HomeMy WebLinkAboutres2009-068 WHATCOM COUNTY COUNCIL AGENDA BILL NO. 2009 - 391,
CLEARANCES Initial Date s Date Received in Council Office Agenda Date Assigned to:
r� Public Works
Originator: JPR g1IA 0l 10/13/2009 Committee & Intro.
/ n „ i Hearing/Adoption
Division Head: JPR 417 `�
fJCEfJ v 10/27/2009 Hearring/Adoption
Dept. Head: - 7/ o o? 11 / 10 / 2009 Finance / Council
f OCT 0 6 2009
Prosecutor:
/3tt'i1
Purchasing/Budget: Mir% to/ 1,1 f WHATCOM COUNTY '
COUNCIL
Executive: /1 - 5 -- 0?
TITLE OF DOCUMENT:
2010 Annual Road Construction Program Resolution.
ATTACHMENTS:
1. Memo to County Executive and Council 3. 2010 Annual Construction Program
2. Resolution 4. Summary Sheets for Projects Funded in 2010
SEPA review required? ( _ ) Yes ( X ) NO Should Clerk schedule a hearing? ( X ) Yes ( ) NO
SEPA review completed? ( ) Yes ( ) NO Requested Date: 10/27/2009
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.)
Resolution adopting the Whatcom County 2010 Annual Construction Program. The Annual Construction
Program is an integral part of the County budget process and reflects the first year of the adopted 2010-2015
Six Year Road Capital Construction Program.
COMMITTEE ACTION:: COUNCIL ACTION:
10 / 13 / 2009 : Forwarded to Council for approval 10 / 13 / 2009 : Introduced
11 / 10 / 2009 : Forwarded to Council for approval 10 / 27 / 2009 : Held to 11 / 10 / 09 5 - 2 Nelson &
Crawford opposed
11 / 20 / 2009 : Council Approved 7 - 0
Res . 2009 -068
Related County Contract #: Related File Numbers: Ordinance or Resolution Number:
Res . 2009 -068
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: 10/13/2009
4
5 RESOLUTION NO . 2009 -068
6
7
8
9 ADOPTING THE WHATCOM COUNTY
10 2010 ANNUAL CONSTRUCTION PROGRAM
11
12
13 WHEREAS, pursuant to RCW 36. 81 . 130, the Whatcom County Engineer did file
14 with the Whatcom County Council a recommended plan for laying out, construction,
15 maintenance and special maintenance of County roads for the fiscal year of 2010; and,
16
17 WHEREAS, the Whatcom County Council held a public meeting on the 27th day of
18 October, 2009, and has considered the testimony given as well as the recommended plan;
19 and,
20
21 WHEREAS, the Whatcom County Council had determined that said plan is
22 necessary as nearly as practicable to the Whatcom County 2010-2015 Six-Year
23 Transportation Program, adopted by Resolution 2009-053 on September 29, 2009 .
24
25 NOW, THEREFORE, BE IT RESOLVED that the 2010 Whatcom County Annual
26 Construction Program is hereby adopted as shown on the attachment hereto; and,
27
28 BE IT FURTHER RESOLVED that no changes be made in the program without the
29 unanimous vote of the Whatcom County Council; and,
30
31 BE IT FINALLY RESOLVED that the 2010 Annual Construction Program be filed
32 with the Director of Highways of the State of Washington.
33
34
35 APPROVED this 10th day of November , 2009.
36
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38 �. • . . . . . G
39 40 ,��`` •H •A Teo 4� �'•; WHATCOM COUNTY COUNCIL
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43
44 D as C ncil Clerk ,ftl lee }too ouncil Chair
46
47 AP t€ WAWA TO FORM :
48
49 ' 1114-kebm_1
50
51 Civil Deputy Prosecuting. Attorney
ANNUAL CONSTRUCTION PROGRAM FOR 2010
TOTAL $'S WAC 136-16 AGENCY ACTION: COUNTY » Whatcom
(A) TOTAL CONSTRUCTION PROGRAM - columns (14)4(15) $10,052,000 DATE RECOMMENDED PROG. SUBMITTED 10/13/2009
(B) PUBLISHED COUNTY FORCES LIMIT (see Instructions) $1 ,796,573 DATE OF ENVIRONMENTAL ASSESSMENT -
(C) TOTAL COUNTY FORCES CONST PROGRAM - column (15) $350,000 DATE OF FINAL ADOPTION 10/27/2009
ORDINANCE/RESOLUTION NO, 2009-
** Line (C) must be smaller than Line (B) ** DATE OF AMENDMENT
(1) (2) (3) (4) (5) (6) (7) (8) (9) I (10) 1 (11) (12) I (13) I (14) I (15) I (16)
r? F SOURCES OF FUNDS ESTIMATED EXPENDITURES -
El ROAD/PROJECT NAME IN w z z
DOLLARS
K •
C7 0 O Z O G COUNTY OTHER FUNDS PKLLIM. K RIGHT CONSTRUCTION
s 6 g z ROAD AND LOCATION
Z > d E LOG ff. O w FUNDS CONST. OF GRAND
o
ro NO. (Include brief termini description U r�AMOUNT PROGRAM ENGRING WAY COUNTY TOTAL
re or MP's; Bridge #) (wiles) u- * 6 < $1 ,234,567 $1 ,234,567 SOURCE 595.10 595.20 CONTRACT FORCES ALL 595.
$1 ,234,567 $1 ,234,567 $1 ,234,567 $1 ,234,567
01 1 26190 CRP #902008 Lincoln Road - Phasel 0.84 07 ABD ' S 600,000 300,000 300,000 600,000
Shintaffer Rd to Harborview Road - Reconstruction & non-
motorized enhancements. -
02 2 21580 CRP #906001 Birch Bay Lyriden Road/Blaine Road SR 548 0.10 07 ABDE S • 20,000 20,000 20,000
Intersection Improvements. FG
03 3 40830 CRP #998001 Yew Street Road, Phase 2 0.29 17 ABDE • S 1 ,197,000 2,228,000 STP(R) 100,000 325,000 3,000,000 3,425,000
Tacoma to Kingsmill - Reconstruction and non-motorized
enhancements.
04 4 CRP #905002 West Illinoismmpson Way 0.03 19 ABDE S 5,000 5,000 5,000
New roadway. FH
05 5 20010 CRP #907001 Birch Bay Drive Pedestrian Facility 1 .14 07 AH S 10,000 10,000 10,000
Cedar Avenue to the mouth of Terrell Creek '
06 6 89800 CRP #998027 Potter Road - South Fork Bridge #148 0.20 09 ABDI i S 50,000 400,000 BR 400,000 50,000 ' 450,000
Replacement.
07 7 87000 CRP #908013 Baker Lake Road - Sulphur Creek Bridge #422 0.10 07 ABDI S 190,000 1,225,000 FED ER 1 ,415,000 ' 1 ,415,000
Replacement
08 8 14760 CRP #905003 Slater Road - Nooksack River Bridge 2.20 07 ABDI S 750,000 750,000 750,000
09 9 12750 CRP #907012 Haxton Way Non-Motorized Improvements 6.50 07 ABGH I 100,000 100,000 100,000
Gooseberry Point to Slater Road -
10 10 21580 CRP #901011 Birch Bay-Lynden Rd/Portal Way 0.10 07 ABDG E 20;000 - 20,000 20,000 .
30410 Improvements/Signalization
11 11 84190 CRP #904019 Mosquito Lake Rd., Middle Fork Bridge #140 0.20 08 ABDI S 450,000 450,000 450,000
Rehabilitation
12 12 63520 CRP #905017 Clearbrook Road - Johnson Creek Bridge #302 0.10 09 ABI , S 800;000 50,000 750,000 800,000
CRAB FORM #3, REVISED 06/09 1 0E3 Copy of 090623ConstPrgmids
(1) (2) (3) (4) (5) (6) (7) (8) (9) I (10) I (11) (12) r (13) I (14) I (15) 1 . (16)
ESTIMATED EXPENDITURES -
Le,
18 a SOURCES OF FUNDS DOLLARS
ROAD/PROJECT NAME a p w
f K g z ROAD AND LOCATION O Z 0 0 O l 2 COUNTY OTHER FUNDS I'KtLIM. & RIGHT CONSTRUCTION
Z g LOG a 2 5 se O w FUNDS CONST. OF GRAND
RfO °a NO. (Include brief termini description m o K 5 w AMOUNT PROGRAM ENGRING WAY COUNTY TOTAL
R Ex or MP's; Bridge #) (Mies)
U. W a $1,234,567 $1,234,567 SOURCE 595.10 595.20 CONTRACT FORCES ALL 595.
$1 ,234,567 $1 ,234,567 $1234,567 $1,234,567
Replacement
13 13 30410 CRP #910001 Portal Way - Dakota Creek Bridge #500 0.20 . 07 ABIL S 5,000 5,000 5,000
Rehabilitation ,
14 15 CRP #910002 Point Roberts Transportation Improvement 50,000 50,000 50,000
Project location to be determined in 2010
15 17 14760 CRP #910003 Slater Road Intersections 0.30 07 ABDG I 10,000 10,000 10,000
Install turn lanes at Imhof Road and Ferndale Road
16 23 55110 CRP #908014 Hannegan Road - Scott Ditch Bridge #245 0.10 07 ADEFGH S 5,000 5,000 5,000
Replacement
17 24 11090 CRP #909007 Legoe Bay Road Protection 0.10 08 ABCHK S 50,000 50,000 50,000
Seawall removal and beach creation.
18 25 55550 CRP #910004 Noon Road - Ten Mile Creek Bridge #240 0.10 09 ABDI I 300,000 300,000 300,000
Culvert replacement.
19 28 66040 CRP #909010 Northwest Drive/Bear Creek Culvert 0.50 16 ABDL I S 58,000 420,000 FED ER 478,000 478,000
Culvert replacement.
20 29 66040 CRP #909011 South Pass Road Structural Slope Repair 0.50 07 ABD I 92,000 453,000 FEMA 545,000 545,000
Repair damage from January 2009 storm.
21 30 CRP #909008 Manley Road Culvert 0.10 09 ABDL S 30,000 210,000 FEMA 240,000 240,000
Replace culverts destroyed in January 2009 storm
22 31 46711 CRP #909006 Emerald Lake Way Slide Repair 0.20 19 ABDK S 104,000 428,000 FEMA 532,000 532,000
Repair slide from January 2009 storm. .
23 32 89901 CRP 909009 Rutsatz Road 0.50 09 ABD S 39,000 268,000 FEMA 307,000 307,000
Repair January 2009 storm damage
24 33 CRP #910012 Refurbish/Upgrade of the Whatcom Chief I 850,000 OTHER 50,000 800,000 850,000
25 34 CRP #910013 Ferry Dock Improvements IJ I 500,000 50,000 450,000 500,000
Improvements to Lummi Island Ferry docks I
26 35 CRP #910014 Various Ferry Parking and Staging ABJ E 10,000 10,000 10,000
27 36 CRP #906006 Gooseberry Point Ferry Dock Relocation J E 5,000 10,000 STIP(R) 15,000 15,000
Relocation feasibility study
CRAB FORM #3, REVISED 06/09 2 OF3 Copy of 090623ConstPrgmxis
(1) (2) (3) (4) (5) (6) (7) (8) (9) I (10) I (11) (12) I (13) I (14) I (15) I (16)
w t c-7)' li SOURCES OF FUNDS ESTIMATED EXPENDITURES -
ROAD/PROJECT NAME ' a G w DOLLARS
6 g z ROAD AND LOCATION ¢ z F 2 8 i COUNTY OTHER FUNDS PRELIM. tL RIGHT CONSTRUCTION III z r a W LOG a 5 S p FUNDS CONST. OF GRAND
m Q C NO. (Include brief termini description z 0 leg E AMOUNT PROGRAM ENGRING WAY COUNTY TOTAL
c or MP's; Bridge #) (Miles) LL 3 i C $1,234,567 $1 ,234,567 SOURCE 595.10 59520 CONTRACT FORCES ALL 595.
$1 ,234,567 $1 ,234,567 $1,234,567 $1,234,567
28 37 CRP #910005 Various Bridges Rehabilitation/Replacement 0.50 f 250,000 50,000 200,000 250,000
As prioritized .
29 40 CRP #910006 Right of Way Acquisition E 20,000 20,000 20,000
Various locations.
30 41 CRP #910007 Unanticipated Site Improvements E 400,000 50,000 350,000 400,000
Various locations.
31 42 CRP #910008 Gravel Conversions C E 50,000 50,000 50,000
Various locations.
32 44 CRP #910009 Non-motorized Transportation Improvements GH I 50,000 5,000 45,000 50,000
Various locations.
33 46 CRP #910010 Railroad Crossing Improvements 20,000 5,000 15,000 20,000
Various locations.
34 47 CRP #910011 Neighborhood Traffic Calming 20,000 5,000 15,000 20,000
Various locations.
PAGE / PROGRAM TOTALS, CONSTRUCTION 5,810,000 6,942,000 0 2,025,000 675,000 9,702,000 350,000 12,752,000
CRAB FORM #3, REVISED 06/09 3 Q3
Copy of 090623ConstPrgm.xls
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