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res2007-055
WHATCOM COUNTY COUNCIL AGENDA BILL NO. 2007 -382 CLEARANCES Initial Date Date Received in Council Office Agenda Date Assigned to: Public Works Originator: JPR 911112007 a , 912512007 Committee & Intro. Public Works Division Head: JPR 9/11/2007 { w F 2� 7 Yv� ucoM COUNTY �v COUNCIL 10/9/2007 Introduction Dept. Head: /� A / 10/23/2007 Public Hearing Proseculor: 01/114/07 --7 Purchasing /Budge!: r,��/d / Executive V If TITL OF 40 CUMENT. 2008 Annual Road Construction Program Resolution. ATTACHMENTS: 1. Memo to County Executive and Council 3. 2008 Annual Construction Program 2. Resolution 4. Summary Sheets for Pro'ects Funded in 2008 1 SEPA review required? ( ) Yes ( X) NO Should Clerk schedule a hearing? (X ) Yes ( ) NO SEPA review completed? ( ) Yes ( ) NO Requested Date: 10/9/2007 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 2008 Annual Construction Program. The Annual Construction Program is an integral part of the County budget process and reflects the first year of the adopted 2008 -2013 Six Year Road Capital Construction Program. COMMITTEE ACTION: CO UNCIL ACTION.• 9/25 /2007: Amended, held in committee for 10/9/2007: Introduced substitute version two weeks, withdrawn from Introduction at 10/23/2007: Council Approved 7 -0 tonight's council meeting. Res. 2007 -055 10/9/2007: Committee recommends Lincoln Road cross section design option A Related County Contract #: Related File Numbers: Ordinance or Resolution Number: Res. 2007 -055 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. SPONSORED BY: Consent 2 PROPOSED BY: Public Works 3 INTRODUCTION DATE: 10/9/2007 5 RESOLUTION NO. 2007 --055 9 ADOPTING THE WHATCOM COUNTY to 2005 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 2008; and, 16 17 WHEREAS, the Whatcom County Council held a public meeting on the 23 day 18 of October , 2007, and has considered the testimony given as well as the recommended 19 plan; and, 20 21 WHEREAS, the Whatcom County Council had determined that said plan is 22 necessary as nearly as practicable to the Whatcom County 2008 -2013 Six -Year 23 Transportation Program, adopted by Resolution 2007 -042 September 11, 2007. 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 NOW, THEREFORE, BE IT RESOLVED that the 2008 Whatcom County Annual Construction Program is hereby adopted as shown on the attachment hereto; and, BE IT FURTHER RESOLVED that no changes be made in the program without the unanimous vote of the Whatcom County Council; and, BE IT FINALLY RESOLVED that the 2008 Annual Construction Program be filed with the Director of Highways of the State of Washington. 5 23 F r � � r ' %Dana Brows- Dey�i�` Council Clerk APPROVED AS TO FORM: 48 49 �f 50 51 Civil Deputy Prosecuting Attorney day of October 2007. 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Q �! 7 :3 Q nF CO N 3'3 x 7 ` f➢ N `C CL N Q ° - -- - - - -- - - - - -- o ry ° rn i N � PROJECT °° 0 o v o o o y LENGTH FUNCTIONAL co °' -4 -4 °' -4 CLASS 6' n v — c- c c- v i ED ED ca o v WORK CODE(S) ti ENVIRONMENTAL m m m m - m (n m u) (n m — m ASSESSMENT n Cl C O Z O N O 1 O O R Z j 0 O — Q ° N - ° O -- ° _ CD °_ j -W+ ° ° -- m -- -- CD W ° -_ ° - - O7 ° ° c j n m o 0 O W 0 0 Ch N cn s E; o O (ri Z `� m -n A A O O O iil U) -u T Op z (n v D n� c°n m� m �(nz� (0 G) m p N a� s N w °Z� s O CA O Cn d N cn Q O O O Ch O N A W O Ui O -4 O UI O O O O' m N -I J (11 - C 0 , . — -+ N � 1I n W N N 0 O 0 W 0 O o m o o j N ° z o R m N N °o N Cri d° Q °° � Q d° fA X ro o 0 o m Q N z s < O W C °� m C) m cn �0 -+ W N N N O d O O 0 N O O 0 O 0 N al _W d O O Ul O N A W O CA O O O Cn O O 0 a z z C a r n O z cn C n O z O O O N O O O D z z c D r n 0 z @ e ■ c 0 q 0 z "u 0 � ■ 0 � Q ■ § 2 REM NUMBER ��- -- - - -- ------- 6YEAR & A ROAD PROGRAM ITEM NO. § §> ® .. o &2 0 E � ) (n (D 0 0E (n }\ co (\ *§ - G) /k 3 �� CD �k ,� z2 g2 0� ° z 7 §q ..E §@ # »G) su `D > $ cn \ / \C z \ L 7 0 m 4 \ 2 \ @ - § k § » (n ... ƒ P��c 22 zn D �N�H ... - - -- FUNCTIONAL /--- §� CLASS WORK CODE(S) w _ ENVIRONMENTAL ASSESSMENT § \$ c $ « �- \ m - - -- > k 0 0 1 2 z 0 ) § ° 2 z co k 00 � )$ o �§ §m 0 2 ■��� cn 0 § oz2 7 S E m & �kk0 \ rL §§ -T, > E m o 0 ) c cm, \ m # 0 \ x k� ©z \ � k § G c 0 \ I /0 m m \ §/§ G m § G D z z c D r n 0 z @ e ■ c 0 q 0 z "u 0 � ■ 0 � Q ■ INSTRUCTIONS FOR USE OF THE ANNUAL CONSTRUCTION PROGRAM FORM (CRAB FORM #3, REVISED 8105) 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 iota! of contract and day labor construction from the totals of columns (14) and (15). Line (B) !s 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: G. TRAFFIC FACILITIES Limitr ° it of Line A or Line A amount Limit % Limit of Line A $4 million (? $4 M) $800,000 15% $1.5 M to < $4 M $525,000 20% $500,000 to < $1.5 M $250.000 35% Less than $500,000 $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 G. TRAFFIC FACILITIES Limitr ° it of Line A $880,000 25% $577,000 30% $275,000 45% $275,000 (or $38,500 per project L. FISH PASSAGE 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) RoadlProiect 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 1 (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 12 Principal Arterial 13 Principal Arterial 14 Major Arterial 15 Principal Arterial 16 Minor Arterial 17 Collector Arterial 19 Local Access A. GRADING & DRAINAGE G. TRAFFIC FACILITIES B. BASE & TOP COURSE H. PATHS, TRAILS, BIKEWAYS C. B.S.T. / SEALS I. BRIDGES D. A.C./ P.C.C. PAVEMENT J. FERRY FACILITIES E. CURBS AND GUTTERS K. ENVIRONMENTAL MITIGATION F. SIDEWALKS L. FISH PASSAGE (8} 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 Funds - County - Enter the total amount of county funds estimated for the project (use columns 10 and 11 for RID, developer 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. (11) Source of funds - Other Funds Program Source - For each "other' source shown in column 10, enter the abbreviation for the source type (ex: RAP, FAS, CAPP, BROS, UAB, TIB, RID, PVT, PWTF, etc.) (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. (13) Estimated Expenditures Right of Way - Enter the estimated amount of right of way expenditures for the project this year. (14) Estimated Expenditures - Contract Construction. Enter anticpated contract construction costs including construction administration and engineering. (15) Estimated expenditures - Day Labor Construction - Enter the estimated amount of day labor expenditures, including construction administration and engineering, for the project this 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 shown here. (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 per WAC 136 -16 -035 Please calculate and show your dav-labor calculations total all fundinq and expenditure columns at the bottom of the last pane submitted. 2008 Annual Construction Program STIP Project Identification 01 CRP #904002 Hanne an Road / SR 544 Intersection 02 CRP #905016 Drayton Harbor Road 03 CRP #902008 Lincoln Road - Project 1 of 2 03 CRP 5908011 Lincoln Road - Project 2 of 2 04 CRP #906001 Birch Ba -L nden Road 1 Blaine Road SR 548 05 CRP #907001 Birch Bay Drive Pedestrian Facility 06 CRP #998001 Yew Street Road, Phase 2 07 CRP #905002 West Illinois 1 Timson Way 08 CRP #908001 Lurnmi View Drive 09 CRP 4998027 Potter Road, Bridge #148 10 CRP #904016 Hampton Road, Mormon Ditch Bridge #261. 11 CRP #908002 Baker Lake Road Sulphur Creek Bridge #422 12 CRP #904019 Mosquito Lake Road, Middle Fork Bridge #140 13 CRP #905003 Slater Road 1 Nooksack River Bridge 14 CRP #902009 Lake Louise Road 15 CRP #907012 Haxton Way Non- motorized Improvements 16 CRP 5901011 Birch Ba -L nden Road 1 Portal Way 21 CRP #902007 North Shore Road 24 CRP #905017 Clearbrook Rd 1 Johnson Creek, Bridge #302 30 CRP #905014 Replacement of the Whatcom Chief 31 CRP #907002 Ferry Dock Improvements 32 CRP #908003 Various Ferry Parking and Staging 33 CRP #906006 Gooseberry Point Ferry Dock Relocation 34 CRP #908004 2008 Various Bridges Rehabilitation 1 Replacement 35 CRP #908005 2008 Subdivision Overlays 36 CRP #908006 2008 Rig ht-of-Way Acquisition 37 CRP #908007 2008 Unanticipated Site Improvements 38 CRP #908008 2008 Gravel Conversions 40 CRP #908009 2008 Non - motorized Transportation Improvements 41 CRP #908010 2008 Fish Passage Project 1 nro19nn7 Whatcom County ftbllc Works 2008 Annual Construction Program Project Narrative Hannegan Road 1 SR 544 Intersection - CRP #904002 2008 Annual Construction Program Construction Funding Year(s): 2008 Narrative: This project is located 4 miles south of the city of Lynden at the comers common to Sections 4, 5, 8, and 9, T 39 N, R 3 E. Intersection improvements include installation of a permanent traffic signal with left turn channelization and illumination. This project is listed #1 on the 2008•— 2013 Six Year Transportation Improvement Program. New Construction Features: Total Width 60' Lane Width 12' Shared Shoulder 5' Curb 1 Gutter ,Yes Sidewalk Yes Left Turn Lanes Yes Project Status: Design and Environmental Permitting will be complete 2007, RMI will be complete before project is bid. Construction will start in either late 2007 or early 2008 and be completed in 2008. Project Funding: 2008 Total Federal 1 State - $0 $0 Local - $3,800,000 $3,800,000 Total - $3,800,000 $3,800,000 Environmental Permitting (AgencieslPermits): ECS, SEPA, CLRICAO Right -of -Way Acquisition ($ Estimate): $1,000,000 Day Labor ($ Estimate): NIA R0 _ MAIN srREEr �LYNDEN I,.- D W. MAIN . E, OC Ln - l �2 F 0 T ST. I -"PTON W RD. w of W- w rr m RD' :K RD. POUNDER RD. N TIMON RD. m )( Q - o ? z Q Pre• ? to ABBOTT J RD. 5 ICK �tQQ' z w 5r W o Scoff °o R . NOLTE RNER PROJECT VAaV. DYK z LOCATION 9 L15F RD. o SON o R %VBr WISER LAKE RO E. LAKE RD. °� R VAN pYK UO`'HEN {W' r Lake EVERS N d Fountain= X WEST Gt. W ART z Cake w $ 4 w OiDt o c x CoU 4 POL LL RD. Gee it W. POLE RD. o o Green z Lake ° En BEARD RD. z J W. KIND TUT I RD. (t DVS CENTRAL RD. I- AAnnaal Road Conatrudlua ProgramWOB Project NarraUveakol Hannegan Road -SR 644 Mtereecllon Narrativa draft OB.doC Whatcom County Public Works 2888 Annual Construction Program Project Narrative Drayton Harbor Road - CRP #905016 2008 Annual Construction Proaram I Construction Funding Year(s): 2008 Project Narrative: This project is located on Drayton Harbor Road in Section 13, T40N, R 1W. Drayton Harbor Road was closed on an emergency basis in ,January, 2005 after a period of heavy frost followed by heavy rain. The project includes design, permitting, construction of slope stabili- ization technologies along approximately one -half mile of the road. This project is listed #2 on the 2008 — 2013 Six Year Transportation Improvement Program. NAW Cnnctrnrtinn i=nnh irne- Total Width 24' Large Width 11' Shoulder Width 1' Curb 1 Gutter No Sidewalk No Project Status: Design was completed in 2007. Construction has been delayed until late 2007 due to an appeal filed by a citizen reaardinta the voiects Shoreline Permit. Project Funding: 2007 2008 Total Federal 1 State - $0 $0 $0 Local - $800,000 $700,000 $1,500,000 Total - $800,000 $700,000 $1,500,000 Environmental Permitting (Agencies /Permits): HPA, Sec 404 Clean Water Act, Shorelines, SEPA Right-of-Way Acquisition ($ Estimate): NIA Day Labor ($ Estimate): N/A Peace \ Arch Pork Y� BLAINE oy; Semiohmoo Ugh! House -__t PIPELINE 5� URAYMN HARBOR SWEET RD. PROJECT ` ME ° s LOCATION RD: �II� 0 z 3 46 HALL. pLl IQ cc 0 5 ti LINCOLN RD X RD- V) rq LU Ci y Whatcom County Public Works 2006 Annual Construction Program Project Narrative Lincoln Road - Project 1 of 2 - CRP #902008 2008 Annual Construction Program Construction Funding Year(s): 2008 -2009 Project Narrative: This project is located southwest of Blaine in Sections 13,14, 23, 24 — T 40 N, R 1 W. Project I of Lincoln Road Reconstruction lies between Shintaffer and Harborview Roads. The proposed improvements involve minor horizontal and vertical realignments, drainage upgrades safety improvements, road widening and an adjacent separated path. This project is as listed #3 on the 2008— 2013 Six Year Transportation Improvement Program. Project Status: Environmental Permitting and R/W to be completed by late spring 2008,with construction to occur in 2008 -2009. Project Funding: 2008 Total Federal 1 State - $ 500,000 (RAP) Local - $3,350,000 $3,350,000 Total - $3,350,000 $3,850,000 Environmental Permitting (Agencies /Permits): SEPA, CLRICAO, Army Corps of Engineers, ESA Right -of -Way Acquisition ($ Estimate): $200,000 Day Labor ($ Estimate): N/A 1 :%Annual Road Construdon PmoremX2008 Project Narrativea103 UnctAn Roed Narrative Prof I FINAL 08.doa HIAI r > P!?Z[ Ltil' S PROJECT I L-- �� LOCATION J S" Rq r �Z RED. hyR. -r w a 5 .. a 7 IY � V1 M L ' 2 - n CtM ^4 � Iii;. v+ v b r711 1 :%Annual Road Construdon PmoremX2008 Project Narrativea103 UnctAn Roed Narrative Prof I FINAL 08.doa Whatcom County Public Works 2008 Annual Construction Program Project Narrative Lincoln Road Project 2 of 2 - CRP #908011 2008 Annual Construction Program Construction Funding Year(s): 2008 -2009 Project Narrative: This project is located southwest of Blaine in Sections 18,19 - T 40 N, R 1 E. Project 2 of Lincoln Road Reconstruction lies between Harborview and Blaine (SR 548) Roads. The proposed improvements include construction of a segment of road to complete the connection to Blaine Rd, minor horizontal and vertical realignments, drainage upgrades safety improvements, road Widening and an adjacent sep- arated path. This project is as listed #3 on the 2008— 2013 Six Year Transportation Improvement Program. Project Status: Environmental Permitting and RNV to be completed by late spring 2008,with construction to occur in 2008 -2009. Project Funding: 2008 Total Federal 1 State - Local - $150,000 $150,000 Total - $150,000 $150,000 Environmental Permitting (Agencies /Permits): SEPA, CLRICAO, Army Corps of Engineers, ESA Right -of -Way Acquisition ($ Estimate): $50,000 Day Labor ($ Estimate): NIA r Ilh'.71�i1�V ll�N1J/irf � i PROJECT LOCATION z z O � HaA 7/ 5 ca � W l,1 l.t�COI.M f�v- fi a cc � 4+ ?Wnual Road Construatlon Program12008 Prolad NanabaaM uncoln Road Narrative Prof 11 FINAL 08.doc Vhatcom County Public Works ;008 Annual Construction Program rroJect Narrative Birch Bay - Lynden Road I Blaine Road (SR 548) CRP #906001 2008 Annual Construction Program Construction Funding Year(s): 2008 -2009 Project Narrative: This project is located 4.6 miles south of Blaine, at the comers common to Sections 19, 20, 29 and 30, T 40 N, R 1 E. Intersection improvements include a roundabout and illumination. This is a joint project with the Washington State Department of Transportation. This project is listed #4 on the 2008 — 2013 Six Year Transportation Improvement Program. New Cnnstnrr_tinn Go�tr Total Width TBD Lane Width TBD Shared Shoulder TBD Curb 1 Gutter Yes Sidewalk Yes i bu = To Be Determined Project Status: The consultant will be sizing the roundabout late 2007 into early 2008 to address the optimum inter- section improvement at this location. Final design, RAW acquisition and environmental permitting to occur in 2008 with construction in 2009. Project Funding: 2008 Total Federal /State - $0 $0 Local - $200,000 $1,700,000 Total - $200,000 $1,700,000 Environmental Permitting (Agencies/Permits): ECS, SEPA, CLR/CAO Right -of -Way Acquisition ($ Estimate): $50,000 Day Labor ($ Estimate): N/A q d MCGEE RD. F o pF?4rr R o o ON d a PKk'1• o �0�' 5 (7 of it ir o �� �yriY1J! OpkOfn 13EHME RD. SLINCOLN 'QD S RD. ! Hp 'o LOOMIS TRAIL RD. of Birch Point �, h BIRCH POINT RD. o ANDERSON 'P 9 Z o w oc N ti BfRCk BAY ^' rr LYNDEN RD.p` a PROJECT LOCATION CREASY a REASY n 0 Rp o BIRCR BAY ALDERSON ARNIE RD. TARTER ARNIE RD. RD. RD. a g q y � w 4 Y o BIRCH BAY BAY STATE PARK Bpd 14ELW U•2 RD Terrell 19 - FOX VUWual Road Conalrudlon Progreml4008 Proiset Narrallvaa104 Birch Bay - Lyndon Road- Blrrine Road SR 548 Narrative Final 08.doo Whatcom County Public Works 2008 Annual Construction Program Project Narrative Birch Bay Drive Pedestrian Facility CRP 4907001 2008 Annual Construction Program Construction Funding Year(s): To Be Determined Project Narrative: This project is located parallel to Birch Bay Drive from Cedar Avenue to the mouth of Terrell Creek, in T 40 N, R 1 E, Sections 30 and 31 — T 40 N R 1 W, Sections 24 and 25. This is a separated trail to en- courage walking and bicycling along Birch Bay Drive. This supports safety while improving non - motorized mobility — thus lowering the volume of motor vehicle use. This project is listed #5 on the 2008 — 2013 Six Year Transportation Program. New Construction Features; Total Width NIA Lane Width NIA Shared Shoulder N/A Curb 1 Gutter NIA Sidewalk NIA TBD = To Be Determined Project Status: Phase 1 of the Visibility Study was completed in 2006. Phase 2A (Preliminary Construction Cost Estimate) will be completed in 2007, and the remainder of Phase 2 -- (Preliminary Design) will begin in 2008. Project Funding: 2008 Total Federal /State - $0 TBD Local - $400,000 TBD Total - $400,000 TBD Environmental Permitting (Agencies /Permits): NIA Right -of -Way Acquisition ($ Estimate): N/A Day Labor ($ Estimate): N/A LIAnnuel Road Construdon Programi2008 Project NarrativerW Birch Bey Drive Pedestrian FacAly NarraBve Final 08.doc Whatcom County Public Works 2008 Annual Construction Program Project Narrative Yew Street Road - Phase 2 - CRP #998001 2008 Annual Construction Program Construction Funding Year(s): 2009 -2010 Project Narrative: This project is located on Yew Street Road, one mile south of Bellingham's city limits, in Sections 4 and 9, T 37 N, R 3 E. The project includes reconstruction of the roadway from Kingsmill Road to Samish Way with 12' lanes, 5' bike lanes, curb, gutter and sidewalk; improving motorist and pedestrian safety as well as drainage. Coordination between the County and City of Bellingham on sewer and water installations will also occur. This is the final phase of a two phase project, completing improvements on the County's portion of Yew Street Road. This project is listed #6 on the 2008 — 2013 Six Year Transportation Improvement Program. Project Status: Design will be complete in 2008. Right -of -way acquisition and environmental permitting will occur in 200812009, with construction in 200912010. Project Funding: 2006 Total Federal 1 State - $ 85,000 (AIP) $3,585,000 (AIPISTPR) Local - $315,000 $2,515,000 Total - $400,000 $6,100,000 Environmental Permitting (Agencies /Permits): BA, CORPS, DOE, HPA, ECS, SEPA, CLRICAO, NPDES Right -of -Way Acquisition ($ Estimate): $700,000 Day Labor ($ Estimate): NIA BELLINGHAM �� AGATE 9AY r R / o r LhKEWA y �� WILE 'l u Lake do a Iy� 5T BELLINGHAM BAY !I z DEMOCRAT sT. 10 ))) f-4 —rL ST, PROJECT `' k C[ASS ST . 'DOUGLAS LOCATION Rio .. Padden. SOUTH BELLINGHAM or- Chucks 1 Lake Padden I Annual Road Construcllon Program12008 Project Narratives\06 Yaw 5t Rd Phase 2 Nerrative Final 08.doc Whatcom County Public Works 2008 Annual Construction Program Project Narrative West Illinois Street /Timson Way — CRP # 995902 2008 Annual Construction Program Design /Construction Funding Year(s): 2008 Project Narrative: This project is located just northeast of Bellingham's city limits in R 2 E, Section 23. This is a partnership project between the County, City of Bellingham, Bellingham Technical College, Morse Steel and the State. The project involves constructing a new roadway from Marine Drive to the existing terminus of West Illinois Street. The new road- way will be an urban section composed of two —12 foot lanes, two —5 foot bike lanes, and a 5 -foot sidewalk on one side. This project is listed #7 on the 2008 — 2013 Six Year Transportation Improvement Program. New Construction Features- Total Width 34' Lane Width 12' Bike Lane Width 5' Curb 1 Gutter Yes Sidewalk Yes 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 2008, with construction in the summer of 2008. Project Funding: 2008 Federal STP -R (COB) $1,225,000 Bellingham Technical College $ 369,000 County EDI $ 350,000 Private $ 122,000 County Road Fund $ 160,000 Total $ 2,226,000 Environmental Permitting (Agencies /Permits): Right -of -Way Acquisition ($ Estimate): BA, DOE, HPA, ECS, SEPA, CL.R/CAO, NPDES Acquisition to be donated by private entities BIRCHWOOD o CEDARWOOD �I PROJECT W. ILLINOIS LOCATION ;j9� •• �` t i t 1 1 39 x' �� r -T10 BELLINGHAM I + I \J. � I I:Wnnual Road Conslrucllon Progrom%2008 Project Narrallves.W7 West Illinois sl TlnQon Way Narrative Final 08.doc dhatcom County Public Works 008 Annual Construction Program 'roJect Narrative Lummi View Drive - CRP #908001 2008 Annual Construction P design /Construction Funding Year(s): 2008 Project Narrative: This project is located on Gooseberry Point, approximately half a mile southeast of the ferry dock, in T 37 N,, R 1 E, Section 3. The project involves stabilizing approximately 300 -400 feet of roadway embankment that is adjacent to the shoreline. Winter winds in 2007 caused the damage. This project is listed #8 on the 2008 — 2013 Six Year Transportation Improvement Program. New Construction Features Total Width NIA Lane Width NIA Bike Lane Width NIA Curb / Gutter NIA Sidewalk NIA NIA - Shoulder Repair Project Project Status: This project is dependent Ripon receipt of $600,000 in Federal Funding through the Lummi Nation. Project Funding: 2008 Total Federal 1 State - $600,000 (Discretionary) $600,000 (Discretionary) Local - $ 10,000 $ 10,000 Total - '$610,000 $610,000 Environmental Permitting (Agencies /Permits): SHORLINES, BA, JARPA, ECS Right -of -Way Acquisition ($ Estimate): NIA Day Labor ($ Estimate): NIA LUMMI CAGEY RD. 99, INDIAN SMOKEHOUSE RD. �O RES. BELLINGHAM BA Y L �M Gooseberry Point A � I PROJECT LOCATION l:LAnnual Road Construction Program%2008 Project NarralivesTS Lumml View Drive Narrative Flnel 08.doc Nhatcom County Public Works !008 Annual Construction Program 31roject Narrative Potter Road South Fork Bridge #148 - CRP #998027 2008 Annual Construction Program Design /Construction Year(s): 2008 -2010 Project Narrative: This project is located on Potter Road, in Sections 17 & 18, T 38 N, R 5 E. The existing Potter Road - South Fork Bridge #148, over the Nooksack River, is currently a one -lane bridge with a total curb -to- curb width of 14.5' and a span of 243' including approaches. The new span of 280' will have a total curb -to -curb width of 28' consisting of two 10' lanes and 4' shoulders. This project is listed #9 on the 2008 — 2013 Six Year Transportation Improvement Program. Naw Rnmirtirtinn =anti res�- Total Width 28' Lane Width 10' Shoulder Width 4' Curb 1 Gutter No Sidewalk No Bridge Replacement Length 280' Project Status: Looking to find and secure construction funding before proceeding with final design. Project Funding: 2008 Total Federal / State _ $317,000 $317,000 (BIA) Local - $ 83,000 $183,000 Total - $400,000 $500,000 Environmental Permitting (Agencies/Permits): BA, HPA, ECS, SEPA, CLR/CAO, SHORELINES Right -of -Way Acquisition ($ Estimate): NIA Day Labor ($ Estimate): N/A PROJECT 1 s Creep LOCATION C3 ' _ • yl VAN ZANDT /fJ 0 ' C PUTTER i� •`Xi i H Alva v. Lake , Fork C , � !, Clipper N I� rnSi1W Lok enfen L,reek STRAND RD. l Oe Ir ` a I � � Stondord 1• To -undo Smith $ GO ACME .n ey wCAL9 R y' Pra- v 4 —eoiauM[R 1:1Annval Road Construction Prografn=08 Project Narrativealo9 Potter Rd. Bridge Narrative 1:tn81 08.doc Whatcom County Public Works 2008 Annual Construction Program Project Narrative Hampton Road - Mormon Ditch Bridge #261 - CRP #904016 2008 Annual Construction Program Construction Funding Year(s): 2008 Project Narrative: This project is located on Hampton Road just south of Lynden's city limits in Section 20, T 40 N. R 3 E. Bridge #261 over Mormon Ditch Is approximately 125' long and 27' wide and has a deteriorated substructure. The proposed project will remove and replace the ex- isting bridge, while improving the roadway width, vertical alignment and traveling safety of pedestrians and bicyclists. The proposed length would be approx.145 feet, with a width of 36 feet from curb to curb. This project is listed #10 on the 2008 — 2013 Six Year Transportation Improvement Program. New Construction Features: Total Width 48' Lane Width 12' Shoulder width s' Curb / Gutter Yes Sidewalk I Yes Bridge Length 145" Project Status: Design was initiated in 2006. Final design, right -of -way acquisition and environmental permitting will occur in 2007 with construction in 2008. Project Funding: 2008 Total Federal 1 State - $3,750,000 (BR) $3,750,000 (BR) Local - $0 $0 Total - $3,750,000 $3,750,000 Environmental Permitting (Agencies /Permits): BA, CORPS, DOE, HPA, ECS, SEPA, CLRICAO, NPDES Right-of-Way Acquisition ($ Estimate): $100,000 Day Labor ($ Estimate): NIA N m Q. KAMM z w o Q. 39 o m W s RD' PROJECT m BRR L LOCATION uNDSAY MAM $TAFFY } I,.YNDEN t P iiF 7 ST. H MP70N 1, R - w RD. POLI'kYCR' . ,RD. r TIMON RD. �Q II 1 Z � - o; ABBOTT RD. ISIC N R Scott r ~'• �� - �q �o, I �lch .. NOLTE 1 z i N VAN DYK z _ i w1 x� o RD. pN Jai �I LAKE RD E- m y�tsFR LAKE RD. YAN DYH OOgt1E� f (war Lake /� EVERSON 0 Fount._ hAnnua) Road Construction Program12008 Project Narrativee110 Hampton Rd, Mormon D11chBrIdge 9261 Narrative Ffnat OB.doc •nrscoam 1.0un[y ruonc nurse 2008 Annual construction Program Project Narrative Baker Lake Road — Sulphur Creek Bridge #261 - CRP 908002 2008 Annual Construction Program Construction Funding Year(s): 2008 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, T 37 N, R 8 E. in November of 2006, scour caused by heavy rains and debris undermined the southern bridge approach. The bridge is currently weight restricted and limited to one lane. This project will involve either repair or replacement of the bridge. This project is listed #11 on the 2008 --2013 Six Year Transportation Program. Project Status Design of a repair or replacement structure to be initiated in 2008. Construction will be dependent upon downstream work being performed by USDA Forest Service which impairs the stream gradient. n nding: 2008 Total eral 1 State - $0 $0 al - $30,000 $30,000 al - $30,000 $30,000 Environmental Permitting (Agencies /Permits): HPA, Sec. 404 Clean Water Act, Shorelines, SEPA, CLR/CAD, Sect 401 Water Quality Certification Right -of -Way Acquisition ($ Estimate): N/A Day Labor ($ Estimate): N/A I:Wnnual Road Consi udion Program12008 Project NarrativesU t Saker Lake - Sulphur Creek Bridge 9422 Narrativa Fltral OB.doc Whatcom County Public Works 2008 Annual Construction Program Project Narrative Mosquito Lake Road - Middle Fork Bridge #140 - CRP #904019 2008 Annual Construction Program Construction Funding Year(s): 2008 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, T 38 N, R 5 E. This is a bridge rehabilitation project that includes re- placement of the bridge deck and both approach spans. Also included in this project are the installation of new guardrails on the bridge, installation of scour protection and repainting of all structural steel. This project is listed #12 on the 2008 — 2013 Six Year Transportation Program. New Conctriietinn Mmtimme- Total Width NIA Lane Width NIA Bike Lane Width N/A Curb 1 Gutter No Sidewalk No Project Status: Design and environmental permitting to occur in 200712008, with construction in 2008. Project Funding: 2008 Total Federal 1 State - $4,150,000 (BR) $4,150,000 (BR) Local - $0 $0 Total - $4,150,000 $4,150,000 Environmental Permitting (Agencies /Permits): HPA, Sec. 404 Clean Water Act, Shorelines, SEPA, CLRICAO, Sec 401 Water Quality Certification Right -of -Way Acquisition ($ Estimate): NIA Day Labor ($ Estimate): NIA + �.40 A. IV '• MANN ZLM qua? PROJECT l l31 LOCATIO d f Fork' Cuda.r �.._ y SIorMOrd What am icron66 S,n�ih O 9 rp�5 kl Annual Road Construction Program12008 Project NerrativeaH2 Mosquito Lake Road, Middle Fork Bridge #140 Narrative Final 20DS.doc Whatcom County Public Works 2006 Annual Construction Program Project Narrative Slater Road - Nooksack River Bridge - CRP #905003 2008 Annual Construction Program Construction Funding Year(s): 2008 -2009 Project Narrative: This project is located West of 1-5 between the BNSF Railroad tracks and Nooksack River Bridge No. 512 in Sections 4 & 5, T 38 N, R 2 E. The project involves the elevation of approximately 2,000 LF of Slater Road, including an estimated 375 LF of new bridge span, to accommodate the undernow of floodwaters anticipated from a 100 - year flood event. This project also incorporates a separate bypass detour road and temporary bridge to enable Slater Road to remain open during construction. This project is listed #13 on the 2008 — 2013 Six Year Transportation Improvement Program. New Construction Features: Total Width 44' Lane Width 12' Shoulder Width 8' Curb 1 Gutter NIA Sidewalk NIA Project Status: Design and permitting will continue through 2007 with construction to begin in the spring of 2008. Project Funding: 2008 Total Federal I State - . $2,600,000 (FEMA) $3,000,000 (FEMA) Local - $1,800,000 $3,400,000 Total - $4,400,000 $6,400,000 Environmental Permitting (Agencies /Permits): BA, SEPA, Wetlands, JARPA, Corps 404, NEPA, Whatcom County Shoreline and Temporary Encroachment Permit Right -of -Way Acquisition ($ Estimate): $200,000 Day Labor ($ Estimate): NIA 1.\Annual Roed Construction Progrem%2008 Project NerrativeBM Slater Road, Nooksack River bridge NerraUve Final NAM Whetcorn County Public Works 2008 Annual Construction Program Project Narrative Lake Louise Road - CRP #902009 2008 Annual Construction Program Construction Funding Year(s): 2009 -2010 Project Narrative: This project is located approximately 8 miles southeast of the City of Bellingham in Section 35, T38N, ME and Section 1, T37N, ME. The existing 2 -mile section of road has a number of sharp curves, limited sight distance and is narrow with little or no shoulder. The project involves widening the roadway from 24' to 40' within the project limits from Austin Street to Sudden Valley Gate #13. Also addressed in the improvements are horizontal and vertical alignment, drainage and safety upgrades, storm water quality and quantity treatment, transit bus turnouts and options for installation of satellite mailbox locations. This project is listed as # 14 on the 2008.2013 Six —Year Transporta- tion Improvement Program. New Construction Featurnq- Total Width 40' Lane Width 12' Shoulder Width 8' Curb 1 Gutter No Sidewalk No Transit Bus Turnouts Yes Group Mailbox Turnouts TBD I bU = I U tat Ut=l t= RMINED Project Status: Design will be occur in 2008- 2009. R1W acquisition and permitting in 2008 -2009 followed by construction in 2009 -2010. Project Funding: 2008 Total Federal / State — $ 0 $4,080,000 STP(R), RAP Local — $ 150,000 $2,370,0.00 Total — $150,000 $6,450,000 Environmental Permitting (Agencies /Permits): ECS, HPA, SEPA, CLRICAO, Corps of Engr., ESA Right -of -Way Acquisition ($ Estimate): $150,000 Day Labor ($ Estimate): NIA ' �1. 'u'+en• , Creak BELLINGHAM % % / /� /// AOAT6 L� � 8AY � t�6 fake D 1?=MCW HAY Whatcom roPaaaa q'Uh 1l t t react Pawl Padden r 4 / SOUTH BEli1NCHAM Fr PROJECT 1 n LOCATION Lavue Lake 5 � - Chac Padden G. -elawf Rwl 6 •n �j taerrerren rx. , Cedar p CNUCXANUT HAY lake P'ne 'w' v 4a. rt a,�c 0. , � Lake �,y �� � p • � �: I: Annual Rood Ccaulruc ion Prourarn12008 Proko Nammivee'14 Lake Lauue Road Nurative Final OB.dac vrnatcom L'oulity ruFallc rrorlts 2008 Annual Construction Program Project Narrative Haxton Way Non - Motorized Improvements - CRP # 907012 2008 Annual Construction Program Construction Funding Year(s): 2008 -2009 Project Narrative: This project, in collaboration with the Lummi Nation is located southwest of Ferndale on Haxton Way in Sections 1 2,13,14, 23, 26 and 34,T 38 N, R 1 E. The work provides for shoulder enhancements along Haxton Way for pedestrian use from Gooseberry Point to Kwina Road and a separated pedestrianibike trail adjacent to Haxton Way from Kwina Road to Slater Road. This project is listed #16 on the 2008 — 2013 Six Transportation Improvement Program. New Construction Features: Total Width NIA Lane Width NIA Bike Lane Width NIA Curb/ Gutter NIA Separated Trail Width 8' -10' Project Status: Shoulder enhancements along Haxton Way from Gooserry Point to Kwina Road will be completed in 2007. Design and RAW for the separated trail to occur in 2007/2008 with construction in 2009. Project Funding: 2008 Total Federal A State - $100,000(PSMP) $1,624,000(PSMP) Local - $0 $ 300,000 Total - $100,000 $1,924,000 Environmental Permitting (Agencies /Permits): SEPA, CLRACAO, Army Corps of Engineers, ESA Right -of -Way Acquisition ($ Estimate): $300,000 Day Labor ($ Estimate): NIA hAnnual Road Construction Program12008 Project NarralivesM Paxton Way Non - Motorized improvements Narrative Final05.doc Whatcom County Public Works 2008 Annual Construction Program Project Narrative 1 Birch Bay - Lynden Road I Portal Way CRP #901011 I 2008 Annual Construction Proaram Construction Funding Year(s): 2008 Project Narrative: This project is located South of Blaine and west of 1 -5, in Section 22, T40 N, R 1 E. Proposed improvements include signalization, channelization $t illumination of the intersection and minor changes to the vertical alignment. This project is listed #16 on the 2008 — 2013 Six Year Transportation Improvement Program. New Construction FPnti m-Q- Total Width TBD Lane Width TBD Shared Shoulder TBD Curb 1 Gutter TBD Sidewalk TBD Left Turn Lanes TBD TBD = To Be Determined Project Status: Preliminary design is approximately 50% complete, with final design, permitting and RIW to occur in 2007 or early 2008. Construction is scheduled for 2008. Project Funding: 2008 Total Federal /State - $ 750,000 (RAP) $ 750,000 (RAP) Local - $1,400,000 $1,400,000 Total - $2,150,000 $2,150,000 Environmental Permitting (Agencies /Permits): To Be Determined Right -of -Way Acquisition ($ Estimate): $100,000 Day Labor ($ Estimate): NIA MrG;L!. RD. �l�grr �I• n Er r� ,+C�4 UUr {'S h�,q • 4Jl�r. 3 r Lr s NUOLN h'G 7 N,q n Vi .v{ C iqrE "SON U Ly. i1'RC7 BAY ,c BIRCH BAY COMMUNITY CREASY �REASY Rill. PROJECT a r LOCATION o i I i WiLU YS :AR[ A,�NiF RLD. IARI'r-I f,RN!E' $ RD S ¢ o LLL.L RC. 7 o HAY RD �= _' r�ARKS' ! I_ 1i 1AAnnual Road Construction ProgramUO05 Project NarrativesM Birch Say Lyndon Rd•Portol M Narrative Final BB.doc Whatcom County Public Works 2008 Annual Construction Program Project Narrative North Shore Road - CRP #902007 2008 Annual Construction Program Construction Funding Year(s): To Be Determined ` Project Narrative: This project involves reconstruction and non - motorized enhancements on North Shore Road from the Bellingham city limits to Y Road, located in Sections 24, 26, 26 and 30, T 38 N, R 3 E. This project is fisted #21 on the 2008 — 2013 Six Year Transportation Improvement Program. Now r'.nnctriuttlnn Pantrrraa- Total Width TBD Lane Width TBD Bike Lane Width TBD Curb ! Gutter TBD Sidewalk TBD TBD = To Be Determined Project Status: Survey work to prepare basemap to occur In 2007 and 2008, initial design analysis and public involvement in 2008. Begin RM acquisition In 2009. Project Funding: 2008 Federal 1 State - $0 Local - $30,000 Total - $30,000 Environmental Permitting (Agencies /Permits): To Be Determined Right -of -Way Acquisition ($ Estimate): To Be Determined Day Labor ($ Estimate): N/A \ 7-n Squolicum Mtn. JENSEN RD. 1.525 w / r ll ��ii P j ~IV I� 1 N LU / 4�O l AGATE BELLINGHA6{ po� n `, ` ` BAY ' rLAKEWA CABLE Lake � • � °R� a c ti•, .p PROJECT LOCATION FF Whotcom DEMOCRAT Si, ` J.` L REVEILLE ST. ' s • . J CLASS 57. DOUGLAS podden ` �. Lake Louise I:Wnnual Road Construction Program12008 Project NerrallvosW North shore Road Narrative Flnal OB.doc Whatco►n County Public Works 20011 Annual Construction Program Project Narrative Clearbrook Road — Johnson Creek Bridge #302 - CRP #905017 2008 Annual Construction Program Construction Funding Year(s): 2008 -2010 Project Narrative: This project is located southwest of the city of Sumas in Section 4, T40N, RSE. This is a federally funded bridge replacement project that involves removal of the existing structurally deficient bridge and replacement with a 60 -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 #24 on the 2008 — 2013 Six Year Transportation improvement Program. Project Status: Desian will be completed in 2009, construction to occur in 2010. New Construction Features: Total Width 32' Lane Width N/A Shoulder Width NIA Curb 1 Gutter NIA Sidewalk NIA Project Funding: 2008 Total Federal I State - $24,000(BR) $544,000(BR) Local - $0 $0 Total - $24,000 $544,000 Environmental Permitting (Agencies /Permits): HPA, Sec. 404 Clean Water Act, Shorelines, SEPA, CLRICAO, Sec. 401 Water Duality Certification Right-of-Way Acquisition ($ Estimate): NIA Day Labor ($ Estimate): NIA 1:%Annuel hoed Conetruttion Proaram12008 Prolect NarrativesM Clearbroak Rd- Johnson Creak. Bridoe OM NarreUve Final 2008.doe Whatcom County Public Works 2008 Annual Construction Program Project Narrative Replacement of the Whatcom Chief CRP #905014 2008 Annual Construction Program Construction Funding Year(s): 2008 -2010 Project Narrative: This major capital improvement project is the design /construction of a 35- vehicle ferry. The new ferry will replace the 1962 vintage, 20- vehicle ferry MN Whatcom Chief that runs between Gooseberry Point on the Lummi Nation to Lummi Island located in Sections 3 and 4 T 37 N R 1 E. The new ferry will provide greater system capacity and improved safety. This project is listed #30 on the 2008 — 2013 Six Year Transportation Improvement Program. Project Status: A design was completed in 2006, a call for Bids will occur in 2008 with construction completed in 2010. Project Funding: 2008 TOTAL Federal I State - $0 Local - $150,000 $8,150,000 Total - $150,000 $8,150,000 Environmental Permitting (Agencies /Permits): NIA Right -of -Way Acquisition ($ Estimate): NIA Day Labor ($ Estimate): NIA Design Concept Drawing .. c.� s: r� i~= I :Wnual Road.Conatrudlon PmgraMU008 Project Narrativea%30 Replacement Whetcam Chief Narrative Final 0B.doc Vhatcom County Public Works 008 Annual Construction Program 7oject Narrative Ferry Dock Improvements - CRP #907002 2008 Annual Construction Program DesignlConstructlon Funding Years): 2008 -2009 Project Narrative: This project has locations on Gooseberry Point and Lummi Island, in Sections 3 and 4, T 37 N, R 9 E. It involves upgrades to accommodate the new ferry, including new dolphins, a floating breakwater, and other structural retrofit. The new ferry will be longer, heavier and slightly wider. This project is listed #39 on the 2008 — 2093 Six Year Transportation Improvement Program. NRw Cnnctrurtinn l=anhirma- Total Width NIA Lane Width NIA Bike Lane Width NIA Curb I Gutter NIA Sidewalk NIA Project Status: Design packages are scheduled for completion in 2007 -2008, with construction to occur in 2008 -2009. Project Funding: 2008 Total Federal 1 State - $0 $0 Local - $2,000,000 $6,450,000 Total - $2,000,000 $6,450,000 Environmental Permitting (Agencies /Permits): HPA, Sec. 404 Clean Water Act, Shorelines, SEPA, CLRICAO, Sec. 409 Water Quality Certification Right -of -Way Acquisition ($ Estimate): . NIA Day labor ($ Estimate): NIA I:wnnuet Road Construction Prograrn=0B Project NerrativesW Ferry Dock Improvements Narrative Final OB.doc a.vultrl BAY LUMMI Point Migley SMOKEHOUSE RD. �! PROJECT LOCATION INDIAN 4� 0 Lummi Point BELLINGNAM BAY p� L V� BLIZARD RD. R E S yZ Fern Poinl . C z Dose 4i y � C;4 y �' CENTER ��� Point a Ui VIEW RD. 4r" a a E OpE O,p Villoge Point BAY RD. The Pnriage CONSTI— S TUTION 6 E4n z ST A y z SUNRISE RD. I:wnnuet Road Construction Prograrn=0B Project NerrativesW Ferry Dock Improvements Narrative Final OB.doc Whatcom County Public Works 2008 Annual Construction Program Project Narrative Various Ferry Parking and Staging - CRP #908003 2008 Annual Construction Program Designiconstruction Funding Year(s): 2008 -2013 Project Narrative: This projects includes sites at Gooseberry Point and Lummi Island, locat- ed in Sections 3 and 4, T 37 N, R 1 E. The scope of the Gooseberry Point portion involves improved lighting, security, surveillance, drainage and park- ing. This Is in cooperation with the Lumml Nation. On Lummi Island, the scope includes improved lighting, safety and security. This project is listed #32 on the 2008 —2013 Six Year Transportation Improvement Program. Project Status: Design and construction will be initiated in 2008. NFlw r.nn0ri if•tinn Total Width T NIA Lane Width NIA Bike Lane Width NIA Curb I Gutter NIA Sidewalk NIA Project Funding: 2008 Total Federal 1 State - $0 $0 Local - $310,000 $660,000 Total - $310,000 $660,000 Environmental Permitting (Agencies /Permits): To Be Determined Right -of -Way Acquisition ($ Estimate): NIA Day Labor ($ Estimate): NIA WAIMI SAY LUMMI INDIAN Pool Uriv y r� suosENOUSE ao, PROJECT LOCATION Lummi RES. Pninf �� BELUNCHAY BAY L .. _V.QwO_ R0. (y r fern Peln! Mlnpe NMI . t BAY RQ_. ti he Portage 1U 10 VNRiSE � P� 1,64nnuel Rood Construclim ProgrornUODB Prejeet NarrallvesL32 Varlous Ferry Parking and Staging NarralivO Final DB,doc Whatcom County Public Works 2008 Annual Construction Program Project Narrative Gooseberry Point Ferry Dock Relocation - CRP #906006 2008 Annual Construction Program Design /Construction Funding Year(s): 2008 Project Narrative: This capital project is the overall feasibility study relating to the relocation of the Gooseberry Point ferry dock located In Section 3, T 37 N, R T 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). The study phase 1 of B - Rating and Ranking of Alternatives. This project is listed #33 on the 2008 -- 2013 Six Year Transportation Improvement Program. Project Status: The project will be completed in 2008. NAw Cnnstructinn Fa:;hjrRS- Total Width TBD Lane Width TBD Bike Lane Width TBD Curb 1 Gutter TBD Sidewalk TBD TBD = To Be Determined Project Funding: 2008 Total Federal 1 State - $154,000 STP(R) $ 154,000 STP(R) Local - $ 71,000 $ 71,000 Total - $225,000 $225,000 Environmental Permitting (Agencies /Permits): NIA Right -of -Way Acquisition ($ Estimate): NIA Day Labor ($ Estimate): NIA I MrarAH[ - '[BYruXW&W Lrsrur ITAY , LUMMI A/ . h INDIAN Pofnr urof y Br?arrN VES Ro. , PR T LO RES. "f,� BSf1JNGNAI! BAY L ¢�+ 9UL4R0 A0. i ram Pomr ti�— 5t Lbos ' L & 2 9 uaeoe Pohl `'. y_ he Portage SOUTH w[r'0% „94trR13['1; W mual Road Conakucdon Prograrn=08 PMaCt NarraBvW33 Gooseberry Point Ferry pock RelwaVon Narrative Rnal08.doc Whatcom County Public Works 2008 Annual Constructlon Program Project Narrative Various Bridges Rehabilitation /Replacement — CRP #908004 2008 Annual Construction Program Construction Funding Year(s): 2008 Project Narrative: This project listing provides funding to address unanticipated bridge rehabilitation and replacement. It is listed #34 on the 2008 -2013 Six Year Transportation Improvement Program. Project Status: Design and construction to occur in 2008 if required. Project Funding: 2008 Total Federal / State - $0 $0 Local - $200,000 $200,000 Total - $200,000 $200,000 Environmental Permitting (Agencies /Permits): NIA Right -of -Way Acquisition ($ Estimate): NIA Day Labor ($ Estimate): NIA New Construction Features: Lane Width NIA Shoulder Width NIA Curb I Gutter NIA Sidewalk NIA Brdg Rplc (length) TBD TRT] =Tn Be Determined Due to the nature of this item, no map exists. Council review and prioritization will be sought at the appropriate times. 1:%Annuol Road Construclion Prouard,2008 Proiect Nat OHI -Cs,)4 Various Bridees Rebabilitation•ReolRcemrnl NRrtetne Final 08.doc Whatcom County Publlc Works 2008 Annual Construction Program Project Narrative Subdivision Overlays - CRP #908005 2008 Annual Construction Program Construction Funding Year(s): 2008 Project Narrative: This project item addresses the placement of ACP (Asphalt Concrete Pavement) in dense residential areas. Locations to be determined.This project is listed #35 on the 2008 -2013 Six Year Transportation Improvement Program. Project Status: Design and construction will be completed in 2008. Project Funding: 2008 Total Federal 1 State - $0 $0 Local - $200,000 $200,000 Total - $200,000 $200,000 Environmental Permitting (Agencies /Permits): NIA Right -of -Way Acquisition ($ Estimate): NIA Day Labor ($ Estimate): NIA New Construction Features: Lane Width TBD Shidr Width TBD Curb 1 Gutter NIA Sidewalk NIA Mg Rplc (length) NIA TBD =To Be Determined Due to the nature of this program item, no map exists. Council review and prioritization will be sought at the appropriate times. [:,Annual Road Comtruciion Nourwn0008 Proieci Narrouv&05 Subdivision Otalnvs Nanatirc Final Wdoc Whatcom County Public Works 2008 Annual Construction Program Project Narrative Right of Way Acquisition -- CRP #908006 2008 Annual Construction Program Construction Funding Years): 2008 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 2008 -- 2013 Six Year Transportation Improvement Program. Project Status: NIA Project Funding: 2008 Total Federal 1 State - $0 $0 Local - $20,000 $20,000 Total _ $20,000 $20,000 Environmental Permitting (Agencies /Permits): To Be Determined Right -of -Way Acquisition ($ Estimate): To Be Determined Day Labor ($ Estimate): N/A New Construction Features: Total Width NIA Lane Width NIA Shoulder Width NIA Curb 1 Gutter N/A Sidewalk NIA Due to the nature of this program item, no map exists. Council review and prioritization will be sought at appropriate times. ]AAnnual Road Construction Proerarn12008 Prolect Narrallves \38 Richt of Way Acaulsilion Narrallve Flnal 08.doc Whatcom County Public Works 2006 Annual Construction Program Project Narrative U_ nanticipated Site Improvements - CRP #908007 2008 Annual Construction Program Construction Funding Year(s): 2008 Project Narrative: This Construction Program item addresses the unanticipated project(s) that may arise during a given year that requires immediate action due to safety concerns, environmental factors, traffic volumes or accident history, funding or grant availability and other issues not related to an existing program project. This project is listed #37 on the 2008— 2013 Six Year Transportation Improvement Program. Project Status: Design and construction will be completed in 2008. Project Funding: 2008 Total Federal 1 State - $0 $0 Local - $300,000 $300,000 Total - $300,000 $300,000 Environmental Permitting (Agencies /Permits): To Be Determined Right -of -Way Acquisition ($ Estimate): To Be Determined Day Labor ($ Estimate): NIA New Construction Features: Total Width NIA Lane Width NIA Shoulder Width NIA Curb / Gutter NIA Sidewalk N/A Bridge Replacement Length NIA Due to the nature of this program item, no map exists. Council review and prioritization will be sought at appropriate times. ]:"Annual Road Construcllon Proaram"2008 Prolact Narrativea%37 Unanlldoaled Site Imorovaments Narrative Final 08.doc Whatcom County Public Works 2008 Annual Construction Program Project Narrative Gravel Conversions - CRP #908008 2008 Annual Construction Program Construction Funding Year(s): 2008 Project Narrative: This project varies in location. Gravel road conversions are part of the Annual Construction Program. The change in surface type converts existing gravel roads to a more durable, harder surfaced `BST' (Bituminous Surface Treatment) that has a resurfacing frequency of approximately 7 years. Changing the surface type increases Whatcom County's share of State Motor Vehicle Fuel Tax revenues, while decreasing Maintenance & Operations expenses. This project is listed #38 on the 2008 — 2013 Six Year Transportation Improvement Program. Project Status: Design and construction will be completed in 2008. Project Funding: 2008 Total Federal 1 State - $0 $0 Local - $100,000 $100,000 Total - $100,000 $100,000 Environmental Permitting (Agencies /Permits): HPA, SEPA, CLRICAO, SHORELINES Right -of -Way Acquisition ($ Estimate): NIA Day Labor ($ Estimate): $100,000 New Construction Features: Total Width Lane Width Curb/ Gutter I NIA Sidewalk I NIA * Please see detailed information below Road Name Mileage Existing Width Proposed BST Width To Be Determined Alternate Roads To Be Determined Whatcom County Public Works 2008 Annual Construction Program Project Narrative Non - Motorized Transportation Improvements — CRP #905009 2008 Annual Construction Program Construction Funding Year(s): 2008 Project Narrative: This program item addresses the need to identify and prioritize non - motorized projects for future consideration. Projects would include pedestrian and bike facilities (eg: sidewalks, trails and shoulder widening) in various locations around the county. This project is listed #40 on the 2008 -2013 Six Year Transportation Improvement Program. Project Status: P.E. in 2008, RIW in 2008. Project Funding: 2008 Total Federal 1 State - $0 $0 Local - $50,000 $50,000 Total - $50,000 $50,000 Environmental Permitting (Agencies /Permits): To Be Determined Right -of -Way Acquisition ($ Estimate): To Be Determined Day Labor ($ Estimate): NIA New Construction Features: Lane Width NIA Shoulder Width NIA' Curb 1 Gutter NIA Sidewalk NIA Due to the nature of this program item, no map exists. Council review and prioritization will be sought at the appropriate times. 1: 'Annual Road Construction Praerarr 2008 Froiect Narretiva'AO Non - Motorized Traasnortation lrnwonmenu Narrative Final OB.doc rrna[uum wunry ruunu vvuw na 2448 Annual Construction Program Project Narrative Fish Passage Project - CRP #908010 2008 Annual Construction Program Construction Funding Year(s): 2008 Project Narrative: This project is for the design of a fish passage, identification of project location currently underway. This project is listed #41 on the 2008 -2013 Six Year Transportation Program. Project Status: Design and construction will be completed in 2008. Project Funding: 2008 Total Federal 1 State - $0 $0 Local - $50,000 $50,000 Total - $50,000 $50,000 Environmental Permitting (Agencies /Permits): To Be Determined Right -of -Way Acquisition ($ Estimate): To Be Determined Day Labor ($ Estimate): NIA Due to the nature of this program item, no map exists. Council review and prioritization will be sought at the appropriate times. IAAnnuel Road Construction Proaramt2008 Proleel Nerratives%41 Fish Pessaae Prolecl Narrative Final Wdoc