HomeMy WebLinkAboutres2014-055 WHATCOM COUNTY COUNCIL AGENDA BILL NO. 2014-329
CLEARANCES Initial Date Date Received in Council Office Agenda Date Assigned to:
Public Works
Originator: JPR 10/1/2014 10/14/2014 Committee&Intro.
Division Head: JPR 10/1/2014 E / F p D 10/28(2014 Public
L i ` I� Hearing/Adoption
Dept.Head: _-1O/i/?c i
Prosecutor: � 10161 /��!
% OCT 0 7 2014
Purchasing/Budget: X0/3//2/ WHATCOM COUNTY
�/OW , COUNCIL
Executive.'
TITLE OFD/CU :
2015 Annual R d onstruction Program Resolution.
ATTACHMENTS:
1. Memo to County Executive and Council 3. 2015 Annual Construction Program
2. Resolution 4. Summary Sheets for Projects Funded in 2015
SEPA review required? ( ) Yes ( ) NO Should Clerk schedule a hearing? (X ) Yes ( ) NO
SEPA review completed? ( ) Yes ( ) NO Requested Date:10/28/2014
SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE: (If this item is an ordinance or requires a public
hearing,you must provide the language for use in the required public notice. Be specific and cite RCW or WCC as appropriate. Be
clear in explaining the intent of the action.)
Resolution adopting the Whatcom County 2015 Annual Construction Program. The Annual Construction
Program is an integral part of the County budget process and reflects the first year of the adopted 2015-2020
Six Year Road Capital Construction Program.
COMMITTEE ACTION: COUNCIL ACTION:
10/14/2014: Discussed in Public Works Committee 10/14/2014: Introduced 7-0
10/28/2014: Amended and Approved 7-0, Res. 2014-055
Related County Contract#: Related File Numbers: Ordinance or Resolution Number:
Res. 2014-055
Please Note: Once adopted and signed, ordinances and resolutions are available for viewing and printing on
the County's website at: www.co_whatcom.wa.us/council.
PROPOSED BY: Public Works
SPONSORED BY: Consent
INTRODUCED: 10/14/9(114
RESOLUTION NO. 2014-055
APPROVING THE WHATCOM COUNTY
2015 ANNUAL CONSTRUCTION PROGRAM
WHEREAS, pursuant to RCW 36.81.130, the Whatcom County Engineer did file with the
Whatcom County Council a recommended plan for laying out, construction, maintenance and
special maintenance of County roads for the fiscal year of 2015; and,
WHEREAS, the Whatcom County Council held a public meeting on the 30th day of
September, 2014, and has considered the testimony given as well as the recommended plan;
and,
WHEREAS, the Whatcom County Council had determined that said plan is necessary as
nearly as practicable to the Whatcom County 2015-2020 Six-Year Transportation Program,
approved by Resolution 2014-041 on September 30, 2014.
NOW, THEREFORE, BE IT RESOLVED that the 2015 Whatcom County Annual
Construction Program is hereby approved as shown on the attachment hereto; and
BE IT FURTHER RESOLVED that no changes be made in the program without the
unanimous vote of the Whatcom County Council; and
BE IT FINALLY RESOLVED that the 2015 Annual Construction Program be filed with the
Director of Highways of the State of Washington.
APIP*O VEat sti day of October , 2014.
.� I� ••••8•..
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_= J � vN ••. WHATCOM COUNTY COUNCIL
A1TE it :o GO x WHATCOM COUNTY, WASHINGTON
*OPP faret,
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Dana rowrt-D.Vis, Clerk of the Council Carl Weimer, Chair of the Council
APPROVE6A55,•TQ',FORM
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Dan Gibson, Chief Civil Deputy Prosecutor
ANNUAL CONSTRUCTION PROGRAM FOR 2015
TOTAL$'S WAC 136-16 AGENCY ACTION: COUNTY» Whatcom
(A)TOTAL CONSTRUCTION PROGRAM -columns(14)+(15) $19,683,000 DATE RECOMMENDED PROG.SUBMITTED 1011.1/2014
(B) PUBLISHED COUNTY FORCES LIMIT(see instructions) $1,798,193 DATE OF ENVIRONMENTAL ASSESSMENT
(C) TOTAL COUNTY FORCES CONST PROGRAM-column(15) $760,000 DATE OF FINAL ADOPTION 10/28/2014
ORDINANCE/RESOLUTION NO. 2014-055
*' Line (C) must be smaller than Line (B) '+ DATE OF AMENDMENT
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) 1 (11) (12) (13) (14) I (15) (16)
ESTIMATED EXPENDITURES-
re
F-= <F SOURCES OF FUNDS
m O p ROAD/PROJECT NAME w i p w W DOLLARS DOLLARS
w¢Z ROAD I AND LOCATION Oa,6 �¢ O , COUNTY OTHER FUNDS P° Tiiv, a RIGHT GUNJI KUC IUIV
Z >a w LOG a-, 0- U ZO W FUNDS CONST. OF GRAND
wq)o F NO. (Include brief termini description m O O I>w AMOUNT I PROGRAM ENGRING WAY COUNTY TOTAL
¢
or MP's;Bridge#) (Miles) w¢ I SOURCE 595.10 595.20 CONTRACT FORCES ALL 595.
^ 1
01 1 21580 CRP#901011 Birch Bay Lynden Road/Portal Way 0.30 07 ABDG I E 50,000 100,000 STP(R) 50,000 100,000 150,000
30410 SignalizatiorUrmprovemen(s
02 2 20010 I CRP#907001 Birch Bay Drive&Pedestrian Facility 1.58 . 07 ABHL S 200,000 1,000,0001 STP 900,000 300,000 1,200,000
from Lora Lane to Cedar Avenue
Pedestnan&non-motorizedd enhancements
03 3 20010 :CRP#914014 Birch Bay Drive,Embankment Repair 0-10 07 AH 1 250,000 50,000 200,000 250,000
•Embankment Repair I
04 4 44120 !CRP#913002 Lake Whatcom Boulevard 1.50 17 ABDG E 1,500,000 200,000 1,290,000 10900 1,500,000
Cattle Street to Strawberry Point
•Pavement Rehabilitation
05 5 44120 .CRP#915009 Lake Whatcom Boulevard 1.50 17 ABDEFHK E €0,000 50,000 50,000
Cable Street to Strawberry Point
Water Quality/Stormwater Improvements
06 6 CRP#914012 Slater Road Connector 2.00 07 ABDG 1 50,000 50,000:
Northwest Drive to SR 539
07 7 14760 CRP#914001 Slater Road&Northwest Drive 0.40 07 ABDG l 50,000 50,000 50,000
74050 Intersection Improvements 16
08 8 14760 CRF# Slater Road,15 Interchange to 0 10M east of 0.39 07 ABCDEFGH I 5,000. 5,000 5,000
Pacific Highway-Reconstruction
09 9 CRP#913014 Roadway Frost Depth Detectors G E • 50,000 50,000 50.000
Various Locations ,
10 10 12780 •CRP#908001 Lummi View Drive Bank Stabilization 0-30 08 ABD S 30,000 30,000 30.000
Slide Repair
11 12 1 CRP#912017 Lummi Nation Transportation Projects 07 ADEFGH I 4,000,000 700,000 300,000 3,000,000 4,000,000
•Various Locations on Reservation
12 13 :CRP#910002 Point Roberts Transportation Improvements 0.25 FGH I 150,000 50,000 100,000 150,000
Project location to be determined in 2015
13 15 14760 CRP#910003 Slater Road Intersections 0.55 07 ABDG i 100,000 2,490,000 STP(R) 300,000 100,000 2,190,000 2,590,000
Install turn lanes at Imhof Road and Ferndale Road
14 16 55080 CRP#914002 East Smith Road&Hannegan Road 0.40 07 ABDG E 100,000 100,000 100,000
55110 Intersection Improvements
15 17 55110 CRP#915010 Hannegan Road 4.34 07 ABDG • E 2,000,000 200,000 1,790,000 10,000 2,000,000
Bellingham City Limits to Hemmi Road
Structural Overlay
CRAB FORM #3,REVISED 06/09 1 of 3 2015 ACP Final
(11 {21 _ (3) (4) (5) Icl (7) (8) O _ (10) r (11) (12) I (13) (14) (15) (16)
ESTIMATED EXPENDITURES-
rc a _ a <, SOURCES OF FUNDS
m p ROAD/PROJECT NAME w F- z p W w DOLLARS DOLLARS
W 0 z ROAD AND LOCATION o w o< 0 2.' COUNTY OTHER FUNDS PRr=um.a RIGHT CONSTRUCTION
Z >-a w LOG --1 U-1 O W FUNDS CONST. OF GRAND
U Y N
w "°¢~. NO. (Include brief termini description LL O N AMOUNT PROGRAM ENGRING WAY COUNTY TOTAL
rf or MP's;Bridge#) (Miles) w a SOURCE 595 10 595.20 CONTRACT FORCES ALL 595.
16 1S 32980 CRP 0715011 North Enterprise Rood 2 00- 07 ANDG E E•000 5,0001 5.000
Harksell Rd.to Birch Bay Lynden Rd
Pavement Rehabilitation
I
17 22 12790 CRP#915012 Marine DriveBNSF Trail 0.10 16 H I 50,000 40.000 10,000 50,000
1
18 23 430200 CRP#915013 Turkington Road/Jones Creek 0.20 09 ABDGIKL S 300,000 300.000 300,000
Road grade modification and creek channelization
19 27 88850 CRP#915014 Innis Creek Road 0.25 09 ABDGKL 1 50,000 50.000 50,000
Raise roadway
20 29 CRP#915015 County Roadway Safety Program G _ 750,000 Discretionan 70,000. 680,000 750,000
Various safety improvements
I
21 45690 CRP# Lakeway Drive/Parkstone Lane Area Crosswalk 1.30 16 ABDEFG E 300,000 50,000 250,000 300,000
22 30 89800 CRP#998027 Potter Road/South Fork Nooksack River 0.30 09 ABDI i 1,180,000 4,620,000 BR 800,000 5,000,000 5,800,000
Bridge No.148-Replacement
23 31 14760 CRP#913005 Slater Road/Nooksack River Bridge No.512 0.20 07 GI E � 1,700,000 BR 110,000 1,590,000 1,700,000
Painting
24 32 12790 CRP#910017 Marine Drive/Little Squalicum Bridge No.1 0.10 16 1 1 20.000 20,000 20,000
Rehabilitation
25 33 55110 CRY#911002 Hannegan Road/Nooksack River Bridge No 0.10 07 I 1 20.000 220,000 BR 17,000 20,0001 203,000 240,000
752 Scour mitigation
26 34 66040 CRP#911004 South Pass Road/Saar Creek Bridge No.212 0.10 07 ABDI I 50.000 50,000 50,000
Replacement
27 35 30410 CRP#910001 Portal Way/Dakota Creek Bridge No 500 0.20 07 ABDI I 2,700,000 BR 100,000 2,600.000 2,700,000
Seismic Retrofit
28 38 44170 CRP#913006 North Lake Samish Road Bridge No.107 0.10 08 DHI 1 50,000 50,000 50,000
Deck Rehabilitation
29 39 55110 CRP#913007 Hannegan Road Bridge No.236 0.10 07 ABDI I 25,000 25,000 25,000
Replacement l
30 41 65700 CRP#915016 Massey Road/Sumas River Bridge No.291 0.10 09 T ; 1 20,000 20,000 20,000
Replacement
31 42 84190 CRP#915001 Mosquito Lake Road/N.Fork Nooksack River 0.20 08 1 E 20,000 20,000 20,000
Bridge No.332,Rehabilitation/Replacement Study
32 45 14760 CRP#914013 Slater Road/Nooksack River Bridge No.512 020 07 (3 E 30,000 30,000 30,000
Overheight detection/waming system
33 46 CRP#910012 Refurbish/Upgrade of the Whatcom Chief J E 5.000 5,000 5,0001
34 47 CRP#914015 Ferry Dock Improvements IJ 1 150,000 150,000. 150,000
35 49 CRP#915002 Various Bridges Rehabilitation/Replacement ABDI 1 300,000 50,000 250,000 300,000
As prioritized
36 52 I CRP#915003 Right of Way Acquisition E 50,000 50,000 50,000
Various locations
CRAB FORM 43.REVISED 06/09 2 of 3 i 2015 ACP Final
(1): (2Y (3) (4) (5) (fi)__ O_ ._(gj. _( _ (10) (11) (12) (13) (141 (153
MI
ESTIMATED EXPENDITURES-
re < O F < w F Z SOURCES OF FUNDS DOLLARS
m U p ROAD/PROJECT NAME w 1- Z w w W DOLLARS
j <0 Z ROAD AND LOCATION w 4 N O m w COUNTY OTHER FUNDS PRELIM.& • RIGHT CONS T RUC T iON re Z >a w LOG a-i 0- U O W FUNDS CONST. OF GRAND
U Y m
w '°¢~ NO. (Include brief termini description D C AMOUNT PROGRAM ENGRING WAY COUNTY TOTAL
~ re or MP's;Bridge#) (Miles) a W a I SOURCE 595.10 595.20 CONTRACT FORCES ALL 595.
it o3 CRP iai5004 unanticipated Site improvements 1 t iUU.000 30,000" 170,000 100,000 300,000
As prioritized t
38 54 CRP#915005 Stormwater Quality Improvements I 100,000 100,000 100,000
Various locations
39 55 CRP#915006 Non-motorized Transportation Improvements FGH I 100,000 10,000 45,000 45,000 100,000
Various locations
40 56 CRP#915007 Fish Passage Project L i 100,000 100,000 100,000
Various locations
41 57 CRP#915008 Railroad Crossing Improvements FGH E 20,000 5,000 15,000 20,000
Various locations
42 58 CRP#915019 Neighborhood Traffic Calming E 50,000 5,000 15,000 30,000 50,000
Various locations �
I f
i
PAGE/PROGRAM TOTALS,CONSTRUCTION 11,880,0001 13,560,60 0 5,047,0001 %30,000 18_923,0M rb0.000 25.460.0001
CRAB FORM #3,REVISED 06/09 3 of 3 2015 ACP Final