HomeMy WebLinkAboutres2013-039 WHATCOM COUNTY COUNCIL AGENDA BILL NO. 2013-344
CLEARANCES Initial Date Date Received in Council Office Agenda Date Assigned to:
Public Works
Originator: JPR 10/7/2013 10/22/2013 Committee&Intro.
V C' �J Public
Division Head: JPR 10/7/2013 11/12/2013 Hearing/Adoption
Dept.Head: i%/A f )o) ) (3 OCT 15 21
•
Prosecutor: 64' 10/1D/)3 viHATCOM COUNTY
/oh COUNCIL
Purchasing/Budget:
Executive: '/c/I..ib 3
TITLE OF DO i' T:
2014 Annual Road Construction Program Resolution.
ATTACHMENTS:
1. Memo to County Executive and Council 3. 2014 Annual Construction Program
2. Resolution 4. Summary Sheets for Projects Funded in 2014
SEPA review required? ( ) Yes ( X) NO Should Clerk schedule a hearing? (X ) Yes ( ) NO
SEPA review completed? ( ) Yes ( ) NO Requested Date:11/12/2013
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 2014 Annual Construction Program. The Annual Construction
Program is an integral part of the County budget process and reflects the first year of the adopted 2014-2019
Six Year Road Capital Construction Program.
COMMITTEE ACTION: COUNCIL ACTION:
10/22/2013: Discussed and committee susgested 10/22/2013: Substitute Introduced
changes. Joe Rutan will provide an amended 11/12/2013: Council Approved 6-0, Kremen
version for introduction tonight absent Res. 2013-039
Related County Contract#: Related File Numbers: Ordinance or Resolution Number:
Res. 2013-039
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: C n enit
INTRODUCED: 1 0/72/7013
RESOLUTION NO. 2013-039
APPROVING THE WHATCOM COUNTY
2014 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 2014; and,
WHEREAS, the Whatcom County Council held a public meeting on the 24th day of
September, 2013, 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 2014-2019 Six-Year Transportation Program,
approved by Resolution 2013-029 on September 24, 2013.
NOW, THEREFORE, BE IT RESOLVED that the 2014 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 2014 Annual Construction Program be filed with the
Director of Highways of the State of Washington.
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* WHATCOM COUNTY COUNCIL
ATTEST: _ - WHATCOM COUNTY, WASHINGTON
Dana Brown-.Davis, Clerk of the Council Kathy Kershner, Chair of the Council
APPROVED AS TO FORM:
Dan Gibson, Civil Deputy Prosecutor
ANNUAL CONSTRUCTION PROGRAM FOR 2014
TOTAL S'S WAC 136-16 AGENCY ACTION: COUNTY» Whatcom
(A) TOTAL CONSTRUCTION PROGRAM-columns(14)+(15) $13,710,000 DATE RECOMMENDED PROG.SUBMITTED 10/22/2013
(B) PUBLISHED COUNTY FORCES LIMIT(see instructions) $1,798,221 DATE OF ENVIRONMENTAL ASSESSMENT
(C) TOTAL COUNTY FORCES CONST PROGRAM-column(15) $775,000 DATE OF FINAL ADOPTION
ORDINANCE/RESOLUTION NO.
+* Line (C) must be smaller than Line (B) '• DATE OF AMENDMENT
(1) (2) I (3). _ (4) (5) 16) (7) ;3j _._(91 .7 (1o) (11) (12) I (13) 1 (14) (151 (161
I
1 _, ESTIMATED EXPENDITURES-
2 r= ;_i - a i_ SOURCES OF FUNDS
m ROAD/PROJECT NAME w a W Z w DOLLARS DOLLARS
j 6 K Z ROAD AND LOCATION 0 w 0 w O •2 y COUNTY OTFIER FUNDS REL N-1.& RIGHT CO-NM-RUCTION
z >a w LOG a-' U v ' IOW FUNDS rCONST& OF GRAND
w °a~ NO. (Include brief termini description D •j N AMOUNT PROGRAM ENGRING WAY COUNTY TOTAL
~ Of MP's;Bridge#) (Miles) 11 w c SOURCE 595.10 595.20 CONTRACT FORCES ALL 595.
i
01 ' 1 , 21580 CRP#901011 Birch Bay Lynden Road/Portal Way 0.30 107 ABDG E 2,605,000 STP(R) 200,000 2,870,000 3,070,000
30410 •Signalization(Improvements 465,000 RAP €
•
02 2 CRP#911017 Rural Road Safety Program 1 ABDG E 450,000)is;retranar 73.000 380,000 450,000
.Various safety improvements on rural roads
•
•
03 3 20010 CRP#907001 Birch Bay Drive&Pedestrian Facility 1.58 i• 07 AH S 400,000 600,000 STP 900,0001 100,000 1.003.0001•
from Lora Lane to Cedar Avenue
'Pedestrian&non-motorized enhancements
04 4 44120 ICRP#913002 Lake Whatcom Boulevard 1.50 17 ABDG E 50,000, 50.000 50,000
Cable Street to Strawberry Point 1
Pavement rehabilitation&stormwater improvements
05 5 14760 CRP#914001 Slater Road&Northwest Drive 0.40 07 ABDG 1 50,000 50,000 50,000
74050 Intersection Improvements 16
06 6 12780 CRP#908001 Lummi View Drive Bank Stabilization 0.30 08 ABD S 10,900 10,000 10,000
• Slide Repair
151
07 8 12750 CRP#912017 Gooseberry Point Pedestrian Improvements 1.77 07 ADEFGH I I 4,000,00 700,000 300,000 3,000,000 4,000,000.
I 12780 Mackenzie Road to Balch Road
Various pedestrian improvements
•
08 9€ CRP#910002 Point Roberts Transportation Improvements 0.25 FGH 150,000 10,000 100,000 40,000 150,000
Project location to be determined in 2013
09 11 14760 CRP#910003 Slater Road Intersections 0.55 07 € ABDG 1 250;00. 100,000 STP(R) 200,000 1.%.000 350,000
Install turn lanes at Imhof Road and Ferndale Road i
10 12 55080 CRP#914002 East Smith Road&Hannegan Road 0.40 07 ABDG E 50,000 50,000 1 50,000
Intersection improvements [
i
11 16 CRP#914012 Slater Road Connector, 2.00 07 ABDG I 50,000 50,000 1 50,000
Northwest Drive to SR 539 I
12 22 73800 CRP#914003 Larrabee Road Flood Prevention 0.10 19 AL I S 50,000 50,000 50,000
Flood prevention&stream restoration
13 23 89800 CRP#998027 Potter Road/South Fork Nooksack River 0.30 09 ABDI I 900,000 3,500,000; BR 750,000 3,650,000 4,400000
Bridge No,148-Replacement •
14 24 84190 CRP#913004 Mosquito Lake Road/Canyon Creek,Bridge No. 0 10 08 IKL 1 I 50,000 50,000 50,000
334-Rehabilitation&sedimentation control
15 25 14760 CRP#913005 Slater Road/Nooksack River,Bridge No.512 0.20 07 I E 110,000 BR 110,0001 110,000
Painting
16 27 55110 ;CRP#911002 Hannegan Road/Nooksack River,Bridge No. 0.10 07 I I 17,000 BR 17.0rX; 17,000
252-Scour mitigation
17 28 66040 CRP#911004 South Pass Road/Saar Creek,Bridge No.212 0.10 07 ABDI 1 250,000 20,000; x,000 X0,000 1
Replacement
I 1 1
CRAB FORM #3,REVISED 06/09 1 of 2 2014 ACP with add-in
_1) (2) (3) - (4) (5) (8) (7) } (81 (0) 1 (10) I (11) (12) I (13) 1 _ (14) , 05) I /16)
_i ESTIMATED EXPENDITURES-
,.,„ x co <r- SOURCES OF FUNDS
p ROAD/PROJECT NAME w k~7 z 0 w w DOLLARS DOLLARS
6 0°z ROAD AND LOCATION o w go) O m N COUNTY O I-hER FUNDS PI LIM.a RIGHT 1 CONSTRUCTION
z a w LOG a U V Y 0 W
0 CONST. OF GRAND
w a°t NO. (Include brief termini description j Ix w AMOUNT PROGRAM ENGRING WAY COUNTY TOTAL
E- re or MP's;Bridge#) (Miles) a w c SOURCE 595.10 595.20 • CONTRACT FORCES ALL 595.
18 25 304W ICRP w910001 Portal Way/IJakota Creek,Bridge No.500 0.20 • 07 AB i I • 2,700,000 [iR 300,000 1 2,4000,00& 2,700,0
Sesmic retrofit �
19 33 44170 CRP#913006 North Lake Samish Road,Bridge No 107 0.10 08 DHI I 50,000 50,000 50,000
Deck rehabilitation
20 34 55110 CRP#913007 Hannegan Road/Bridge No.236 0.10 I 07 ABDI 1 I 20,000 20,000 20,000
21 38 CRP#910012 Refurbish/Upgrade of the Whatcom Chief J E 5,000: 5,000 5,000
22 39 CRP#914004 Ferry Dock Improvements U I 400,0001 50,000 300,000 50,000 400,000:
23 41 CRP#914005 Various Bridges Rehabilitation/Replacement ABDI I 200,000 50,000 150,000 200,000
'Various locations
24 44 :CRP#914006 Right of Way Acquisition E 20,000 20,000 20,000
!Various locations
I
25 45 CRP#914007 Unanticipated Site Improvements E 300,0001 30,000 70,000. 200,000 300,000
As prioritized
1
26 46 CRP#913014 Roadway Frost Depth Detectors G E 50,000 5,000 45,000' 50,000!
Various locations
27 47 CRP#914008 Stornwater Quality Improvements 1 50,000 5,000 35,000 10,000 50,000
Various locations
28 48 CRP#914009 Non-motorized Transportation Improvements FGH I 100,000 10,000 45,000 45,000 100,000
Various locations
1
29 50 CRP#914010 Railroad Crossing Improvements I FGH E 50,000 5,000 40,00011 5,000 50,000
30 51 CRP#914011 Neighborhood Traffic Calming I 50,000 5,000 45,000 50,000
Various locations
1
1
I 1
,.4G�•PROGRAM TUTP1S,CONSTRUCTION 7,555,0001 10.547,0001 0 3.822,000] 570,0001 12.935,0001 775.000 18.102.000]
CRAB FORM#3,REVISED 06/09 2 of 2 2014 ACP with add-in