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Home My WebLink Aboutres2010-035 AB 2010- 322 WHATCOM COUNTY COUNCIL AGENDA BILL NO. CLEARANCES Initial Date Date Received in Council Office Agenda Date Assigned to: Public Works Originator: JPR 877710 9/14/2010 Committee & Intro. Public Division Head JPR 0/2. . 4O 0 9/28/2010 Hearing. Dept. Head: �/A#i1, w f J e 10 (l(�� E O M G D . Prosecutor l Q 'b7h0i - SEP 0 7 2010 Purchasing/Budget: , ',I .0 R 3I� a � AICQM COUNTY I _ t � r . Executive: --i' q- ?-/� � 49NC� I � TITLE OF DOCU ENT: 2011 Annual Road Construction Program Resolution. ATTACHMENTS: 1. Memo to •County Executive and Council 3. 2011 Annual Construction Program 2. Resolution 4. Summary Sheets for Projects Funded in 2011 SEPA review required? ( . ) Yes ( X ) NO Should Clerk schedule a hearing? ( X ) Yes ( ) NO SEPA review completed? ( ) Yes ( ) NO Requested Date: 9/28/2010 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.) Resolution adopting the Whatcom County 2011 Annual Construction Program. The Annual Construction Program is an integral part of the County budget process and reflects the first year of the adopted 2011 -2016 Six Year Road Capital Construction Program. COMMITTEE ACTION: COUNCIL ACTION: 9 / 14 / 2010 : Approved 9 / 14 / 2010 : Introduced 9 / 28 / 2010 : Council Approved 6 - 1 , Mann opposed Res . 2010-035 Related County Contract #: Related File Numbers: . Ordinance or Resolution Number: Res . 2010-035 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/ 14/ 7010 RESOLUTION NO . 2010- 035 ADOPTING THE WHATCOM COUNTY 2011 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 2011 ; and , WHEREAS , the Whatcom County Council held a public meeting on the 28th day of September, 2010, 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 2011 - 2016 Six-Year Transportation Program , adopted. by Resolution 2010-026 on July27, 2010 . NOW, THEREFORE, BE IT RESOLVED that the 2011 Whatcom County Annual Construction Program is hereby adopted 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 2011 Annual Construction Program be filed with the Director of Highways of the State of Washington . . . ```P�I, 't b'isy2 day of September , 2010 . .`� JN • NJ&j < . • TY • = V ' o COON o s' 0 WHATCOM COUNTY COUNCIL AtfESt : _ WHATCOM COUNTY, WASHINGTON. zeThsr ■ S • . Dan�, Brown: +4 ; S, Clerk • the Council S m Crawford , Cou dl Chair APPROV€biPi ,Ti()+ tkc*tv1 ``` At ' hsei Dan Gibson , Civil Deputy Prosecutor ANNUAL CONSTRUCTION PROGRAM FOR 2011 TOTAL $'S WAC 136-16 AGENCY ACTION: COUNTY » Whatcom (A) TOTAL CONSTRUCTION PROGRAM - columns (141+(151 $6,176,000 DATE RECOMMENDED PROG. SUBMITTED (B) PUBLISHED COUNTY FORCES LIMIT (see Instructions) $1,796,573 DATE OF ENVIRONMENTAL ASSESSMENT (C) TOTAL COUNTY FORCES CONST PROGRAM - column (15) $290,000 DATE OF FINAL ADOPTION ORDINANCEIRESOLUTION 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) (13) (14) I (15) (16) ESTIMATED EXPENDITURES - Er, g _ F SOURCES OF FUNDS DOLLARS a: 0 0 ROAD/PROJECT NAME fl z w w DOLLARS m ¢ 0 z ROAD AND LOCATION O z O co N 0 2 2 COUNTY OTHER FUNDS PRELIM. & RIGHT CONSTRUCTION z >>- w LOG - a J O V O W FUNDS CONST. OF GRAND w ¢ - NO. (Include brief termini description LL o: - N AMOUNT PROGRAM ENGRING WAY COUNTY TOTAL ~ rc or MP's; Bridge #) (Miles) w a SOURCE 595.10 595.20 CONTRACT FORCES ALL 595. 01 1 26190 CRP #902008 Lincoln Road - Phase I 0.84 07 ABD I 700,000 2,4001000 RAP 100,000 100,000 2,900,000 3,100,000 Shintaffer Rd. to Harborview Road - Reconstruction & non- motorized enhancements. 02 2 21580 CRP #901011 Birch Bay Lynden Rd/ Portal Way 0.10 07 ABDG E • 100,000 RAP 50,000 50,000 100,000 Signalization/Improvements 03 3 20010 CRP #907001 Birch Bay Pedestrian Facility 1 .14 07 All S . 30,000 30,000 30,000 Alderson Rd to Harborview Road 04 4 14760 CRP #905003 Slater Road/Nooksack River Bridge 2.20 07 ABDI I 10,000 10,000 10,000 05 5 21580 CRP #906001 Birch Bay Lynden Road/Blaine Road SR 548 0.10 07 ABDEFG I 100,000 WSDOT 100,000 100,000 Intersection improvements. 06 6 12750 CRP #902010 Haxton Way 1 .82 07 ABDI I 10,000 10,000 10,000 Kwina Rd to Slater Road - Structural overlay, paved shoulders . floodproofing 07 7 CRP #910002 Point Roberts Transportation Improvement , FGH 50,000 50,000 50,000 Project location to be determined in 2010 08 8 23500 CRP #908012 Bay Road Ash Passage Culvert 0.10 08 ABDL I 74,000 470,000 STIP (R) 30,000 20,000 494,000 544,000 Fish Passage Culvert 09 11 55230 CRP #910015 E. Smith Rd./Everson Goshen Rd. 4.00 07 AD E 5,000 5,000 5,000 Pavement Rehabilitation 10 16 11090 CRP #909007 .Legoe Bay Road Protection 0.10 08 ABCHK S 50,000 50,000 50,000 Seawall removal and beach creation 11 17 66040 CRP #909011 South Pass Road Structural Slope Repair 0.50 07 ABD I 92,000 453,000 FED ER 545,000 545,000 Repair damage from January 2009 storm damage. 12 18 46711 CRP #909006 Emerald Lake Way Slide Repair 0.50 09 ABDK I 104,000 428,000 FEMA 532,000 532,000 Repair slide from January 2009 storm. 13 19 41570 CRP #909008 Manley Road Culvert Replacement 0.10 09 ABDIL I 30,000 210,000 FEMA 240,000 240,000 Replace culverts destroyed in January 2009 storm 14 20 55550 CRP•#910004 Noon Road - Ten Mile Creek Bridge #240 0.10 09 ABDI I 100,000 100,000 100,000 Replacement 15 21 12790 CRP #911001 Marine Drive - Nooksack River Bridge #3 0.10 07 ABDI I 100,000 100,000 100,000 Rehabilitation 16 22 12790 CRP #910017 Marine Drive - Little Squalicum Bridge #1 0.10 16 ABDI I 20,000 20,000 20,000 Rehabilitation . 17 23 55110 CRP #911002 Hannegan Road - Nooksack River Bridge #252 0.10 07 ABDI I 20,000 20,000 20,000 Rehabilitation 18 24 84190 CRP #911003 Mosquito Lk Rd -North Fork Nooksack River 0.10 08 ABDI I 20,000 20,000 20,000 Bridge #332, Rehabilitation. . CRAB FORM #3, REVISED 06/09 2011 ACP Draftl .xls 1of2 • (1 ) (2) (3) (4) (5) (6) (7) (8) 9 10 11 (12) (13) (14) (15) (16) ESTIMATED EXPENDITURES - e: 2 i_ _ F SOURCES of FUNDS DOLLARS m w 0 0 ROAD/PROJECT NAME ' i Z W DOLLARS 2 a O z ROAD AND LOCATION O z O 0 O 2 COUNTY OTHER FUNDS YKtLIM. ft, RIGHT CONSTRUCTION Z } a.. W LOG a "' 0 v Y p W FUNDS CONST. OF GRAND w o ~ (Include brief termini description 7 N AMOUNT PROGRAM ENGRING WAY COUNTY TOTAL w 0 NO. ~ re or MPs; Bridge #) (Miles) LL w a SOURCE 595.10 595.20 CONTRACT FORCES ALL 595. 19 25 66040 ' CRP #911004 South Pass Rd - Saar Crk Bridge #212 0.10 07 ABDI I 10,000 10,000 . 10,000 Replacement 20 26 89800 CRP #998027 Potter Road - South Fork Nooksack River, 0.20 09 ABDI I 120,000 80,000 BR 100,000 100,000 200,000 Bridge #148, Replacement 21 27 30410 CRP #910001 Portal Way - Dakota Creek Bridge #500 0.20 07 ABIL I 10,000 10,000 10,000 Rehabilitation 22. 31 CRP #910012 Refurbish/Upgrade of the Whatcom Chief E 70,000 70,000 70,000 23 32 CRP #911005 Ferry Dock Improvements IJ I 450,000 100,000 350,000 450,000 Improvements to Lummi Island Ferry Docks 24 33 CRP #911006 Various Ferry Parking and Staging ABJ E 10,000 10,000 1.0,000 Lummi and Gooseberry Point 25 34 CRP #911007 Various Bridges Rehabilitation/Replacement 0.50 ABDI I 200,000 50,000 75,000 75,000 200,000 As prioritized 26 35 CRP #911008 Subdivision Overlays 12.00 D E 200,000 10,000 190,000 200,000 Various locations 27 37 CRP #911009 Right of Way Acquisition E 20,000 20,000 20,000 Various locations 28 38 CRP #911010 Unanticipated Site Improvements E 300,000 30,000 200,000 70,000 300,000 As prioritized . 29 39 CRP #911011 Gravel Conversions C E 50,000 5,000 45,000 50,000 Various locations . 30 40 CRP #911012 Stormwater Quality Improvements I 100,000 20,000 80,000 100,000 Various locations 31 41 CRP #911013 Non-motorized Transportation Improvements FGH I 100,000 10,000 90,000 100,000 Various locations 32 42 CRP #911014 Fish Passage Project L I 5,000 5,000 5,000 Various locations 33 43 CRP #911015 Railroad Crossing Improvements ABD I 50,000 5,000 45,000 50,000 Various locations 34 44 CRP #911016 Neighborhood Traffic Calming FGH E 50,000 5,000 45,000 50,000 Various locations • PAGE/ PROGRAM TOTALS, CONSTRUCTION • 3,160,000 4,241 ,000 0 1 ,055,000 1707000 5,886,000 290,000 7,401 ,000 CRAB FORM #3, REVISED 06/09 2 of 2 2011 ACP Draft1 .xls