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HomeMy WebLinkAboutres2008-062WHATCOM .COUNTY COUNCIL AGENDA BILL NO. AB2 0 0 8 - 3 21 . CLEARANCES Initial Date Date Received in Council Office Agenda Date Assi ned to: Originator: JPR 811512008 91912008 Public Works Committee & Intro. 912312008 Public Hearing /Adoption Division Head: JPR jp� C ry ® �j V SCi 0 .2000 WHATCOM COUNTY Dept. Head: 171114 p8/1%5/2 ®008 O / ?0 ldr K Prosecutor: QO l vl o Purchasing /Budge e, 81281,08 COUNCIL Executive: 7y �da q OF TITL DO UMENT: 2009 Annual Road Construction Program Resolution, ATTACHMENTS: 1. Memo to County Executive and Council 3. 2009 Annual Construction Program 2. Resolution 4. SummarV Sheets or Projects Funded in 2009 SEPA review required? ( ) Yes ( X) NO SEPA review completed? ( ) Yes ( ) NO Should Clerk schedule a hearing? ( X ) Yes ( ) NO Requested Date: 912312008 SUMMARYSTATEMENT 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 2009 Annual Construction Program. The Annual Construction Program is an integral part of the County budget process and reflects the first year of the adopted 2009 -2014 Six Year Road Capital Construction Program, COMMITTEE ACTION: COUNCIL ACTION: 9/09/2008: Amended and ,forwarded to Council for approval 9/09/2008: Introduced amended version 9/23/2008: Approved 5 -0, Crawford, Nelson absent 4 Related County Contract #: Related File Numbers: Ordinance or Resolution Number. Resolution Number 2008 -062 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 r 3 1 SPONSORED BY: Consent 2 PROPOSED BY: Public Works 3 INTRODUCTION DATE: 9/9/2008 0 5 RESOLUTION NO. 2008 -062 6 7 8 9 ADOPTING THE WHATCOM COUNTY 10 2009 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 2009; and, 16 17 WHEREAS, the Whatcom County Council held a public meeting on the 23rd day of 18 September, 2008, 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 2009 -2014 Six -Year 23 Transportation Program, adopted by Resolution 2008 -053 August 5, 2008. 24 25 NOW, THEREFORE, BE IT RESOLVED that the 2009 Whatcom County Annual 26 Construction Program is hereby adopted as shown on the attachment hereto; and, 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 N 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 2009 Annual Construction Program be filed with the Director of Highways of the State of Washington. APPROVED this 23rd .•�HATC •.� ? cc) 01A ; Dina I�i�.o�nS17 N G;��T APPROVED At T tS day of September 2008, WHATCOM COUNTY COUNCIL WHATCOM COUNTY, WASHINGTON . �. ncil. Jerk Carl Weimer, Council Chair 49 50 � •fv../ 51 Civil Deputy Prosecuting Attorney WHATCOM COUNTY PUBLIC WORKS DEPARTMENT FRANK M. ABART Director JOSEPH P. RUTAN, P.E. Assistant Director /County Road Engineer 2011 Young St., Suite 201 Bellingham, WA 982254052 Phone: (360) 715-7450 Fax: (360) 715-7451 MEMO TO: The Honorable Pete Kremen, Whatcom County Executive, and Honorable Members of the Whatcom County Council AUG 2 8 2008 THROUGH: Frank M. Abaft, Director �� 1 PETE KREMEN COUNTY EXECUTIVE FROM: Joseph P. Rutan, P.E. Assistant Director /County Road Engineepv // DATE: August 15, 2008 SUBJECT: 2009 Annual Construction Program Requested Action Public Works Committee work session and Introduction on September 9, 2008, followed by a Public Hearing and adoption on September 23, 2008. Background and Purpose: RCW 36.81.130 requires the adoption of the Annual Construction Program. Adoption of this program is an element of the County budget process. This Annual Construction Program is identical to the 1 st year of the Six Year Transportation Improvement Program (STIP) approved on August 5, 2008, except for the three (3) items noted below: • Lincoln Road is shown with $30,000 for Preliminary Engineering (PE) and Right of Way (ROW) while it does not appear in the first year of the STIP. • Yew Street Road is shown with $30,000 for PE and ROW while it does not appear in the first year of the STIP. • Hampton Road/Mormon Ditch Bridge Replacement, ROW costs increased by $100,000 to $200,000. Information: A proposed resolution is enclosed for your consideration. In addition, each project that has funding available in 2009 has a project summary sheet for your review. If you have questions or require additional information, please contact me at the number provided above. 2009 ACP Narrative List \ \Eng- 1 \VOL1 \Users \ENG \S HARE D\AnnuW Road Construction Program \2009 Project Narratives \Narrative List 2009.xls 8/22/2008 Projected CN Year 2009 # 2009 Project Identification CRP #904002 Hanne an Road / SR 544 Intersection 2009 01 TBD 02 CRP #902008 Lincoln Road - Phase I TBD 04 CRP #998001 Yew Street Road - Phase 2 2009 07 7 CRP #905002 West Illinois St / Tim son Way 2009 08 ICRP #904016 Hampton Road, Mormon Ditch Bridge #261 2009 09 CRP #908013 Baker Lake Road, Sulphur Creek Bridge #422 2009 10 CRP #904019 Mosquito Lake Road, Middle Fork Bridge #140 2010 13 CRP #907012 Haxton Way Non - motorized Improvements 2009 15 CRP #905017 Clearbrook Rd, Johnson Creek Bridge #302 2012 -14 17 ICRP #998027 Potter Road, South Fork Bridge #148 2012 -14 23 CRP #908011 Lincoln Road - Phase II 2012 -14 28 CRP #908014 Hanne an Road, Scott Ditch Bridge #245 2011 29 CRP #909003 Refurbish / Upgrade of the Whatcom Chief 2009 30 CRP #907002 Ferry Dock Improvements 2009 31 ICRP #908003 Various Ferry Parking and Staging 2012-14 32 CRP #906006 Gooseberry Point Ferry Dock Relocation 2009 33 CRP #909001 2009 Various Bridges Rehabilitation / Replacement 2009 36 CRP #909002 2009 Right of Way Acquisition 2009 37 CRP #909004 2009 Unanticipated Site Improvements TBD = To Be Determined \ \Eng- 1 \VOL1 \Users \ENG \S HARE D\AnnuW Road Construction Program \2009 Project Narratives \Narrative List 2009.xls 8/22/2008 Whatcom County Public Works 2009 Annual Construction Program Project Narrative Hannegan Road / SR 544 Intersection Signalization - CRP #904002 2009 Annual Construction Program Construction Funding Year(s): 2008-2 Project Narrative: This project is located 4 miles south of the city of Lynden at the corners common to Sections 4, 5, 8, and 9, T39N, R3E. Intersection improvements include installation of a permanent traffic signal with left turn channelization and illumination. This project is listed #1 on the 2009 -2014 Six Year Transportation Improvement Program. New Construction Features: Total Width 60' Lane Width 12' Shared Shoulder 5' Curb / Gutter Yes Sidewalk Yes Project Status: Design and Environmental Permitting is complete. RM has been secured allowing utility relocation to to proceed. Construction is scheduled for Fall 2008 through Spring 2009. Project Funding: 2009 Total Federal / State $0 $0 Local $1,910,000 $1,910,000 Total $1,910,000 $1,910,000 Environmental Permitting (Agencies /Permits): ECS, SEPA, CLR /CAO Right -of -Way Acquisition ($ Estimate): $1,300,000 Day Labor ($ Estimate): $10,000 0 z ABBOTT RD. O STICKNEY w F�Sr�t d Scott Ptah a z NOLTE D. z RIVER a ¢ ° j Jr g VA DYK O J N z C� RD. ImM m LIJ WISER LAKE RD E. w�SE' LAKE RD. Z VAN DYK O _ G S Ew. r Lake) J o o EVERS0N NTS � Foun Lain = E. BARTLETT z Lake W 54 I w -' 0 z 54 E. POLE AlftRD. ° 1 o Q J Green z z O Lake w = °- BEARD RD• \fie z U N w O Jt J W. KING TUTI RD. I �0 CENTRAL RD. w z p w z TEN MILE RD. No U) _ U W �l U x E. HEMMI RD. Fazon Lake hAnnual Road Construction Program\2009 Project Narratives \01 Hannegan Road -SR 544 Intersection Narrative Final 09.doc Whatcom County Public Works 2009 Annual Construction Program Project Narrative Lincoln Road - Phase I - CRP #902008 2009 Annual Construction Program Construction Funding Year(s): To Be Determined Project Narrative: This project is located southwest of Blaine in Sections 13 and 24, T40N, R1 E. This phase of Lincoln Road lies between Shintaffer and Harborview Roads. The revised project scope . includes: structural overlay of the existing roadway, 8' wide shoulders and minor intersection improvements. This project is listed #2 on the 2009 -2014 Six Year Transportation Improvement Program. - Reconstruction Features: Total Width 40' Lane Width 12' Shoulder Width 8' Curb / Gutter No Sidewalk No Project Status: Construction is contingent upon obtaining grant funding of $2,400,000. Environmental Permitting and R/W to be completed by late spring 2009, with construction to occur in 2009 - 2010. Project Funding, 2009 Total Federal / State $0 $0 Local $1152000 $115,000 Total $115,000 $115,000 Environmental Permitting (Agencies /Permits): SEPA, CLR/CAO, Army Corps of Engineers, ESA Right -of -Way Acquisition ($ Estimate): $100,000 Day Labor ($ Estimate): N/A lAAnnual Road Construction Program \2009 Project Narratives \02 Lincoln Road I Narrative Final 09.doc Whatcom County Public Works 2009 Annual Construction Program Yew Street Road = Phase 2 = CRP #998001 2009 Annual Construction Program Construction Funding Year(s): 2010 -2011 Project Narrative: This project is located on Yew Street Road, one mile south of Bellingham's city limits, in Sections 4 & 9, T37N, R3E. The revised scope involves two road segments with differing features that will improve motorist and pedestrian safety. See detail boxes ==n► Kingsmill Rd to Tacoma Ave: Approx. 1,500 feet of a new road section with urban features. Tacoma Ave to Samish Way. Approx. 3,800 feet of road reconstruction with non - motorized enhancements. Construction of both segments is contingent upon retaining current AIP /STP(R).Grant funding. This project is listed as #4 on the 2009- 2014 Six Year Transportation Improvement Program. New Construction: Approx. 1500' Kingsmill Rd to Tacoma Ave Total Road Width 34' Lane Width 12' Shoulder Width 5' Curb / Gutter Yes Sidewalk (one side) 5' Reconstruction: Approx. 3800' Tacoma Ave to Samish Wav Lane Width 11' Shoulder Width Varies Curb / Gutter No Sidewalk No Project Status: Construction is contingent upon retaining grant funding of $3,500,000. Design will be completed by March 2009. R/W acquisition and Environmental Permitting to occur in 2009/2010, construction in 2010 -2011. Project Funding: 2009 Total Federal / State $ 0 $ 3,500,000 (AIP /STP(R)) Local $ 30,000 $ 30,000 Total $ 30,000 $ 3,530,000 Environmental Permitting (Agencies /Permits): BA, CORPS, DOE, HPA, ECS, SEPA, CLR /CAO, NPDES Right -of -Way Acquisition ($ Estimate): $15,000 Day Labor ($ Estimate): To Be Determined } BELLINGHAM � ' ` BELLINGHAM � R Il o k D BAY R. CABLE LAKEWAY Whotcom- I 6 I S _ CITY LIMITS) NTS I I � p � G I �I } 11 SCHOOL KINCSMILL ST IPost Padden A TAcomA AvE. Point I 4 �\ I � I 5 ~Lai _ /Sy 0 o (:\Annual Road Construction Program\2009 Project Narratives \04 Yew St Rd Phase 2 Narrative Final 09.doc Whatcom County Public Works 2009 Annual Construction Program Project Narrative West Illinois Street/ Timpson Way - CRP # 905002 2009 Annual. Construction Program Design /Construction Funding Year(s): 2009 Project Narrative: This project is located just northeast of Bellingham's city limits in Sec- tion 23, T38N, R2E. This is a partnership project between the County, City of Bellingham, Bellingham Technical College and Morse Steel. The project involves constructing a new oadway from Marine Drive to the existing terminus of West Illinois Street. The new roadway will be an urban section composed of two -12 foot lanes and multi -modal enhancements. This project is listed #7 on the 2009 -2014 Six Year Transportation Improvement Program. Proposed New Construction Features: Total Width 34' Lane Width 12' Bike Lane Width Yes Curb / Gutter Yes Sidewalk Yes Lane width.may be reduced to11,* Project Status. Design currently underway by the City of Bellingham, through an Interlocal Agreement with Whatcom County. ROW acquisition and Environmental Permitting to occur in early 2009, with construction in the summer of 2009. Project Funding: 2009 Total Federal / State $0 $1,8507000 Local $5,000 $5,000 Total $5,000 $1,855,000 Environmental Permitting (Agencies /Permits): BA, DOE, HPA, ECS, SEPA, CLR /CAO, NPDES Right -of -Way Acquisition ($ Estimate): To'Be Determined Day Labor ($ Estimate): To Be Determined r� 't I 39 zm'"C; I e'rP'ker.,w �c3` i'� G a �Ci is �.. xI ols ST °z - r� ItIk. i L.: EM 3 �. �as in am Technic &3PV0 1,70 Y,•. .I ,. ;rte" 1. a ' ; W It 7` .'' J !� IP .., t P I .. i I A I }5 L Mark t sb° lk irk N q4 1 oil" y J s �!rypy `. 4 i9 AP NTS hAnnual Road Construction Program\2009 Project Narratives \07 West Illinois. St Timpson Way Narrative Fina109.doc Whatcom County Public Works 2009 Annual Construction Program Project Narrative Hampton Road - Mormon Ditch Bridge #261 - CRP #904016 2009 Annual Construction Program Construction Funding Year(s): 2009 Project Narrative: This project is located on Hampton Road, south of Lynden's city limits in Section 20, T40N, R3E. 'The current bridge is approximately 125' long, 27' wide and has a deteriorating substructure. This project replaces the existing bridge and improves roadway width, vertical alignment and traveling safety of pedestrians /bicyclists. This project is listed #8 on the 2009- 2014 Six Year Transportation Improvement Program. . New Construction Features: Total Width 48' Lane Width 12' Shoulder Width 6' Curb / Gutter Yes Sidewalk 6' Brid a Length 145' Project Status: Design was initiated in 2006. Final design, right -of -way acquisition, and environmental permitting will occur in 2008 with construction in the spring of 2009. Project Funding: 2009 Total Federal / State $4,775,000 (BR) $4,775,000 (BR) Local $ 450,000 $ 450,000 Total $5,225,000 $5,225,000 Environmental Permitting (Agencies /Permits): BA, CORPS, DOE, HPA, ECS, SEPA, CLR /CAO, NPDES Right -of -Way Acquisition ($ Estimate): $200,000 Day Labor ($ Estimate): To Be Determined `1 F� E. BADGER RD. 546 iLYNDEN NTS 539 z v J CITY LIMIT! LINDSAY - -r - -- _J E MAIN STREET �/ Burlington P,ier-thern Ry. HAMPTON RD. � F0T ST. 8 KOK'RD. TIMON RD. POUNDER RD. Sack ABBOTT RD. STICKNEY z 6 (n �0 Scott ��/VD RU- M lAAnnual Road Construction Program\2009 Project Narratives \08 Hampton Rd, Mormon Ditch Bridge #261 Narrative Final 09.doc Whatcom County Public Works 2009 Annual Construction Program Project Narrative Baker Lake Road - Sulphur Creek Bridge #422 - CRP 908013 2009 Annual Construction Program Construction Funding Year(s): 2009 Project Narrative. This project is located in the Mount Baker National Forest, 2.05 miles north of the Skagit County line & west of Baker Lake in Section 25, T37N, R8E. In November of 2006, scour caused by heavy rains and debris undermined the southern bridge approach. Further damage .caused by a storm event on December 3rd, 2007 closed the bridge. A temporary one -lane bridge was placed over the creek in the winter of 2007 -2008. The project scope includes installation of a permanent bridge and mitigation (bank protection) to safe guard county facilities (road) and allow the creek to migrate naturally. This project is listed #9 on the 2009 -2014 Six Year Transportation Improvement Program New Construction Features: Total Width 28' Lane Width 11' Shoulder 3' Curb / Gutter N/A Bridge Length 100' * Under Evaluation * Project Status. Design of the replacement structure is underway. Construction will be in 2009 during the fish window. Project Funding: 2009 Total Federal / State $1,100,000 (FED ER) $1,100,000 (FED ER) Local $ 165,000 $ 165,000 Total $1,265,000 $1,265,000 Environmental Permitting - (Agencies /Permits): HPA, Sec. 404 Clean Water Act, Shorelines, SEPA, CLR /CAO, Sec 401 Water Quality Certification Right -of -Way Acquisition ($ Estimate): N/A Day Labor ($ Estimate): $10,000 MOUNT BAKER o NATIONAL [ ;ttle Bondy 0 n � ^e FOREST 1 `V N.F. 0 $ 9 / NTS o N•F• Anderson Lakes o �- Upper /r Z ke Dam S K A G I T C 0 U N T Y L I N E 1AAnnual Road Construction Program\2009 Project Narratives \09 Baker Lake Rd, Sulphur Crk Bridge Final 09.doc Whatcom County Public Works 2009 Annual Construction Program Project Narrative Mosquito Lake Road - Middle Fork Bridge #140 - CRP #904019 2009 Annual Construction Program Construction Funding Year(s): 2009 Project Narrative: The Mosquito Lake Road Middle Fork Bridge #140 is located 16 miles northeast of Bellingham and 4 miles east of Van Zandt in Section 13, T38N, R5E. This is a bridge rehabilitation project that includes re- placement of the bridge deck and both approach spans. Also included are the installation of new guardrails on the bridge, installation of scour protection and repainting of all structural steel. This project is listed #10 on the 2009 -2014 Six Year Transportation Program, New Construction Features: Total Width N/A Lane Width N/A Bike Lane Width N/A Curb / Gutter N/A Sidewalk N/A Project Status: Design and Permitting will be completed in 2008. Construction will occur in 2009. Project Funding.. 2009, Total Federal / State $4,150,000 (BR) $4,150,000 (BR) Local $0 $0 Total $4,150,000 $4,150,000 Environmental Permitting (Agencies /Permits): HPA, Sec. 404 Clean Water Act, Shorelines, SEPA, CLR /CAO, Sec 401 Water Quality Certification Right -of -Way Acquisition.($ Estimate): N/A Day Labor ($ Estimate): To Be Determined DEMIN6, ', a `�. MPRShIp\.�� Stz gyp• ��SPtti Jr Creek \ O � p S Y NTS rn o VAN ZANDT Po(tet o� I p , POTTER HORNBUSH CO C7�� � RD. LIND 10 i POTTER d RD. O N `�ejS ters cif. N G(• Mosquito � Lake ~ _ -_ O Clipper , Jorgensen = rnling hAnnual Road Construction Program \2009 Project Narratives \10 Mosquito Lake Road, Middle Fork Bridge #140 Narrative Final 09.doc Whatcom County Public Works 2009 Annual Construction Program Project Narrative Haxton Way Non - motorized Improvements - CRP # 907012 2009 Annual Construction Program Construction Funding Year(s): 2010 Project Narrative: This project, in collaboration with the Lummi Nation is.located south- west of Ferndale on Haxton Way. The work provides for shoulder enhancements along Haxton Way for pedestrian use from Gooseberry Point to Kwina Road and a separated pedestrian /bike trail adjacent to Haxton Way from Kwina Road to Slater Road in Sections 1 &121 T38N, R1 E. This project is listed #13 on the 2009 -2014 Six Year Transportation Improvement Program. New Construction Features: Total Width N/A Lane Width N/A Bike Lane Width N/A Curb / Gutter N/A Separated Trail Width 8' -10' Project Status: Shoulder enhancements along Haxton Way from Gooserry Point to Kwina Road were completed in 2007. Design and R/W for the separated trail to occur in 2008 / 2010 with construction in 2010. Project Funding: 2009 Total Federal / State $1001000(PSMP) $1007000(PSMP) Local $ 30,000 $ 30,000 Total $130,000 $130,000 Environmental.Permitting (Agencies /Permits): SEPA, CLR /CAO, Army Corps of Engineers, ESA Right -of -Way Acquisition ($ Estimate): $30,000 Day Labor ($ Estimate): N/A SLATER RD. r \, 'J SLATE GERMAINE ��• RD. RD. Cr RIVER Rp. F� a NORTH RED Z 13 z 50UTy RED w �c o Porgy J _ YLnBTEILLINGHAM w g g �SKAGIT �_ S� T RNATIONAL ¢ iAIRPORT s (n NE C UNTRY LANE ❑ z S o NTS SCOTT RD. DRIVE A z rn t= o: LUMMI BAY LUMMI BELLINGHAM BAY ��o U NATION hAnnual Road Construction Program\2009 Project Narratives \13 Haxton Way Nan- Motorized Improvements Narrative Final 09.doc Whatcom County Public Works 2009 Annual Construction Program Project Narrative Clearbrook Road - Johnson Creek Bridge #302 - CRP #905017 2009 Annual Construction Program Construction Funding Year(s). 2009 Project Narrative. This project is located southwest of the city of Sumas in Section 4, T40N, R5E. This is a federally funded bridge replacement project that involves removal of the existing structurally deficient.bridge and replacement with a 50 -foot single span prestressed voided slab on steel piles and cast in place concrete abutments. Bridge rails and guardrail approaches will be installed. This project is listed #15 on the 2009 -2014 Six Year Transportation Improvement Program. Project Status: Design will be completed in 2008, construction to occur in 2009. . Project Funding. 2009 Total Federal / State $7941000(BR) $7941000(BR) Local $0 $0 Total $794,000 $794,000 New Construction Features: Total Width 32' Bridge Length 50' Shoulder Width N/A Curb / Gutter N/A Sidewalk N/A Environmental Permitting (Agencies /Permits): HPA, Sec. 404 Clean Water Act, Shorelines, SEPA, CLR /CAO, Sec. 401 Water Quality Certification Right -of -Way Acquisition ($ Estimate). N/A Day Labor ($ Estimate). To Be Determined Judso I Cif 0 W 0 d Lake C _ � HALVERSTICK RD. SUMAS Ui Pake born of RD. Y d cj0 Q / m I 0 / PA GBORN RD. G�ee� 9 CLEARBROOK J I EE cu 15 ° M RGAN RD. Y Oil 546 E. ( BADGER z RD. `���v �� MINAKER RD. C F Ld6 S a DEFTER s LINDSAY RD. � � Mrs r1- i lAAnnual Road Construction Proaram\2009 Proiect Narratives115 Clearbrook Rd- Johnson Greek Bridge #302 Narrative Final 09.doc Whatcom County Public Works 2009 Annual Construction Program Project Narrative Potter Road - South Fork - Bridge #148 - CRP #998027 2009 Annual Construction Program Design /Construction Funding Year(s): To Be Determined Project Narrative: This bridge replacement project is located in Sections 17 & 18, T38N, R5E. The existing single -lane bridge (14.5' wide & 243' in length) is Structurally Deficient and Functionally Obsolete. The FHWA (Federal Highway Administration) rating of 11.99 - makes it the lowest rated bridge in the county. Additionally it is the only public access to the residential, agricultural and tribal community west of the river. This project is listed #17 on the 2009 -2014 Six Year Transportation Improvement Program, New Replacement Features: Total Width 28' Lane Width 10' Shoulder Width 4' Curb / Gutter N/A Sidewalk N/A Bridge Length 280' Project Status: Continuing to search and secure funding for the structure's replacement; the project is currently being considered in the 2008 BRAC selection process. The TS &L (Type, Size & Location) completed in 2003 includes a preliminary design. Project Funding: 2009 Total Federal / State $0 $0 Local $5,000 $5,000 Total $5,000 $5,000 Environmental Permitting (Agencies /Permits): BA, HPA, ECS, SEPA, CLR /CAO, SHORELINES Right -of -Way Acquisition ($ Estimate): N/A Day Labor ($ Estimate): N/A. o VAW3 .. DEMIN�� \ - �� t NTS It It VAN ZANDT ?0 It 17 , i� POTTER RD to � t _ 0 Z - ° fir• Mosquito y 0 _ — � _ t `` � Lake w UG ej 9 Clipper Zing' Jorgen In N STRAND ' RD. T / Lake t --- c t o hAnnual Road Construction Program\2009 Project Narratives \17 Potter Rd. Bridge Narrative Final 09.doc Whatcom County Public Works 2009 Annual Construction Program Project Narrative Lincoln Road - Phase II = CRP #908011 2009 Annual Construction Program Construction Funding Year(s): To Be Determined Project Narrative: This project is located southwest of Blaine in Sections 18 & 19, T40N, R1 E. This phase of the project lies between Harborview and Blaine (SR 548) Roads. The project includes improvements to the existing roadway consisting of minor horizontal and vertical realignments, drainage upgrades, road widening as well as a new segment of road to complete the connection to Blaine Road. This project is listed #23 on the 2009 -2014 Six Year Transportation Improvement Program. Project Status: Design work has been delayed, pending availability of future funding. Project Funding: 2009 Total Federal / State $0 $0 Local $5,000 $5,000 Total $5,000 $000 Reconstruction Features: Total Width 40' Lane Width 12' Shoulder Width 8' Curb / Gutter N/A Sidewalk N/A Environmental Permitting (Agencies /Permits): SEPA, CLR /CAO, Army Corps of Engineers, ESA Right -of -Way Acquisition ($ Estimate): $50,000 Day Labor ($ Estimate): N/A Sri. �. DRAYTON HARBOR Q o � MCG'EE RD. _ m Q� JF o gyr0/y R o P K Of Ld Of ° �/S I �� /yy w_ Q LINCOLN RD. �Q > Z y LOOMIS JjRA I N w 23 w BIRCH POINT RD. CK � e 0 w LLr . z 0� U > of y ¢ Q BIRCH BAY m - LYNDEN RD w ° -7 BIRCH BAY BIRCH COMMUNITY CREA Y BAY RD. m Q cr_ o _ Of S ALDERSON ARNIE RD. ARTS. ARNIE NTS RD. -_JJ RD. o Ld 5; O } w � w Y -J 548 Y > BAY RD. hAnnual Road Construction Program\2009 Project NarrativesM Lincoln Road 11 Narrative Final 09.doc Whatcom County Public Works 2009 Annual Construction Program Project Narrative Hannegan Road - Scott Ditch Bridge #245 - CRP #908014 2009 Annual Construction Program Construction Funding Year(s): To Be Determined Project Narrative: This project is located approximately 1 mile south of the Nooksack River at the corners common to sections 28, 29. 33 & 32 T39N, R3E, The current bridge is a two -span bridge with a timber substructure. It is overload restricted and is showing signs of distress in the concrete girders. The bridge will be replaced with a single span bridge suitable for the heavy truck traffic on Hannegan Rd. This project is listed #28 on the 2009 -2014 Six Year Transportation Improvement Program. New Construction Features: Total Width 40' Lane Width 12' Shoulder Width 6 +' Curb / Gutter N/A Sid_ ewalk N/A Bridge Length 70' Project Status: Design & Permitting will be completed in 2008 -2009. The start date for construction will depend on changes to the condition of the bridge and availability of funding. Project Funding: 2009 Total Federal / State $0 $0 Local $10,000 $10,000 Total $10,000 $10,000 Environmental Permitting (Agencies /Permits): HPA, SEPA, CLR/ CAO, Sec. 401 Water Quality Certification Right -of -Way Acquisition ($ Estimate): N/A Day Labor ($ Estimate): N/A BADGER RD. ^ 6 i I ❑ Lt X JBERTHUS i 539 i t EN 1 _ s NTS r i a W. MAIN R0. E. MAIN EET Burlington Northern R. C a_ . N IM TOP F T ST. AMPTON RD. Offo 0° D. ' RD• PC )LINDER RD. RD. z m STICKNEY 0 Scott D RD• �a �o. p�tOh a 2g NOLTE VER Z RI VA DYK z I C� RD. RSON River WI E¢ LAKE RD. �E SER LAKE RD E. W�`� � VAN DYK 5 GO Wi r Lake EV RS N K Fountain WEST G�. Lake 4 I — I w w C ou9 ot � �e� 54 E. POLE RD. G� � d IAAnnual Road Construction Proaram\2009 Proiect Narratives\28 Hanneaan Road. Scott Ditch Bridae #245 Narrative Final 09.doc «, \Q ... :.: ; <,. . . . : . , w« I w v� 0 WE Whatcom County Public Works 2009 Annual Construction Program Project Narrative Ferry Dock Improvements - CRP #907002 2009 Annual Construction Program Design /Construction Funding Year(s): 2009 Project Narrative: This project includes improvements to the ferry docks at Gooseberry Point and Lummi Island, in Sections 3 & 4, T37N, R1 E. It includes replacement or rehabilitation of dolphins, wingwalls, paint systems and other dock facilities. This project is listed #30 on the 2009 -2014 Six Year Transportation Improvement Program. New Construction Features: Total Width . N/A Lane Width N/A Bike Lane Width N/A Curb / Gutter N/A Sidewalk N/A Project Status: The first phase of work, replacement of two Lummi Island dolphins, is scheduled for construction in September 2008. The second phase of work — originally scheduled for construction in 2009, is currently being evaluated based on availability of funding. Project Funding: 2009 Total Federal / State $ 0 $ 0 Local $10,000 $10,000 Total $10,000 $10,000 Environmental Permitting (Agencies /Permits): HPA, Sec. 404 Clean Water Act, Shorelines, SEPA, CLR /CAO, Sec. 401 Water Quality Certification Right -of -Way Acquisition ($ Estimate): N/A Day Labor ($ Estimate): N/A CAGEY RD LUMMI Point Migley 3P SMOKEHOUSE RD o F't'T ti° z� NATION o�� BELLINGHAM BAY Lummi 30 Poin t S o X �/ hr BLIZARD RD Fern Point i Jg� Q Goose- L W(O CENTER -� Pont / s V 3 K VIEW RD �� o� NTS G9 LEGOE 30 v Village Point BAY RD The Portage v g' TUT 0 STI- Sin n 9 z IFS w T A �9 O z SUNRISE C� �i RD rtG�1 F Point Francis hAnnual Road Construction Program\2009 Project Narratives 130 Ferry Dock Improvements Narrative Final 09.doc Whatcom County Public Works 2009 Annual Construction Program Project Narrative Various Ferry Parking and Staging - CRP #908003 2009 Annual Construction Program Design /Construction Funding Year(s): 2009 Project Narrative: This project is located in Sections 3 & 4, T37N, R1 E and listed #31 on the 2009 —2014 Six Year Transportation Improvement Program. The project definition for Gooseberry Point includes: improved lighting, security, surveillance, drainage, parking - in cooperation with Lummi Nation. The project definition for Lummi Island includes: improved lighting, safety and security. Project Status: Project definition will begin in 2009 with available funding. Project Funding: 2009 Total Federal / State $0 $0 Local $5,000 $5,000 Total $5,000 $5,000 Environmental Permitting (Agencies /Permits): To Be Determined Right -of -Way Acquisition ($ Estimate): N/A Day Labor ($ Estimate): N/A New Construction Features: Total Width N/A Lane Width N/A Bike Lane Width N/A Curb / Gutter N/A Sidewalk N/A CAGEY RD LUMMI Point Migley SMOKEHOUSE RD 2 FN ho r NATION �oe� BELLINGHAM BAY Lummi 31 Point S Jr o� ,9 H BLIZARD RD F Fern Point WO Z Goose- � CENTER VIEW RD � Point s V o� NTS G GOE 31 9 LE , i Village Po nt BAY RD The Portage CO STI- S TUTIO n �9 Z �FSl w d 9 O Z `ray SUNRISE ii RD r� VE Point Francis �d 1AAnnual Road Construction Program12009 Project Narratives13l Various Ferry Parking and Staging Narrative Final 09.doc Whatcom County Public Works 2009 Annual Construction Program Project Narrative Gooseberry Point Ferry Dock Relocation - CRP. #906006 2009 Annual Construction Program Design /Construction Funding Year(s): To Be Determined Project Narrative: This project is the overall feasibility study relating to the relocation Gooseberry Point ferry dock located in Section 3, T37N, R1 E. The current 25 -year lease expires in 2010. As part of the lease renewal negotiation — Lummi Nation and Whatcom County are jointly proposing development of a multi -modal transportation center (ferry, vehicles, bus, bicycles). This study is phase 1 of 6 -. Rating and Ranking of Alternatives. This project is listed #32 on the 2009 — 2014 Six Year Transportation. Improvement Program. Project Status: The project will be completed in 2009. New Construction Features: Total Width TBD Lane Width TBD Bike Lane Width TBD Curb / Gutter TBD Sidewalk TBD TBD = To Be Determined Project Funding: 2009 Total Federal / State $154,000 STP(R) $154,000 STP(R) Local $ 71,000 $ 71,000 Total $225,000 $225,000 Environmental Permitting (Agencies /Permits): N/A Right -of -Way Acquisition ($ Estimate): N/A Day Labor ($ Estimate): N/A CAGEY RD LUMMI Point Migley ije SMOKEHOUSE RD FN° NATION o BELLINGHAM BAY Lummi s Point 32 ,9 y BLIZARD RD Fern Point vv z Coose- Li J c-i� 3� VIEWE RD �Q� Pai NTS C� 9 EEGOE Village Point BAY RD The Portage TUT STI- 0 FS 0 W T A 9 Z s`Sq SUNRISE G+� RD �A rtG VF Point Francis I:Annual Road Construction Program\2009 Project Narratives \32 Gooseberry Point Ferry Dock Relocation Narrative Final 09.doc Whatcom County Public Works 2009 Annual Construction Program Project Narrative Various Bridges Rehabilitation / Replacement - CRP #909001 2009 Annual Construction Program Construction Funding Year(s): 2009 Project Narrative: This item provides funding to address unanticipated bridge rehabilitation and /or replacement. It is listed #33 on the 2009 -2014 Six Year Transportation Improvement Program. Project Status: Design and construction to occur in 2009 if required. Project Funding: 2009 Total Federal / State $0 $0 Local $200,000 $200,000 Total $200,000 $2001000 Environmental Permitting (Agencies /Permits). To Be Determined Right -of -Way Acquisition ($ Estimate): To Be Determined Day Labor ($ Estimate). $150,000 New Construction Features: Lane Width N/A Shoulder Width N/A Curb / Gutter N/A Sidewalk N/A Brdg Rplc (length) TBD TBD =To Be Determined Due to the nature of this item, no map exists. Council review and prioritization will be sought at the appropriate times. [:`,Annual Road Construction Prouram \2009 Proiect Narratives \33 Various Bridues Rehabilitation - Replacement Narrative Final 09.doc Whatcom County Public Works 2009 Annual Construction Program Project Narrative Right of Way Acquisition = CRP #909002 2009 Annual Construction Program Construction Funding Year(s): 2009 Project Narrative: This item addresses the unanticipated need for Right Of Way that may arise during a given year that requires immediate action. This project is listed #36 on the 2009 -2014 Six Year Transportation Improvement Program, Project Status. N/A Project Funding: 2009 Total Federal / State $0 $0 Local $5,000 $53000 Total $5,000 $5,000 Environmental Permitting (Agencies /Permits): N/A Right -of -Way Acquisition ($ Estimate): To Be Determined Day Labor ($ Estimate): N/A New Construction Features: Total Width N/A Lane Width N/A Shoulder Width N/A Curb / Gutter N/A Sidewalk N/A Due to the nature of this program item, no map exists. Council review and prioritization will be sought at the appropriate times. I:Wnnual Road Construction Proaram \2009 Proiect Narratives \36 Rioht of Wav Acauisition Narrative Final 09.doc Whatcom County Public Works 2009 Annual Construction Program Project Narrative Unanticipated Site Improvements = CRP #909004 2009 Annual Construction Program Construction Funding Year(s): 2009 Project Narrative: This item addresses the unanticipated project(s) that may arise during a given year requiring immediate action due to safety concerns, environmental factors, traffic volumes, accident history, funding or grant availability and other issues not related to an existing program project. This project is listed #37 on the 2009— 2014 Six Year Transportation Improvement Program. Project Status. Design and construction will be completed in 2009 if required. Project Funding: 2009 Total Federal / State $0 $0 Local $400,000 $400,000 Total $400,000 $400,000 Environmental Permitting (Agencies /Permits): To Be Determined Right -of -Way Acquisition ($ Estimate): To Be Determined Day Labor ($ Estimate): To Be Determined New Construction Features: Total Width N/A Lane Width N/A Shoulder Width N/A Curb / Gutter N/A Sidewalk N/A Due to the nature of this program item, no map exists. Council review and prioritization will be sought at the appropriate times. 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C7 D .- Z 0 Q Z LL 0 0- LL o LL W = Z W ' Cl O 000 O < rag W �+ O } 0 WMIN F- N zZ o rn o zs' O :) o U LL .r•. 1N3WSS3SSd co lt/1N3WNONIAN3 n (S)3a00 MOM SSHIO w 0 z 1dN0110Nn=i O Z H1ON3l a um) w 103roNd z U) Z u L CO O 0 J Q O W O U H r Z N z0 ..o� Q U E m C7 v 0° 0 a 0. dZ a� W Q pa vo EL U C v 00 Q O cn Z 0 •ON W311 N VMOONd OVON NV3A 9 N3Gv4nN W311 N N c 0 U N c 0 C Q rn 0 0 N 0 Z6 0 W w w cri 2 it O LL W 6 u INSTRUCTIONS FOR USE OF THE ANNUAL CONSTRUCTION PROGRAM FORM (CRAB FORM #3, REVISED 8/05) WAC 136 =16 =010 through 042 **** GENERAL DATA REQUIREMENTS * *** AGENCY ACTION blocks; - complete all items as shown DAY LABOR COMPUTATION block - Line (A) is the grand total of contract and day labor construction from the totals of columns (15) and (16). Line (B) is the computed day labor limit as per RCW 36.77.065; compute as follows and enter in the Line (B) space (use the larger of the dollar amount or percent limit calculation) : The digital form makes this selection automatically. Counties > 50,000 in population: Line A amount > $4 million (> $4 M) > $1.5Mto <$4M > $500,000 to < $1.5 M Less than $500,000 or Limit ° /it of Line A $800,000 15% $525,000 20% $250,000 35% $250,000 (or $35,000 per project for entire program) Counties < 50,000 in population: Line A amount > $4 million (> $4 M) > $1.5Mto <$4M > $500,000 to < $1.5 M Less than $500.000 or Limit �% mit of Line A $880,000 25% $577,000 30% $275,000 45% $275,000 (or $38,500 per project for entire program) * * ** COLUMNAR DATA REQUIREMENTS * *** (1) Item No. Use consecutive numbers beginning with 1. No priority is assumed. (2) 6 Year Road program item No. - Use the priority number from column 1 on your most recent 6 year transportation improvement program (DOT Form 140 -049). No number is necessary for miscellaneous projects as permitted under WAC 136 -16 -025. (3) Road Log No. - County road log number (when applicable) as per the current road log as maintained by each county. (4) Road /Project Name and Location - Enter the road or project name and location information as assigned by the county. As appropriate, include mileposts (from county road log), bridge numbers and etc. (5) Project length - Enter the project length in miles. (6) Functional Class - Enter the functional class for the (7) Type of Work - Use one or more of the codes listed. List major work road on which the project is to be located. The codes items first reflecting the nature of the anticipated final project. listed below can be found in the road log. RURAL 02 Principal Arterial 06 Minor Arterial 07 Major Collector (FAS) 08 Minor Collector 09 Local Access URBAN Source of Expenditures Funds - County - Enter the total amount of county funds estimated for the project (use columns 10 12 Principal Arterial 13 Principal Arterial 14 Major Arterial 15 Principal Arterial 16 Minor Arterial 17 Collector Arterial 19 Local Access A. GRADING & DRAINAGE B. BASE & TOP COURSE C. B.S.T. / SEALS D. A.0 ./ P.C.C. PAVEMENT E. CURBS AND GUTTERS F. SIDEWALKS G. TRAFFIC FACILITIES H. PATHS, TRAILS, BIKEWAYS I. BRIDGES J. FERRY FACILITIES K. ENVIRONMENTAL MITIGATION L. FISH PASSAGE i) Environmental Assessment - Use the following assessment codes (Reference: State Environmental Policy Act): S = Significant I = Insignificant E = Exempt *** PLEASE NOTE THAT THE DOLLARS IN COLUMNS 9 through 16 REFLECT ONLY THE AMOUNTS AND SOURCES EXPECTED TO BE SPENT DURING THE APPLICABLE CALENDAR YEAR (9) Source of Expenditures Funds - County - Enter the total amount of county funds estimated for the project (use columns 10 and 11 for RID, developer Way - Enter the contributions, and similar non -county funds). (10) Source of Funds - Other Funds - Enter the total amount of other funds estimated for the project. If more than one "other" source (such as RAP + FAS), show each "other" amount separately. by the county. (15) (11) Source of funds - Other Funds Program Source - For each "other" source shown in column 10, enter the abbreviation for the source type administration and engineering, for the project in the (ex: RAP, FAS, CAPP, BROS, UAB, TIB, RID, PVT, PWTF, etc.) supplied by a (12) Estimated Expenditures - Preliminary Engineering - Enter the estimated amount of preliminary engineering expenditures for the project this year. All engineering costs incurred prior to contract award are considered preliminary engineering. day (13) Estimated Expenditures - Right of Way - Enter the estimated amount of right of way expenditures for the project this year. (14) Estimated Expenditures - Construction - Contract - Enter the estimated amount of contract construction expenditures, including construction administration and engineering, to be incurred by the county. (15) Estimated expenditures - Construction - Day Labor - Enter the estimated amount of day labor expenditures, including construction administration and engineering, for the project in the program year. Materials incorporated into a day labor project, even though created or supplied by a separate contract (ex: crushing) are to be included in the day labor construction amount. (16) Estimated expenditures - Grand Total - Enter the total estimated expenditures for the project this year. This must equal the sum of columns 12 through 15 and also the sum of columns 9 through 10. The program total of this column should also equal the amount of construction shown in the final annual road budget. Please note that total anticipated costs for Maintenance is required lines per WAC 136 -16 -035 Please calculate and show Your day labor calculations: total all funding and expenditure columns at.the bottom of the last page submitted. w NW�/ LL QaW I.L U E cv L 0 a0 0 0 ,2 U 15 of L �4+ 0 0) 0 0 N L s �> d d j C � O E o c a z o a = 0 U J m >+ a� w H N