HomeMy WebLinkAboutres2010-026 WHATCOM COUNTY COUNCIL AGENDA BILL NO. AB2010- 269
CLEARANCES Initial ate Date Received in Council Office Agenda Date Assigned to:
PW Committee/
aOriginator: JPR [fr 7/13/2010 Introduction
Public Hearing/
Division Head: JPR �t4 7/27/2010 Adoption
Dept. Head: 7/ � to E�� _ V
Prosecutor: • L�pq % ro JUL 0 6 2010
Purchasing/Budget: ( I ,' *07wOF:-rd WHATCOM COUNTY -
Executive: � 7--Q -10 COUNCIL
TITLE OF DOCUMENT:
Resolution in the matter of the Whatcom County Six-Year Transportation Improvement Program for the years
2011 through 2016 .
ATTACHMENTS:
1. Memo to County Executive and Council
Attachment "A " — 2011-2016 Capital Project Priority Order and Financial Distribution by Year
Attachment `B1-B4"- Road Fund Balance, Revenue, Expenditure, and Capital Funding Projections
Attachment "C" — Roadway Priority Rating Program
Attachment "D " — Bridge Report
2. 2010-2015 Six Year Transportation Improvement Program Resolution
Exhibit "A " — 2011-2016 Six-Year Transportation Improvement Program
Exhibit "B"- 2011-2024 Fourteen-Year Ferry Capital Program
SEPA review required? ( ) Yes ( X ) NO Should Clerk schedule a hearing? ( X ) Yes ( ) NO
SEPA review completed? ( ) Yes ( X ) NO Requested Date: 7/27/2010
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.)
Each year the County is required to update its Six-Year Transportation Improvement Program (STIP), per
RCW 35. 77. 010 and RCW 36. 81. 121. The STIP includes the capital elements of the first six years of the
Fourteen-Year Ferry Program. The STIP is intended as a planning tool for local, state and federally funded
projects and is designed to identify projects for preliminary engineering, right-of-way purchase and/or
construction.
COMMITTEE ACTION: COUNCIL ACTION:
7 / 13 / 2010 : Discussed . Committee recommends 7 / 13 / 2010 : Introduced
introduction . 7 / 27 / 2010 : Council Approved 7 -0
Res . 2010 -026
Related County Contract #: Related File Numbers: Ordinance or Resolution Number:
Res . 2010- 026
Please Note: Once adopted and signed, ordinances and resolutions are available for viewing and printing on
Ithe County 's website at: www. co. whatcotn. wa. us/councit
PROPOSED BY : Public Works
SPONSORED BY :Consent
INTRODUCED : 7/ 11/701n
RESOLUTION NO . 2010- 026
WHATCOM COUNTY SIX-YEAR TRANSPORTATION IMPROVEMENT PROGRAM
FOR THE YEARS 2011 THROUGH 2016
WHEREAS , pursuant to RCW 36 . 81 . 121 , Whatcom County is required , to prepare and
adopt a Six-Year Transportation Improvement Program each year; , antic -
WHEREAS, pursuant to RCW 36 . 54 . 015 , Whatcom County 4s required Pi ) prepare a
Fourteen -Year Ferry Capital Program each year; and
WHEREAS , following adoption of the Six-Year Transportation Improvement Program , the
. 4
law required an annual review of the work accomplished under the program and a
determination of current transportation needs ; and i
WHEREAS, based upon the findings of the annual review, and after a public hearing , a
revised Six-Year Transportation Improvement Program shall be adopted ; and
WHEREAS, pursuant to RCW 36 . 81 . 121 , the Six-Year Transportation Improvement
Program and Fourteen -Year Ferry Capital Program must be consistent with the County
comprehensive plan pursuant to RCW 36 . 70A ; and
WHEREAS, the Six-Year Transportation Improvement Program attached hereto as Exhibit
"A" has been reviewed and determined to be consistent with the County's comprehensive plan ;
and
WHEREAS , the Fourteen -Year Ferry Capital Program attached hereto as Exhibit " B" has
been reviewed and determined to be consistent with the County's comprehensive plan ;
NOW, THEREFORE , BE IT RESOLVED by the Whatcom County Council as follows :
Page 1
1 . That the Whatcom County Six-Year Transportation Improvement Program for the years
2011 through 2016 , which is attached hereto as Exhibit "A", including the capital
elements of the first six-years of the Fourteen-Year Ferry Capital Program , which is
attached hereto as Exhibit " B", is hereby adopted .
2 . That the County Engineer is directed to file a copy of the same with the County Road
Administration Board and the State Secretary of Transportation .
APPROVED this 27thday of July , 2010 .
```‘o t n 1111 //Ii,f"
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$ 3 •• .0 s$. HA y C' s . 4 '; WHATCOM COUNTY COUNCIL
ATTE . : 0 co. t i WH TCOM COUNTY WA HINGTON
•
Dana Brovh-L I NA ,GC I@r of `Ile Council S m Crawford , Council Chair
APPROVEQ""�As nFQRMk .\\�‘
Dazytnt
iIIU l l i l l In\``�
tip ✓
Dan Gibson , Civil Deputy Prosecutor .
I
Page 2
a
Washington state Department of Transportation Six Year Transportation Improvement Program
Agency: Whatcom County Exhibit "A" From 2011 to 2016
Co. No.: 37 Co. Name: Whatcom Co.
Hearing Date: Adoption Date:
City No.: 0000 MPO/RTPO: NON/WCCG --•- . ......_..._..._
Amend Date: Resolution No.:
IProject Identification Project Costs in Thousands of Dollars -n d
Federal Funded
m ! a ' A. PIN/Federal Aid No. B. Bridge No. e s rn Expenditure Schedule
c y I .. to m � g, ( .; m Fund Source Information P Projects Only
m 1 o E C. Project Title m m .1A'. m o w (Local Agency)
a o ._ Federal Funding 1
-
c U a P D. Street/Road Name or Number Olt, 1 •S a 4th Required
if Z ar cc ;. € _ Phase Federal Federal State . State Local Total Envir. .
E. Beginning MP or Road - Ending MP or Road E I I- 5 c j Start Fund Cost by Fund 1st 2nd 3rd Thrll Date
F. Describe Work to be Done i it ((mm/dcur y) Code Phase Code Funds Funds Funds 6th Type (MWyn
__—I
1 1 2 3 4 5 6 7 8 I 9 10 11 12 14
, 13 14 15 16 17 18 19 20 21
07 1 03 S 0.84 P PE 1/1/2011 t� 100 100 100
RW 1/1/2011 100 100 100
Lincoln Road- 1 T CN 6/1/2011 RAP) 2400 500 s 2900 2900
26190 C
from: 0.1 w of Shintaffer Rd to: Harborview Road W . t
Reconstruction and non-motorized enhancements, '. ' 41 11
07 1 2 -- — Totals 2400 700 3100 3100 1
1I PE 1/1/2011 50 50.
Bich BayLyndenRd/PatalWy 12 P 3 0.10 I C RW 1/1/2012 RAP 100 100 50 € 50 CE
21580 / 30410 i 05 O G CN 5/1/2012 STP(R) 1300 RAP 600 1900 1900
rom: to: f i P i
ISignalzation € S 4/1/2012
e P ; T
i
I
-•—_ € Totals 1,300 750 2050 100 1950
07 3 12 P 1 14 T PEI 1/1/2011 i 30 ` 30J 30 ? t
Bich Bay Drive Pedestrian Facility 05 i P I ? _
20010 j C
32 I w
rom: Alderson Road to: Harborview Road
:Pedestrian 8 non-motorized enhancements, E S
Totals 30 30 30
jj
07 4 06 P i 220 '4 C� PE 1/1/2011 I i 10 10 i 10
Slater Road/Nooksack Ritter Bridge € Q8 , P e l . CE
14760 1 ? T
ern: 5.16 to: 736 G
I Totals 10 to to
07 5 ` PE 1/1/2011 WSDOTI 200 I 200 100 100 �-
12 P ( 0.10 ' C RW 111/112:01121
/12012 WSDOT' 150 150 150
Bich Bay Lyndon Road/Blaine Road SR 548 05 ( G
21580 i 3 o t l
rom: to: I I P
Intersection Improvements. € t S
T
� .r
W ( Totals 350 350 100 250
PE ( 1/12011 -
07 6 � 10 10I 10 `
Hagen Way I 07 e P t82 T CN 5/112014
RAP 500 500 500
12750 09 c ,
;from: Kwina Road to: Slater Road
Structural overlay, paved shoulders, floedproofing
€ 1
€ _Totals 500 10 510 10 500
Report Date: July 1 , 2010 Page 1 v. 5.7 - Supersedes previous editions
del.
Washington state Department of Transportation Six Year Transportation Improvement Program
Agency Whatcom County From 2011 to 2016
Co. No.: 37 Co. Name: Whatcom Co.
Hearing Date: Adoption Date:
City No.: 0000 MPO/RTPO: NON/WCCG ,.
Amend Date: Resolution No.:
.
Project Identification I Project Costs in Thousands of Dollars Federally Funded
To a A PIN/Federal Aid No. B. Bridge No. E '_ f j a T _ Ex Expenditure Schedule Pro
c w a1 d , o v ar Fund Source Information 1 Only
W o C. Project Title E c ge m I o ---- (Local Agency)
> - o .c Federal Funding
5 o ti Z D. Street/Road Name or Number : a o R/VU
LL o!- (r) o = Phase Federal Federal ' State 4 Required
E. Beginning NIP or Road - Ending MP or Road E e r- 5 0 Start Fund Cost by Fund State Local Total i Envir. Date
Funds Funds Funds 1st 2nd . 3rd ThN T e
F. Describe Work to be Done a` (mn✓ddowY) : Code Phase Code 6th YP (MM/yY1
1 2 3 _• _ ,..._
4 5 6 7 8 9 ... .._ ' _ _.
10 P 1'1 12 13 14 15 16 17 18 19 20 21
00 7 06 P : 0,25 P PE 5/1/2011 ' 50 , 50 50
CN 6/10/2012 750 750 750 ,
Point Roberts Transportation improvement a T
W:
from: to: C
Project location to be determined in 2010.
1 ___ _ jj Totals 800 800 50 750
i _
08 8 13 P 0.1 PEI 1/1/2012 I 10 i 10 1 10 E
Bay Road Fish Passage Culvert
23500
m: t
'Fish passage culvert '
I
... ... Totals 10 10 10
16 9 ' PE 1/1/2012 101 10I 10 I
North Shore Road T I ! r
12
47051 p
13 O3 '
P 2,87
rom: Bellingham City Limits to: Y Road ,
,Reconstruction, non-motorized enhancements z-
-
! Totals 10 10 10
07 1O 05 P 0,30 P PE` I 1/1/2012 10 I'
` 10 € 10
Slater Road intersections 12 T i E 1.
14760 C
from: to: W
Install tum lanes at Imhof Road and Femdale Road,
1 i
Totals 10 10 10
07 11 07 P 40 s PE 1/1/2011 5 ; 5 5 '
P tt I
E S m i t h R d Goshen Rd T I I I E
55230 / 55080
from: to:
Pavement rehabilitation ,
Totals 5 $ 5
09 12 PE 1/1/2015 $ : $ e _ 5
P 1.00 c I _ i I
Lincoln Road - 11 03 P I
26190 T
from: Harborview Rd to: SR 548 (Blaine Rd) S
Reconstruction and new road, non-motorized enhancements, W
— Totals 5 5 5
Report Date: July 1 , 2010 Page 2 v. 5.7 - Supersedes previous editions
gi Washington state Department of Transportation Six Year Transportation Improvement Program
Agency: Whatcom County From 2011 to 2016
Co. No.: 37 Co. Name; Whatcom Co.
Hearing Date: Adoption Date:
City No.: 0000 MPO/RTPO: NON/WCCG Amend Date: Resolution No.:
Project Identification ! Project Costs in Thousands of Dollars Federally Funded
�- ...-
w, A. PIN/Federal Aid No. B. Bridge No. J m ^ , a N Fund Source Information Expenditure Schedule Projects Only
edu
'o E C. Project Title E a V C 0 ,� �°-T - (Local Agency)
c T-3 B • i s .c Federal Funding l
g U a Z D. Street/Road Name or Number a.
a )ii- o+ _ = Phase Federal Federal State 4th Required
E. Beginning MP or Road - Ending MP or Road r°- ' Start Fund Cost by Fund State Local Total Envir.
a 4 yyyyy) Code Phase Code Funds Funds j Funds 1st 2nd 3rd 6t Type (many)
F. Describe Work to be Done >? mmrdd/
1 2 M....-_....
3 4 5 6 7 8 9 10 11 1 12 13 14 , .
15 16 17 18 19 20 ? 21
08 13 03 P 1,80 p f
PEI 1/1/2015 5 ' 5 5
Siper Road T I , i ,
65410 yy
from: SR 9 to: Hopewell Road C
£Reconstruction I
Totals 5 5 5
16 14 12 PE 1/1/2012 I I 10 �10 i 51 5
03 p 0.51 C
Marine Drive G I
12790 P
from: Aldenvood Avenue to: Mc Alpine Road S
Reconsturction & bicycleJpedestrian teddies, i T
W
_._ ''s 1 W Totals 10 10 5 5
_. ._
16 15 g 03 0,77 C PE 5/1/2016 5 5 5
[Mountain View Road G 1 I ; ` - ,
121040 p
)from: Olson Road to: Ferndale C/L T
Reconstruction W
S
Totals _ 5 5 5
08 16 06 p 0.10 T PE 1/1011 (, 1 1 /
Sp } 50 50
Lagoa Bay Road Protection 13 P I 2 ( 11 11 i j
11090
*
from: 0.00 to: 0,10
Seawall removal and beach creation, !. 1
l .
Totals 50 50 50
07 17 CN I 6/1/2011 I FED ER 453 I I 92 ' 5451 545
03 S 0.50 C
South Pass Road Slide Repair P e
66040 T
from: 3.30 to: 3A0 € W
Repair damage from January 2009 storm, .
_.�
Totals 453 92 545 545 '
19 18 ; 03 $ 020 C CN I 6/12011 I FEMA I 428 I I 104 l 532 532 1 I F
;Emerald Lake Way Slide Repair P I l I I I 1 }
/46711 T €
Irom: to: W
Repair slide from January 2009 storm. t S
_.. I Totals 428 104 532 532
Report Date: July 1 , 2010 Page 3 V. 5.7 - Supersedes previous editions
.elk
Washington State Department of Transportation Six Year Transportation Improvement Program
9
Agency: Whatcom County , � _ From 2011 to 2016
Co. No.: 37 Co. Name: Whatcom Co. Hearing Date: Adoption Date:
City No.: 0000 MPO/RTPO : NON/WCCG
Amend Date: Resolution No.:
Project Identification Project Costs in Thousands of Dollars Federally Funded
To i .i A. PIN/Federal Aid No. B. Bridge No. e. = Expenditure Schedule Projects Only
> 9 „ ^ o Fund Source Information p j Y
(Local Agency)
m ( o E I C. Project Title a d 3 w v t t Federal Funding RAN
c o I .` I D. StreetfRoad Name or Number ° Ir I « - °- ' x e - -
a z ; al- w 2 Phase } Federal I Federal State 4th Required
1, State Local Total Envir.
t` E. Beginning MP or Road - Ending MP or Road E 1°— •o Start Fund Cost by Fund Funds Funds Funds 1st 2nd 3rd 6th Type Date
f F. Describe Work to be Done a` (mm/ddNWY) I Code, I Phase Code
1 ( 2 ; 3 4 5 6 7 8 9 I 10 1 11 12 13 14 15 16 17 18 19 20 ' 21 ,
# f
09 19 03 S 0.10 C CN 5!1/2011 FEMA 210 1 I 30 240 -. 240
1
iManley Road Culvert Replacement i 1 P I
■ '
141570 T
:from: to: I `w
' Replace culverts destoyed in January 2009 storm.
.._. ___.__ ._......,. _ . ., _ _., 1 _ Totals 210 30 240 240
CN 1 1/1/2011 1 t, 1 I 1 100. 100 i
09 1 20 09 i S 0.10 o I I I I
Noon Road/ Ten Mile Creek, Bridge No. 240 P '
55550 T
from: 3, 10 to: 3.20 W
Replacement. :
— .w. € Totals 100 100 100
_ ."
10 P 0. 10 C PE 1/1/2011 ; 100 100 100 I ........ . ,
07 21 Marine Drive /Nooksack River, Bridge No. 3 0 _
12790 P
=from: 100 to: 1,10 S
!Rehabilitation T "
I ( w
€ Totals ,00 1ao 100
.....1
20 1 20 I 20
16 22 1 10 i P 0,10 C PE 1 5/1/2011
Marine Drive / Little Squalicum, Bridge No 1 j G
12790 I P
from: 5.24 to: 5.34 S
I Rehabilitation - - f T
Totals 20 20 20
_ . .
i PE 1/112011 I t 20 20 20
07 23 j 10 t P I 0. 10 C CN 5/1/2012 BR i 185 I 45 230 230 CE s
Hannegan Road / Nooksack River, Bridge No. 252 G i
55110 T
pom: 11, 10 to: 1120 P
, Rehabilitation, W 1
I I Totals 185 65 250 20 230 I
I PE 1/1 /2011 20 20 20 '
08 24 1 10 P i 0.10 P CN 5/112012 BR 160 40 200 200 I CE
' Mosquito Lk Rd /North Fork Nooksack River Bridge No. 332 T - I
84190 - - '
°from: 13,65 to: 13.75
I Rehabilitation
€
I I I Totals 160 60 220 20 200
Report Date: July 1 , 2010 Page 4
V. 5.7 - Supersedes previous editions
a
Washington State Department of Transportation Six Year Transportation Improvement Program
-Aggeenncy: Whatcom County _ w From 2011 1 to 2016
Co. No.: 37 Co. Name: Whatcom Co. Hearing Date: Adoption Date:
_...
City No. : 0000 MPO/RTPO: NON/WCCG .
— Amend Date: • Resolution No.: '
I Project Identification Project Costs in Thousands of Dollars d
Federal! Funded
To 2 iU A PIN/Federal Aid No. B. Bridge No. t o, d - Expenditure Schedule Projects Only
Source Information 1 Y
:o C. Project Title a m J o t 1 Federal Funding £ (Local Agency) .
c o ' D. Street/Road Name or Number ° — '^ o
a z al i to c = Phase Federal Federal State ' 1 f 4th Required
E. Beginning MP or Road - Ending MP or Road € °' Start Fund I Cost b Fund State Local Total Envir. Date
° y Funds i Funds Funds 1st 2nd 3rd Thh Type
F. Describe Work to be Done a` tmm/dd/yyyy) Code Phase Code 6th yp ' '''' Y17
1 2 ( 3 4 l 5 6 €77 8 9 10 1 1 12 1 r 13 14 15 16 17 18 19 20 21
r
07 25 09 P 0.10 : P PE i 1/1/2011 ( 1 10 10 io
South Pass Road/Saar Creek, Bridge No. 212 ( T CN 6/1/2012 ? 340 340 , 340 CE
66040
from: 7.40 to: 7,50
Replacement
iff -..-...... . �.._ ...
.._..... .m.._ __
i Totals ' •350 350 10 340
09 26 PE • 1/1/2011 BR I 80 ' r, 20 . 100 100 `
09 P 0,20 P ' I
RW 1/1/2011 I E 100 100 100 CE
Potter Road/ South Fork Nooksack River. Bridge No, 148 T
89800
from: 0.90 to: 1 . 10
Replacement
Totals ao 120 200 200
......�a . _. . ._,,_
P E I I 10 101 101 I CE
07 27 10 P 0,20 P (
I
Portal Way /Dakota Creek, Bridge No 500 T - '
30410 [ • C j
?from: 9.00 to: 9.20 W
3 Rehabilitation
.. . Totals i 10 . .
PE ; 111/20112 1 1 I 20 I 201 f io 10I
08 28 09 P 0.10 P i
Jackson Road/ Terrell Creek, Bridge No. 81 , T
21950 C
from: 0.00 to: 0 . 10 W
Rehabilitation. _
Totals 20 20 10 10
0. 10 T PE 1/1/2013 I 20 20 I 10 J `10 CE
•
09 29 09 P
I Stein Road/Dakota Creek Tributary, Bridge No, 91 P
/32610 I
;from: 230 to: 2.40
/Replacement
Totals 20 20 10 '10
30 09 P 0,10 T PEI 1!12013 10 101 1 �' 10
i
Mosquito LkRd/Porter Creek, Bridge No 141 € C t ,.
84190 P
from: ass to: 9.65 I
Replacement I
— l Totals 10 10 10
v- 5.7 - Supersedes previous editions
Report Date: July 1 , 2010 Page 5
.irr.
Washington State Department of Transportation Six Year Transportation Improvement Program
Agency: Whatcom County From 2011 to 2016
Co. No. : 37 Co. Name: Whatcom Co. Hearing Date: Adoption Date:
City No.: 0000 MPO/RTPO: NON/WCCG
Amend Date: Resolution No. :
Project Identification ? ` Project Costs in Thousands of Dollars
t° , _ _. Federally Funded W
A PIN/Federal Aid No. B. Bridge No. d Expenditure Schedule Projects
a� g ° m Fund Source Information P jects Only
N ° C. Project Title E 3 m c m I 1 (Local Agency)
m o E I > a m a Federal Funding R/VJ
c t3 0_ : D. Street/Road Name or Number °
aF- rn Phase Federal Federal State 4th Required
u_ E. Beginning MP or Road - Ending MP or Road E I i°2 . Start I Fund Cost b Fund State Local Total Envir4. Date
F. Describe Work to be Done j ] li (mm/dd/YYYY) Code Phase Code Funds Funds Funds 1st 2nd 3rd 6th Type (MAY)
, _. —
1 ) 2 j 3 4 I 5 6 7 8 9 i 10 11 12 13 14 15 16 j 17 18 19 20 21
00 I 31 t 06 S PE ; 1/1/2011
( 75 75 70 . 5
�Refurbish/Upgrade of the Whatcom Chief j I .
'from: to: . . .
F I
I
> _
� ...._ __.. _ t Totals 75 75 _ . 70 5
__ _ .. , ,
PE 1/1/2011 I i 100 ion ion
10 S P CN 1/1/2012 i 450 4501 350 I
00 32 100
Ferry Dock Improvements I
'from: to:
Improvements to Lummi Island Feny Docks
Totals 550 550 450 100 . . . -,.I-_ ... . _ . _ €� .::: _.._ ..W , ..
00 33
06 S CN 1!1/2011 20 201 , 10 10
Various Ferry Parking and Staging f
I
i
from: to:
.,........ ., ..,.�. .. ..P,,.» _.
Totals 20 20 10 10 .
00 34 0.50 PE 1/1/2011 300 300 50 50 50 i 150
09 S CN I 1/1/2011 1250 1250 150 150 200 750
Various Bridges Rehabilitation /Replacement 10 I •
from: to:
As prioritized
Totals 1550 1550 200 200 250 900
PE 1/112011 I 80 80 10 101 60
00 35 07 S 12.00 CN 1/1/2011 1 1270 1270 190 240 i 840
Subdivision Overlays 1
1 [
from: to:
Various locations
Totals 1350 1350 200 250 900
PE 1/1/2012 1 100 100 20 .4 20 €' 60
00 36 Structural Overlays 07 S l 1 '00 CN 1!112012 t 1300 1300. 230 . 230 840 .
from: to f
Various locations
_ 1 s J Totals 1400 1400 250 250 900
Report Date: July 1 , 2010 Page 6 v. 5.7 - Supersedes previous editions
4112.:
Washington State Department of Transportation Six Year Transportation Improvement Program
Agency: Whatcom County From 2011 to 2016
Co. No.: 37 Co. Name: Whatcom Co.
Hearing Date: Adoption Date:
City No.: 0000 MPO/RTPO: NON/WCCG w
-- -- Amend Date: Resolution No.:
i Project Identification f 1' Project Costs in Thousands of Dollars Federally Funded
Ti,
I , m A. PIN/Federal Aid No. B. Bridge No. m., 1 11 l g a, 1 Fund Source Information Expenditure Schedule Projects Only
'o £ C. Project Title E m ° m ° m t i (Local Agency)
a o , Federal Funding
C 1/ a Z I D. Street/Road Name or Number 2 m - a I ' vi Required
Phase t Federal Federal " State
E. Beginning NIP or Road - Ending MP or Road E r°2 � .® : Start Fund t Cost by Fund State Local Total 4th Envir. Date
F. Describe Work to be Done a` (mm/dd/yyyy) Code Phase Code
Funds Funds Funds 1st § 2nd 3rd I 6Th Type tyy�yy/
1 2 3 4 5 6 7 8 9 10 11 12 r 13 14 15 16 1 17 118
f 19 20 21
RW 1/1/2011
00 37 S ? 210 i 210 20 20 20 150
Right of WayAcquisition I I . ( `
from: to:
;Various locations
Totals 210 210 20 20 20 150
00 :PE 1/1/2011
0 38 98a I 180 3p ' 3Q 30, 90,
06 S CN 1/1/2011 1620' 1620 270 .270 2 20 810
Unanticipated Site Improvements
I
from: to: .
As prioritized _l
,4»444» . «... ;*
....- — � ...
Totals moo 1600 3aa . :3o0 3oa soo
00 39 PE 1 ' 111/2011 10 10 5IwT 5 t
07 S CN j 6/1/2011 70 ' 70 ��»» 45 25
Gravel Conversions 11
from: to
!Various locations
Totals 80 80 50 30
,.. . , 1
00 I 40 # PE 1/1/2011 150 150 201 10 30 90
06 ! S I CN 1/112011 , 600 600 80 40 120 ! 360
€
Stormwater Quality Improvements ', I
t
dram: to: 3
Various locations
L Totals 750 750 100 50 150 450
PE 1/1/2011 105 105 10 15 20 60
00 41 t
06 S f CN 5/1/2011 945 945 90 135 180 540
INon-motorized Transportation Improvements 12 e
32
ifrom: t
to:
j Vadous locations
i _. _ Totals 1050 1050 too 1s0 200 600
W _
` —� 13 S CN 1 1/112011 1 100 800 to 10 20 60
00 42 cN ; 1/1/2011 e00 800 . » aa 184 : 54a
Fish Passage Project I
.
1trom: to:
;Various locations
i ..._.....,... ._ . »., . ,4»,444». . m_ Totals 900 900 50 50 200 600
. B
Report Date: July 1 , 2010 Page 7 V. 5.7 - Supersedes previous editions
Wia
Washington State Department of Transportation Six Year Transportation Improvement Program
Agency: Whatcom County
-.- . . - From .2011 to 201 $
Co. No. : 37 Co. Name: Whatcom Co.
. . .
Hearing Date: Adoption Date:
City No. : 0000 MPO/RTPO: NONNVCCG Amend Date: Resolution No.:
Project Identification } Project Costs in Thousands of Dollars Federally Funded
. .�
— y A. PIN/Federal Aid No. B. Bridge No. c N Fund Source Information Expenditure Schedule Projects Only
m
o C. Project Title ,"— v° °c Federal Funding (Local Agency)
U p Z D. Street/Road Name or Number 8 t .S I � ' a I � R/V1/
Phase Federal Federal . State I 4th Required
E. Beginning MP or Road - Ending MP or Road E ' 5 °' Start Fund Cost b ` Fund State € Local Totaf € Thru Envic Date
F. Describe Work to be Done a (mm/tld/YYYY) Code Phase Code Funds Funds Funds 1st 2nd 3rd 6th Type (MMT...
_ ...
1 1 2 i 3 j 4 5 I . 6 ! 7 8 I 9 10 11 12 13 [ 14 15 16 17 18 19 20 21
12 S PE 1/1/2011 l { 30 30 5 5 5 15 .
00 i 43 . CN 1/1/2011 ( 205 205 45 20 35 105
Railroad Crossing Improvements .
'from: to
I
venous locations
I
Totals 235 235 50 25 40 120
00 44 i 12 t S I CN 1/PN 1/1/2011 1 -, .. I 205 285 '45 - 20 351 105 & .
II
Neighborhood Traffic Calming ; ; � I
I
'from: to:
p
€Various locations. I . .
I Totals 235 235 50
25 40 ;120 ..
AIMAPAOMVIAWPWW.~'NS
Grand Totals for Whatcom County 2,816 4,000 12,966 19,782 . .. 6,902 4980 1 ,730 6,170
Report Date: July 1 , 2010 Page 8 V. 5.7 - Supersedes previous . editions
Six Year Transportation Improvement Program
Instructions for Completing the Form
Complete the form for the six year program in accordance with the following instructions. .
Include all transportation-related projects regardless of location or source of funds. '
Heading
Agency Enter name of the sponsoring agency.
County Number Enter the OFM assigned number (see LAG Appendix 21 .44).
City Number Enter the OFM assigned number (see LAG Appendix 21 .45).
MPO/RTPO Enter the name of the MPO (if located within urbanized area) or
RTPO (if in the rural area).
Hearing Date Enter the date of the public hearing.
Adoption Date Enter the date this program was adopted by council or commission .
Resolution Number Enter Legislative Authority resolution number if applicable.
Amendment Date Enter the date this program was amended by council or commission . .
Column Number
1 . Functional Classification : Enter the appropriate 2-digit code denoting the Federal Functional
Classification . (Note: The Federal Functional Classification must be approved by FHWA. )
Description
00 - No Classification
Rural (under 5,000 population) Urban (over 5,000 population)
01 - Interstate 11 - Interstate
02 - Principal Arterial 12 - Freeways & Expressways '
06 - Minor Arterials 14 - Other Principal Arterials
07 - Major Collector 16 - Minor Arterial
08 - Minor Collector 17 - Collector
09 - Local Access 19 - Local Access .
2 . Priority Numbers. Enter local agency number identifying agency project priority (optional) . :
3 . Project Identification . Enter (a) Federal Aid Number if previously assigned ; (b) Bridge Number; i(b)'Project.
Title; (d ) Street/Road Name or Number/Federal Route Number; (e) Beginning and Ending Termini (Mile Post or, '
Street/Road Names); and (f) Describe the Work to be Completed . .
4 . Improvement Type Codes. Enter the appropriate federal code number(s). . • :
Description
01 - New construction on 07 - Resurfacing 14 - Bridge Program Special
new alignment 08 - New Bridge Construction 21 - Transit Capital Project
02 - Relocation 09 - Bridge Replacement 22 - Transit Operational Project
03 - Reconstruction 10 - Bridge Rehabilitation 23 - Transit Planning
04 - Major Widening 11 - Minor Bridge Rehabilitation 24 - Transit Training/Admin
05 - Minor Widening 12 - Safety/Traffic Operation/TSM 31 - Non Capital Improvement
06 - Other Enhancements 13 - Environmentally Related 32 - Non Motor Vehicle Project .
5. Funding Status. Enter the funding status for the entire project which describes the current status .
S - Project is `selected ' by the appropriate selection body & funding is secured .
P - Project is subject to selection by an agency other than the lead and is listed
for planning purposes and funding has not been determined .
6 . Total Length . Enter project length to the nearest hundredth mile (or code "00" if not applicable) .
7 . Utility Code(s) . Enter the appropriate code letter(s) for the utilities that would need to be
relocated or are impacted by the construction project. •
C - Cable TV S - Sewer (other than agency-owned ) .: ..
G - Gas T - Telephone
0 - Other W - Water
P - Power
Six Year Transportation Improvement Program
Instructions for Completing the Form
8. Project Phase. Select the appropriate phase code of the project.
PE - Preliminary Engineering, including Design (or Planning)
RW - Right of Way or land acquisition
CN - Construction only (or transit planning or equipment purchase)
ALL - All Phases from Preliminary Engineering through Construction .
(Use only in Years 4, 5, & 6) .
9. Phase Start Date. Enter the month/day/year (in MM/DD/YY format) that the selected
phase of the project is actually expected to start, ,
10. Federal Fund Sources. Enter the Federal Fund Source code from the table below.
FTA Discretionary for Capital Expenditures
CBI - Combined Border Infrastructure 5307 - FTA Urban Areas
B IA - Bureau of Indian Affairs 5309(Bus) - Bus
BR - Bridge Replacement or Rehab. 5309(FG) - Fixed Guideways
CBDG - Community Development 5309(NS) - FTA Elderly/Disabled
Block Grant (HUD)
CMAQ - Congestion Mitigation Air Quality 5311 - FTA Rural Areas
D EMO - TEA-21 Demo Projects (Selected) 5316 - FTA JARC Rural
Discretionary - Ferry Boat Discretionary, Public Lands 5317 - FTA New Freedom
Highway, Scenic Byways, etc. REV - Rural Economic Vitality Program
DOD - Department of Defense SRTS - Safe Routes To Schools
IC - Interstate Construction STP(C) - STP Statewide Competitive Program
IM - Interstate Maintenance STP(E) - STP Transportation Enhancements
IRR - Indian Reservation Roads STP(L) - STP Legistaltive Earmarks
N HS - National Highway System STP(S) - STP Safety Including Hazard and RR
3037 - FTA Job Access/Reverse Commute STP(R) - STP Rural Regionally Selected,
STP(U) - STP Urban Regionally Selected
STP - STP (WSDOT Use Only) .
11 . Federal Cost. . Enter the total federal cost (in thousands) of the phase regardless of when .the funds will be spent.
. 12. State Fund Code. :Enter the appropriate code for any of the listed funds to be used on this project. . , .
CAPP - County Arterial Preservation Program PWTF . - Public Works Trust Fund .
CHAA - Route Transfer Program RAP - Rural Arterial Program
(forrri'erly City Hardship Assistance Account) SCP - Small City Arterial Program •
TPP - Transportation Partnerships Program (formerly Small City Program )
AIP - - Urban Arterial Program SCPP - Small Cities Pavement Preservation
(formerly. Arterial Improvement Program FMSIB - Freight Mobility Strategic Invest. Board
PSMP - Sidewalk Program WSDOT - WSDOT funds
(formerly Pedestrian Safety & Mobility Program ) OTHER - Any other unlisted state fund codes
13 . State Funds. Enter all funds from the State Agencies (in thousands) of the phase regardless of when
the funds will be spent.
14 . Local Funds. Enter all the funds from Local Agencies (in thousands) of the phase regardless of when the
funds will be spent.
15. Total Funds. Enter the sum of columns 10 , 12 , and 14 . (This will auto-total in the STIP software program . )
16- 19 . Expenditure Schedule - (1st, 2nd , 3rd , 4th thru 6th years). Enter the estimated expenditures
(in thousands) of dollars by year. (For Local Agency use.)
20 . Environmental Data Type. Enter the type of environmental documentation that will be required for this
project. Environmental determination must be completed before the Right-of-Way/Construction phase(s) can
be obligated . (This is required for Federally funded projects .)
E IS - Environmental Impact Statement
EA - Environmental Assessment - .
CE - Categorical Exclusion
21 . R/W Certification . If Right of Way acquisition is required , enter R/W Certification Date, if known .
(This is required for Federally funded projects . )
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Overview
This program provides a blueprint for the effective, efficient, and continuing
operation of the Whatcom County Ferry System . Capital improvements are
scheduled based on 83 years of experience operating and maintaining the
system , while complying with applicable regulations .
Inevitably, priorities and available funds for the ferry system will change over the
fourteen years projected in this program . Therefore, the intention of the program
is to be a guide indicating long-range improvements and anticipated revenues
and expenditures . Strict adherence is not required .
Enacted in 1975, Revised Code of Washington (RCW) 36.54.015 states "The
legislative authority of every county operating ferries shall prepare, with the
advice and assistance of the county engineer, a fourteen year long range capital
improvement plan embracing all major elements of the ferry system . Such plan
shall include a listing of each major element of the system showing its estimated
current value, its estimated replacement cost, and its amortization period . "
Table 1 : Ferry System Current and Replacement Values — 2009 meets
applicable requirements , showing the current value, replacement cost, and
amortization periods for the vessels and facilities . The current value of the MN
Whatcom Chief is the book value , calculated from the depreciated original
construction cost and any depreciated improvements/major repairs . The facilities'
current value is book value; original cost less depreciation plus depreciated
improvements .
RCW 36 .81 . 121 ( 1 ) states " . . . the legislative authority of each county, after one or
more public hearings thereon , shall prepare and adopt a comprehensive
transportation program for the ensuing six calendar years . . . .and for those
counties operating ferries shall also include a separate section showing proposed
capital expenditures for ferries , docks , and related facilities . Copies of the
program shall be filed with the county road administration board and the
secretary of transportation not more than thirty days after its adoption by the
legislative authority . . . " Subsection (2 ) requires expanded information on how a
county will spend all its money on the various facets of the transportation
program . This RCW Section was enacted in 1961 . The capital expenditure
portion of Subsection ( 1 ) is satisfied by:
Table 2 : Projected Revenues defines the known and/or anticipated sources of
operating and capital project funding for the 14-Year Plan .
Table 3 : Projected Expenditures includes all other expenditures on the system
that meet Subsection (2 ) requirements . Operational expenditures are delineated
between vessel and non-vessel costs . U . S . Coast Guard regulations currently
require the ferries to be dry-docked every two years , however to extend the life,
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improve reliability and protect our capital investment Whatcom County schedules
dry-docking every year for its vessel . The landings are inspected regularly as
required by the National Bridge Inspection Standards administered through the
Washington State Department of Transportation . The inspection report helps
identify and schedule major maintenance and replacement of these facilities .
This RCW section also provides the reporting requirement and timing of program
submission , as well as establishing the annual update requirement.
Additionally, the Federal Highway Administration requires all agencies within a
Metropolitan Planning Organization to develop and annually update the long
range Transportation Improvement Plans and their Biennial Element. Whatcom
County updates this 14-Year plan each year and incorporates the results into the
Six-Year Transportation Improvement Program .
Major Project Analysis
The only major upgrade planned for the vessel itself is in 2011 . Pending
sufficient grant funding (est. $850 , 000), a complete replacement of the current
wheelhouse is planned to improve control operations with modern equipment,
improve access and compliance with ADA, and to improve safety of vehicle
loading/unloading operations .
Gooseberry Point dock improvements include $250 , 000 for structural steel
painting/sealing in 2011 . There is an additional $ 100 , 000 included in 2012 for
associated dock components that have significant deterioration concerns .
Lummi Island dock improvements include $250 , 000 for structural steel
painting/sealing in 2011 .
Major Maintenance/Reconstruction
Pile , dolphin & fender work:
Major pile dolphin and fender work replacement is scheduled as funding and
operational periods allow.
Vessel dry-docking :
US Coast Guard regulations require periodic inspections of all ferry vessels . In
addition to yearly certifications , each vessel is required to be dry-docked every
two years , with an underwater hull survey required as part of the annual
certification between dry dockings . Whatcom County schedules dry-docking
every year. The engine overhaul, vessel painting , hull repairs, and other major
and minor repairs occur during dry-docking . Propulsion engine overhauls occur
every third year. Generator engines are overhauled on a six-year cycle. Engines
are replaced every seventh overhaul . Every three to five years, a vessel survey
is conducted to assess the vessel 's overall condition , establish the fair market
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value, estimate replacement cost, and provide a detailed hull strength
assessment. This survey is used in part to determine the requirements for hull
plating and framing replacement, and is also a requirement of the current
insurance carrier.
Minor Maintenance
General minor maintenance is continual on the ferry, landings, aprons , and
waiting facilities . The costs and extent of the work is unpredictable and
frequently, problems must be repaired immediately upon detection . Routine
maintenance such as building painting and roof cleaning is more predictable and
scheduled in advance .
History of the Ferry System
The ferry system is the only link for the majority of Lummi Island residents and
vehicles to the mainland at Gooseberry Point. Total annual passenger use is
stable with vehicle trips of 122 , 195 and 216 , 838 total passengers during 2008 .
Following is a brief chronology outlining the history of the Whatcom County Ferry
System .
YEAR/EVENT
1926 Lummi Shore Road from Bellingham was completed and a ferry, the
Central , owned by Whatcom County and large enough to hold six small
Model-T Fords started making scheduled runs between Lummi Island and
Gooseberry Point.
1929 The slightly larger Chief Kwina replaces the Central .
1950 Gooseberry Point terminal built.
1962 The MN Whatcom Chief begins service .
1978 Lummi Island terminal is relocated .
1982 New lift mechanism installed on transfer span at Lummi Island .
Gooseberry Point pier refurbished
1987 Gooseberry Point Transfer span , wing walls and dolphins replaced
1997 Major refurbishment of Gooseberry point landing accomplished
2002 20-Year Plan Phase 1 Process and report completed .
2005 Major Status Report on Ferry System
2006 Lummi Island Dock preservation project ( Bearing Seats Rebuild ) .
Major corrosion repair to vessel hull .
Completed design package for a 35-car replacement vessel .
Completed design package for urgent electrical/structural terminal repairs .
First Rate Increase in 5 years .
2008 Rate Increase
2009 Rate adjustment
2009 Emergency wing wall replacement on Lummi Island .
2010 Emergency wing wall replacement on Lummi
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TABLE 1 . FERRY SYSTEM CURRENT AND REPLACEMENT VALUES - 2009
VESSELS
MN Whatcom
Current Statistics Chief
LENGTH (ft) 94
BEAM (ft). 44
DISPLACEMENT (tons) 78
YEAR BUILT 1962
CAPACITY -- Passengers 100
CAPACITY -- Cars 20
CURRENT INSURED VALUE - 2009 L $970,000
TOTAL .CURRENTVALUE . 2009�� $970,000
Replacement Statistics
YEAR 2010
CAPACITY -- Passengers 100
CAPACITY -- Cars 20
REPLACEMENT VALUE - 2009(2) L $3,750 ,000
T ACEMENT: VALUE :2009 . 4' $3;750;000
FACILITIES
REPLACE
MENT CURRENT REPLACEMENT
LOCATION YEAR BUILT YEAR BOOK VALUE(4) VALUE - 2009(5)
Lummi Island Landing
Transfer Span 1982 2022 $ 195,000 $ 1 ,990 ,000
Dock 1978 2018 $23 ,000 $360 ,000
Dolphins/Wingwall(3) 1978 2018 $485,000 $ 1 ,750 ,000
Parking Lots 2005 2045 $50 ,000 $85,000
Passenger Waiting/Office 1978 2018 $ 10 ,000 $25,000
Subtotal, ,Lumriii>Islanii Landing $763',000 , , .$4;210.,0.00
Gooseberry Point Landing
Transfer Span 1987 2027 $445,000 $2,200 ,000
Dock 1997 2037 $87 ,000 $590,000
Dolphins/Wingwall(3) 1997 2037 $640,000 $ 1 , 750 ,000
Subtotal rrGooseberry Pomt.Landmg. . $1172;000 4,< ..; , . „$45404 00:0
TOTAL FACILITIES VALUE
a a_� a ,z0-111.:
TOTAL VESSEL & FACILITIES VALUE =° ' `a a �p 5 a 'aa "fie;
NOTES:
(1 ) Depreciated Columbia Sentinel Engineers (2008) Value plus Depreciated Improvements
(2) Appreciated Columbia Sentinel Engineers (2008) Replacement Value
(3) Replace with Steel Pilings
(4) Estimated using a 40-year life and straightline depreciation (including depreciated improvements)
(5) Replacement value based on cost estimates by Art Anderson Associates (2007)
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Lummi Island Ferry 14-Year Capital Program
Table 2. Expenditures 2011 -2024 Page 1 , All in 000's
I 20111 20121 20131 20141 20151 20161 2017
Operating Expenses
Vessel Operations
Personnel 1 ,054 1 ,091 1 , 130 1 , 170 1 ,211 1 ,254 1 ,299
Fuel & Operating Supplies 419 507 615 750 772 795 819
Insurance 45 45 50 50 55 55 55
Other Operating Expenses(1 ) 586 603 621 640 659 679 699
Total Vessel Operations 2, 104 2,246 2,416 2,610 2 ,697 2,783 2,872
Other Operations
Administration 217 224 232 240 248 257 266
Parking Lots
Lummi Island 11 11 12 12 12 13 13
Gooseberry Pt. 89 89 90 91 91 92 92
Staging Areas
Lummi Island 13 13 14 14 14 15 15
Gooseberry Pt. 13 13 14 14 14 15 15
Docks
Lummi Island 42 42 43 43 44 45 45
Gooseberry Pt. 42 42 43 43 44 45 45
Total Operating Expenses 2, 531 2 ,680 2,864 3,067 3, 164 3,265 3,363
Capital Expenditures
Major Vessel Upgrades 70 5
Gooseberry Point
Docks 50 50
Staging 5 5
Parking
Lummi Island
Docks 50 50
Staging 5 5
Parking
Total Capital Program Costs 180 115 - - - - -
Total Costs 2,711 2,795 2,864 3,067 3, 164 3,265 3,363
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Table 2. Expenditures 2011 -2024 Page 2, all in 000's
I 20181 20191 20201 20211 20221 2023 2024
Operating Expenses
Vessel Operations
Personnel 1 ,338 1 ,378 1 ,419 1 ,462 1 , 506 1 ,551 1 , 598
Fuel & Operating Supplies 844 878 913 913 950 988 1 ,027
Insurance 57 59 60 62 64 66 68
Other Operating Expenses( 1 ) 720 742 764 787 810 835 860
Total Vessel Operations 2,959 3,056 3, 157 3,224 3,330 3,439 3,552
Other Operations
Administration 274 282 291 299 308 318 327
Parking Lots
Lummi Island 13 14 14 15 15 16 16
Gooseberry Pt. 95 98 101 104 107 110 113
Staging Areas
Lummi Island 15 16 16 17 17 18 19
Gooseberry Pt. 15 15 16 16 17 17 18
Docks
Lummi Island 46 47 49 50 52 53 55
Gooseberry Pt. 46 47 49 50 52 53 55
Total Operating Expenses 3,463 3,576 3,693 3, 776 3,898 4,025 4, 156
Capital Expenditures
Major Vessel Upgrades
Gooseberry Point •
Docks
Staging
Parking .
Lummi Island
Docks
Staging
Parking
Total Capital Program Costs - - - - - - -
Total Costs 3,463 3,576 3,693 3,776 3,898 4,025 4, 156
NOTES:
( 1 ) Includes dry dock costs
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Lummi Island Ferry 14-Year Capital Program
Table 3. Revenues 2011 -2024, All in 000's
2011 2012 2013 2014 2015 2016 2017
Category
Punch Card Fares (3) 1 ,043 1 , 109 1 , 190 1 ,279 1 ,322 1 ,366 1 ,405
Cash Fares (4) 261 277 297 320 330 342 351
(Memo 55% of Operating Cost) ( 1 ) 1 ,304 1 ,386 1 ,487 1 ,599 1 ,652 1 ,708 1 ,756
MVFT Deficit Subsidy 160 160 160 160 160 160 170
County Road Fund Subsidy 1 ,067 1 , 134 1 ,217 1 ,308 1 ,352 1 ,397 1 ,437
Total Revenues 2,531 2,680 2,864 3,067 3, 164 3,265 3,363
Total Expenditures (2) 2,631 2,680 2,864 3,067 3, 164 3,265 3,363
Net Unfunded 100 - - - - - -
Category . 2018 2019 2020 2021 2022 2023 2024
Punch Card Fares 1 ,450 1 ,499 1 ,550 1 ,587 1 ,641 1 ,696 (75)
Cash Fares 362 375 388 397 410 424 (19)
(Memo 55% of Operating Cost) (1 ) 1 ,812 1 ,874 1 ,938 1 ,983 2,051 2, 120 (94)
MVFT Deficit Subsidy 170 170 170 170 170 170 170
County Road Fund Subsidy 1 ,482 1 ,533 1 ,585 1 ,623 1 ,678 1 ,735 (77)
Total Revenues 3,464 3,577 3,693 3,776 3,899 4,025 -
Total Expenditures (2) 3,464 3,577 3,693 3,776 3,899 4,025 -
Net Unfunded - - - - - -
Note 1 : After Subtracting the MVFT Deficit Subsidy.
Note 2: As Shown On Table 2.
Note 3: Equal to 80% of Fares
Note 4: Equal to 20% of Fares
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