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Home My WebLink Aboutres2012-028 WHATCOM COUNTY COUNCIL AGENDA BILL Na AB2012-299 CLEARANCES Initial Date Date Received in Council Office Agenda Date Assigned to: Public Works Originator: JPR 8/24/2012 9/11/2012 Committee & Intro. Public Division Head: JPR ®8f24/2012 j� /� 9/25/2012 Hearing/Adoption Dept. Head: 0 / �� L�� V Prosecutor: 08 /30 /IL SEP 0 4 2012 Purchasing/Budget: 8 ; $ /3v/!2 WHATCOM COUNTY Executive: COUNCIL TITLE OFD / U . ' T:: 2013 Annual Roa ' Construction Program Resolution. ATTACHMENTS: 1. Memo to County Executive and Council 3. 2013 Annual Construction Program 2. Resolution 4. Summary Sheets for Projects Funded in 2013 SEPA review required? ( ) Yes ( X ) NO Should Clerk schedule a hearing? ( X ) Yes ( ) NO SEPA review completed? ( ) Yes ( ) NO Requested Date: 9/25/2012 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 dear in explaining the intent of the action.) Resolution adopting the Whatcom County 2013 Annual Construction Program. The Annual Construction Program is an integral part of the County budget process and reflects the first year of the adopted 2013 -2018 Six Year Road Capital Construction Program. COMMITTEE ACTION: COUNCIL ACTION: 9 / 11 / 2012 : Discussed' 9 / 11 / 2012 : Introduced 9 / 25 / 2012 : Council Approved 7 -0 Res . 2012-028 Related County Contract #: Related File Numbers: Ordinance or Resolution Number: Res . 2012-028 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 : 9/ 11 /2012 RESOLUTION NO , 2012-028 ADOPTING THE WHATCOM COUNTY 2013 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 2013 ; and , WHEREAS, the Whatcom County . Council held a public meeting on the 11th day of September, 2012, 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 2013 - 2018 Six-Year Transportation Program , adopted by Resolution 2012- 023 on August 7 , 2012 . N OW, THEREFORE , BE IT RESOLVED that the 2013 Whatcom County Annual Construction Program is hereby adopted as shown on the attachment hereto ; and B E IT FURTHER RESOLVED that no changes be made in the program without the unanimous vote of the Whatcom County Council ; and B E IT FINALLY RESOLVED that the 2013 Annual Construction Program be filed with the Director of Highways of the State of Washington . IAg4 C �it�s'25th day of September , 2012 . . . 0 0 . 0 ® 0 JC�. •� \1ATCD• . k °�y . �' a WHATCOM COUNTY COUNCIL st A% � rp COU, ®• = WHATCOM COUNTY, WASHINGTON !40 4.6, bum- Dal? , Brdwn ` da m • CClerk`$f the Council Kathy Kershner, Chair of the Council � , ( f J APPROVEQiS TO RAM : , liu % Dan Gibson , Civil Deputy Prosecutor ANNUAL CONSTRUCTION PROGRAM FOR 2013 TOTAL s'S WAC 136-16 AGENCY ACTION: COUNTY » Whatcom IA) TOTAL CONSTRUCTION PROGRAM - columns (14)+(15) $17,206,000 DATE RECOMMENDED PROG. SUBMITTED 9/11/2012 (B) PUBLISHED COUNTY FORCES LIMIT (see instructions) $1,797,429 DATE OF ENVIRONMENTAL ASSESSMENT (C) TOTAL COUNTY FORCES CONST PROGRAM - column (15) $610,000 DATE OF FINAL ADOPTION 9/25/2012 ORDINANCE/RESOLUTION NO. 2012-028 ** Line (C) must be smaller than Line (B) ** DATE OF AMENDMENT (1) (2) (3) (4) (5) (6) (7) (8) (9) I (10) (11) (12) I (13) 1 (14) 1 • (15) I (16) ' ESTIMATED EXPENDITURES - in a SOURCES OF FUNDS m ( z N W ul w DOLLARS p ROAD/PROJECT NAME DOLLARS O z ROAD AND LOCATION O z 0 E COUNTY OTHER FUNDS PRELIM. 6 RIGHT CONS (RUCTION z a w LOG a U 5 U O co FUNDS CONST. OF GRAND w w m < �= NO. (Include brief termini description z O AMOUNT PROGRAM ENGRING WAY COUNTY TOTAL ~ or MP's; Bridge #) (Miles) " w < SOURCE 595.10. 595.20 CONTRACT FORCES ALL 595. I 01 1 21580 CRP #901011 Birch Bay Lynden Road/Portal Way 0.30 07 ABDG E 3,000,0001 STP(R) 20,000 50,000 3,500,000 3,570,000 30410 Signalization/Improvements 570,000; RAP 02 2 CRP #911017 Rural Road Safety Program ABDG E 15,000 1 ,030,000piscretionar 30,000 15,000 1 ,000,000 1 ,045,000 Various safety improvements on Rural Roads 03 3 20010 CRP #907001 Birch Bay Drive & Pedestrian Facility 2.75 07 AH S 20,000 80,0001 STP(E) 100,000 100,000 from Alderson Road to Harborview Road - Pedestrian & non- motorized enhancements 04 4 55110 CRP #913001 Hannegan Road, Hemmi Road to Scott Ditch, 4.02 07 DG E 375,000 1 ,500,000 RAP 50,000 1 ,825,000 1 ,875,000 Bridge No. 245 - Pavement rehabilitation 05 5 44120 CRP #913002 Lake Whatcom Boulevard, Cable Street to 1 .50 17 ABDG E 50,000 50,000 50,000 Strawberry Point - Pavement rehabilitation & stormwater improvements 06 6 21580 CRP #906001 Birch Bay Lynden Road/Blaine Road (SR548) 0.20 07 ABDEFG I 10,000 10,000 10,000 Intersection improvements 07 7 47051 CRP #902007 North Shore Road, Bellingham City Limits to Y 2.87 16 ABDGH 5 10,000 10,000 10,000 Road - Stormwater & spot improvements 08 8 12750 CRP #912017 Gooseberry Point Pedestrian Improvements 1 .77 07 ADEFGH I 2,100,000 600,000 250,000 1250,000 2, 100,000 12780 Mackenzie Road to Balch Road - Various pedestrian improvements 09 9 CRP #910002 Point Roberts Transportation Improvements 0.25 FGH E 150,000 10,000 140,000 150,000 Project location to be determined in 2013 • 11 10 75010 CRP #912003 West Bakerview Road 0.26 16 ABDEFG I 100,000 100,000 100,000 Bennett Drive to Bellingham City Limits - Re-channelization and pedestrian improvements 22 11 21790 CRP #913003 Marine Drive/BNSF RR, Bridge No 172 0.20 16 ABDEFGHI I 30,000 30,000 30,000 Bicycle & pedestrian improvements 23 12 89800 CRP #998027 Potter Road/South Fork Nooksack River, 0.30 09 ABDI I 1 ,770,000 4,180,000 BR 50,000 100,000 5,800,000 5,950,000 Bridge No. 148 - Replacement 24 13 84190 CRP #913004 Mosquito Lake Road/Canyon Creek, Bridge No. 0.10 08 IKL I 20,000 20,000 20,000 334 - Rehabilitation and sedimentation control 25 14 . 14760 CRP #913005 Slater RoadfNooksack River, Bridge No. 512 0.20 07 I E 1,810,000 BR 110,000 1 ,700,000 1 ,810,000 Painting 26 15 12790 CRP #910017 Marine Drive/Little Squalicum, Bridge No. 1 0.10 16 ABDI I 200,000 BR 200,000 - 200,000 Rehabilitation 27 16 • 55110 CRP #911002 Hannegan Road/Nooksack River, Bridge No. 0.10 07 I I 244,000 BR 10,000 234,000 244,000 252 - Scour mitigation CRAB FORM #3, REVISED- 06/09 1 of 2 Final ACP.xls (1 ) (2) (3) (4) (5) 1 (6) (7) (8) (9) (10) I (11 ) (12) I (13) I (14) I (15) I (16) ESTIMATED EXPENDITURES - re s coi I � ; SOURCES OF FUNDS DOLLARS a m I a ROAD/PROJECT NAME u; i y p w w DOLLARS z >- O z ROAD AND LOCATION oz Q N 0 2m COUNTY OTHER FUNDS PRELIM. & RIGHT CONSTRUCTION a W LOG - a _J 0i o Y p W FUNDS CONST. OF GRAND M CO a ! NO. (Include brief termini description LL j y AMOUNT PROGRAM ENGRING WAY COUNTY TOTAL 1- or MP's; Bridge #) (Miles) 3 w < SOURCE 595.10 595.20 CONTRACT FORCES ALL 595. rc 28 17 84190 CRP #911003 Mosquito Lake Road/North Fork Nooksack 0.10 08 I I 177,000 BR 10,000 167,000 177,000 River, Bridge No. 332 29 18 66040 CRP #911004 South Pass Road/Saar Creek, Bridge No. 212 0.10 07 ABDI I 250,000 250,000 250,000 Replacement 30 19 30410 CRP #910001 Portal Way/Dakota Creek, Bridge No. 500 0.20 07 ABDI I 50,000? BR 50,000 50,000 Seismic retrofit ! 34 20 44170 CRP #913006 North Lake Samish Road, Bridge No. 107 0.10 08 DHI I 10,000 . 10,000 10,000 Deck rehabilitation 35 21 55110 CRP #913007 Hannegan Road, Bridge No. 236 0.10 07 ABDI I 100,000 100,000 100,000 Replacement 36 22 CRP #910012 Refurbish/Upgrade of the Whatcom Chief J E 5,000 5,000 5,000 37 23 CRP #912004 Ferry Dock Improvements IJ I 425,000 400,000 FBD 25,000 700,000 100,000 825,000 38 24 CRP #912005 Ferry Parking ABJ E 50,000 5,000 45,000 50,000 39 25 CRP #912006 Ferry Queuing GJ E 5,000 5,000 5,000 • 41 26 CRP #913011 Various Bridges Rehabilitation/Replacement ABDI I 50,000 • 10,000 40,000 50,000 . Various locations 44 27 CRP #913012 Right of Way Acquisition E 20,000 20,000 20,000 Various locations • 45 28 CRP #913013 Unanticipated Site Improvements E 300,000 30,000 100,000 170,000 300,000 As prioritized 46 29 CRP #913014 Roadway Frost Depth Detectors 50,000 5,000 30,000 15,000 50,000 Various locations G E 48 30 CRP #913015 Non-motorized Transportation Improvements FGH I 100,000 10,000 90,000 100,000 Various locations 50 31 CRP #913016 Railroad Crossing Improvements FGH E 50,000 5,000 45,000 50,000 PAGE / PROGRAM TOTALS, CONSTRUCTION ■ 6,065,000 13,241 ,000 0 1 ,665,000 435,000 16,696,000 510,000 19,306,000 CRAB FORM #3, REVISED 06/09 2 of 2 Final ACP.xls