HomeMy WebLinkAboutres2011-033 WHATCOM COUNTY COUNCIL AGENDA BILL Na 7011 - 309
CLEARANCES Initial Date Date Received in Council Office Agenda Date Assigned to:
Originator: JPR C ,, )) Public Works
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r 17� I 9272011 Committee & Intro.
Division Head: JPR Public
f//rf/ t R � C if 11 V E D 10/11x011 Hearing/Adoption
Dept. Head: q 4 {t4.4ti fir (� `V/
Prosecutor: 134 oghs-10 SEA ' 2 Q 2011
WHATCOM COUNTY
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Executive: '%4 -^ 6 d 1 L
TITLE e F DOCUMENT.
2012 Annual Road Construction Program Resolution.
ATTACHMENTS:
1. Memo to County Executive and Council 3. 2012 Annual Construction Program
2. Resolution 4. Summary Sheets for Projects Funded in 2012
SEPA review required? ( ) Yes ( X ) NO Should Clerk schedule a hearing? ( X ) Yes ( ) NO
SEPA review completed? ( ) Yes ( ) NO Requested Date: 10/11/2011
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 2012 Annual Construction Program. The Annual Construction
Program is an integral part of the County budget process and reflects the first year of the adopted 2012-2017
Six Year Road Capital Construction Program. i
COMMITTEE ACTION:: COUNCIL ACTION:
9 / 27 / 2011 : The substitute program ( submitted.. 9 / 27 / 2011 : Substitute Introduced
during committee - added # 6 Gooseberry Point 10 / 11 / 2011 : Council Approved 6 - 1 , Mann opposed
Pedestrian Project ) was amended to remove # 21 ) Res . 2011 - 033
and approved for Introduction .
Related County Contract #: Related File Numbers: Ordinance or Resolution Number:
Res . 2011 - 033
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 : 9/77/2011
RESOLUTION NO , 2011 -033
ADOPTING THE WHATCOM COUNTY
2012 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 2012 ; and ,
WHEREAS , the Whatcom County Council held a public meeting on the 11th day of
October, 2011 , 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 2012- 2017 Six-Year Transportation Program ,
adopted by Resolution 2011 - 025 on September 13 , 2011 .
N OW, THEREFORE, BE IT RESOLVED that the 2012 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 2012 Annual Construction Program be filed with the
Director of Highways of the State of Washington .
APPROVED this 11th day of October , 2011 .
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f3yana r -'ravis • lerk c the Council S Crawford , Council hair
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APF .OVED' AS•TO' PORN,?' .
,°0°11111
Dan Gibson , Civil Deputy Prosecutor
. ANNUAL CONSTRUCTION PROGRAM FOR 2012
TOTAL S's WAC 136-16 AGENCY ACTION: COUNTY » Whatcom
(A) TOTAL CONSTRUCTION PROGRAM - columns (14)+(15) $6,868,000 DATE RECOMMENDED PROG. SUBMITTED 9/27/2011
(B) PUBLISHED COUNTY FORCES LIMIT (see instructions) $1,797,429 DATE OF ENVIRONMENTAL ASSESSMENT
(C) TOTAL COUNTY FORCES CONST PROGRAM - column (15) $870,000 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) I (10) I (11 ) (12) I (13) I (14) I (15) I (16)
ESTIMATED EXPENDITURES -
cc
w § o = in Fa, SOURCES OF FUNDS DOLLARS
m cc O ci ROAD/PROJECT NAME 1- cc p w w DOLLARS
z > O z ROAD AND LOCATION O z o w 0 f a2 COUNTY OTHER FUNDS PRELIM. & RIGHT CONSTRUCTION
a w LOG n. -I U - U O w FUNDS CONST. OF GRAND
w m Q NO. (Include brief termini description D O w AMOUNT PROGRAM ENGRING WAY COUNTY TOTAL
~ rc or MP's; Bridge #) (Miles) °' 3 w < SOURCE 595.10 595.20 CONTRACT FORCES ALL 595.
01 1 26190 CRP #902006 Lincoln Road - Phase I 0.84 07 ABD I 20,000 80,000 RAP 95,000 5,000 100,000
Shintaffer Rd. to Harborview Road - Reconstruction & non-
motorized enhancements
02 2 21580 CRP #901011 Birch Bay Lynden Rd/ Portal Way 0.30 07 ABDG E 150,000 RAP 50,000 100,000 150,000
30410 Signalization/Improvement
03 3 CRP #911017 Rural Road Safety Program ABDG I 15,000 1 ,299,000 )iscretionar 60,000 15,000 1 ,239,000 1 ,314,000
Various safety improvements on Rural Roads
04 4 20010 CRP #907001 Birch Bay Pedestrian Facility 1 .14 07 AH S 30,000 30,000 30,000
Alderson Rd to Harborview Road
05 5 21580 CRP #906001 Birch Bay Lynden Rd/Blaine Rd SR 548 0.10 07 ABDEFG I 20,000 20,000 20,000
Intersection Improvements
06 N/A 12750 CRP #912017 Gooseberry Point Pedestrian Project 1 .77 07 ADEFGH I 2,000,000 500,000 250,000 1 ,250,000 2,000,000
12760 Mackenzie Road to Balch Road
07 6 CRP #910002 Point Roberts Transportation Improvement FGH 300,000 30,000 170,000 100,000 300,000
Project location to be determined in 2010
08 7 23500 CRP #908012 Bay Road Fish Passage Culvert 0.10 08 ABDL I 93,000 470,000 STP(R) 563,000 563,000
Fish Passage Culvert
09 8 44120 CRP #912001 Lake Whatcom Boulevard 3.07 17 AD E 750,000 50,000 600,000 100,000 750,000
. Structural Overlay
10 9 55110 CRP #912002 Hannegan Road 1 .51 07 AD E 440,000 40,000 350,000 50,000 440,000
Structural Overlay
11 10 75010 CRP #912003 West Bakerview Road 0.26 16 ABDEFG I 100,000 100,000 100,000
Bennett Drive to Bellingham C/L, Re-channelization
Pedestrian Improvements
12 17 11090 CRP #909007 Legoe Bay Road Protection 0.10 08 ABCHK S 50,000 50,000 50,000
Seawall removal and beach creation
13 N/A 66040 CRP #909011 South Pass Road Structural Slope Repair 0.50 07 ABD I 45,000 325,000 FED ER 370,000 370,000
Repair damage from January 2009 storm damage.
14 20 89600 CRP #998027 Potter Road/South Fork Nooksack River 0.20 09 ABDI I 100,000 200,000 BR 100,000 100,000 100,000 300,000
Bridge #148, Replacement
15 22 12790 CRP #911001 Marine Drive/Nooksack River Bridge No. 3 0.10 07 ABDI I 100,000 100,000 100,000
Rehabilitation
1
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I (1) (2) (3) (4) (5) (6) (7) (8) (9) 1 (10) I (11) (12) I (13) I (14) I (15) I (16)
ESTIMATED EXPENDITURES -
0 r CO F SOURCES OF FUNDS DOLLARS
I m ROAD/PROJECT NAME w i- z o w W DOLLARS
2 O z ROAD AND LOCATION O z O ® 0 2 s COUNTY OTHER FUNDS PRELIM. & RIGHT CONSTRUC LION al Z a tTj LOG as -I 0 -U O 0 FUNDS CONST. OF GRAND
I w � ¢ r NO. (Include brief termini description m O w > w AMOUNT PROGRAM ENGRING WAY COUNTY TOTAL
~ z or MP's; Bridge #) (Miles) u` 3 w a SOURCE 595.10 595.20 CONTRACT FORCES ALL 595.
16 23 12790 CRP #910017 Marine Drive/Little Squalicum Bridge No 1 0.10 16 ABDI I 20,000 20,000 20,000
Rehabilitation
17 24 84190 CRP #911002 Hannegan Road/Nooksack River Bridge 0.10 07 ABDI I 244,000 BR 10,000 234,000 244,000
No. 252 - Rehabilitation
18 25 84190 CRP #911003 Mosquito Lake Road/North Fork 0.10 08 ABDI I 177,000 BR 10,000 167,000 177,000
Nooksack River Bridge #332, Rehabilitation
19 26 66040 CRP #911004 South Pass Road/Saar Creek 0.10 07 ABDI I 10,000 10,000 1Q000
Bridge No. 212, Replacement
20 27 30410 CRP #910001 Portal Way/Dakota Creek Bridge #500 0.20 07 ABDI I 10,000 10,000 10,000
Rehabilitation
21 31 14760 CRP #905003 Slater Road/Nooksack River 2.20 07 ABDI I 10,000 10,000 10,000
Bridge No. 514, Bridge Construction
22 33 CRP #910012 Refurbish/Upgrade of the Whatcom Chief J E 70,000 70,000 70,000
23 34 CRP #912004 Ferry Dock Improvements IJ I 450,000 100,000 250,000 100000 450,000
Improvements to Lummi Island Ferry Docks
e
24 35 CRP #912005 Ferry Parking ABJ E 200,000 10,000 90,000 100,000 200,000
25 36 CRP #912006 Ferry Queuing GJ E 100,000 10,000 90,000 100,000
26 38 CRP #912007 Various Bridges Rehabilitation/ __ 0.50 ABDI I 200,000 50,000 75,000 75,000 200,000
Replacement, Various locations
27 39 CRP #912008 Subdivision Overlays 12.00 D E 90,000 10,000 75,000 5,000 90,000
Various Locations
28 41 CRP #912009 Right of Way Acquisition E 20,000 20,000 20,000
Various Locations
29 42 CRP #912010 Unanticipated Site Improvements E 300,000 30,000 170,000 100,000 300,000
Various Locations
30 43 CRP #912011 Gravel Conversions C E 50000 5,000 45,000 50,000
Various Locations
31 44 CRP #912012 Stormwater Quality Improvements I 100,000 20,000 50,000 30,000 100,000
Various Locations
I
32 45 CRP #912013 Non-motorized Transportation FGH I 100000 10000 70000 20,000 100,000
Improvements, Various Locations
33 46 CRP #912014 Fish Passage Project L I 50000 10,000 - 20,000 20,000 50,0001
Various Locations I
34 47 CRP #912015 Railroad Crossing Improvements ABD I 50,000 5,000 30,000 15,000 50,000
Various Locations
35 48 CRP #912016 Neighborhood Traffic Calming FGH E 50,000 5,000 30000 15,000 50,000
Various Locations
PAGE I PROGRAM TOTALS, CONSTRUCTION 5,943,000 2,945,000 1 ,535,000 485,000 5,998,000 870,000 8,888,0001
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