I I I ..~-- Siting of the first phase of Chimacum Trail is under- way. This is a typical view of the landscape heading east from HJ Carroll Park toward the ball fields. I I ~',\ ... ~\ ~ ,f. ;.. "'~l'L.....- I TYPiCAL TRAil SECTION .' 'I" III'; I :\I \' ..:!: \ '~ j..-. ."","\. , ..- - . I .2ft. 10-ft multi-use trail .2ft. I I JEFFERSON COUNTY PUBLIC WORKS I I I TRANSPORTATION IMPROVEMENT PROGRAM 2008-2013 6 CHIMACUM ROAD MP 0.41-1.00 I Project Location and Setting This project is located between MP 0.41 and 1.00 on Chimacum Road, just south of the intersection with SR 116 and Iron- dale Road in downtown Port Hadlock. I Project Scope Potential improvements include shoulder widening, intersection treatments and non-motorized facilities. Local and Federal funds are planned. I Project Impetus There is a recognized need for urban transportation design improvements in and around the 'downtown' area of the planned Irondale and Port Hadlock UGA. These include improved pedestrian, bicycle and transit facilities. I Status Preliminary engineering is scheduled to begin in 2008, with construction beginning in 2010. Community outreach will be part of the planning process. . I PROJECT STATISTICS Road Number........ ................ ...932507 Milepost Start.. ............ ............. ....0.41 Milepost End..... ......... ..................1.00 Total Mileage....................... ........0.59 VICINITY MAP : I\,' < 7r.' ~( ~ : '\ ~"'''-~;~JAA /l-':"_'~~\l '~~;;t~~., PortT"""",,,,,",y ~ ,.... i ~ ~~ ..._,~ .. ;-~ ~F "~~~ ;J,,~~ - .._-~\-.~.. i~' , PROJECT "'_'_ LOCATION i,:i~ s,;';",,,['lo '" I -~\( '":~# \ \ )'-;;i , "---oJ 't-j J....J:z' '1.n l f '\ i-_~ 1> \. /.u.'-h ,\"Yz..! ;- ._-'-~~ r!.J!\-h\ i i 1 ) i \\ ------.-- r---! ( ~ \ ~_ I I Existing Conditions Lane Widths............11 It paved (BST) Shoulder Widths.. .......3 It paved (BST) Pavement Ratin9 (2006)........ ...68-1 00 Traffic Count I 2006................................4,500 ADT S-Year Accident History (2002-2007) Property................................. .......2 Injury............... ....................... ....2 Fatalities............ ...........................0 Project Estimate Preliminary Engineering......$ Right-ai-Way........ ......... ....$ Construction............... ..... .$ TOTAl..... ......... ........$ I I 91,000 100,000 503 000 694,000 I Project Timeline Preliminary Engineering........ ..... .2008 Right-ai-Way...... ............... .....2009 I Project Funding Federal (STP) Local I I I - I I Improved pedestrian, bicycle and transit facilities are planned for the county's second largest population center in the Port HadJockllrondale area. The project site, shown above, is located along Chimacum Road just south of its intersection with SR116 and Irondale Road. JEFFERSON COUNTY PUBLIC WORKS I I NON-MoTORIZED FACILITIES PROGRAM 7 TRANSPORTATION IMPROVEMENT PROGRAM 2008-2013 I Project Location and Setting County-wide. I Project Scope This is a programmatic category that consists of continuing the development of a capital improvement program for non- motorized transportation facilities based on current adopted plans. The funding shown for the TIP period anticipates that the program will identify grant funding sources for completing the various projects identified. Dollar amounts are estimated based on previously completed trail, bicycle and pedestrian facilities. The budgeted amount represents what may be rea- sonably funded over the six-year period. Inclusion of this programmatic category allows for expenditure and shows poten- tial budget impacts. I I Project Impetus There is documented need for improving non-motorized transportation facilities, as detailed in the Jefferson County Non- Motorized and Recreational Trails Plan. Additional work needs to be completed to prioritize projects that meet our com- munity needs. I Status Work is anticipated to commence on the top priority projects in the six-year period of this program. I I PROJECT STATISTICS Project Estimate...................$ 935,OOO (grant-funded) Project Timeline Preliminary Engineering.. ......2008-2013 Right-of-Way........... ............2008-2013 Construction.................... ..2008-2013 I I Project Funding Federal State Local (minor match) I I Ji.~ ---- .. .. f'OllJ :t.t, - '-j JOM'ISlJl) i&~-J_' - ,. '.,:~.~., . , ~ ...... ~ ftllJl CoRNERS , .- I ~ I I I ~. I I JEFFERSON COUNTY PuBLIC WORKS I I I I I I I I I I I I I I I I I I I I TRANSPORTATION IMPROVEMENT PROGRAM 2008-2013 8 GRAVEL ROAD UPGRADES Project Location and Setting County-wide. There are currently 80 miles of gravel roadway in Jefferson County. Project Scope This is a programmatic category lor projects selected through the gravel road priority system. For 2008, E. Price Street surfacing has been identified as the first project targeted for completion, estimated at $175,000. Remaining estimated ex- penditures are for other upgrades to be addressed over the planning period. Funding is local Road funds. Project Impetus Gravel roads are reviewed periodically for maintenance and upgrade needs throughout the county road system. Status E. Price Street surfacing is scheduled for 2008. Other projects will be identified and completed in the following years ac- cording to the gravel priority array and engineering judgment. PROJECT STATISTICS ProjectEstimate...................$ 325,000 Project Timeline Preliminary Engineering......2008-2013 Right-ol-Way................,.. ..2008-2013 Construction........... ........ ...2008-2013 Project Funding Local An examcle of a gravel road ucarade alreadv comoleted on 6th Avenue. Applying water to subgrade for compaction. The upgraded 6th Avenue. JEFFERSON COUNTY PUBLIC WORKS I TRANSPORTATION IMPROVEMENT PROGRAM 2008-2013 I SAFETY PROJECTS 9 Project Location and Setting County-wide. I Project Scope This is a programmatic category for various safety-related projects. Project selection is accomplished using the Local Agency Safety Management System developed by WSDOT for local agencies. Staff compiles information from crash site investigation and evaluates whether crash clusters indicate the need for countermeasures at specific locations. Funding may include Federal and State funds; however, only local funds are shown at this time. I Project Impetus Crash sites and clusters may indicate the need for countermeasures designed to prevent crashes. Safety is an ongoing priority for the county transportation program. I Status Information from crash investigations is continuously compiled. Development and prioritization of safety projects follows evaluation of this information. I I PROJECT STATISTICS Project Estimate..................$ 200,000 Project Timeline..... ..............2008-2013 Project Funding Local I I I I I I I Damaged guardrail as a result of a crash. New guardrail after reconstruction. I I I I JEFFERSON COUNTY PUBLIC WORKS I I I TRANSPORTATION IMPROVEMENT PROGRAM 2008-2013 10 MAJOR CULVERT REPLACEMENT PROJECTS I Project Location and Setting County-wide. There are approximately 2,800 culverts under Jefferson County roadways. I Project Scope This is a programmatic category for culverts that are at the end of their useful lives and that require replacement with new culverts or small bridges. This programmatic budget allocation allows for expenditure when needed during the planning period. Local funding is targeted. though some projects could qualify for State or Federal funding. I Project Impetus There are culverts in the county road system that warrant replacement due to their condition and the fact that they are undersized or for other reasons. . .......~~, J../~:-'~:;'-~' f"'- /- -'_~-M"""~, _ ~ -F"""~'~''''''-'' .~ /" - .~:;.. Po,. ~1..:r' --'- ,?"._,.cn-... '.' ."to t~ L I Status Culvert replacements are prioritized through a ranking system. I PROJECT STATISTICS I Project Estimate... Project Timeline Project Funding Local ............$ 595.000 .........2008-2009 I I I I I I TYPICAL SECTION I m t ~ ~ ~ ,. *' I ~IO ,. 'c;.. ~ " .r:- ~. ,'.A'lt'$ . ~~"".'Ib...ii:\...-. . . t_<~~"--~~ > - ~~..~.. L~'~ ~ . I V~;J; P..- .~~ .. '''- . ')0' r 1, .' .-.,-~ ,. ". . ~... "' H .\ ....-"..-:... -. , . .c_~ .- . ..~ J.: An example of a deteriorating culvert under the Upper Hoh Road. ...:.;::;-~ ~ =-:~?r{ ...,'\ ~~'\=''''lIIoJ.l''' " " m m "' - ,. .. ~ ~ ,. ",. .. ~ ~ _~(,aO',,('ln:, "",ot.)(U);OII_I'II W'.._~lMO'I..... ~~~ I ~ m I lla~~-l) JEFFERSON COUNTY PUBLIC WORKS I l'l ."-.",,,_.. ,.. ~...w ..................10\-_..- m j I TRANSPORTATION IMPROVEMENT PROGRAM 2008-2013 I MINOR DRAINAGE IMPROVEMENT PROJECTS 11 Project Location and Setting Cou nty-wide. Project Scope This is a programmatic category for small projects that aim to resolve drainage issues that are spot improvements above and beyond regular maintenance. An example of a minor chronic drainage problem would be persistent ponding of storm- water in cul-de-sacs. Projects can also arise as a result of winter weather. This programmatic budget allocation allows for expenditure when needed during the planning period. Funding is local Road funds. I I Project Impetus Minor chronic drainage problems need to be addressed over time. Including this category in the TiP improves budget plan- ning for these types of projects. I I Status I Development and prioritization of minor drainage improvement projects is ongoing. PROJECT STATISTICS Project Estimate.... ........ .....$ 180,000 (over six years) Project Timeline..................2008-2013 Project Funding Local I I I I I I I County crews complete a minor drainage improvement along Thomdyke Road. I I I I JEFFERSON COUNTY PUBLIC WORKS I I I TRANSPORTATION IMPROVEMENT PROGRAM 2008-2013 12 ROADWAY STRUCTURE REHABILITATION PROJECTS Project Scope This is a programmatic category for repair and rehabilitation of roadway where deterioration of the pavement and base requires a complete rebuild of a roadway section. This work is above and beyond standard, regular maintenance. Regular maintenance typically involves patching and crack sealing of the roadway surface. This programmatic budget allocation allows for expenditure when needed during the planning period. The estimated expenditure is based on past experience managing the county road system. Funding is local Road funds. Project Impetus The maintenance budget for the county road system can be significantly impacted when unexpected rehabilitation projects are identified during regular maintenance. Including this category in the TIP improves budget planning for these types of projects. I Project Location and Setting County-wide. I I I I Status Development and prioritization of roadway structure rehabilitation projects is ongoing. I PROJECT STATISTICS Project Estimate.. ........ ........$ 300.000 (over six years) Project Timeline...... ............2008-2013 Project Funding Local I I I I I I I I I I A badly deteriorated roadway in need of a complete rebuild. This road has deteriorated beyond the point where regular maintenance activities, like patching and crack sealing, would be effective. I JEFFERSON CoUNTY PUBLIC WORKS I TRANSPORTATION IMPROVEMENT PROGRAM 2008-2013 I DOWANS CREEK ROAD PRELIMINARY ENGINEERING 13 Project Location and Setting Dowans Creek Road is a gravel, local access road on the west end of Jefferson County. The project location is between MP 0.839 and MP 1.47. Project Scope Conduct preliminary engineering for potential road realignment to provide access to residents in case of washout threat- ened by the Bogachiel River. Local funds will be used. I I Project Impetus Bank erosion associated with the Bogachiel River down slope from MP 1.30 threatens resident access on Dowans Creek Road. Preliminary engineering is needed to determine the feasibility of road realignment. I Status Preliminary engineering is scheduled for 2008. I PROJECT STATISTICS Road Number..... ............... ........146809 Milepost Start. ............. ............... ...0.84 Milepost End. ............... .................1.47 Total Mileage....... .... ............ .........0.63 Existing Conditions Lane Widths........................9 It gravel Shoulder Widths...........................O It Pavement Rating (2006)..........97-100 Traffic Count 2005 estimate .....................100 ADT 5-Year Accident History (2002-2007) Property..... .................. ............ ......2 Injury......... ................................ ....0 Fatalities.............. ............... ......... ..0 Project Estimate Preliminary Engineering.........$ 5,000 Project Timeline Preliminary Engineering.......... ....2008 Project Funding Local I I I I I Dewan's Creek suffers from ongoing, major landslide activity. I PROJECT MAP I I I I I Possible New Route: The red dashed line is an existing logging road. The blue line represents potential new road construetjon. I JEFFERSON COUNTY PUBLIC WORKS I I I TRANSPORTATION IMPROVEMENT PROGRAM 2008-2013 14 PARADISE BAY ROAD PHASE 2 I Project Location and Setting The project location is Paradise Bay Road from MP 0.37 to MP 0.84, extending improved facilities from where the recent improvements were completed south of the intersection with Oak Bay Road in Port Ludlow. I Project Scope The project is to pave shoulders and overlay the road with asphalt concrete. Engineering is planned for 2009 with con- struction taking place in 2010. This project is funded with local funds. I Project Impetus Recent improvements during Paradise Bay Road Phase 1 have been nationally recognized. The Phase 2 project will add improvements to another portion of the roadway for an enhanced experience for drivers, pedestrians and bicyclists. I Status Engineering and right-of-way are planned for 2009, with construction in 2010. I I I PROJECT STATISTICS Road Number........ ................ ...503608 Milepost Start.. ............ ........ .... .....0.37 Milepost End., ....,......, ..........., ......0,84 Total Mileage...................,",........0.47 Existing Conditions Lane Widths"..........11 It paved (ACP) Shoulder Widths" .......4 It gravel (ACP) Pavement Rating (2006)"...... ...64-100 I I Traffic Count 2006......".............. ".......3.400 ADT S.Year Accident History (2002-2007) Property.. .......""".............",..... ....7 Injury.,.........."""...........,.",....."...1 Fatalities...,.,..,......",............."..... .0 Project Estimate Preliminary Engineering.......$ 60,000 Construction......................$ 490000 TOTAL.......................$ 550,000 Project Timeline Preliminary Engineering............. .2009 Construction"""......,..........." ...201 0 Project Funding Local .p ~ The Paradise Bay Road Phase 2 project be. gins where the award-winning Phase 1 project ended. The project goal is to enhance the road experience for motorized and non. motorized users. I I I I TYPICAL ROADWAY SECTION I CON~UCTlON 11' lANE ,,' LANE " SHOULDER " 'S'HOi.iOtR I I ,,~~ IS 1ST XtST. PAVEWENT V~L~_~_~-t~ If f VARIES SEE PLAN I JEFFERSON COUNTY PUBLIC WORKS I TRANSPORTATION IMPROVEMENT PROGRAM 2008-2013 I LARRY SCOTT TRAIL GOLF COURSE CONNECTION 15 Project Location and Setting The Go~ Course Connection project is located approximateiy four trail miles from Port Townsend. It will extend the Larry Scott Trail from the already-constructed Cape George Trailhead to the Discovery Bay golf course. I Project Scope Engineering and construction ot the Larry Scott Trail trom the southerly end ot the Cape George Trailhead to South Dis- covery Road at the Discovery Bay golf course. Funding includes Washington Wildlife and Recreation Program funding as well as STP Enhancement and local funds. I Project Impetus An extensive public review process documented the need for a public trail system in our county. The Larry Scott Trail is part of a regional trail incorporated as a priority in the Jefferson County Non-Motorized and Recreational Trails Plan. I Status Right-ot-way has been acquired. Work is scheduled to begin in 2009. I I PROJECT STATISTICS Road Number................ ............86010 VICINITY MAP I Project Estimate Preliminary Engineering..........S 20,000 Construction........................$ 200000 TOTAL....................$ 220,000 I ~ . , . Project Timeline Preliminary Engineering................2009 Construction............................ ..2009 Project Funding Federal State Local I I I I TYPICAL TRAIL SECTION I rROVIOC 16 rT V(RTIC^L CLE^RANCE rOR rULL LENGTH AND 'w'IDTH or TRAIL - -- -... ... - 2 n ~- 10 rr --- -2n-- I _Gf'.'ADED AND COMrACTED M~ SlJBGRADE, SEE specs. . . .f.C/.'IJSHfD S..'l.~~.ACJNf. I TIt> elll ~S-t (4.' DH'IH >, ~tE SPEC~ ~~ CRO......N DR c.pnss SLnpr 2% :;;:/" . ~ -A~_pl~ql~....~~_l.NG!~U.l.~_ J n c.d'-. ~~. "" ".., ~ ~ f~ m' .,\ -.~. "-".-'-".'" .,...'_.........~..:-,..... 'A_' ., '.'_ ".. '1, ._'- .~'. .0." '. ., : '- -~ .."t;g:~;Ii~rr~""~'" "'" ill- IL .,.' ..o<!:~1 I - '~~-:-" 1=~-i-:1"".,._,:. i___1 I j '-. ~ ' ~ l].' rm~ ~' , ... weE. CONDlllON V/l~II:.S. /Zfil.t. Sll. C~OSS-5I:.CTK)N~a DRAWINGS ~11C1v I I I JEFFERSON COUNTY PUBLIC WORKS I I I TRANSPORTATION IMPROVEMENT PROGRAM 2008-2013 16 SR116 INTERSECTION IMPROVEMENTS: SR19, CHIMACUM & IRONDALE I Project Location and Setting SR 116, also known as Ness' Comer Road, runs west to east trom SR 19 to the downtown Port Hadlock tour-way inter- section with trondale Road and Chimacum Road. I Project Scope The project is intended to cover intersection realignments and improvements, including channelization, intersection control and pedestrian facilities. Proposed funding includes STP Rural, CAPP and local funds. Participation from the State De- partment of Transportation is anticipated. I Project Impetus Traffic is anticipated to increase as the Port Hadlock area develops, especially as a planned urban growth area. Each of the intersections along SR 116 is a candidate for potential improvements. I Status Engineering is planned for 2010 with construction beginning in 2011. I I PROJECT STATISTICS Road Number......... ..........116 I Traffic Count 2006............... .................5,100 ADT Project Estimate Preliminary Engineering........$ 60,000 Right-ot-Way........... ...... ......$ Construction........... ........... .$ 900 000 TOTAL.. ........$ 960,000 Project Timeline Preliminary Engineering.......... ..201 0 Right-ot-Way.. .......... .... Construction................. ....2011-2013 Project Funding STP(R) CAPP Local I I I I I ---- . I I I Downtown Port Hadlock's four-way intersection is one of the most tra....eled in Jefferson County. Traffic in the intersection is expected to grow as development increases. SR 19 at SR 116 looking northerly. Peak hour delays make this intersection a candidate for improved intersection controls. I JEFFERSON COUNTY PUBLIC WORKS I I I I I I I I I I I I I I I I I I I I 2008-2013 SiX-YEAR TRANSPORTATION IMPROVEMENT PROGRAM ~ WSDOT 2008-2013 SiX-YEAR TIP REPORT The following report presents the Six-Year Transportation Improvement Program in a format required by the Washington State Department of Transportation (WSDOT). WSDOT uses the information for budget planning and to build the Statewide TIP (STIP). This format is useful for summarizing information related to the different types of funding sources for transportation capital projects. JEFFERSON COUNTY PUBLIC WORKS I I I I I I I I I I I I I I I I I I I E co ... Cl o ... D.. - t: Ql E ~ o ... 0- E t: o :;; CO t:: o 0- t/l t: CO ... I- ... CO Ql >- .~ rJ) . .2 ~ ~ .. . . . ,:: .. ;: . 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'" m .. ~ o o N ~ " n E .'] 0- o UJ 3i m C " o 0- o '" I I I I I I I I I I I I I I I I I I I 2008-2013 Six-YEAR TRANSPORTATION IMPROVEMENT PROGRAM .2008-2013 SiX-YEAR TIP FUNDS PER YEAR JEFFERSON COUNTY PUBLIC WORKS I I I I I I ~ I < w >- ~ I w II.. If) C z I ::l u. 0.: I ...: ~ < w >- I <0 M .... 0 N I . ClO 0 0 N I I I I I I I " . , " . . ~ li .. ; " , ; ~ <.>.. - . . - - :;" ~ 0_ " ;:~ ~ . " . , ~ . - ~ g " . . . . ~ . ~ - - ~ 2 ~ , ~ ~ . . . , . . . ~ . - ~ . , . . . . , . . . 5 - - - - . 0 " 0 0 . @ ~ 0 0 0 0 0 0 0 . ~ - ~ === li - ~ :;~!; ~ . - ~ . " . 0 , ~ , ~ li ~ . E ~ - . , . . 0 0 0 0 0 0 ~ 0 0 ~ ~ " " 8 m ~ j ~ . . ~ ! " a ~ ~ - ! ~ . - ~ 0 . 0 0 - - 0 - - - . ,~ - - . 0 . - - < ~ - 0 0 ~ . . " ~ . ~ . , 0 0 0 0 0 0 0 - 0 0 0 0 ~ . . E;E~ ~ . . . 0 ~ - .. . ~ ~ . < .~ 0 . - 0 - 0 0 0 0 0 0 0 0 0 . . ,~ . " . g . . ~ . " 0 ~ . 0 < " . . ~ s " - - s , - - . , ~ ~ s ~ - ~=i: . . " . , - ~ ..."'.. 0 . " " . . . . - s g . - ~ . ~ - . i , . . . . - . - ~ - i , " " - i . , i . . !: - . 0 s "'~ . . . . . , . . . :!J;] . . - . . . - "~ ~o ~! , .~ 8 , I ~ , I .! I , ~ ~ , ] . ~ ; , ! I " < ! J , 3 ~ ~ 5 , ! ~ < . . ~ , ~ ! S j ~ 0 i , , , ] , " . , ! , - I , , ~ ~ ;, . ~ j , ~ , , > , , ^ ~ ~ ~ ! . , , < , ~ , < " - - - . - . - - , " . :>:6 ....... I I I I I I I I I I I I I I I I I I I 2008-2013 SiX-YEAR TRANSPORTATION IMPROVEMENT PROGRAM ~ CHARTS: FUNDING BREAKDOWN BY PROGRAM JEFFERSON COUNTY PUBLIC WORKS I I I I I I I I I I I I I I I I I I I 13 LOCAL . RAP CHARTS 2008 - 2013 SIX YEAR TRANSPORTATION PROGRAM FUNDING BREAKDOWN PERCENTAGES CAPP 5% FEDERAL 37% LOCAL 41% STATE(IAC,DOE) 8% 2008-2013 SIX YEAR TRANSPORTATION PROGRAM FUNDING BREAKDOWN AMOUNTS $324,000 OSTATE(IAC,DOE) $2,423,110 o FEDERAL .CAPP $500,000 $618,400 I I I I I I I I I I I I I I I I I I I 2008-2013 SiX-YEAR TRANSPORTATION IMPROVEMENT PROGRAM ~ JEFFERSON COUNTY ROAD BUDGET PROJECTIONS 2008-2013 JEFFERSON COUNTY PUBLIC WORKS 6 Year Forecast County Roads Projections 2008 to 2013 (including 2004 thru 2006 actuals and 2007 proiected) -Revenue I J - Exnenditure ACTUAL I ACTUAL I ACTUAL I PROJ I PROJ I PROJ I PROJ I 2004 2005 2006 2007 2008 2009 2010 9:11 AM 9/18/2007 I = Analvsis r PROJ I 2012 PROJ 2011 PROJ 2013 DESCRIPTION REVENUES Diversion Reduclion Operating Revenues PROPERTY TAXES: Iner. at 2% New Const. PROPERTYTAXES':1% umi-t per 1-747 PROPERTY TAXES: I.P.D. of Banked C~ PROPERTY TAXES: Levy Shift PRIVATE HARVEST & TIMBER SALES FEDERAL FOREST YIEiD -FUEL TAX I o o o o o o o o o o 2.592,682 2,659,6,61 2'~.!.!266_2,887,500 2,945,250 3,033,608 3,124,616 --~-28',875 29,741 30,633 o 0 -.. 0 0 o 000 3~~~?__636,668 421,323 312.606 315.385 318,188 321,017 1,306.075 1,336,050-1:349.965~9~ 0 0 ---0 1,259,607--',29I;j:-1~324,546-----:(441 ~698-~470~~~2 ~ .499,~~~.22,941 3,218,354 31,S52 o , 323,870 o 1,560~540 3,314.~05 32.499 o o 326,749 o 1,591,751 3,414.352 33,474 o o 329,653 o 1,623,586 I I CAPP FUNDS INVESTMENT iNTEREST OTHER REVENUE SUBTOTAL: 138,066 74 44,558 5,678,729 140,687 167.003 1,109 85,873 6,160,985 162,000 o 178,000 6,331,769 162,000 o 85,948 5,007,990 162,000 o 87,667 5,131,147 o o 89.420 5,095,628 108,000 o 91,209 5.333,526 108,000 o 93,033 5.466,937 108~~ o 94.894 5,603,959 78,388 6,177,617 I Extraordinary Op Revenues FEMA. Old Gardiner Road ARMY CORPS OF ENG-SEC 14 FHWA -.~mer!;leneyfunds RAP -EMERGENCY FUNDS DCTED . Disaster asst - Transfer In. Road Emergency Fund FEMA SUBTOTAL: TOTAL OPERATING REVENUES: CAPITAL REVENUES Federal Diroct USDA - Title 1I Federal Indirect FHWA. TEA 21/ SAFETEA-LU FHWA . TEA.21 I SAFETEA - Non-Motorized FHWA. Hazard Elimination Tri~~~ . ~i.s.~ passage State lAC, DOE& DNR - Trail i.A.C~ FUNDS lAC. FUNDS -Fish passage CAPP FUNDS RAP FUNDS oOF::Fis~hpassage barrier Dept.ofTransportation PUD No.1 Payback For Irondale Rd. Other !ill> Cou~trv Ridne R.I.D. SUBTOTAL: TOTAL REVENUES EXPENDITURE SUMMARY Operating Expenditures REIMBURSABLES-GTHER AGENCIES -'REGULAR MAINTENANCE -- ~~ENERAL ADMINISTRATION TRANSPORTATION -OPE'RATioNS OFFICE EQUIPMENT -- F~~~~ljiES (ROA~S) INTERFUND TRANSFERS h.~UBTOTAL: PVl/TF Lclan Repayments Interest Expense Extraordin~b~Expenditures -- SUBTOTAL: Capital Expenditures CONSTRUCTiON SUBTOTAL: TOTAL EXPENDITURES ~__!:~no.c.!ea.c...L;9:"eetJon.s. Operating Revenues less Expenditures local Funds used for Captial EXPenditu-;:es--- ~ginningFu"r;.d~~ian_ce Ch~MeinFundBalance Pro.e<:ted Endin Fund Balance 479,859 6fb4a 359,258 85,963 397,246 '19,623 2,476,399 312,806 o o o o o 6 o o o o I 556,458 98,449 1,014,165 7,191,782 15,855 556,762 6,235,491 62,289 148,252 6,309,237 10,721 427,590 6,759,359 o 2,789,205 7,797,195 o o 5,131,147 o o 5,095,628 o o 5,333,526 o o 5,466,937 o o 5,603,959 I 15?15 43~500 o 825 o o o o o o I 31,026 870 133,201 693,332 29,866 90,809 164,640 127,652 o o 346,000 420,000 226,OCO 100,000 246,000 160,000 246,000 1Oq,OOO 246,000 106,000 12,25_3 41,900 89,600 I 210,357 o o 100-,Ot?O 100,000 100,000 100,000 100,000 1,508 162,000 54,000 I 54,000 54,000 50,997 105,022 295.549 34,330 85,547 532,000 25,000 I 222,233 6,457,723 281,851 7,473,633 1,224,238 7,533,475 157.338 6,916,697 377,839 8,175,033 1,398,000 6,529,147 588,000 5,683,628 500,000 5,833,526 500,000 5,966,937 500,000 6,103,959 I 30,492 3,537,787 674,910 468,309 32,385 50,000 51,000 52,020 53,060 54,122 55,204 56,308 -3,520"]~61'2,746-3}41,500~i37:122~,000 3,8()o,Q.OO 3,800,000 3,800,000 -"683.498 750,Qoo:-ios:OOO----------r13,460 722,022 730,686 739.454 748,327 56~,~08 ------w~6"8i,337-----ero:s85-'678,632686)76~95"]177i5j:35i 1,779 10,000 10,300 10,609 10,927 11,255 11,593 11,941 100,000 ODe -0 0 o 0 0 0 0 0 5,295,137 5,183.796 5,264,64~ 5,2~2,?~ 5,301,268 5,31~~ '-.---13,684 '12,640 11,615 11,615 11,615 11,615 2,898,229 100,000 10if.-000 100,000 100.000 100,060- 8,207,050 5,296,436 5.376,256 5,394,453 5,412,883 5,431,548 3,309,983 81SMS ~9_2~6f5 I 4'7,698 4,759,196 16,842 405.360 5,181,398 20,450 4,821,632 '15,789 657,577 5,494,998 81.717 4,699,460 17,895 544,814 5,262,169 o 5,040.351 fS,850 465'-200' 5,521,401 I I 1.097.963 1,097,963 6,360,132 894.713 894,713 6,076,111 1,768.030 1,768,030 7,263,028 855,326 855,326 6,376,727 1.351,914 1,351,914 9,558,964 2,050,000 2,050,000 7,346,436 1,123.000 670,000 1,123,000 670.000 6,499,256 6,0&4,453 670,000 670,000 6,082,883 670.000 670,000 6,101,548 973,322 2,010,384 8f4~239 1,237,958 (409,855) (165,:289) (280,629)_(~~~~.~,054 172.411 ~5,730- 612,862~s43,79~ 697,988~974.0i5-65:2,ooo-------S35,ODO 170,000 170,000 170,000 2,247,374 2,344,965 3,742,487 4,012.'.~34 ....J:,552,9~ 3,168,973 2,351,684 1,536,.q55 1,305,1.28 J~ 97,591 1,397,522 270,447 539,970 '1,383,931' (817,2M\ -1815.629'-(230,92il---(1{5,94s1 2.411 2,344,965 3,742,487 4,012,934 4,552,904 3,168,973 2,351,684 1,536,055 1,305,128 1,189,182 1,191,593 I I I-,P.!..ojected Be!;linnj~ Cash B~!!!:a.C:~ 0,:venues.~pe~nditures I-.~hange in Grants & Other Funds,<~~~Rvs Aee) ~F Loan Payment I transfer In Prior Year Corrections RAP Adiustment ProJ~ted Eoclng Gash Balance End,no Fund ICash) Balance Goal '25%\ Difffl{"MC6 . Endin Cash Ba!. - Goal) 2,694,242 97,591 2,765.516 4,136,722 4,380,853 4,894,507 3.484,260 2,640,655 1,798,710 1,541.466 1,399,204 1-,397,52r--270,447-539,.~.~9J1:~3:931Y-(817~289i-"{815.629)(230~92i)-(115,94~.411- (26:316) {2?,S1S) (26'-316) (26,316) (?6.~316) (26:3'16) (26,31l?) o 4,894,:;07 1.264.050 3.630.457 (26,316) o 2,640,6~5 1.299,109 1,341.546 (26,316) (~,~.'~16) I o 4,136,722 1,194,010 2.942,713 o 4,380.853 1 ,209 ,355 3.171.498 o 3,484,260 1,327.205 2,157,055 o 1,798,710 1,319,064 479.646 o 1,541.466 1,323.613 217,853 o 1,399,204 1,328.221 70.984 o 1,37~,299 1,332,887 42;412 2,765,517 1,179,339 1,588.179 I I I I I I I I I I I I I I I I I I I I 2008-2013 SIX. YEAR TRANSPORTATION IMPROVEMENT PROGRAM ~ JEFFERSON COUNTY ROAD FUND ACTUALS 2004-2006 WITH 2007-2013 PROJECTIONS JEFFERSON COUNTY PUBLIC WORKS I .... I 0 0 ~ <Xl ~ 0; I ~ ::;; ~ 0 <( "' ~ ~ ~ ro 0; Q) 0 I () (9 " Q) ro () ro " ell ro .<:: ro I Ul ell ro :e- M U Ul .... Ol ro 0 " ~ '5 I N " "tJ W " ..... "tJ :J 0 Q) LJ.. 0 tl Ol N Q) " I Ul B '5 ~ " c: c.. w 0 t + ('") ~ :.;:: .. r- - 0 0 N I CD '0' ... N 0.. ~ 0 ..c: N I ... .~ '" ~ ~ 0 0 0 N I N '<I' 0 ~ 0 I 0 0 N I N . Ul OJ 0> 0 :l 0 ... N ~ 0 " I <l: Cll Ul <Xl >- "C 0 c: 0 :l N I u.. "C .... Cll 0 0 0 0:: N I ~ CO c: 0 :l 0 0 N I (.) "' 0 0 N I ~ ... 0 0 N 0 0 0 0 0 0 0 I 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 <is .n '<i '" N ~ I SJellOa I I I I I I I I I I I I I I I I I I I I 2008-2013 SiX-YEAR TRANSPORTATION IMPROVEMENT PROGRAM .2007 ROADWAY PRIORITY RANK BY TOTAL RATING There are approximately 400 miles of roadway in Jefferson County. The Roadway Priority Rating Program establishes a process and system for prioritizing road pro- jects. Priority ratings are established through needs identification and screening, tech- nical evaluation and ranking, and policy direction from the Board of County Commis- sioners. JEFFERSON COUNTY PUBLIC WORKS I 2007 ROADWAY PRIORITY RANK BY TOTAL RATING I Rood FlIflc. R~d Seellon Total Year Rank. No. Clan S...gmenl Beg. End Roling Ralttd 113 50360 8 Paradise Boy Rd. 0.00 0.39 26.c:R 2007 II. 44760 8 S. Polnl Rd. 0.00 1.56 26.02 2007 115 '0800 8 HazelPt. Rd. 0.66 1.02 26.00 2007 116 69361 19 Glen Cove Rd. 0.00 0.23 25.83 2007 117 50200 , Gardiner Beach Rd. 0.59 0.96 25.50 2007 118 30390 8 Penny Cree~ Rd. 0.42 1.45 25.34 2007 "' 63580 , S. ]thAve. 0.00 0.\9 25.33 2007 120 66570 , 71hAve. 0.17 0.41 25.17 2007 '" 27590 8 Pl. Whitney Rd. 0.00 0.83 2$.01 2007 122 50530 9 Teal Lake Rd. 0.14 0.56 25.00 2007 123 51400 , SwansonvilleRd. 0.00 1.30 24.83 2007 12. 32750 8 e. Qvilcene Rd. 1.01 1.90 24.67 2007 125 50540 , Shine Rd. 0.00 0.35 24.67 2007 126 59390 , E. Marrowslone Rd. 1.38 1.83 24.33 2007 127 34230 , lord~ lake Rd. 0.00 3.40 24.18 2007 128 60150 8 S.Discovef)'Rd. 0.68 1.04 23.50 2007 12' 30390 8 Penny Creel:. Rd. 0.00 0.42 23.34 2007 130 34370 , Leland Volley Rd. W. 3M 4.\3 23.33 2007 131 35290 , Snow Creel:. Rd. 1..45 3.04 23.33 2007 132 59390 , E. Mcnowslone Rd. 1.83 2.84 23.33 2007 133 50290 , Sandy Shore Rd. 0.53 1.80 23.00 2007 13' 35290 , Snow Creel:: Rd. 1.00 1..45 23.00 2007 135 24520 , 6rlnnonLn. 0.15 0.22 22.75 2007 136 69341 19 Frederk:l::sSi. 0.00 0.25 22.67 2007 '" 69951 19 ThomosS1. 0.00 0.29 22.67 2007 138 56020 , Olele Po;nl Rd. 0.73 1.0B 22.33 2001 139 66710 , 61hAve. 0.00 O.lB 22.33 2007 "0 66910 , 5!hAvenue 0.00 0.15 22.33 2007 141 68831 19 QUaSI. 0," 0.69 22.17 2007 "2 33010 , lindsey Hill Rd. 1.47 3.34 22.16 2007 "3 51100 , Egg and I Rd. 0.00 0.73 21.92 2007 "4 50820 , Ludlow Boy Rd. 000 1.18 21.67 2007 145 51400 , SwansorwHle Rd. 3.10 3.20 21.67 2007 "6 63560 , PalisonSI. 0.00 0.31 21..50 2007 '" 51410 , W. Valley Rd. 4.56 5.51 21.42 2007 "8 34230 , Lords lake Rd 3.40 5.48 21.18 2007 '" 34370 , Leland Volley Rd. w. 1.24 3.88 21.12 2001 150 69371 19 Corral Ave. 0.00 0.18 21.00 2007 151 64320 , Montgomery St. 0.00 0.0. 20.67 2007 152 5<000 , PiOf'eerDr. 0.00 0.87 20.50 2007 153 63780 , Ma~on 51. 000 0:>6 19.83 2007 154 33010 , Undsey Hill Rd. 3.34 4.07 19.75 2007 155 51010 , Osprey Ridge Rd. 0.00 0.58 19.67 2007 156 55470 , QvorryRd. 0.00 0.35 19.67 2007 157 10750 8 Clearwater Rd. 1.00 4.13 19A5 2007 158 63710 , Cedar Avenue 000 0.58 19,17 2007 15' 65250 , LO'Nef Hadlocl:: Rd. 000 0.30 19.01 2007 160 <10800 8 Ha2el Pl. Rd. 1.02 1.67 19.00 2007 161 32750 8 E. Qvilcene Rd. 0.00 1.01 18.84 2007 162 66910 , 51h Avenue 0.15 0.34 18.83 2007 163 "100 , Egg and I Rd. 2.73 3.27 18.45 2007 '.. 51 COO , Wolkel Way 0.00 0.92 18.17 2007 165 50200 , Gardiner 8each Rd 0.09 0.59 18.09 2007 166 35290 , 5now Creel:: Rd. 0.00 1.00 17.67 2007 167 59390 , E. MOfTolNStone Rd. 0.00 1.38 17.67 2007 168 20690 , Fullon Creek Rd. 0.58 0.91 17.50 2007 169 13430 , Oll Clly Rd. 0.00 0.30 17.42 2007 I I I I I I I I I I I I I I I I I I 2007 ROADWAY PRIORITY RANK BY TOTAL RATING Road Func. Rood hellon To"" Year Ronk No. Clau Segment Beg. End Raflrog Rated 170 su:J7JJ 9 Olele Poinl Rd. 0.8 0.73 17.33 2007 171 13430 9 011 City Rd. 0.30 0.45 16.87 2007 172 gym 9 W. Uncm Rd. 0.00 2.01 16.35 2007 173 273<0 8 Bee Mill Rd. 1.54 2.33 16.34 2007 174 44760 9 S. Point Rd. l.S6 3.05 16.17 2007 175 50200 9 Gordiner Beach Rd. 0.96 1.98 \6.17 2007 176 54930 9 Olympus Blvd. 0.68 0.94 16.17 2007 177 69571 19 S.8thS1. 0.00 0.42 \6.\7 2007 178 59420 9 Robbins Rd. 0.00 0.90 15.67 2007 179 67200 9 41hAvenue 0.00 0.15 IS.~ 2007 180 13430 9 QIICllyRd. 0.55 5.06 15.35 2007 1" 65250 9 Lowef Hadlock Rd. 0.30 0.39 14.92 2007 182 5607JJ 9 Qlele Point Rd. 0.40 0.58 14.50 2007 183 12880 , Lower Hoh Rd. 1.00 1.90 14.50 2007 184 12880 , Lower Hoh Rd. 0.00 100 14.50 2007 185 59570 9 SchwarlzRd. 0.72 1.7JJ 14.17 2007 186 68931 19 N.OltoSt. 0.00 0.32 14.17 2007 187 33010 9 Undsey HII Rd. 0.00 1.47 14.08 2007 188 14680 , Dowans Creek Rd. 000 1.25 14.02 2007 18' 13430 , OilCiiyRd. 5.06 10.40 13.95 2007 190 14680 9 Dowom Creek Rd. 1.65 2.49 13.42 2007 191 67770 9 E MOQfe 51. 0.37 0.56 13.17 2007 192 62= , COUf"\ty landfill Rd. 0.00 0.30 13.00 2007 193 10750 8 Clearwater Rd. 0.06 100 12.75 2007 194 10750 8 Clearwater Rd. 0.00 0.06 12.67 2007 195 59570 , Schwanz Rd. 0.00 0.72 12.67 2007 196 35290 9 Snow Creek Rd. 3.05 5.89 12.27 2007 197 66890 , E. Maude S1. 0.00 0.25 12.00 2007 198 50290 9 Sandy Shore Rd. 0.00 0.53 9.50 2007 199 20690 , Seamount Dr. 0.00 058 9.50 2007 200 68OiJ) , Prospect Ave. 1.02 1.32 700 2007 7JJ1 40900 9 Zelalched Pi. Rd. 0.00 1.04 6.77 2007 7JJ2 24200 9 Mt.JupltefRd. 000 0.22 500 2007 7JJ3 5607JJ 9 Olele Pain! Rd. 000 0.40 5.00 2007 7JJ4 59570 9 Schwanz Rd. 1.7JJ 1.45 4.83 2007 7JJ5 65250 9 lower Hadlock Rd. 03' 0.53 4.25 2007 7JJ6 63710 , Cedar Avenue 058 0.63 3.50 2007 207 502'70 9 Sandy Shore Rd. 1.80 1.90 3.34 2007 I I I I I I I I I I I I I I I I I I I 2007 ROADWAY PRIORITY RANK BY TOTAL RATING I Rood ful\C. Road Seellon Totol Year Rank No. Clan Segment 8eg. Eo" Rotlng Rated I 93250 7 Chimocvm Rd. 0.41 1.57 6868 =7 2 60150 8 S. DiscoyefY Rd. 3.62 '.00 65.34 =7 3 68060 9 PfOspeclAYe. 0.00 0.15 53.93 =7 , 50360 8 Paradise 8ay Rd. 0.39 1.53 51,74 =7 5 40390 8 Coyle Rd. 14.17 14.56 &)20 =7 . 91420 7 Upper Hon Rd. 1.79 4.47 49.23 =7 7 91420 7 Upper Hon Rd. 10.23 11.81 ...... 2007 8 91420 7 Upper Heh Rd. 9.85 10.23 48.79 =7 9 93150 7 Center Rd. 13.82 14.59 48.34 =7 10 62260 8 Cape G"eOlge Rd. 0.00 200 48.17 2007 II 93350 7 Ironaale Rd. 0.65 1.63 48.01 =7 12 60151 17 S. Discovery Rd. 0-06 0.31 47.84 =7 13 93150 7 Cenle(Rd. ' 0.00 6.81 47.74 =7 " 91420 7 Upper Hon Rd 4.47 550 47.69 2007 15 56990 8 Om Boy Rd. 0.86 2.04 47.21 =7 16 56990 8 Oak Bay Rd. 9.46 10.80 46.62 2007 17 56990 8 Oak Boy Rd. 8.66 9.46 46.17 2007 18 62280 8 Cape George Rd. 2.20 2.74 ".00 2007 19 50360 8 Pomdise 6ay Rd. 3.78 6.00 45.83 =7 20 93350 7 I10nOole Rd. 1.68 1.93 45.51 =7 21 93350 7 Ilondole Rd. 0.00 0.65 45.34 2007 22 62280 8 Cape George Rd. 2.00 .2.20 45.25 =7 23 50360 8 Paradise Bay Rd. 2.96 3.78 44.50 2007 " 91420 7 Upper Hoh Rd. 5.92 9.85 44.46 =7 25 91420 7 Upper Hon Rd. 5.50 5.92 44.43 =7 25 56990 8 Oa~ Bay Rd. 2.23 7.15 43.87 =7 27 62280 6 Cope George Rd. 4.82 7.55 43.67 =7 28 50360 8 Paradise Boy Rd. 1.13 2.96 43.44 2007 29 60150 8 S.Disco....ef)'Rd. ,.00 4.56 43.34 =7 30 41870 8 Thorr\dy~eRd. 0.00 2.05 43.07 =7 31 93250 7 Chimocum Rd. 0.10 0.41 43.01 =7 32 62931 17 Cao~ A....enue 0.00 0.62 42.75 =7 33 227" 8 Duc~obush Rd. 0.50 1.02 42.64 =7 " 25000 8 Do~ewollips Rd. 0.00 0.56 42.59 =7 35 62531 . 19 S. Jacob Miller Rd. 1.14 1.75 42.33 2007 36 93150 7 Cenle'Rd. 10.30 13.82 42.31 2007 37 51410 9 W. Valley Rd. 0.00 0.20 42.16 2007 38 50540 9 ShineRd 0.35 1.18 42.05 2007 39 62531 19 S. Jacob Miller Rd, 1.75 1.91 42.00 2007 " 62280 8 Cope George Rd. 2.74 'B2 42.00 2007 " 93150 7 CenlerRd. 14.59 15.01 41.84 2007 " 93250 7 Chimocum Rd. 000 0.10 41.84 =7 " 22740 8 Duc~abusn Rd. 2.38 3.66 41.W 2007 " 93150 7 Cer.lerRd. 6.81 10.30 41.01 2007 45 13"" 9 Oil City Rd. 0.45 0.55 40.87 2007 '6 56990 8 Oa~ Bay Rd. 7.15 8.32 40.67 =7 47 34370 9 Leland Valley Rd. W. 0.00 1.25 40.42 =7 " 41870 8 Thorndy~e Rd. 2.05 8.52 40.34 =7 49 60150 6 S. Discovery Rd. 1.04 3.62 40.34 2007 50 69100 8 HaslingsAve. w. 3.82 '''0 40.00 =7 51 15000 9 UndleRd. 0.80 0.95 39.17 =7 52 60'50 8 S. Discovery Rd. 0.31 068 39.00 =7 53 '69861 9 Mill Rd. 0.00 0.77 38" 2007 54 '0390 8 Coyle Rd. 14.56 14.97 3850 =7 55 22740 8 DuckabushRd. 1.02 238 38.44 =7 56 91420 7 Upper Hoh Rd. 0.00 1.79 38.26 =7 5/ 56990 8 Oak Bay Rd. 6.32 8.66 37.50 =7 I I I I I I I I I I I I I I I I I 2007 ROADWAY PRIORITY RANK BY TOTAL RATING I Rood Func. '~d Section Tolal Year Rank No. Ctan Segmenl Beg. EM Rating Rated 68 63590 9 ThomasD!'. 0.00 0.16 37.17 7!XJ7 59 56990 8 Oak Boy Rd 2.04 2.23 36.92 7!XJ7 60 62531 19 S. Jacob Millel Rd. 0.00 1.14 36.83 7!XJ7 " 91160 1 Quinaull-S. Shore Rd. 0.00 4.10 36.76 2007 62 60150 8 S.QiscoveI)'Rd. 4.56 4.84 36.34 7!XJ7 63 40390 8 Coyle Rd. 2.70 3.80 36.33 7!XJI 64 50640 9 Shine Rd. 1.18 1.72 35.87 7!XJ7 65 27340 8 8ee Mill Rd. 0.00 0.68 35.12 7!XJI 66 30110 9 RodgersS1. 0.00 0.Q7 34" 7!XJ7 67 40'90 8 Coy1eRd. 0.00 2.70 34.82 7!XJ7 68 25000 8 Oosewollips Rd. 0.56 1.61 34.75 7!XJ7 69 32750 8 E. Quilcene Rd. 2.57 4.42 34.75 7!XJ7 70 51410 9 W. Volley Rd. 2.30 4.56 34.65 7!XJI 71 32750 8 E. Quilcene Rd. 2.24 2.57 34.59 7!XJ7 72 60060 9 Prospect Ave. 0.15 1.02 34.50 7!XJ7 13 52340 8 Anderson toke Rd. 0.00 2.77 34.42 7!XJ7 74 62531 19 S. Jacob Miller Rd. 1.91 1.98 34.17 7!XJ7 75 3_ 8 Debob Rd. 0.00 3.17 34.00 7!XJ7 76 40390 8 Coyle Rd. 3.80 500 33.50 7!XJ7 77 6012<) 8 Four Comers Rd. 0.00 1.29 33.34 7!XJ7 78 91420 7 UpPef Hoh Rd. 11.81 12.04 33.10 7!XJ7 79 22740 8 Duckabush Rd. 0.00 0.50 33.09 7!XJ7 80 69101 17 Hastings Ave. W. 1.60 2.10 32.67 7!XJ7 81 40390 8 Coyle Rd. 5.00 7.76 32.50 7!XJ7 82 50530 9 Teal lake Rd. 0.00 0.14 32.34 7!XJ7 53 40800 8 Hazel Pt. Rd. 0.00 0.66 31.33 7!XJ7 " 51400 9 Swarosonvllle Rd. 1.30 3.10 31.00 7!XJI 85 51050 8 Eaglemount Rd. 0.70 '.00 30.58 7!XJI 86 42530 8 Daoob P.O. Rd. 0.00 0.44 30.42 7!XJ7 87 50300 8 Larson Lake R.d 000 4.06 30.27 7!XJ7 88 30130 9 Unger LOflgBr Rd, 0.00 008 30.17 7!XJ7 89 30390 8 Penny Creek Rd. I.AS 4.56 30.14 7!XJ7 90 27340 8 8ee Mill Rd. 0.68 1.54 29.11 7!XJ7 91 15000 9 UndieRd. 1.00 1.15 29.10 7!XJI 92 51050 8 Eoglemount Rd. 1.00 5.34 29.09 7!XJ7 93 51410 9 W. Volley Rd. 0.2<) 1.05 29.08 7!XJ7 " 30130 9 Linger longer Rd. 0.08 0.68 29.01 7!XJ7 95 30130 9 Llflger longer Rd. 0.58 1.71 28.92 7!XJI 96 69100 8 Hastings Ave. W. 2.71 3.82 28.84 7!XJI 97 50530 9 Teal lake Rd. 3.14 3.44 28.50 7!XJ7 " 32750 8 E. Qullcene Rd. 1.90 2.24 2eAS 7!XJ7 " 51410 9 W. Valley Rd. 1.05 2.30 2B.IIl 7!XJ7 99 40390 B Coyle Rd. 7.7Il 14.17 28.00 7!XJ7 '00 50540 9 Shine Rd. 1.72 2.34 28.00 7!XJ7 10' 34880 8 Dabob Rd. 3.17 5.23 27.85 7!XJI 102 69100 8 Haslings Ave. W. 2.10 2.71 27.84 7!XJ7 103 507!XJ 9 GardinBf Beach Rd. 0.00 0.09 27.83 7!XJ7 103 14600 9 Dowons Creek Rd. 1.25 1.65 27.75 7!XJ7 104 507!XJ 9 Gardiner Beach Rd. 1.98 2.23 27.67 7!XJ7 105 51600 9 Egg and 1 Rd 0.73 2.73 27.50 7!XJI 106 68831 19 OlioSI. 000 0.36 27.50 2007 107 66570 9 71hAve. 0.00 0.17 27.3-3 7!XJI 108 54930 9 Olympus 8lvd. 000 0.68 26.75 7!XJ7 '09 25000 8 Dosewallips Rd. 1.61 6.81 26.59 7!XJ7 110 50530 9 Teal Lake Rd. 1.48 3.14 26.50 7!XJ7 '" 50530 9 Teal Lake Rd. 0.56 1.48 26.50 7!XJ7 112 51050 8 Eaglemount Rd. 0.00 0.70 26.17 7!XJ7 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I 2008-2013 SiX-YEAR TRANSPORTATION IMPROVEMENT PROGRAM ~ 2007 BRIDGE CONDITION REPORT Jefferson County has 28 bridges on its Bridge Inventory. Each bridge is inspected every two years by a State Certified Bridge Inspector in accordance with the National Bridge Inspection Standards. During these inspections, various bridge conditions are evaluated, such as: erosion around the bridge foundation, cracks at stress points, and cracks along the road surface at the bridge ends. Barlow Bridge washed out in 2003 and was temporarily shored up until funding for the new bridge could be secured. The new Barlow Bridge was replaced with federal funds through the Bridge Replacement Program. JEFFERSON COUNTY PUBLIC WORKS I I I I I I I I I I I I I I I I I I I JEFFERSON COUNTY DEPARTMENT OF PUBLIC WORKS RO. 80x 2070 623 Sheridan Street Port Townsend, WA 98368 (360) 385-9160 Frank Gifford, Public Works Director Monte Reinders, fE., County Engineer MEMORANDUM TO: Board of County Commissioners Monte Reinders, P.E., County Engineer tV FROM: DATE: July 25, 2007 SUBJECT: Bridge Condition Report 2007 In accordance with WAC 136-20-020, and the National Bridge Inspection Standards, the routine biennial bridge inspection for all county bridges was conducted in 2007. The findings of the bridge inspection effort are hereby furnished to the county legislative authority per WAC 136-20-060. Structurally, all of the county's bridges are in good condition with no major deficiencies and require only routine maintenance, with the exception of an already completed emergency repair at the Little Quilcene River Bridge. An emergency repair was completed on July 2, 2007 at the Little Quilcene River Bridge, No. 16E, following the routine inspection in June of this year. During the inspection it was found that the stream bank had eroded behind the south bridge abutment, and created a void underneath the roadway. The problem was quickly remedied by sawcutting the asphalt at the road surface and filling the void with asphalt. The work was completed in I day using county forces. Public Works will continue to monitor this situation for future eroslOn. In addition, one new bridge was completed in 2006 in cooperation with the Hood Canal Salmon Enhancement Group. A culvert was replaced at Donovan Creek on East Quilcene Road with a 69 ft. long concrete bridge. This project was completed with approximately 98% outside funding. As stated in previous reports, 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. Recycled Paper I I I I I I I I I I I I I I I I I I I 2008-2013 SiX-YEAR TRANSPORTATION IMPROVEMENT PROGRAM . GLOSSARY OF ACRONYMS JEFFERSON COUNTY PUBLIC WORKS I TRANSP()RTATtnN IMPR()VF=~l!=NT PRnr.RA~l ?OnA-?n1? I GLOSSARY OF ACRONYMS I AADT Annual Average Daily Traffic (a 24-hour two-way traffic volume count on an aver- age day of the year, determined either by continuous count or seasonal adjustment) AASHTO American Association of State Highway Transportation Officials ADT Average Daily Traffic (the average number of motor vehicles that travel on a given surface during a specified 24-hour time period) CAPP County Arterial Preservation Program (State funding program) CON or CN construction and construction phase of project CRAB County Road Administration Board FHWA Federal Highway Administration GMA Washington State Growth Management Act HSP Washington State Highway System Plan lAC Interagency Committee for Outdoor Recreation (State funding program); now called Recreation and Conservation Funding Board (RCFB) MP mile post PE preliminary engineering and PE phase of project PRTPO Peninsula Regional Transportation Planning Organization PS&E plans, specifications, and estimates RAP Rural Arterial Program (State funding program) RCFB Recreation and Conservation Funding Board (formerly lAC) RCW Revised Code of Washington (State law) RDP Route Development Plan ROW or RW right-of-way and ROW acquisition phase of project RTPO Regional Transportation Planning Organization SR State Route I I I I I I I I I I STIP Statewide Transportation Improvement Program STP, STP(E), STP(R) Surface Transportation Program (Federal funding program with sub-categories for Enhancement, Rural, etc.) TAZ Traffic (or Transportation) Analysis Zone (for building forecast models) TDM Transportation (or Travel) Demand Management (coordinated strategies to reduce demand for motor vehicle use) TIP Transportation Improvement Program VMT Vehicle Miles Traveled I I I VPD Vehicles per Day VPH Vehicles per Hour WAC Washington Administrative Code (State rules that implement State law) WSDOT Washington State Department of Transportation WSF Washington State Ferries WTP Washington Transportation Plan I I I JEFFERSON COUNTY PUBLIC WORKS