HomeMy WebLinkAboutres2009-053 WHATCOM COUNTY COUNCIL AGENDA BILL NO. 2009 - 361
CLEARANCES Initial Date Date Received in Council Office Agenda Date Assigned to:
PW Committee/
Originator: JPR , 4Ar j Q V// D 9/15/2009 Introduction
C E O E R Public Hearing/
Division Head: JPR W07 9 / 29 / 2009
Adoption
Dept. Head: n#Or Wag SEP 0 0, -2009
Prosecutor: o9 /o2109 WHATCOM COUNTY
x COUNCIL
Purchasing/Budget: '
Executive:
TITLE OF DOCUMENT:
Resolution in the matter of the Whatcom County Six-Year Transportation Improvement Program for the years
2010 through 2015
ATTACHMENTS:
1. Memo to County Executive and Council
Attachment "A " — 2010-2015 Capital Project Priority Order and Financial Distribution by Year
Attachment "BI 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 " — 2010-2015 Six-Year Transportation Improvement Program
Exhibit `B "- 2010-2023 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: 9/29/2009
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:
9 / 15 / 2009 : Forwarded to Council for approval 9 / 15 / 2009 : Introduced
9 / 29 / 2009 : Council Approved 6 - 0 Nelson
absent Res . 2009 - 053
Related County Contract #: Related File Numbers: Ordinance or Resolution Number:
Res . 2009 -053
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.
1 SPONSORED BY: Consent
2 PROPOSED BY: Public Works
3 INTRODUCTION DATE: 9 / 15 / 2009
4
5
6 RESOLUTION NO. 2009 - 053
7
8
9 A RESOLUTION IN THE MATTER OF THE WHATCOM COUNTY
10 SIX-YEAR TRANSPORTATION IMPROVEMENT PROGRAM
11 FOR THE YEARS 2010 THROUGH 2015
12
13
14 WHEREAS, pursuant to RCW 36 . 81 . 121 , Whatcom County is required to prepare and adopt a six-
15 year transportation improvement program each year; and
16 WHEREAS, pursuant to RCW 36 .54.015 , Whatcom County is required to prepare a fourteen-year
17 ferry capital program each year; and
18 WHEREAS, following adoption of six-year transportation improvement program, the law requires an
19 annual review of the work accomplished under the program and a determination of current transportation
20 needs; and
21 WHEREAS, based upon the findings of the annual review, and after a public hearing, a revised six-
22 year transportation improvement program shall be adopted; and
23 WHEREAS , pursuant to RCW 36. 81 . 121 , the six-year transportation improvement program and
24 fourteen-year ferry capital program must be consistent with the County comprehensive plan pursuant to RCW
25 36 .70A; and
26 WHEREAS, the six-year transportation improvement program attached hereto as Exhibit "A" has
27 been reviewed and determined to be consistent with the County' s comprehensive plan; and
28 WHEREAS, the fourteen-year ferry capital program attached hereto as Exhibit `B" has been reviewed
29 and determined to be consistent with the County' s comprehensive plan;
30 NOW, THEREFORE, BE IT RESOLVED by the Whatcom County Council as follows:
31 1 . That the Whatcom County Six-Year Transportation Improvement Program for the years 2010
32 through 2015 , which is attached hereto as Exhibit "A", including the capital elements of the
33 first six-years of the fourteen-year ferry capital program, which is attached hereto as Exhibit
34 `B", is hereby adopted.
35 2. That the County Engineer is directed to file a copy of the same with the County Road
36 Administration Board and the State Secretary of Transportation.
37
1
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2 ``\��� R�20f1/t SOVI4is /29th day of September , 2009 .
3 0J 4 $ HA T� .
4 V : o COUNTY r�/,r WHATCOM COUNTY COUNCIL
5 =ATTEST• WHATC • M 4 . Y, WASHINGTON
8 'liana Bro j4 ;County Clerk Se M leetwood, Council Chair
9 '�/ ' • • • • •
10 i,l * .4- 0‘‘
11 APPRO'VfD&N FORM:
123
&liLL • AJLLOYL/
14 Senior Civil Deputy Prosecuting Attorney
15
2010-2015 Six Year Transporation In August 31 , 2009 Attachment "A°
Financial Distribution by Year
•o Project Name CRP Total Local Funds 2010 2011 2012 2013 2014 2015
a No. 2010-2015 2010-2015
1 Lincoln Rd I 902008 $3,700 $1 ,300 $600 $3,100 $0 $0 $0 $0
2 Birch Bay LyndenlBlaine $20 $20 $20 $0 $0 $0 $0 $0
3 Yew St Rd 998001 $3,425 $11197 $3,425 $0 $0 $0 $0 $0
4 West IllnoisITimson 905002 $5 $5 $5 $0 $0 $0 $0 $0
5 Birch Bay Ped. Facility 905002 $10 $10 $10 $0 $0 $0 $0 $0
6 Potter Road Bridge 998027 $900 $105 $450 $450 $0 $0 $0 $0
7 Sulphur Creek Bridge $1 ,415 $190 $1 ,415 $0 $0 $0 $0 $0
8 Slater Rd/ Nooksack Brdg $750 $750 $750 $0 $0 $0 $0 $0
9 Haxton Way Non-Motorized $100 $100 $100 $0 $0 $0 $0 $0
10 Birch Bay LyndenlPortal $790 $40 $20 $20 $750 $0 $0 $0
11 Middle Fork Brdg 904019 $450 $0 $450 $0 $0 $0 $0 $0
12 Clearbrook/Johnson Brdq 905017 $800 $0 $800 $0 $0 $0 $0 $0
13 Portal Way/Dakota Crk #500 $5 $5 $5 $0 $0 $0 $0 $0
14 Haxton Way Road Reconst. $500 $0 $0 $0 $0 $0 $500 $0
15 Pt Roberts Trans Impr 999015 $400 $400 $50 $350 $0 $0 $0 $0
16 North Shore Road 902007 $50 $50 $0 $0 $50 $0 $0 $0
17 Slater Rd Intersections $10 $10 $10 $0 $0 $0 $0 $0
18 Lincoln Rd !! $5 $5 $0 $0 $0 $0 $0 $5
19 SiperRd. $5 $5 $0 $0 $5 • $0 $0 $0
20 Marine Drive 2 $5 $5 $0 $0 $5 $0 $0 $0
21 Marine Drive Bridge #1 $5 $5 $0 $0 $5 $0 $0 $0
22 Mountain View Road $5 $5 $0 $0 $0 $0 $0 $5
23 HanneganlScott Ditch Bridge $5 $5 $5 $0 $0 $0 $0 $0
24 Legoe Bay.Road Protection $50 $50 $50 $0 $0 $0 $0 $0
25 Noon Rd Ten Mile Crk Brd $300 $300 $300 $0 $0 $0 $0 $0
26 Assink Rd Bridge #256 $320 $320 $0 $0 $0 $0 $320 $0
27 S. Pass Rd. Bridge #212 $350 $350 $0 $0 $0 $0 $350 $0
28 NW Culvert/Bear Crk Culvert $478 $58 $478 $0 $0 $0 $0 $0
29 S. Pass Rd Repair $545 $92 $545 $0 $0 $0 $0 $0
30 Manly Rd Culvert Repair $240 $30 $240 $0 $0 $0 $0 $0
31 Emerald Lk Way Slide Repair $532 $104 $532 $0 $0 $0 $0 $0
32 Rutsatz Rd $307 $39 $307 $0 $0 $0 $0 $0
33 Ferry Upgrade/Refurbish 905014 $850 $0 $850 $0 $0 $0 $0 $0
34 Dock Improvements 905014 $600 $600 $500 $100 $0 $0 $0 $0
35 Various Ferry Parking & Staging $10 $10 $10 $0 $0 $0 $0 $0
36 Ferry Dock Relocation 906006 $15 $5 $15 $0 $0 $0 $0 $0
37 Various Bridge Rehab $1 ,600 $1 ,600 $250 $250 $250 $250 $300 $300
38 SD Overlay $850 $850 $0 $0 $0 $250 $300 $300
39 Structural Overlay $850 $850 $0 $0 $0 $250 $300 $300
40 RIW Acquisition $180 $180 $20 $20 $20 $20 $50 $50
41 Unanticipated Site Improvements $1 $00 $1 ,900 $400 $300 $300 $300 $300 $300
42 Gravel Conversions $50 $50 $50 $0 $0 $0 $0 $0
43 Stormwater Quality Improvements $450 $450 $0 $0 $0 $150 $150 $150
44 Non Motorized $750 $750 $50 $50 $50 $200 $200 $200
45 Fish Passage $650 $650 $0 $0 $50 $200 $200 $200
46 RR Xing Improvements $180 $180 $20 $20 $20 $40 $40 $40
47 Neghborhood Traffic Calming $180 $180 $20 $20 $20 $40 $40 $40
Total $25,597 $12,752 $4,680 $1 ,525 $1 ,700 $3,050 $1 ,890
Local Funds $13,810 $5,010 $1 ,885 $775 $1 ,700 $2,550 $1,890
Grant Funds & Loan Proceeds $11 ,787 $7,742 $2,795 $750 $0 $500 $0
Whatcom County Public Works ATTACHMENT "BT" DRAFT 8/28/2009
Road Fund FUND BALANCE
Cash Flow Projections ($ in millions)
1 2 3 4 5 6 7 8 9 10
Non- Capital Program Ending Admin. & Available
General Capital Const. Const. Fund Emergency Fund
Year Revenue Expense Net Revenue Expense Net Balance Reserve Balance
act. 1998 $ 10.436
act. 1999 $ 17.272 ($ 12. 147) $5. 125 $ 1 . 176 ($5. 717) ($4. 541 ) $ 11 . 020 $ 11 . 020
act. 2000 $ 18. 590 ($ 13. 908) $4.682 $2 .480 ($6.255) ($3. 775) $ 11 . 927 $ 11 . 927
act. 2001 $ 18 . 795 ($ 14.251 ) $4. 544 $2. 233 ($7.432) ($5. 199) $ 11 .272 $ 11 . 272
act. 2002 $ 18. 680 ($ 14. 724) $3. 956 $2 . 146 ($6. 767) ($4.621 ) $ 10.607 $ 10.607
act. 2003 $19. 659 ($ 15.266) $4. 393 $ 1 .088 ($4. 319) ($3. 231 ) $ 11 . 769 $ 11 . 769
act. 2004 $ 19. 901 ($ 15 . 025) $4. 876 $ 1 . 305 ($6. 934) ($5.629) $ 11 . 016 $ 11 . 016
act. 2005 $21 . 554 ($ 16. 151 ) $5.403 $2 .240 ($7.621 ) ($5. 381 ) $ 11 . 037 $ 11 . 037
act. 2006 $21 . 535 ($ 17. 258) $4.277 $3.650 ($8. 162) ($4. 512) $ 10. 802 $ 10 . 802
act. 2007 $21 . 986 ($ 16. 907) $5. 079 $ 1 .603 ($8. 994) ($7. 391 ) $8.490 $8 .490
act. 2008 $23. 366 ($ 18. 844) $4. 522 $2.471 ($5. 541 ) ($3. 070) $9. 943 $9. 943
proj . 2009 $22 . 570 ($ 19. 353) $3.217 $9.461 ($ 10. 539) ($ 1 . 078) $ 12 . 082 $ 12 . 082
proj . 2010 $21 .222 ($21 . 134) $0. 088 $7. 742 ($ 12. 752) ($5. 010) $7. 160 $7. 160
proj . 2011 $21 . 685 ($21 . 865) ($0. 180) $2. 795 ($4. 680) ($ 1 . 885) $5. 095 $5. 095
proj . 2012 $22 .680 ($22.602) $0. 078 $0. 750 ($ 1 . 525) ($0. 775) $4. 398 $4. 398
proj . 2013 $23. 131 ($23345) ($0.214) $0. 000 ($ 1100) ($ 1 . 700) $2 .484 w $2.484
proj. 2014 $23. 584 ($24. 095) ($0. 511 ) $0. 500 ($3. 050) ($2 . 550) ($0. 577) ($0. 577)
proj. 2015 $24. 037 ($24. 851 ) ($0. 814) $0. 000 ($ 1 .890) ($ 1 . 890) ($3.281 ) ($3.281 )
Whatcom County Public Works ATTACHMENT "B2" 8/28/2009
Road Fund REVENUES .
Cash Flow Projections ($ in millions)
1 2 3 4 5 6 7 6 9 10 11 12 13 14
Property General Private Fuel Tax Total Const.
Tax Fuel Timber Federal State Ferry Ferry Interfund Other Non-Const Grants & Total a
Year Revenue Tax Harvest Forest Forest Tolls Deficit Reimb. Charges Revenue Revenue Loans Revenue z
act. 1998
act. 1999 $11 . 141 $2.740 $0. 181 $0.464 $1 . 193 $0.496 $0.049 $0.266 $0.241 $0.501 $17.272 $1 . 176 $18.448
act. 2000 $11 .574 $3.209 $0. 179 $0.600 $0.684 $0.493 $0. 146 $0.229 $0.370 $1 . 106 $18.590 $2.480 $21 .070
act. 2001 $11 .885 $3.277 $0. 111 $0.968 $1 .088 $0.487 $0. 124 $0. 134 $0.373 $0.348 $18.795 $2.233 $21 .028
act. 2002 $11 .936 $3.362 $0. 144 $0.827 $0.745 $0.634 $0. 189 $0.062 $0.427 $0.354 $18.680 $2.146 $20.826
act. 2003 $12.419 $3.381 $0.229 $0.835 $1 .078 $0.631 $0. 164 $0. 108 $0.446 $0.368 $19.659 $1 .088 $20.747
act. 2004 $12.944 $3.431 $0.084 $0.845 $1 .013 $0.647 $0. 120 $0. 164 $0.449 $0.204 $19.901 $1 .305 $21 .206
act. 2005 $13.877 $3.931 $0.085 $0.865 $0.973 $0.648 $0. 171 $0.083 $0.601 $0.321 $21 . 554 $2.240 $23.793
act. 2006 $14.430 $4.237 $0. 104 $0.874 $0.568 $0.000 $0.000 $0.281 $0.452 $0.589 $21 .535 $3.650 $25. 185 A
act. 2007 $14.985 $3.828 $0. 141 $0.874 $0.240 $0.000 $0.000 $0.336 $0.829 $0.753 $21 .986 $1 .603 $23.589
act. 2008 $15.744 $4. 115 $0. 167 $0/90 $1 .034 ,$0.000 $0.000 $0.230 $0.669 $0.617 $23. 366 $2.471 $25237 C
proj. 2009 $15.636 $3.914 $0. 100 $0.400 $0.600 $0.000 $0.000 $0.315 $0/77 $0.829 $22.570 $9.461 $32.031 C
proj. 2010 $14.373 $3.914 $0. 100 $0.400 $0.600 $0.000 $0.000 $0215 $0.822 $0.698 $21 .222 $7.742 $28.964
proj. 2011 $14/76 $3.700 $0. 100 $0.400 $0.600 $0.000 $0.000 $0.321 $0.847 $0.941 $21 .685 $2. 795 $24.480 D
proj. 2012 $16.039 $3.700 $0. 100 $0.400 $0.600 $0.000 $0.000 $0.327 $0.872 $0.642 $22.680 $0.750 $23.430
proj. 2013 $16.442 $3.700 $0. 100 $0.400 $0.600 $0.000 $0.000 $0.334 $0.898 $0.658 $23. 131 $0.000 $23. 131
proj. 2014 $16.844 $3.700 $0. 100 $0.400 $0.600 $0.000 $0.000 $0.340 $0.925 $0.674 $23. 584 $0.500 $24.084
proj. 2015 $17.247 $3/00 $0. 100 $0.400 $0.600 $0.000 $0.000 $0.347 $0.953 $0.690 $24. 037 $0.000 $24.037
Notes B A A D C
A Ferry Fund created - ferry toll and ferry deficit revenues no longer included in the Road Fund
B 70% of the average change in Property Tax receipts between 1999 and 2008 0.403
Includes $1 .6 M levy shift in 2010 and $1 .6 M levy shift in 2011
C Includes $1 .5 M in 2008 (EDI) and $1 .5 M in 2009 (REET II) funding for Pole/Hannegan signal project
Includes $1 .672 M in 2009 (REET II) funding for Yew Street Road project
D 2011 Other Revenue includes $350k transfer in from Pt. Roberts Transportation Improvement District for capital project
Whatcom County Public Works ATTACHMENT "B3" 8/28/2009
Road Fund EXPENDITURES
Cash Flow Projections ($ in millions)
1 2 3 4 5 6 7 8 9 10 11 12 13 14
Undist. Eng. Total
Noxious Ferry Undist. Admin. Eng. Const. Traffic & Reim b. Non- Total a
Year M & 0 Weed Oper. Admin. & Acct. Admin. Eng. Develop. Work Other Const. Const. Expense z°
act. 1998
act. 1999 $7.480 $0. 108 $1 . 074 $ 1 .080 $0.666 $0.356 $0328 $0.727 $0.316 $0.012 $ 12. 147 $5.717 $17. 864
act. 2000 $9. 160 $0. 144 $0.946 $ 1 . 369 $0.705 $0.489 $0. 115 $0.725 $0.254 $0.001 $ 13.908 $6.255 $20 . 163
act. 2001 $8.811 $0. 129 $ 1 . 178 $ 1 .484 $0.852 $0.460 $0. 323 $0.828 $0. 186 $ 14.251 $7.432 $21 .683
act. 2002 $9.466 $0. 132 $ 1368 $ 1 .054 $0.880 $0.409 $0. 352 $0.928 $0. 135 $14.724 $6.767 $21 .491
act. 2003 $9.457 $0. 141 $ 1 .327 $4. 164 $0. 177 $ 15.266 $4.319 $ 19. 585
act. 2004 $9.338 $0. 154 $ 1 .288 $ 1 .243 $0. 904 $0.391 $0.710 $0.756 $0.080 $0. 161 $15. 025 $6.934 $21 . 959
act. 2005 $ 10.717 $0. 159 $1 .451 $3.614 $0.211 $ 16. 151 $7.621 $23.772
act. 2006 $9.282 $0. 146 $2.334 $ 1 .478 $ 1 .060 $0.570 $ 1 . 134 $0.868 $0.291 $0.095 $ 17.258 $8. 162 $25.420
act. 2007 $ 10. 177 $0. 162 $0.000 $ 1 .837 $1 .433 , $0.629 $0.949 $ 1 . 153 $0 . 309 $0.258 $ 16.907 $8 .994 $25.901
act. 2008 $ 10.917 $0. 181 $0.000 $1 .800 $2.257 $0.830 $0. 912 $ 1 . 312 $0. 334 $0.300 $18.844 $5. 541 $24.385
proj. 2009 $ 12 .074 $0.212 $0.000 $0. 172 $2. 544 $ 1 .065 $1 . 093 $ 1 .451 $0 . 300 $0.441 $ 19. 353 $ 10. 539 $29. 892
proj. 2010 $ 12177 $0.218 $0.000 $0.000 $2.617 $ 1 . 174 $2.630 $ 1 .549 $0.300 $0.470 $21 . 134 $ 12.752 $33. 886
proj. 2011 $ 12.677 $0.223 $0.000 $0. 000 $2.682 $ 1 .204 $2.696 $1 . 588 $0.308 $0.489 $21 . 865 $4.680 $26.545
proj . 2012 $ 13. 177 $0229 $0.000 $0.000 $2.749 $ 1234 $2.763 $ 1 .627 $0. 315 $0.508 $22.602 $ 1 . 525 $24. 127
proj. 2013 $ 13.677 $0.234 $0.000 $0. 000 $2.818 $1 .265 $2. 832 $ 1 .668 $0. 323 $0. 528 $23. 345 $ 1 .700 $25 . 045
proj. 2014 $ 14. 177 $0.240 $0. 000 $0.000 $2.888 $1 .296 $2.903 $ 1 .710 $0.331 $0.550 $24. 095 $3. 050 $27. 145
proj. 2015 $ 14.677 $0.246 $0.000 $0.000 $2.961 $ 1 .329 $2. 975 $ 1 .752 $0. 339 $0.572 $24.851 $ 1390 $26.741
NOTES A
A Includes annual Road Fund contribution to Ferry Fund for 45% operating costs. For 2009 this is projected to be $1 .036 M
Ferry Fund revenues are targeted to recover 55% of operating costs net of the MVFT Ferry Deficit Reimbursement.
Whatcom County Public Works ATTACHMENT "B4" 8/28/2009
Road Fund FUNDS AVAILABLE FOR CAPITAL PROJECTS
Cash Flow Projections ($ in millions)
Beginning Available for Capital Ending
Fund Operations Capital Program Fund
Year Balance Net Construction Net Balance
act. 1999 $10.436 $5. 125 $15.561 ($4. 541 ) $11 .020
act. 2000 $ 11 . 020 $4.682 $15.702 ($3.775) $ 11 . 927
act. 2001 $11 . 927 $4. 544 $16.471 ($5. 199) $11 .272
act. 2002 $11 .272 $3. 956 $15.228 ($4.621 ) $10.607
act. 2003 $ 10.607 $4393 $15.000 ($3.231 ) $ 11 .769
act. 2004 $11 .769 $4. 876 $16.645 ($5.629) $11 . 016
act. 2005 $ 11 . 016 $5.403 $16.419 ($5. 381 ) $11 . 037
act. 2006 $11 . 037 $4.277 $15.314 ($4. 512) $10.802
act. 2007 $10. 802 $5.079 $15.881 ($7. 391 ) $8.490
act. 2008 $8.490 $4. 522 $13.012 ($3.070) $9. 943
proj . 2009 $9. 943 $3.217 $13.160 ($ 1 . 078) $12. 082
proj. 2010 $12.082 $0. 088 $12.170 ($5. 010) $7. 160
proj. 2011 $7. 160 ($0. 180) $6.980 ($1 . 885) $5. 095
proj . 2012 $5. 095 $0. 078 $5.173 ($0 .775) $4. 398
proj. 2013 $4.398 ($0.214) $4. 184 ($ 1 .700) $2.484
proj . 2014 $2.484 ($0.511 ) $1 .973 ($2. 550) ($0. 577)
proj. 2015 ($0.577) ($0.814) ($1 .391 ) ($ 1 . 890) ($3.281 )
Attachment " C "
2009
Whatcom County
Priority Rating Program
2009
Rating Road Name From To Length FFC
UC Hampton Road Lynden C/L UAB 0.04 17
17 Lake Louise Road Sudden Valley Campground UAB 1 . 13 7
18 Lake Louise Road UAB Austin Street 0.60 16
20 Lake Louise Road Lake Whatcom Boulevard Gate 5 (SV) 0.50 7
26 Yew Street Road Spring Valley Dr (private) Samish Way 0.99 16
28 Lake Louise Road UAB Sudden Valley Campground 1 .72 7
31 Lake Louise Road Gate 5 (SV) UAB 0 . 11 17
31 Lake Whatcom Boulevard Cable Street Strawberry Point Road 1 .50 17
32 Lake Whatcom Boulevard Seaplane Road Lake Louise Road 1 .39 17
32 Lake Whatcom Boulevard Southern Ct (private) South Bay Drive 2 .25 7
32 North Shore Road Bellingham C/L MP 1 .00 1 .00 16
34 Lincoln Road Shintaffer Road Harborview Road 0.74 7
34 Marine Drive Old Marine Drive Alderwood Avenue 0.22 16
36 Marine Drive Wynn Road Old Marine Drive 0.44 16
38 Marine Drive Alderwood Avenue Locust Street 0 .65 16
38 Mountain View Road Olson Road Ferndale C/L 0 .77 16
39 Drayton Harbor Road Harborview Road Blaine Road 0.90 7
39 North Telegraph Road Sorenson Road Badger Road (E) 2. 19 8
40 Cain Lake Road NE Cain Lk Rd Lake Whatcom Boulevard 0.37 7
40 North Shore Road MP 1 .00 Y Road 1 .87 16
40 South Pass Road Goodwin Road North Pass Road 174 7
40 South Pass Road North Pass Road Frost Road 4. 16 7
40 Van Wyck Road Hannegan Road SR 542 2. 15 7
41 Bennett Drive Airport Drive Bakerview Road (W ) 0 .26 17
41 Haxton Way Kwina Road Slater Road 1 .82 7
41 Lake Whatcom Boulevard Lake Louise Road Southern Ct (private) 0.63 7
42 Axton Road (E) SR 539 Hannegan Road 1 .97 7
42 Beach Way Slater Road Sucia Drive 0.36 8
42 Marine Drive Ferndale Road Rural Avenue 0.67 7
42 Shintaffer Road Lincoln Road Birch Bay Drive 0.60 7
43 Cedarville Road Goshen Road SR 542 1 . 39 8
43 Goodman Road Johnson Road Meadow Lane 0 .25 8
43 Harborview Road Lincoln Road Drayton Harbor Road 0.47 7
43 Mountain View Road Lake Terrell Road Olson Road 2.00 7
43 Semiahmoo Drive Elderberry Lane Blaine C/L 0.96 7
44 Bakerview Road (W ) Bellingham C/L Bennett Drive 0.33 17
44 Ferndale Road Ulrich Road Ferndale C/L 0.38 16
44 Kickerville Road Bay Road Arnie Road 1 .01 8
44 Nugent Road Legoe Bay Road Granger Road 0.20 8
44 Nugent Road Ferry Dock Blizard Road 1 .01 8
44 Van Buren Road Hampton Road Lindsay Road 0 .55 7
44 Vista Drive Ferndale C/L Grandview Road 1 .67 17
44 Wiser Lake Road (E) SR 539 Hannegan Road 2. 12 8
45 APA Road Tyee Drive Boundary Bay Road 1 .50 8
45 Badger Road (W ) Sunrise Road Markworth Road 2.01 7
45 Mosquito Lake Road Township Line North Fork Road 1 .94 8
45 Mosquito Lake Road North Fork Road SR 542 0.95 8
45 Rural Avenue Curtis Road Slater Road 0.74 17
46 Ferndale Road Slater Road Ulrich Road 1 .05 7
46 Goshen Road Fazon Road Cedarville Road 1 .23 8
46 Hovander Road Smith Road (W) Ferndale C/L 0 .29 16
46 Lake Whatcom Boulevard MP 2 .07 Seaplane Road 1 . 17 17
Page 1 of 6
2009
Whatcom County
Priority Rating Program
2009
Rating Road Name From To Length FFC
46 Mosquito Lake Road Hutchinson Creek Middle Fork Bridge 3.97 8
46 Northwood Road Badger Road (E) Pangborn Road 1 .00 8
46 Northwood Road Pangborn Road Halverstick Road 1 .01 8
46 Nugent Road Blizard Road West Shore Drive 1 .48 8
46 Silver Lake Road SR 542 Rock Quarry 3.22 8
46 Siper Road MP 0 .81 Hopewell Road 0.99 8
46 South Bay Drive Lake Whatcom Boulevard Brannigan Creek 2.77 8
46 Tyee Drive Benson Road Roosevelt Road 0.95 7
46 Van Buren Road MP 3.34 Halverstick Road 1 .41 8
46 Wiser Lake Road (W) Ritter Road SR 539 2 .68 8
47 Goodwin Road Sorenson Road South Pass Road 1 .00 8
47 Gooseberry Spur Lummi view Drive Ferry Dock 0 .05 7
47 Kickerville Road Arnie Road Birch Bay Lynden Road 1 .01 8
47 Lake Samish Drive (W) Nulle Road Summerland Road 1 .73 8
47 Laurel Road (E) SR 539 Hannegan Road 1 .97 8
47 Silver Lake Road Rock Quarry South Pass Road 2 .67 8
48 Bay Road Kickerville Road Bruce Road 2.76 8
48 Benson Road Teller Road Boundary Bay Road 1 .75 8
48 Birch Bay Drive Alderson Road Harborview Road 1 . 12 7
48 Birch Bay Lynden Road Portal Way MP 4.20 0 .54 7
48 H Street Road Axling Road Sunrise Road 3.78 7
48 Hemmi Road (E) Hannegan Road Everson Goshen Road 3.05 8
48 Hemmi Road (E) Everson Goshen Road Mission Road 1 .00 8
48 Hopewell Road Siper Road Goodwin Road 0 .23 8
48 Johnson Road James Road Boundary Bay Road 1 . 18 8
48 Lake Samish Drive (W) Summerland Road Lake Samish Drive (N ) 0 .87 8
48 Lummi Shore Road Cagey Road Marine Drive 2.76 8
48 Lummi Shore Road Lummi View Drive MP 0.91 0 .64 8
48 Maplewood Avenue (W) Bellingham C/L Bakerview Road (W) 0.26 14
48 Marine Drive Kwina Road Ferndale Road 0.90 7
48 Mosquito Lake Road Middle Fork Bridge Township Line 2.67 8
48 North Telegraph Road Badger Road (E) Sumas Road 1 .88 8
48 Northwest Drive Pole Road (W) Ritter Road 0.84 8
48 Northwood Road Hampton Road UAB 0 .75 8
48 Slater Road Beach Way Lake Terrell Road 1 .09 8
48 South Pass Road Frost Road Kendall Road 1 .24 7
48 Vista Drive Grandview Road Bay Road 1 .61 8
49 Birch Point Road Semiahmoo Drive Birch Bay Village Entrance 1 .58 7
49 Ferndale Road Marine Drive Slater Road 1 .89 7
49 Grandview Road Point Whitehorn Way Jackson Road 0.98 7
49 Kickerville Road Rainbow Road Grandview Road 2 .01 7
49 Laurel Road (W) Aldrich Road SR 539 1 .51 8
49 Legoe Bay Road Nugent Road West Shore Drive 1 .67 8
49 Marine Dr / Edwards Dr Gulf Road Marina rive 1 .27 8
49 Marine Drive Gulf Road Roosevelt Road 1 .27 8
49 Mosquito Lake Road Old Garbage Dump Road Hutchinson Creek 3 . 17 8
49 Olson Road Aldergrove Road Mountain View Road 1 .99 8
49 Slater Road Rural Avenue Pacific Highway 0 .51 16
49 South Pass Road Kendall Road Silver Lake Road 4.99 8
49 West Shore Drive Legoe Bay Road Nugent Road 2.31 8
49 Y Road North Shore Road Jensen Road 1 .87 8
50 Cain Lake Road Skagit County Line NE Cain Lk Rd 1 .80 7
Page 2 of 6
2009
Whatcom County
Priority Rating Program
2009
Rating Road Name From To Length FFC
50 Curtis Road Country Lane Rural Avenue 1 .50 17
50 Drayton Harbor Road Blaine C/L Harborview Road 1 . 16 8
50 Fazon Road Goshen Road Hemmi Road (E) 0.77 8
50 Goodwin Road South Pass Road Hopewell Road 2.54 8
50 Halverstick Road Northwood Road Van Buren Road 3.54 8
50 Halverstick Road Van Buren Road Crape Road 1 .02 8
50 Halverstick Road Crape Road Garrison Road 1 .00 8
50 Hannegan Road Smith Road ( E) Ten Mile Road 2. 57 7
50 Lake Samish Drive (N ) Lake Samish Drive (W) Lake Samish Drive (E) 0 .93 8
50 Laurel Road (W) Northwest Drive UAB 0.50 17
50 Laurel Road (W ) UAB Aldrich Road 0 .49 8
50 Nugent Road Sunrise Road Legoe Bay Road 1 . 13 8
50 Slater Road Lake Terrell Road Haxton Way 2 . 50 7
50 . Slater Road Haxton Way Ferndale Road 1 .47 7
50 Smith Road (E) Noon Road Mission Road 2.01 7
50 Smith Road (E) Mission Road SR 542 2.24 7
50 Smith Road (W) Hovander Road Ferndale C/L 0 . 17 16
50 South Bay Drive Brannigan Creek Park Road 0.94 8
51 Birch Bay Drive Shintaffer Road Birch Point Road 0.66 7
51 Birch Bay Lynden Road Delta Line Road Enterprise Road (N) 1 .90 7
51 H Street Road SR 539 Axling Road 1 .24 7
51 Haxton Way Mackenzie Road Balch Road 0.94 7
51 Jackson Road Birch Bay Drive Grandview Road 1 .43 8
51 Meadow Lane Goodman Road Roosevelt Road 0.26 8
51 Mosquito Lake Road SR 9 MP 0 .944 0.94 8
51 Mosquito Lake Road MP 0 .94 Old Garbage Dump Road 0 .74 8
51 Old Samish Road MP 2.51 Bellingham C/L 0.80 8
51 Portal Way Grandview Road Faris Road 1 .38 16
51 Slater Road R/R Crossing Rural Avenue 0.50 16
51 Van Buren Road Lindsay Road Badger Road (E) 1 .00 7
51 Van Dyk Road Theil Road Everson Goshen Road 2.62 8
52 Alderwood Avenue Airport Drive Bellingham C/L 0.71 17
52 Bakerview Road (W) Bennett Drive Bellingham C/L 0.26 16
52 Boundary Bay Road APA Road Johnson Road 1 .00 8
52 Everson Goshen Road Smith Road (E) Hemmi Road (E) 2.01 7
52 H Street Road Sunrise Road Blaine C/L 2.72 7
52 Hampton Road UAB Northwood Road 1 .66 7
52 Hampton Road Northwood Road Slotemaker Road 0.75 7
52 Hampton Road Slotemaker Road Van Buren Road 2.24 7
52 Hannegan Road Van Wyck Road Smith Road (E) 2.02 7
52 Harksell Road Enterprise Road Enterprise Road (N) 0.38 7
52 Hemmi Road (E) SR 539 Hannegan Road 1 .97 8
52 Lake Samish Drive (N ) Lake Samish Drive (E) Old Samish Road 0.87 8
52 Marine Drive Bancroft Road Wynn Road 0.20 16
52 Olson Road Vista Drive Aldergrove Road 1 .90 8
52 Portal Way Birch Bay Lynden Road Blaine C/L 3.73 7
52 Rock Road Sumas Road Nims Road 2.90 8
52 Seacrest Drive Sunrise Road Scenic Estates 1 .21 8
52 Slater Road Ferndale Road R/R Crossing 1 .38 7
52 Sunrise Road Nugent Road Seacrest Drive 0 .75 8
52 Sunrise Road Badger Road (W ) H Street Road 2.02 7
53 Airport Drive Alderwood Avenue Airport Way 0 .46 16
Page 3 of 6
2009
Whatcom County
Priority Rating Program
2009
Rating Road Name From To Length FFC
53 Bay Road Blaine Road Kickerville Road 0.98 7
53 Country Lane Rural Avenue Bancroft Road 0.82 16
53 Lummi Shore Road Kwina Road Haxton Way 1 .08 8
53 Lummi View Drive Lummi Shore Road Goosebery spur 1 .69 8
53 NuIle Road Lake Samish Drive (W) 1-5 0.62 8
53 Pole Road (W) Northwest Drive SR 539 2. 73 7
53 Portal Way Faris Road Birch Bay Lynden Road 2.85 7
53 Roosevelt Road Marine Drive Tyee Drive 0.93 8
53 Siper Road SR 9 MP 0.81 0.81 8
53 Sucia Drive BMP Beach Way 1 .87 8
53 Van Dyk Road Hannegan Road Theil Road 0 .98 8
53 Weidkamp Road Badger Road (W ) H Street Road 1 .96 8
53 Y Road Jensen Road SR 542 2. 55 8
54 Alderwood Avenue Marine Drive Airport Drive 0 .34 16
54 Bancroft Road Marine Drive Country Lane 0 .59 16
54 Cedarwood Avenue Bennett Drive Bellingham C/L 0 . 10 17
54 Custer School Road Creasy Road Birch Bay Lynden Road 0.50 8
54 Enterprise Road (N) Harksell Road Brookwood Drive 0 .45 7
54 Everson Goshen Road Hemmi Road (E) Pole Road (E) 2 .08 7
54 Hannegan Road Bellingham C/L Van Wyck Road 0 .25 16
54 Lincoln Road Blaine C/L Shintaffer Road 0 .44 7
54 Lummi View Drive Gooseberry Spur Mackenzie Rd / Haxton Wy 0 .44 7
54 Northwest Drive Smith Road (W ) Axton Road (W) 1 .00 16
55 Berthusen Road Loomis Trail Road West Main Street 0.26 8
55 Birch Bay Lynden Road Berthusen Road Tromp Road (city limits) 0 .52 16
55 Birch Point Road Birch Bay Village Entrance Birch Bay Drive 0.40 7
55 Breckenridge Road Nooksack C/L Sorenson Road 1 . 12 8
55 Everson Goshen Road SR 542 Smith Road (E) 1 .99 7
55 Haxton Way Balch Road Kwina Road 3.28 7
55 Northwest Drive Paradise Road Pole Road (W) 2.00 7
55 Portal Way Brown Road Grandview Road 0 . 72 16
55 South Pass Road Nooksack C/L Goodwin Road 1 .23 7
56 Badger Road (E) Garrison Road North Telegraph Road 0 .33 8
56 Birch Bay Drive Point Whitehorn Way State Park (north gate) 0 . 76 7
56 Birch Bay Drive State Park (north gate) Alderson Road 1 . 18 7
56 Birch Bay Drive Harborview Road Shintaffer Road 0 .97 7
56 Birch Bay Lynden Road Harborview Road Blaine Road 1 .00 7
56 Birch Bay Lynden Road Blaine Road Portal Way 2 .66 7
56 Birch Bay Lynden Road MP 4.20 Delta Line Road 1 .82 7
56 Birch Bay Lynden Road Enterprise Road (N) Rathbone Road 2 .03 7
56 Birch Bay Lynden Road Rathbone Road Berthusen Road 1 .01 7
56 Cottonwood Avenue Bennett Drive Bellingham C/L 0 .09 17
56 Grandview Road 1-5 UAB 0.29 16
56 Grandview Road UAB Enterprise Road 0 .25 7
56 Kickerville Road Grandview Road Bay Road 1 .00 7
56 Loomis Trail Road Blaine Road Portal Way 1 .75 8
56 Loomis Trail Road Bob Hall Road Berthusen Road 2.05 8
56 Northwest Drive Axton Road (W) Paradise Road 0.76 16
56 Roosevelt Road Tyee Drive Meadow Lane 1 .37 8
56 Slater Road Pacific Highway Northwest. Drive 0.74 16
57 Harborview Road Birch Bay Drive Lincoln Road . 1 . 17 7
57 Northwest Drive Bellingham C/L Smith Road (W) 3.09 16
Page4of6
2009
Whatcom County
Priority Rating Program
2009
Rating Road Name From To Length FFC
57 Sorenson Road Breckenridge Road North Telegraph Road 0.47 8
57 Valleyview Road Birch Bay Lynden Road Haynie Road 2.45 8
57 Van Wyck Road BMP Hannegan Road 0.40 7
57 Weidkamp Road Loomis Trail Road Badger Road (W) 1 .02 8
58 Bennett Drive Marine Drive Airport Drive 1 .23 16
58 Britton Road SR 542 Emerald Lake Way 0.45 16
58 Britton Road Emerald Lake Way Bellingham C/L 1 .03 16
58 Bruce Road Bay Road Main Street 0 .74 8
58 Lake Terrell Road Slater Road Mountain View Road 2.00 7
58 Lake Whatcom Boulevard Strawberry Point Road MP 2.07 0. 36 17
58 Main Street Bruce Road Custer School Road 0 .24 8
58 Samish Way Old Samish Road Galbraith Lane 1 .51 8
58 Samish Way Galbraith Lane Bellingham C/L 1 .52 16
58 Semiahmoo Drive Birch Point Road Elderberry Lane 1 .49 7
58 Smith Road (E) SR 539 Hannegan Road 1 .96 7
58 Van Buren Road Badger Road (E) MP 3 .34 0.63 8
59 Airport Drive Airport Way Bennett Drive 0 .30 16
59 Grandview Road Enterprise Road Dahlberg Road 0.48 7
59 Lindsay Road Van Buren Road Van Buren Road 0. 31 7
59 Marina Drive Edwards Drive APA Road 0.56 8
59 Old Samish Road Lake Samish Drive (N) MP 2 .51 2.51 8
59 Park Road South Bay Drive SR 9 2 .78 8
59 Point Whitehorn Road Grandview Road Birch Bay Drive 0.57 7
60 Axton Road (W ) Northwest Drive Aldrich Road 1 .00 16
60 Axton Road (W) Aldrich Road SR 539 1 .50 7
60 Custer School Road Main Street Creasy Road 0. 77 8
60 Enterprise Road (N) Brookwood Drive Birch Bay Lynden Road 1 .55 7
60 Enterprise Road (N) Birch Bay Lynden Road Loomis Trail Road 1 .01 8
60 Hannegan Road Ten Mile Road Pole Road (E) 1 .52 7
60 Haynie Road Valleyview Road Delta Line Road 2.01 7
60 Kickerville Road Birch Bay Lynden Road Loomis Trail Road 1 .00 8
60 Mountain View Road Rainbow Road Lake Terrell Road 0 . 50 7
61 Bender Road Boundary Road (E) Visser Road 0.37 8
61 Cable Street Terrace Avenue (N) Lake Whatcom Boulevard 0 .51 16
61 Enterprise Road Ferndale C/L Harksell Road 1 . 79 7
61 Hannegan Road Scott Ditch Lynden C/L 1 .51 7
62 Baker Lake Road Skagit County Line MP 3.93 3.93 7
62 Gulf Road Marine Drive Tyee Drive 0.65 7
62 Haynie Road Stadsvold Road Valleyview Road 1 .24 7
62 Lakeway Drive Bellingham C/L Terrace Avenue (N) 0.63 16
62 Stadsvold Road Haynie Road Sweet Road 0.52 7
62 Sweet Road Blaine C/L Stadsvold Road 1 .44 7
63 Austin Street Lake Louise Road Cable Street 0.37 16
63 Axton Road (W) Ferndale C/L Northwest Drive 0.86 16
63 Benson Road Visser Road Boundary Road (E) 0.36 8
63 Hannegan Road Pole Road (E) Scott Ditch 2.00 7
63 Nugent Road Granger Road Ferry Dock 0 . 19 8
63 Nulle Road 1-5 Skagit County Line 0 .59 7
63 Tyee Drive APA Road Gulf Road 0.25 7
64 Boundary Road (E) SR 539 Benson Road 1 .07 8
64 Delta Line Road Badger Road (W) Haynie Road 0 .48 7
64 Northwood Road Halverstick Road Boundary Road (E) 0 .62 8
Page 5 of 6
2009
Whatcom County
Priority Rating Program
2009
Rating Road Name From To Length FFC
64 Smith Road ( E) Hannegan Road Noon Road 2.02 7
64 Smith Road (W) Northwest Drive SR 539 2.50 7
65 Grandview Road Jackson Road Blaine Road 1 .02 7
65 Lummi Shore Road Smokehouse Road Cagey Road 1 .01 8
65 Marine Drive Bennett Drive Bellingham C/L 0.29 16
65 Terrace Avenue (N ) Lakeway Drive Cable Street 0. 16 16
65 Van Buren Road Everson C/L Hampton Road 1 .09 7
66 Alderson Road Birch Bay Drive Blaine Road 0.85 8
66 Boundary Road (E) Bender Road Northwood Road 1 .49 8
66 Country Lane Bancroft Road Curtis Road 0 .07 17
66 Marine Drive Locust Street Bennett Drive 0 .48 16
66 Tyee Drive Gulf Road Benson Road 0 .25 7
67 Badger Road (W) Delta Line Road Sunrise Road 0 .86 7
67 . Badger Road (W) Markworth Road SR 539 3.05 7
67 Yew Street Road Bellingham C/L Spring Valley Dr (private) 1 . 14 16
68 Kwina Road Haxton Way Lummi Shore Road 0 .96 7
68 Loomis Trail Road Sunrise Road Bob Hall Road 2 .00 8
68 Lummi Shore Road MP 0.91 Smokehouse Road 1 .74 8
68 Rainbow Road Mountain View Road Kickerville Road 1 .20 7
68 Visser Road Bender Road Benson Road 1 .00 8
70 Smith Road (W) Ferndale C/L Northwest Drive 0.57 16
78 Sunrise Road . Birch Bay Lynden Road Badger Road (W) 2 .01 8
Total Miles = 359. 55
Page 6 of 6
ATTACHMENT "D"
8/31 /2009
Whatcom County Major Bridge Repairs , Replacements , and Rehabilitation for 2010 to 2015
County State I . D. Intersecting Feature Proposed Bridge Length /
Priority I.D. Number Bridge Name or Road Proposed Work Date of spans - length Comments
Number Work
Capital
1 Federal 140 8157400 Middle Fork Mosquito Lk Rd Rehabilitate Bridge 2010 416' / 1 -338', 5-15' Finish Project in 2010
2 Federal 302 8076100 Johnson Creek Clearbrook Rd Replace Bridge 2010 38' / 2-19' BRAC funds secured
3 Capital 422 8337400 Sulphur Creek Baker Lake Rd. Replace Bridge 2010 50' / 2-25' FHWA - ER funds secured
4 Capital 240 8295700 Ten Mike Creek Noon Road Replace Bridge 2010 38' / 2-19' County Forces
5 Capital 256 8012600 Fishtrap Creek Assink Road Replace Bridge 2011 31 ' County Forces
6 Federal 148 8074300 South Fork Potter Rd . Replace Bridge 2012 243'/1 -150',3-31 ' Need BRAC Funds-Eliq.
7 Federal 500 8077600 Dakota Creek Portal Way Road Sub-ST Repair/Super 2012 335' / 5-50',2-43' Needs BRAC funds-Elig.
8 Federal 11 7963500 Red River Haxton Way Replace Bridge 2013 126' / 4-22', 2-18' Need Funding
9 Capital 81 8415900 Terrell Crk Jackson Rd Replace Bridge 2013 62' / 2-31 ' Needs BRAC Funds-Elig .
10 Capital 91 8152200 Dakota Crk Trib Stein Rd Replace Bridge 2014 50' / 1 -31 ', 1 -19' Needs BRAC funds
11 Capital 212 8218400 Saar Creek S . Pass Rd . Replace Bridge 2014 38' / 2-19' County Forces
12 Capital 56 8297700 Bertrand Creek Birch Bay-Lynden Replace Brdg / Widen Brdg 2014 83' / 2-22', 2-19' Needs Funding
13 Capital 82 8579900 Terrell Crk Alderson Rd Replace Bridge 2015 50' / 1 -31 ', 1 -19' Needs BRAC Funds
14 Capital 249 8247600 Anderson Crk Roberts Rd Replace Bridge 2015 69' / 1 -31 ', 2-19' Need BRAC funds
Maintenance
1 Maintenance 120 8364300 Fir Creek South Bay Dr. Scour repair 2010 20' / 1
2 Maintenance 332 8476100 North Fork/Welcome Mosquito Lake Rd . Wtr Seal & Rust Abatement 2010 210' / 1 -150', 2-30' Caulk, Cln & Paint Bttm Flange
3 Maintenance 507A 8001300 Lummi Island FS Lummi Island Transfer Span Aprons 2010 9671
4 Maintenance 503 7999600 Gooseberry FS Lummi View Dr. Transfer Span Aprons 2010 7071
5 Maintenance 86 8281700 Dakota Creek N . Enterprise Rd. Abutment Repair 2010/2011 18'/1
6 Maintenance 513 8049700 Red River Slater Road Abutment Repair 2011 10475
7 Maintenance 101 8359000 California Creek Valley View Road Re-set & grout decks 2011 31 ' / 1 Deck Rehabilitation
8 Maintenance 510 8056800 Gallop Creek Coal Creek Road Scour Repair 2011 65' / 1 -40', 2-12.5' _ Permit Ongoing
9 Maintenance 3 8077200 Marietta Marine Dr. Debris deflector 2011 42073
10 Maintenance 329 8420700 Lenhart RD Lenhart RD Replace Bridge in kind 2012 3171 Replace in kind
11 Maintenance 107 8363700 Lake Samish N .Lake Samish Deck Rehab 2013 25075
Other M&O Work Project Name
ame
K major brag e r Ke
' ' 11 11
Ilk Washington State Department of Transportation Exhibit A Six Year Transportation Improvement Program
-Aggeenncy: Whatcom County From 2010 to 2015
Co. No.: 37 Co. Name: Whatcom Co.
Hearing Date: 9/29/2009 Adoption Date:
City No.: 0000 MPO/RTPO: NON/WCCG Amend Date: Resolution No.:
Project Identification Project Costs in Thousands of Dollars Federally Funded
A. PIN/Federal Aid No. B. Bridge No. c t : Fund Source Information Expenditure Schedule Projects Only
16 a e, 9 E r. co v rmn (Local Agency)
mo C. Project Title i : w . c 2 Federal Funding RNV iti g 0 a 2 D. Street/Road Name or Number aF Q 0.
Envir. Required
Phase Federal Federal State 4th
u. E o m State Local Total Thru Date
E. Beginning MP or Road - Ending MP or Road o Start Fund Cost by Fund Funds Funds Funds 1st 2nd 3rd Type (MM/YY)
F. Describe Work to be Done a. (mm/dd/yyyy) Code Phase Code 6th
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 PE 1/1/2010 300 300 300
07 1 03 P 0.84 P RW 1/1/2010 400 400 300 100 •
Lincoln Road - 1 _t_
CN 6/1/2011 RAP 2400 600 3000 3000
26190
from: 0.1 w of Shintaffer Rd to: Harborview Road W 4/1/2010
Reconstruction and non-motorized enhancements.
Totals 2400 1300 3700 600 3100
07 2 12 P 0.10 G PE 1/1/2010 I I I I 20 201 201
Birch Bay Lyndon Road/Blaine Road SR 548 05
21580 0
from: to: P
S
Intersection improvements. T
W Totals 20 20 20 ^ _
_— PE 1/1/2010 — 100 100 100 CE
17 3 03 S 0.99 C RW 1/1/2010 325 325 325
Yew Street Road, Phase 2 12 S CN 5/1/2010 STP(R) 2228 772 3000 3000
40830
from: Tacoma to: Kingsmill T
P • 2I1I2010
Reconstruction and non-motorized enhancements W — —
Totals 2,228 __
19 4 01 P 0.30 P 1197 3425 3425
— — — — CN ( 1/1/2010 I I 5 5I 5 (
West Illinois/ Timson Way T
from: West Illinios to: Marine Drive W
G
New roadway.
Totals --_ _ 5 5 5 —
07 5 PEI 1/1/2010 _ I I I ( ' 10 i 10I 10
12 P 114 T I I
Birch Bay Drive Pedestrian Facility 05 P
20010 32 c
from: Alderson Road to: Harborview Road W
S
Pedestrian & non-motorized enhancements.
Totals 10 10 10 --- --
PE 1/1/2010 BR 795 795 400 395
09 6 09 P 0.20 T RW 1/1/2010 I 105 105 50 55 CE
Potter Road, South Fork Nooksack River Bridge #148
89800
m: 0.90 to: 1 .10
Replacement
Totals 795 105 900 450 450
-_ ^�-^ aano
V. 5.7 - Supersedes previous editions
i■ ■
Wira Washington State Department of Transportation . . Six Year Transportation Improvement Program
Agency: Whatcom County From 2010 to 2015
Co. No.: 37 Co. Name: Whatcom Co. Hearing Date: 9/29/2009 Adoption Date:
City No.: 0000 MPO/RTPO: NON/WCCG Amend Date: Resolution No.:
Project Identification Project Costs In Thousands of Dollars l Federally Funded
Pis . A.
- IN/Federal Aid No. B. Bridge No. m 19. : m Fund Source Information I Expenditure Schedule Projects Only
3 co -a C. Project Title m , e4 • o t (Local Agency)
m o E I a 0 .E Federal Funding RAN
c o Z D. Street/Road Name or Number ° y — a Required
11 Phase Federal Federal State State Local Total 4th Envir. Date
LL E. Beginning MP or Road - Ending MP or Road € t°- 3 c Start Fund Cost by Fund Funds Funds Funds 1st 2nd 3rd Type (Mfyyy)
F. Describe Work to be Done - (mm/dd/yyyy) Code Phase Code 6th
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 I 21
07 7 09 P 0.10 P CN 1/1/2010 FED ER 1225 190 1415 I 1415 I CE
Baker Lake Road, Sulphur Creek Bridge #422 1
87000
from: 2.00 to: 2.10
Replacement
•
_ _ Totals 1 ,225 190 1415 1415
07 8 06 S 2.20 C PEI 1/1/2010 1 1 I I 750 i 7501 7501 1 CE
Slater Road/Nooksack River Bridge 08 P
14760 T
m: 5.16 to: 7.36 C'
I —__ _ Totals _ 750 750 750
07 9 -- - 01 P 6.50 P CN 1/1/2010 1 1 1 100 1 1001 1001
Haxton Way Non-Motorized Improvements 06 T
12750 08 C
• m: Gooseberry Point to: Slater Road 12
Pedestrian and bicycle off-road trail and safety improvements. 32 _____�-- --- ----
Totals 100 100 100
— _
PE 1/1/2010 — 40 40 20 20
07 10 — - — 12 P 0.10 CN 5/1/2012 RAP 750 7501 750
Birch Bay Lynden Rd/Portal Wy 05 G
21580 / 30410
• m: to: P
S
Intersection improvements. T
w Totals -- -- - 750 40 790 20 20 750
08 11 10 S 0.20 P CN 1/1/2010 1 BR 1 4501 -- - 1 4501 450 — - 1
Mosquito Lake Rd, Middle Fork Bridge #140 T
84190
from: 8.70 to: 8.90
Rehabilitation
Totals 450 450 450
09 12 09 P 0.10 p PE 1/1/2010 BR 50 50 50
T CN 5/1/2010 BR 750 750 750 CE
Clearbrook Rd/Johnson Creek, Bridge #302
63520
from: 0.60 to: 0.70
Replacement
Totals 800 800 800
---1.. — — — — . . _ _ . . _
v. 5.7 - Supersedes previous editions
Pannrt Mates* Mini let 97 9nna Pace 2
Washington State Department of Transportation Six Year Transportation Improvement Program
Agency: Whatcom County From 2010 to 2015
Co. No.: 37 Co. Name: Whatcom Co.
Hearing Date: 9/29/2009 Adoption Date:
City No.: 0000 MPO/RTPO: NON/WCCG Amend Date: Resolution No.:
Project Identification Project Costs in Thousands of Dollars Federally Funded
A. PIN/Federal Aid No. B. Bridge No. e n 0 m Fund Source Information Expenditure Schedule Projects Only
.� m l 11 m (Local Agency)
2 m o f C. Project Title o a = 0 c� n Federal Funding R/W
ac) D. Street/Road Name or Number ° a, •- 3 0- Required
u_ tl Z E a� _ Phase Federal Federal State State Local Total 4th Envir. Date
E. Beginning MP or Road - Ending MP or Road i- 5 •a Start Fund Cost by Fund Funds Funds Funds 1st 2nd 3rd Type (M�y>7
F. Describe Work to be Done ti (mm/dd/yyyy) Code Phase Code 6th
1 2 3 4 15 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
07 13 10 P 0.20 P PE 1/1/2010 5 5 5 I CE
Portal Way/Dakota Creek Bridge #500 T
30410 C
from: 9.00 to: 9.20 W
Rehabilitation
Totals 5 5 5
07 14 07 S 1 .82 T CN I 5/1/2013 I RAP FOOf I `�OOI I I 500
Haxton Way 09 C
12750
from: Kwina Road to: Slater Road
Structural overlay, paved shoulders, floodproofing
_ Totals 500 500
– — 025 P PE 5/1/2010 50 50 50
00 15 06 P T CN 6/10/2011 350 350 ( 350
Point Roberts Transportation Improvement
W
from: to:
C
Project location to be determined in 2010.
Totals 400 400 50 350
PEI 1/1/2013 1 16 16 03 g 2.87 P
I I 50 I 50 50 •
North Shore Road 12 T
47051 13
from: Bellingham City Limits to: Y Road
Reconstruction, non-motorized enhancements
Totals — — — 50–'--- 50 50 —
07 17 — -- 05 I P 0.30 P PEI 1/1/2010 I I — 10 10 10
Slater Road Intersections 12 T
14760 C
W
from: to:
Install turn lanes at Imhof Road and Ferndale Road.
Totals — 10 io 10
01 P 1 .00 C PEI 1/1/2015 I I I 5 51 I I 5
09 18 P
Lincoln Road - II 03 T
26190 S
m: Harborview Rd to: SR 548 (Blaine Rd) W
Reconstruction and new road, non-motorized enhancements.
Totals 5 5 5
•
v. 5.7 - Supersedes previous editions
Donn,' n�fu• As 97 9nna Pace 3
INWashington State Department of Transportation . . Six Year Transportation Improvement Program
Agency: Whatcom County From 2010 to 2015
Co. No.: 37 Co. Name: Whatcom Co. Hearing Date: 9/29/2009 Adoption Date:
City No.: 0000 MPO/RTPO: NON/WCCG - Amend Date: Resolution No.:
Project Identification Project Costs in Thousands of Dollars Federally Funded
L A. PIN/Federal Aid No. B. Bridge No. c . CO Fund Source Information Expenditure Schedule Projects Only
c y Pa E _ w =, c N — (Local Agency)
3 m o E C. Project Title > m a .Cc Federal Funding RNV
c U t D. Street/Road Name or Number °. r 'S a Required
a Z b t- co a = v Phase Federal Federal State State Local Total 4th Envir. Date
LL E. Beginning MP or Road - Ending MP or Road E ►o- e o Start Fund Cost by Fund Funds Funds Funds 1st 2nd 3rd Thr Type (lytiyyy)
F. Describe Work to be Done °- (mm/dd/yyyy) Code Phase Code
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
08 19 03 P PEI 1/1/2012 5 5 5
1.80 P •
Siper Road T
65410 W
from: SR 9 to: Hopewell Road C
Reconstruction
Totals 5 5 5
16 20 03 P 0.51 C PE ( 5/1/2012 5 I 5I ( 5I
Marine Drive 12 G
12790 P
from: Alderwood Avenue to: Mc Alpine Road S
T
Reconsturction & bicycle/pedestrian facilities. W —_
Totals 5 5 5
16 21 10 P 0.10 C PEI 5/1/2012 — — 5 I 51 I 5
Marine Drive, Little Squalicum Bridge #1 G
12790 P
• : 524 to: 5.34 S
T
Rehabilitation w
Totals — 5 5 5 —
16 22 — --- 03 P 0.77 C
PE ( 5/1/2015 — --- 5 5 — — -- I 5
Mountain View Road G
21040 P
from: Olson Road to: Ferndale C/L T
W
Reconstruction S
Totals 5 5 5
_ -- •
Qg I p 0.10 C CN I 1/1/2010 I I 5 5I 5 CE
07 23 G
Hannegan Road/Scott Ditch Bridge #245
55110 T
P
from: 10.02 to: 10.12 W
Replacement ....--
Totals 5 5 5
08 24 06 P 0.10 T
PE 1/1/2010 I I I I " 1 WI 50I
Legoe Bay Road Protection 13 P
11090
from: 0.00 to: 0.10
Seawall removal and beach creation. _
Totals — 5o 50 50
v. 5.7 - Supersedes previous editions
.. . ._ _ ,._._. . . . ... . .. .... ........ Pane 4
Washington State Department of Transportation • Six Year Transportation Improvement Program
Agency: Whatcom County . From 2010 to 2015
Co. No.: 37 Co. Name: Whatcom Co. Hearing Date: 9/29/2009 Adoption Date:
City No.: 0000 MPO/RTPO: NON/WCCG Amend Date: Resolution No.:
Project Identification Project Costs in Thousands of Dollars Federally Funded
is A. PIN/Federal Aid No. B. Bridge No. m .. a o m Fund Source Information Expenditure Schedule Projects Only
o H '1� C. Project Title m _ 0 o o (Local Agency) R/VU
m E J , L Federal Funding
Ts.
— ° o a — Required
U it z D. Street/Road Name or Number a'-. r = o Phase Federal Federal State 4th Envir. 4
o — State Local Total Date
t' E. Beginning MP or Road - Ending MP or Road E r o Start Fund Cost by Fund Funds Funds Funds 1st 2nd 3rd 8th Type (MM/yy)
F. Describe Work to be Done n`. (mm/dd/yyyy) Code Phase Code
1 2 3 4 5 I 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
PE 1/1/2010 10 10 10
09 25 09 P 0.10 c CN 1/1/2010 290 290 290
Noon Road/ Ten Mile Creek Bridge #240
55550 T
from: 3.10 to: 3.20 W
Replacement
Totals 300 300 300
PE 1/1/2014
09 26 09 P P CN 6/1/2014 00 20 20
0.10 T 300 300 300 CE
,
Assink Road, Fishtrap Creek Bridge #256
from: 1.50 to: 1 .60
Replacement
Totals 320 320 _ 320
PE 1/1/2014 25 25 1 25
07 27 09 P 0.10 P CN 6/1/2014 325 325 325 CE
South Pass Rd, Saw Creek Bridge #212 I
from: 7.40 to: 7.50
Replacement
Totals 350 350 _ 350
16 28 06 P 0.10 C CN 1/1/2010 FED ER 1 420 ( 58 I 478 ( 478
Northwest Drive /Bear Creek Culvert G
74050 T
W
m: to: P
Culvert replacement
Totals 420 58 478 478
I
07 29 - —_ 03 P 0.50 C CN 1 1/1/2010 I FED ER I 453 I — I — 92 I 545 I 545
South Pass Road Repair P !
66040 T
m: 3.30 to: 3.40 W
Repair damage from January 2009 storm. —
—
Totals 453 92 545 545
09 30 03 P 0.10 C CN 1/1/2010 1 FEMA 1 2101 I I 30I 2401 2401
I
Manley Road Culvert Replacement P
T
W
m: to:
Replace culverts destoyed in January 2009 storm.
Totals 210 30 240 240
v. 5.7 - Supersedes previous editions
Dnnnrt nme., AnnnM 17 9nno Paae 5
1717Washington State Department of Transportation Six Year Transportation Improvement Program
4 I O.a Agency: Whatcom County From 2010 to 2015
Co. No.: 37 Co. Name: Whatcom Co. Hearing Date: 9/29/2009 Adoption Date:
City No.: 0000 MPO/RTPO: NON/WCCG
Amend Date: Resolution No.:
Project Identification Project Costs in Thousands of Dollars Federally Funded
@ A. PIN/Federal Aid No. B. Bridge No. 6 m m Fund Source Information Expenditure Schedule Projects Only
C N w m w a .a N (Local Agency)
m o C. Project Title o a m 0 w Federal Funding RNV
g U D. Street/Road Name or Number 2 T S is a Required
u. tl Z a1- rn - = m Phase Federal Federal State State Local Total 4th Envir. Date
E. Beginning MP or Road - Ending MP or Road E I- 5 'S Start Fund Cost by Fund Funds Funds Funds 1st 2nd 3rd Thru Type (MMNY)
F. Describe Work to be Done a (mm/dd/yyyy) Code Phase Code 6th
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
19 31 03 P 0.20 C CN 1/1/2010 ( FEMA 428 104 532 532
Emerald Lake Way Slide Repair P
46711 T
from: to: W
S
Repair slide from January 2009 storm.
Totals 428 104 532 532
PE 1/1/2010 25 25 25
09 32 03 P 0.50 P CN 1/1/2010 FEMA 268 14 282 282
Rutsah Road
89901
from: to:
Repair January 2009 storm damage.
Totals 268-- 39 307 307
PE 1/1/2010 OTHER 50 50 50
00 33 06 P CN 1/1/2010 1 OTHER 800 8001 800
Refurbish/Upgrade of the Whatcom Chief I
from: to:
_ Totals 850 850 850 ___
00 34 10 P P CN 1/1/2010 i— — 540 5401 450 90
60
Dock improvements
m: to:
Improvements to Lummi Island Ferry Docks
Totals 600 600 500 100
_ __ ___—_-._ CN !I 1/1/2010 I I 10 I 101 10 1
00 35 06 S i
I
Various Fern' Parking and Staging
• m: to:
Totals 10 10 10
00 36 06 S PE 1 1/1/2010 I STP(R) 101 ( 5 151 151 1 I CE
Gooseberry Point Ferry Dock Relocation
•m: to:
Relocation feasibility study
Totals 10 5 15 15
v. 5.7 - Supersedes previous editions
Pana A
sir. Washington State Department of Transportation Six Year Transportation Improvement Program
Agency: Whatcom County From 2010 to 2015
Co. No.: 37 Co. Name: Whatcom Co. Hearing Date: 9/29/2009 Adoption Date:
City No.: 0000 MPO/RTPO: NON/WCCG Amend Date: Resolution No.:
Project Identification Project Costs in Thousands of Dollars Federally Funded
is A. PIN/Federal Aid No. B. Bridge No. o ^ .c a m Fund Source Information Expenditure Schedule Projects Only z. m 1a m (Local Agency)
m o C. Project Title > -' m J 0 t _ Federal Funding R/VII
3 U a Z D. Street/Road Name or Number o.l- inn I Phase Federal Federal State 4th Envir. Required
2 E o m State Local Total Thti Date
E. Beginning MP or Road • Ending MP or Road t- = ^o Start Fund Cost by Fund 1st 2nd 3rd Type
F. Describe Work to be Done o_ (mm/dd/yyyy) Code Phase Code Funds Funds Funds 6th YP (MM/YY)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
PE 11/2010 300 300 50 50 50 150
00 37 09 P 0.50 CN 1/1/2010 1300 1300 200 200 200 700 .
Various Bridges Rehabilitation/Replacement 10
from: to:
As prioritized
Totals 1600 1600 250 250 250 850 _
PE 1/1/2013 150 150 150
00 38 07 S 12.00 CN 1/1/2013 700 700 700
Subdivision Ovedays
• to:
Various locations
Totals _ — _ 850 850 850
— — -- PE 1/1/2013 150 150 150
00 39 07 P 1.00 CN 1/1/2013 700 700 700
Structural Overlays
from: to:
Various locations
Totals — 850 850 850 _
RW I 1/1/2010 1 — 180 1801 20 20 1 20 120
00 40 S
Right of Way Acquisition
m: to:
Various locations
Totals 180 180 20 20 20 120
00 41 ---- PE 1/1/2010 -- -- 300 3001 50 50 50 150
06 S CN 1/1/2010 1600 1600 350 250 250 750
Unanticipated Site Improvements 1
from: to:
As prioritized
Totals 1.900 1900 400 300 300 900
PE 1/1/2010 5 5 5
00 42 07 S CN 6/1/2010 I 45 451 45
Gravel Conversions i
m: to:
Various locations
50 5 50 50
Totals . .. _ ._— - — _.
v. 5.7 - Supersedes previous editions
Pane 7
ANL
Washington State Department of Transportation Six Year Transportation Improvement Program
Agency: Whatcom County From 2010 to 2015
Co. No.: 37 Co. Name: Whatcom Co. Hearing Date: 9/29/2009 Adoption Date:
City No.: 0000 MPO/RTPO: NON/WCCG Amend Date: Resolution No.:
Project Identification Project Costs in Thousands of Dollars Federally Funded
A. PIN/Federal Aid No. B. Bridge No. c t a Fund Source Information Expenditure Schedule Projects Only
,� m g 0 _ m 'O h (Local Agency)
0 w $ C. Project Title a a •- CS .-d Federal Funding R/W
3 0 11` : D. Street/Road Name or Number o i
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) . I.
3 . Project Identification. Enter (a) Federal Aid Number if previously assigned; (b) Bridge Numbery(d)/Proj.eet
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 . i
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.
P E - 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) - New Starts
Block Grant (HUD) 5310 - FTA Elderly/Disabled
CMAQ - Congestion Mitigation Air Quality 5311 - FTA Rural Areas
DEMO - 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 .
(formerly 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 .)
EIS - 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 ,
- 2 -
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 2010 . 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 2010 . There is an additional $ 100 , 000 included in 2011 for
associated dock components that have significant deterioration concerns.
Lummi Island dock improvements include $250 , 000 for structural steel
painting/sealing in 2010 .
Major Maintenance/ Reconstruction
Pile , dolphin & fender work:
Major pile dolphin and fender work replacement is scheduled as funding and
operational periods allow.
Vessel dry-dockinci :
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
- 3 -
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
- 4 -
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 $970 ,000
TOTAL
CURRENT - 2009111 . $970,000)
Replacement Statistics
YEAR 2010
CAPACITY -- Passengers 100
CAPACITY -- Cars 20
REPLACEMENT VALUE - 2009(2) $3, 750 , 000
TOTAL VALUE - 2009 $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 Lummi Island,:Landing $763,000) , $4,21Q000
Gooseberry Point Landing
Transfer Span 1987 2027 $445,000 $2 ,200 ,000
Dock 1997 2037 $87,000 $590 , 000
Dolphins/Wingwall(3) 1997 0 2037 $640 ,000 $ 1 , 750 , 000
Subtotal"-. Gooseberry,Point Landing :! $1 ,172 000 $4540,000
TOTAL FACILITIES VALUE $14 , ��00 C441‘0$81 1a yc�0A
TOTAL VESSEL & FACILITIES VALUE $2 91m,O.FO 374 5;0<0;000
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)
- 5 -
Lummi Island Ferry 14-Year Capital Program
Table 2. Expenditures 2010-2023 Page 1 , All in 000's
I 20101 20111 20121 20131 2014 ) 20151 2016
Operating Expenses
Vessel Operations
Personnel 1 , 018 1 ,054 1 , 091 1 , 130 1 , 170 1 , 211 1 , 254
Fuel & Operating Supplies 349 419 507 615 750 772 795
Insurance 43 45 45 50 50 55 55
Other Operating Expenses( 1 ) 569 586 603 621 640 659 679
Total Vessel Operations 1 , 979 2, 104 2, 246 2,416 2, 610 2, 697 2 , 783
Other Operations
Administration 209 217 224 232 240 248 257
Parking Lots
Lummi Island 10 11 11 12 12 12 13
Gooseberry Pt. 89 89 89 90 91 91 92
Staging Areas
Lummi Island 13 13 13 14 14 14 15
Gooseberry Pt. 13 13 13 14 14 14 15
Docks
Lummi Island 67 42 42 43 43 44 45
Gooseberry Pt. 67 42 42 43 43 44 45
Total Operating Expenses 2,447 2, 531 2, 680 2, 864 3,067 3, 164 3,265
Capital Expenditures
Major Vessel Upgrades 850
Gooseberry Point
Docks 250 100
Staging
Parking 5
Lummi Island
Docks 250
Staging
Parking 5
Total Capital Program Costs 1 , 360 100 - - - - -
Total Costs 3,807 2,631 2,680 2,864 3,067 3, 164 3,265
- 6 -
Lummi Island Ferry 14-Year Capital Program
Table 2. Expenditures 2010-2023 Page 2, all in 000's _
I 20171 20181 20191 20201 20211 2022 2023
Operating Expenses
Vessel Operations
Personnel 1 , 299 1 , 338 1 , 378 1 ,419 1 ,462 1 , 506 1 , 551
Fuel & Operating Supplies 819 844 878 913 913 949 987
Insurance 55 57 58 60 62 64 66
Other Operating Expenses( 1 ) 699 720 742 764 787 810 835
Total Vessel Operations 2 , 872 2 , 959 3,056 3, 156 3,224 3, 329 3,439
Other Operations
Administration 266 274 282 291 299 308 318
Parking Lots
Lummi Island 13 13 14 14 15 15 16
Gooseberry Pt. 92 95 98 101 104 107 110
Staging Areas
Lummi Island 15 15 16 16 17 17 18
Gooseberry Pt. 15 15 16 16 17 17 18
Docks
Lummi Island 45 46 48 49 51 52 54
Gooseberry Pt. 45 46 48 49 51 52 54
Total Operating Expenses 3, 363 3, 464 3, 577 3, 693 3, 776 3, 899 4, 025
Capital Expenditures
Major Vessel Upgrades
Gooseberry Point
Docks
Staging
Parking
Lummi Island
Docks
Staging
Parking
Total Capital Program Costs - - - - - - -
Total Costs 3,363 3,464 3, 577 3,693 3,776 3,899 4,025
- 7 -
Lummi Island Ferry 14-Year Capital Program
Table 3. Revenues 2010-2023, All in 000's
2010 2011 2012 2013 2014 2015 2016
Cateaory
Punch Card Fares (3) 1 ,006 1 ,043 1 , 109 1 , 190 1 ,279 1 ,322 1 ,366,
Cash Fares (4) 252 261 277 297 320 330 342
(Memo 55% of Operating Cost) (1 ) 1 ,258 1304 1 ,386 1 ,487 1 ,599 1 ,652 1 ,708
MVFT Deficit Subsidy 160 160 160 160 160 160 160
County Road Fund Subsidy 1 ,029 1 ,067 1 , 134 1 ,217 1 , 308 1 ,352 1 ,397
Total Revenues 2,447 2,531 2,680 2,864 3,067 3, 164 3,265
Total Expenditures (2) 3,807 2,631 2,680 2,864 3,067 3, 164 3,265
Net Unfunded 1 , 360 100 - - - - -
i
. .:,. . . . . . . .................. .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Category 2017 2018 2019 2020 2021 2022 2023
Punch Card Fares 1 ,405 1 ,450 1 ,499 1 ,550 1 ,587 1 ,641 1 ,696
Cash Fares 351 362 375 388 397 410 424
( Memo 55% of Operating Cost) ( 1 ) 1 ,756 1 ,812 1 ,874 1 , 938 1 ,983 2,051 2, 120
MVFT Deficit Subsidy 170 170 170 170 170 170 170
County Road Fund Subsidy 1 ,437 1 ,482 1 ,533 1 ,585 1 ,623 1 ,678 1 ,735
Total Revenues 3,363 3,464 3,577 3,693 3,776 3,899 4,025
Total Expenditures (2) 3,363 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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