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2023 Annual Construction ProgramAGENCY ACTION:COUNTY >> (A) TOTAL CONSTRUCTION PROGRAM - columns (14)+(15)DATE RECOMMENDED PROG. SUBMITTED (B) PUBLISHED COUNTY FORCES LIMIT DATE OF ENVIRONMENTAL ASSESSMENT (C) TOTAL COUNTY FORCES CONST PROGRAM-column (15)DATE OF FINAL ADOPTION ORDINANCE/RESOLUTION NO. ** Line (C) must be smaller than Line (B) **DATE OF AMENDMENT (1)(2)(3)(4)(5)(6)(7)(8)(9)(10)(11)(12)(13)(14)(15)(16)(17) SOURCES OF FUNDS ROAD/PROJECT NAME ROAD AND LOCATION COUNTY OTHER FUNDS PRELIM. &RIGHT LOG FUNDS CONST.OF GRAND COMMISSIONER NO.(Include brief termini description AMOUNT PROGRAM ENGRING WAY COUNTY TOTAL DISTRICT or MP's; Bridge #)(Miles) SOURCE 595.10 595.20 CONTRACT FORCES ALL 595. $1,279,140 Non-Capital Improvement Projects 01 1 - Countywide Bridge/Road Bank Protection (Various Roads) - - FA, OTH 100,000 25,000 75,000 100,000 All 02 1 91009 Garrard Creek Road Scour Repair MP 2.75-2.81) 0.06 07 OTH 39,757 254,743 ER 75,000 5,000 214,500 294,500 1 03 1 24017 King Road Bridge Scour (MP 12.26) - 08 FA, OTH 21,811 139,750 BR 150,000 11,561 161,561 2 04 1 30501 Sargent Road Bridge Scour (MP 1.33) - 09 FA, OTH 25,861 165,700 BR 180,000 11,561 191,561 2 05 1 46004 Senn Road Bridge Scour (MP 0.89) - 09 FA, OTH 35,451 227,146 BR 262,597 262,597 3 06 1 40098 Shorey Road Bank Stabilization (MP 0.598 - 0.618) 0.02 18 OTH 290,895 1,863,882 ER 300,000 10,000 1,844,777 2,154,777 2 07 1 92004 Wildwood Road Bridge Scour (MP 10.14) - 07 FA, OTH 40,455 259,214 BR 299,669 299,669 2 08 2 - Countywide Culvert Replacement (Various Roads) - - DR, FP 35,000 30,000 5,000 35,000 All 09 2 94001 Centralia Alpha Road Culvert Replacement (MP 15.79) - 07 DR, FP 10,000 FBRB 10,000 10,000 3 10 2 46032 Kruger Road Culvert Replacement (MP 1.20) - 09 DR, FP 25,000 25,000 25,000 3 11 2 40077 Logan Hill Culvert Replacement (MP 0.103) - 19 DR, FP 41,926 138,074 SRFB 150,000 30,000 180,000 2 12 2 46005 Lucas Creek Culvert Replacement (MP 4.24) - 09 DR, FP 25,000 25,000 FBRB 25,000 25,000 50,000 3 13 2 46005 Lucas Creek Culvert Replacement (MP 4.39) - 09 DR, FP 25,000 25,000 FBRB 25,000 25,000 50,000 3 14 3 - Federal Forest Road Improvements - - 3R, OTH 100,000 5,000 95,000 100,000 3 15 4 - FEMA Repair Projects (Various Roads) - - DR, OTH All 16 4 56800 Brim Road Culvert (MP 1.90) - 08 DR 2,500 17,500 FEMA, DEM 20,000 20,000 3 17 4 37550 Burnett Road Slide (MP 0.468) - 09 OTH 6,250 43,750 FEMA, DEM 50,000 50,000 2 18 4 78270 Carr Road Slide (MP 0.2) - Downhill Site - 09 OTH 6,250 43,750 FEMA, DEM 50,000 50,000 3 19 4 78270 Carr Road Slide (MP 0.26-0.28) 0.02 09 OTH 73,281 512,969 FEMA, DEM 30,000 556,250 586,250 3 20 4 51952 Evans Road Culvert (MP 5.371) - 09 DR 2,500 17,500 FEMA, DEM 20,000 20,000 3 21 4 10024 Independence Road Slide (MP 2.95) - 08 OTH 2,500 17,500 FEMA, DEM 20,000 20,000 1 22 4 17190 Jones Road Culvert (MP 1.71) - 09 DR 23,750 166,250 FEMA, DEM 165,000 25,000 190,000 1 23 4 75450 Meade Hill Road Slide (MP 0.77-0.82) 0.05 09 OTH 2,500 17,500 FEMA, DEM 20,000 20,000 3 24 4 64022 Pigeon Springs Road Slide (MP 2.30) - 09 OTH 76,875 538,125 FEMA, DEM 10,000 5,000 600,000 615,000 3 25 4 40023 Rogers Road Slide (MP 0.14) - 09 OTH 6,250 43,750 FEMA, DEM 50,000 50,000 2 26 4 45009 Rosebrook Road Slide (MP 0.49-0.56) 0.07 09 OTH 2,500 17,500 FEMA, DEM 20,000 20,000 3 27 4 57061 Spencer Road Slide Repair (MP 5.172-5.276) 0.10 07 OTH 6,250 43,750 FEMA, DEM 50,000 50,000 3 28 5 Preventative Bridge Maintenance - - FA, OTH 54,000 346,000 BR 400,000 400,000 1 & 3ENVIRONMENTAL ASSESSMENTE S T I M A T E D E X P E N D I T U R E S CONSTRUCTION $1,030,000 ITEM NUMBER6 YEAR ROAD PROGRAM ITEM NO.PROJECT LENGTHFUNCTIONALCLASSPROJECT TYPE(S)$1,279,143 ANNUAL CONSTRUCTION PROGRAM FOR 2023 TOTAL $'S LEWIS $11,719,527 1 of 2 (1)(2)(3)(4)(5)(6)(7)(8)(9)(10)(11)(12)(13)(14)(15)(16)(17) SOURCES OF FUNDS ROAD/PROJECT NAME ROAD AND LOCATION COUNTY OTHER FUNDS PRELIM. &RIGHT LOG FUNDS CONST.OF GRAND COMMISSIONER NO.(Include brief termini description AMOUNT PROGRAM ENGRING WAY COUNTY TOTAL DISTRICT or MP's; Bridge #)(Miles) SOURCE 595.10 595.20 CONTRACT FORCES ALL 595. $1,279,140ENVIRONMENTAL ASSESSMENTE S T I M A T E D E X P E N D I T U R E S CONSTRUCTION ITEM NUMBER6 YEAR ROAD PROGRAM ITEM NO.PROJECT LENGTHFUNCTIONALCLASSPROJECT TYPE(S)29 Capital Improvement Projects 30 6 - Countywide 3R Program (Various Roads) - - 3R 2,221,780 443,220 CAPP 60,000 5,000 1,800,000 800,000 2,665,000 All 31 6 50130 Barnes Drive Overlay (MP 0.00-0.436) 0.44 08 3R 7,500 67,500 RAP 75,000 75,000 3 32 6 24034 Bunker Creek Road CTB (MP 0.28-0.823) 0.54 08 3R 10,000 90,000 RAP 100,000 100,000 2 33 7 - Countywide Paths & Trails - - P&T 25,000 P&T 5,000 5,000 15,000 25,000 All 34 7 62851 Swofford Pedestrian Improvements (Green Mt. Road MP 0.000 - 1.500) 1.50 09 P&T 130,000 P&T 10,000 10,000 10,000 100,000 130,000 3 35 8 - Countywide Emergent Construction Projects (Various Roads) - - RC, 3R 300,000 50,000 10,000 225,000 15,000 300,000 All 36 9 - Countywide Misc. Safety & Guardrail (Various Roads) - - SAFETY 300,000 45,000 5,000 150,000 100,000 300,000 All 37 10 - 2021 County Safety Program - - SAFETY 869,000 HSIP 60,000 809,000 869,000 All 38 11 - Railroad Switch Upgrades - - OTH 34,711 216,000 NHFP 50,711 200,000 250,711 1 39 12 94000 Jackson Hwy Turn Lanes RC 125,000 Other 20,000 5,000 100,000 125,000 2 40 13 94001 Centralia Alpha Road Improvements (MP 10.60 - 11.85) 1.25 07 NA, RC 356,992 3,653,008 STP(R), RAP 5,000 5,000 4,000,000 4,010,000 3 41 14 - Track Extensions & Road Closure - - OTH 39,711 216,000 NHFP 250,711 5,000 255,711 1 42 15 17912 Wigley Road Improvements (MP 0.720 - 1.033) 0.31 09 3R 10,000 Other 5,000 5,000 10,000 1 43 16 68060 Davison Bridge Rehabilitation (MP 0.01) - 09 BR 40,500 259,500 BR 300,000 300,000 3 44 17 62850 Swofford Road Rehabilitation (MP 0.000 - 1.777) 1.78 08 NA, RC 15,000 10,000 5,000 15,000 3 45 18 94006 Rush Road Improvements (MP 2.600 - 3.164) 0.56 16 3R 5,000 Other 5,000 5,000 2 46 19 61451 Boyd Road Rehabilitation (MP 0.00 - 1.14) 1.14 09 3R 10,000 10,000 10,000 3 47 20 61450 Isbell Road Rehabilitation (MP 0.000 - 1.41) 1.41 09 3R 10,000 10,000 10,000 3 48 21 91000 Harrison Avenue Improvements & Planning Study (MP 0.55 - 2.54) 1.99 16 RC OTH 33,750 216,250 STP(U) 250,000 250,000 1 49 22 28001 Ceres Hill Bridge Retrofit (MP 0.79) - 09 BR 40,500 259,500 BR 300,000 300,000 2 50 23 79908 Skate Creek North Bridge Scour (MP0.91 - 1.00) 0.09 07 FA, OTH 17,550 112,450 FLAP 130,000 130,000 3 51 24 - North County Industrial Access (To Be Determined) - - NA 1,500,000 LEAP 1,500,000 1,500,000 1 52 25 - Westside Connector - - BR, NA 10,000 10,000 10,000 1 53 54 55 56 57 58 PAGE / PROGRAM TOTALS, CONSTRUCTION 5,693,556 11,957,781 5,693,688 238,122 10,689,527 1,030,000 17,651,337 2 of 2