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HomeMy WebLinkAboutres2015-045WHATCOM COUNTY COUNCIL AGENDA BILL NO. CLEARANCES Initial Date Date Received in Council Office A enda Date Ass! ned to: WCFCZDBS Originator: GSS 10113115 F'R' E C E V[ EU 10127115 CounciUlntroduction WCFCZDBS Division Head: GSS 10113115 OCT 2 0 2015 WHATCOM COUNTY COUNCIL 11110115 Public Hearing Dept. Head )t�f o is //s Prosecutor: ldl�s�l� Purchasing /Budget: Executive: TITLE OF DOCU ENT: Resolution adopting the Six -Year Water Resources Improvement Program (WRIP), 2016 -2021 ATTACHMENTS: • Memorandum • Resolution • Six -Year WRIP, 2016 -2021 • Project Narratives SEPA review required? ( ) Yes (X) NO Should Clerk schedule a hearing? ( X) Yes ( ) NO SEPA review completed? ( ) Yes ( ) NO Requested Date: November 10, 2015 (public hearing required under RCW 86.15.120) SUMMARY STA TEMENT OR LEGAL NOTICE LANGUAGE. Resolution by the Whatcom County Flood Control Zone District Board of Supervisors adopting the Six - Year Water Resources Improvement Program (WRIP) for 2016 -2021. The adoption by resolution is pursuant to the Revised Code of Washington (RCW 86.15.110). COMMITTEE ACTION. • COUNCIL ACTION. 10/27/2015: Introduced 6 -Or Sidhu absent (Council acting as the FCZDBS) 11/10/2015: Approved 7 -Or Res. 2015 -045 (Council acting as the FCZDBS) Related County Contract #: Related File Numbers: Ordinance or Resolution Number: Res. 2015 -045 r Note: Once adopted and signed, ordinances and resolutions are available for viewing and printing on unty's website at: www.co.whatcom.wa.us /council. PROPOSED BY: Public Works INTRODUCED: 1IIf771 S RESOLUTION NO. _ 2015-045 (A Resolution of the Whatcom County Flood Control Zone District Board of Supervisors) WHATCOM COUNTY FLOOD CONTROL ZONE DISTRICT SIX -YEAR WATER RESOURCES IMPROVEMENT PROGRAM FOR THE YEARS 2016 THROUGH 2021 WHEREAS, pursuant to RCW 86.15.110, flood control or storm water control improvements may be extended, enlarged, acquired, or constructed by a zone pursuant to a resolution adopted by the Board of Supervisors; and WHEREAS, Whatcom County Public Works Department on behalf of the Flood Control Zone District has prepared a Six -Year Water Resources Improvement Program for adoption; and WHEREAS, pursuant to RCW 86.15.120, the supervisors shall hold a public hearing prior to adopting the resolution; and WHEREAS, the Six -Year Water Resources Improvement Program attached hereto as Exhibit "A" has been reviewed and determined to be consistent with the County's comprehensive plan and is consistent with the following plans: • Lower Nooksack River Comprehensive Flood Hazard Management Plan, October 1999 • Canyon Creek Alluvial Fan Risk Assessment, September 2003 • Jones Creek Debris Flow Study, March 2004 • WRIA 1 Salmon Recovery Plan, October 2005 • Lake Whatcom Comprehensive Stormwater Plan, March 2008 • Birch Bay Comprehensive Stormwater Plan, July 2006 • Swift Creek Sediment Management Action Plan, July 2013; and Page 1 WHEREAS, pursuant to RCW 86.15.110, for constructed improvements the preliminary engineering studies are on file with the Whatcom County Public Works Department; and WHEREAS, pursuant to RCW 86.15.110, the estimated cost of the acquisition or construction of the improvement, together with supporting data is included in the Six -Year Water Resources Improvement Program; and WHEREAS, the improvements will benefit one or more zones, subzones and the county as a whole; NOW, THEREFORE, BE IT RESOLVED by the Whatcom County Flood Control Zone District Board of Supervisors as follows: 1. That the Whatcom County Flood Control Zone District Six -Year Water Resources Improvement Program for the years 2016 through 2021, which is attached hereto as Exhibit "A ", is hereby adopted. APPROVED this loth day of November t,�1�11144tllldi�l ,{' F s Dana BroWhl@ G of the Council APPR®V" P AS,TO FORM1,,,- "' J�f���11111 141111,. Daniel L. Gibson, Chief Civil Deputy Prosecutor 2015. 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Project Status: Preliminary engineering design is currently underway. Right -of -way acquisitions to occur sometime in 2014. Construction is slated for the summer of 2016 during the Lake Whatcom watershed work window. Total Estimated Project Cost: $765,000 Expenditures to Date: $165,000 Whatcom County Public Works — Surface Water Division Project Narrative Agate Heights Estate / Bay Lane Database ID No. 07 -102 Construction Funding Year(s): 2017 Project Narrative: System upgrades to improve water quality through construction of bio- infiltration swales and channel stabilization to reduce ditch erosion. Project Status: Preliminary engineering design is anticipated to begin in 2015. Construction is scheduled to take place in the summer of 2017 during the Lake Whatcom watershed work window. Total Estimated Project Cost: $625,000 Expenditures to Date: $105,000 Whatcom County Public Works — Surface Water Division Project Narrative Beaver Creek Database ID No. 13 -003 Construction Funding Year(s): 2018 Project Narrative: Restore and repair eroded sections of Beaver Creek. Project Status: Preliminary engineering design is anticipated in 2016. Construction is scheduled for the summer of 2018 during the Lake Whatcom watershed work window. Total Estimated Project Cost: $565,000 Expenditures to Date: $ -0- 3 Whatcom County Public Works — Surface Water Division Project Narrative Sudden Valley Database ID No. 13 -004 Construction Funding Year(s): 2019 Project Narrative: Drainage system upgrades and outfall retrofits in Sudden Valley. Project Status: Preliminary engineering design is anticipated to begin in 2017. Construction will take place in the summer of 2019 during the Lake Whatcom watershed work window. Total Estimated Project Cost: $660,000 Expenditures to Date: $ -0- w� F>J Whatcom County Public Works — Surface Water Division Project Narrative Silver Beach Creek — Main Channel Database ID No. 07 -095 Construction Fundina Year(s): 2020 Project Narrative: Restoration of the main channel of Silver Beach Creek below Hillsdale using natural vegetation. Project Status: Preliminary engineering design is anticipated to begin in 2018. Construction to take place in the summer of 2020 during the Lake Whatcom watershed work window. Total Estimated Project Cost: $200,000 (2018, 2019 - Preliminary engineering) $550,000 (2020 - Construction) Expenditures to Date: $ -0- 5 Whatcom County Public Works — Surface Water Division Project Narrative Northshore Drive, East of City Limits Database ID No. 14 -002 Construction Funding Year s): 2021 Project Narrative: System upgrades to improve water quality (bioinfiltration swales; reduce ditch erosion). Project Status: Design in 2019 with construction in 2021. Total Estimated Project Cost: Expenditures to Date: $200,000 (Preliminary engineering, ROW) $600,000 (Construction) $ -0- 0 Whatcom County Public Works — Surface Water Division Project Narrative Construction Funding Year(s): Project Narrative: Lowell Drive and Cedarbrook Court Database ID No. 14 -003 2022 End of pipe media filtration and natural drainage system improvements. Project Status: Design in 2020 with construction in 2022. Total Estimated Project Cost: Expenditures to Date: $200,000 (Preliminary engineering, ROW) $550,000 (Construction) $ -0- 7 Whatcom County Public Works — Surface Water Division Project Narrative Glen Cove Lane and Lakeside Street Database ID No. 15 -002 Construction Funding Year(s): 2023 Project Narrative: System upgrade to improve water quality -- bioinfiltration swales, filter vaults, media filter drains, and rain gardens. Project Status: Design in 2021 with construction in 2023. Total Estimated Project Cost: Expenditures to Date: $150,000 (Preliminary engineering, ROW) $550,000 (Construction) $ -0- N Whatcom County Public Works — Surface Water Division Project Narrative Collaborative Drainage System Repair -Birch Point Database ID No. 07 -241 Construction Funding Year(s): 2016 Project Narrative: This project will install a new marine outfall and drainage system from Semiahmoo Drive to Semiahmoo Bay Project Status: Design underway summer 2015 with construction in 2016. Total Estimated Project Cost: $620,000 Expenditures to Date: $70,000 0 Whatcom County Public Works — Surface Water Division Proiect Narrative Cottonwood Drive Inlet Database ID No. 13 -006 Construction Funding Year(s): 2017 Project Narrative: Install improved inlet with overflow protection to minimize flooding events. Project Status: Design will begin 2016 with construction in summer 2017. Total Estimated Project Cost: $160,000 Expenditures to Date: $ -0- 10 Whatcom County Public Works — Surface Water Division Project Narrative Harborview Road Drainage Improvements, Phase 1 Database ID No. 07 -217 Construction Funding Year(s): Project Narrative: Install new low -level system along Birch Bay Drive. Project Status: Design in 2016; construction in 2018. Total Estimated Project Cost: $905,000 Expenditures to Date: $ -0- 2018 11 Whatcom County Public Works — Surface Water Division Project Narrative Harborview Road Drainage Improvements, Phase 2 Database ID No. 07 -217 Construction Funding Year(s): 2019 1 Project Narrative: Upsize culverts and install new high level system along Harborview Road to carry upland water directly to Birch Bay. Project Status: Final design in 2017; construction in 2019. Total Estimated Project Cost: $745,000 Expenditures to Date: $80,000 F" Whatcom County Public Works — Surface Water Division Project Narrative Richmond Park Drainage Improvements Database ID No. 07 -271 Construction Funding Year(s): 2020 Project Narrative: Upsize outfall and install new drainage diversion down Shintaffer Road to reduce flooding and gully erosion. Project Status: Design will begin January 2018 with construction in 2020. Total Estimated Project Cost: $1,550,000 Expenditures to Date: $ -0- 13 Whatcom County Public Works — Surface Water Division Project Narrative Wooldridge Avenue /Sunset Drive Drainage Improvements Database ID No. 13 -007 Construction Funding Year(s): 2021 Project Narrative: Improve stormwater conveyance system to reduce street flooding and improve water quality. Project Status: Design will begin 2019. Construction in 2021. Total Estimated Project Cost: $960,000 Expenditures to Date: $ -0- 14 Whatcom County Public Works — Surface Water Division Proiect Narrative Cottonwood Beach Central Drainage Improvements Database ID No. 13 -008 Construction Funding Year(s): 2022 Project Narrative: Install low level system along Birch Bay Drive and connect into upland system from North Project Status: Desian will beain 2020 with construction in summer 2022. Total Estimated Project Cost: $105,000 (design) Expenditures to Date: $ -0- Bay Trailer Park 15 Whatcom County Public Works — Surface Water Division Fri oject Narrative Cottonwood Court and Drive Drainage Improvements Database ID No. 15 -001 Construction Funding Year(s): 2023 Project Narrative: Install low level system along Birch Bay Drive and Cottonwood Court and upland system along Morgan Drive. Project Status: Design will begin 2021 with construction in summer 2023. Total Estimated Project Cost: $175,000 (design) Expenditures to Date: $ -0- 16 Whatcom County Public Works — Special Programs Division Prpject Narrative Birch Bay Drive and Pedestrian Facility Database ID No.: 07 -030 Construction Funding Year {s): 2016 -2017 Project Narrative: This project is located parallel to Birch Bay Drive from Cedar Avenue to the mouth of Terrell Creek. This is a 1.58 mile separated berm to provide soft -shore erosion protection, habitat enhancement, and encourage pedestrian use along Birch Bay Drive. This multi - beneficial project is included in the Six -Year WRIP to reflect contributions from both the FCZD and BBWARM. Project Status: Phase I of the Feasibility Study was completed in 2006. Phase 2A (Preliminary Construction Cost Estimate) was completed in 2007, and updated in spring of 2013. Preliminary Engineering began in late 2013, Design and RW acquisition in 2015 and Construction in 2016/2017. The Six -Year WRIP includes transfers out of BBWARM and FCZD in 2016 to support construction. _ BBWARM: $250,000 FCZD: $250,000 All other funds: $10,844,000 Total: $11,344,000 17 Whatcom County Public Works — Surface Water Division Proiect Narrative Construction Funding Year(s): Swift Creek Phase 1 Projects Database ID No. 13 -001 TBD Project Narrative: Construction and operation of projects for the management of the sediment deposited from the Swift Creek landslide. Phase 1 to include: Sediment Traps, Upper Goodwin Reach Setback Levee, and Sediment Basins. A Joint Agency Agreement was approved and signed by the Environmental Protection Agency (EPA), Washington Department Of Ecology (DOE) and Whatcom County. Whatcom County will manage the projects with funding provided by EPA and DOE for the design and construction. Project Status: EIS completed, plan adopted by resolution July 2013; Work is dependent upon funding from State and Federal funds. The Washington Department of Ecology will request $3,800,000 for design and initial construction in the Washington State 2015/2016 biennium budget. Total Estimated Project Cost: Expenditures to Date: $16,315,000 $1,315,000 SCSMAP nh Pat 4. +Ih.,rk 1.•wrr Phase +�( Implementation T SOUTn AsSS RD. Proposrd Ph—I )� ProjrCl klrmrnls Upper Goodwin Reach — i:.�i..�io ti.,i:�n.•ni o..... Debris Flow /Setback Levee Canyon Reach Instream �+: x Sediment Traps , �y Gdwln Reach r r rr ...�o �� •�,a.. �. ... Seoadiment Basins � II•"1•I'•f' # Ret.�, r nwr-r p, rrdwu. ftr.,, h n I. "Wo Setback Levee ra Figure 1 Phase I Structure + ? Locations 18 Whatcom County Public Works — Special Program Division Project Narrative Swift Creek Maintenance Project Database ID No. 08 -023 Construction Funding Year(s): 2015-2020 Project Narrative: Until the Phase 1 projects are complete a significant amount of bedload is deposited on the alluvial fan of Swift Creek. An ongoing maintenance program is required to manage the deposits. The goals of the maintenance program are to protect and repair the levee system and to maintain the integrity of bridges at Goodwin and Oat Coles Roads. Project Status: Expenditures for 2015 are expected to complete the levee protection started in fall of 2014. Additional dredging and levee protection is expected for 2017 -2020 at approximately $150,000 per year. Estimated Project Cost for 2016: $245,000 FCZD Expenditures to Date: $600,000 ek- I/. —1 r Y F 1 -L_1 — r s� I �.f vKxi 19 Whatcom County Public Works — Special Program Division Project Narrative Swift Creek Repository Sites Database ID No. 13 -001 Construction Funding Year(s): 2015 -2018 Project Narrative: Establish a process to identify, rank and analyze properties for the potential location for repository sites. Then, purchase and develop the sites as a repository of the Swift Creek Sediment in accordance with the Swift Creek Sediment Management Action Plan and the Joint Agency Agreement. Project Status: Whatcom County is currently under contract with Wheeler Consulting Group to draft a process to identify and evaluate potential sites to be used for a repository for the Swift Creek sediment. The plan is scheduled to be presented to the County Council summer /fall of 2016. Estimated Project Cost for 2016 FCZD Expenditures to Date: $140,000 $200,000 s ' - -r• y�4 �.. ®�4P.vrmtlE2.�JS�Ae. • � (a�dN bevel A RrtN 0 �GAIES W sTLTD Y" COMCRETE N01ry ST Son L=A-w COVNEN NC k �Y� L �$ LNV -er. s LJl t�YLG FERNDALE WADY W —YEL FC 4 - VYESTEROREEN �JDM6CN GRAVEL LLC r' � NE1LY ENIERPR6E5 LLC .. ' r - y`F ,. - lA1tE50E IIIDUSTPoES ..�vx�ro`t -LEONRDM SREVERLVJHONL'OOP My� #MMES SAND lfJUYEL DOINC i� VALLEY NEVI SAND 6 GRAVEL INC VAN W—M EL COMPANY WILDER CONSTRUCTION COW - ` f�r.nlr RrAYlliRfP cN' f,Y•I R h{ ? TREEEbWGELNE . f � > ±'kNES UJIL yL HONCODP IEDNARD WDTNENAY Tt. I � STREMLER VPGIL VAN SOVEN JDNN SWIFT CREEK ASBESTOS REMOVAL Figure 2 GRAVEL PIT BOUNDARY MAP 66P ft - U90l 7gap-W'.xw&.6 wmcnm COMRI,.warilwWWn I>m as JaE M.,e.r � D—bW - lrr� C—ly A-- OMm _J 20 Whatcom County Public Works — Surface Water Division Project Narrative Construction Funding Year(s): Marietta Acquisition Database ID No. 07 -002 2001 -Present Project Narrative: Acquire residential properties in the frequently - flooded repetitive flood loss area of Marietta. Remove existing structures and restore properties with native vegetation. Project Status: Property acquisition began in 2001 and is ongoing. As properties are acquired through tax title sales, purchases funded with hazard mitigation, habitat restoration grants, and FCZD funding, structures are removed and native vegetation is planted. All acquisitions are voluntary and the project is ongoing as current property owners decide to sell their properties. Estimated project cost includes some funding for cleanup of up to four former gas stations, though the exact nature of the work is still undefined. Total Estimated Project Cost: $3,500,000 Expenditures to Date: $1,071,000 21 Whatcom County Public Works — Surface Water Division Project Narrative Deming Levee Improvement Project Database ID No. 07 -106 Construction Fund 2016 Project Narrative: Realign and improve low -lying berm at upstream end of Deming levee to increase level of flood protection to the Mount Baker School District and Nooksack Tribal facilities, and the town of Deming. Project Status: An alignment for the improved levee has been selected and final design and permitting are underway; potential impacts to wetlands will require mitigation through an off -site mitigation bank. Total Estimated Project Cost: $4,270,000 Expenditures to Date: $590,000 22 Whatcom County Public Works — Surface Water Division Project Narrative: Jones Creek Debris Flow Protection Database ID No. 07 -105 Construction Funding Year(s): 2018 - 2019 Project Narrative: Acquire residential properties in the high hazard area of the Jones Creek alluvial fan and construct setback deflection berm to route debris flows around the town of Acme. Project includes potential realignment and bridge improvements at Turkington Road. Project Status: Property acquisition began in 2005 and additional properties will need to be acquired. Preliminary design has been performed for the deflection berm and alternatives are currently being evaluated for Turkington Road. Construction costs will be estimated once a final alternative is selected. Total Estimated Design and RW Cost: Expenditures to Date: $1,425,000 $745,000 23 Whatcom County Public Works — Surface Water Division Project Narrative Lower Nooksack Planning: SWIF and CFHMP Update Database ID No. Various Construction Funding Year(s). Project Narrative: TBD The System -wide Improvement Framework (SWIF) is a collaborative planning process to develop a plan to reduce risk associated with levees and to address deficiencies identified by the US Army Corps of Engineers (USACE) during their periodic inspections. The SWIF will result in a set of capital improvements to the levee system, with an implementation strategy and schedule. Adherence to the implementation schedule will be necessary to ensure ongoing eligibility in the USACE's PL 84 -99 rehabilitation program. The interagency team established to develop the SWIF wants to work towards updating the comprehensive flood hazard management plan (CFHMP) when the SWIF is complete, Project Status: The SWIF planning process is underway and the final plan is anticipated to be complete by mid -2016. The interagency team will scope the CFHMP update as part of the planning process and initiate the work in late 2016. Total Estimated Planning Cost: $1,567,000 Expenditures to Date: $738,000 24 Whatcom County Public Works — Surface Water Division Project Narrative High Creek Database ID No. 07 -125 Construction Funding Year(s): 2017 Project Narrative: High Creek flooding damaged nearby homes and closed Mount Baker Highway in the mid- 1990's. A legal settlement resulting from that event directs Whatcom County to prepare a creek management plan. Sediment management in the watershed including the 3400 feet of County owned right of way east of Kendall Creek is an important plan element along with fish habitat mitigation. State permits for future maintenance dredging are dependent on consistency with the final management plan. Project Status: A management plan has been developed and recommends the construction of two sediment traps, one sited upstream of Mount Baker Highway to trap coarser material and one by the confluence with Kendall Creek to trap finer material. The plan also includes improvements to some of the levees and channel excavation between the two traps. Detailed design is underway. Total Estimated Project Cost: Expenditures to Date: $1,251,000 $151,000 25 Whatcom County Public Works — Surface Water Division Project Narrative de Boer Culvert Replacement/Levee Repair Database ID No. 15 -003 Construction Funding Year(s): _ Project Narrative: 2015-2016 The de Boer Levee runs adjacent to the Nooksack River and upstream along and across an unnamed tributary and provides flood protection to several hundred acres of agricultural lands and the access road to the PUD's water intake. During the winter of 2014 -2015 the levee failed completely. The culvert through the levee was likely installed in the 1950's and was undersized to provide adequate fish passage. Project Status: A project to replace the culvert and repair the failed levee was designed, permitted and constructed in 2015. The new culvert is significantly larger than the old one and the new tide gate is a side -hinge self - regulating gate, which will significantly improve fish passage throughout the year. Planting of disturbed banks will occur in early 2016. Total Estimated Cost: Expenditures to Date: ran 0 _19 $201,000 $196,000 F41FpV1CNf 26 Whatcom County Public Works — Surface Water Division Project Narrative Marine Drive Levee Repair Database ID No. 15 -004 Construction Funding Year(s): 2016 Project Narrative: The Marine Drive Levee provides flood protection during smaller, more frequent floods to the Marietta area and Slater Road. Over the past few years, overtopping has caused damage to the backslope of the levee. The levee is located on property owned by the Washington Department of Wildlife who is managing the property for wildlife. The project will involve restoring the levee crest and backslope to the original geometry while trying to minimize the impacts to existing vegetation. Project Status: The project site will be inspected early next year to define the scope of the project after this next winter. This project is not expected to require instream work, so design, permitting and construction should be able to be completed in 2016. Total Estimated Cost: Expenditures to Date: $40,000 $0 27 Whatcom County Public Works — Surface Water Division Pro ect Narrative Appel Culvert Replacement Database ID No. 15 -005 Construction Funding Years : 2016 Project Narrative: The Appel Levee crosses an unnamed drainage near where it ties back into high ground. There are two culverts stacked one on top of the other that run under the levee. The upper culvert has a separated joint, which has been identified as a deficiency by the US Army Corps of Engineers during inspection of the levee. The lower culvert would require dewatering of the site to be able to send a camera through the pipe for inspection. Diking District #3 has decided to pursue replacement of these two culverts with one or two larger pipes with side -hinge self - regulating tide gates, to improve both drainage and fish passage. Project Status: The property owner has received funding under the Environmental Quality Incentives Program (EQIP) run through the Natural Resources Conservation Service (NRCS) towards replacement of the culverts and flap gates. The NRCS is taking the lead in designing the project and the FCZD will be the lead agency for construction. Total Estimated Design and RW Cost: $360,000 Expenditures to Date: $C 28 Whatcom County Public Works — Surface Water Division Project Narrative Ferndale Levee Improvement Project Database ID No. 07104 Construction Funding Year {s) 2019 Project Narrative: Two levee segments, one sponsored by the City of Ferndale and one by the FCZD and Diking District #1, provide protection to the three treatment facilities along Ferndale Road. The US Army Corps of Engineers has identified several deficiencies along these two levee segments, including a gap in which super sacks filled with sand have been placed. The 1999 Comprehensive Flood Hazard Management Plan recommended improving these levees to provide 100 -year protection to the City and the treatment facilities. The System -wide Improvement Framework will also include this project to address the identified levee deficiencies. Project Status; This project has been laid out at the conceptual levee only. No detailed design has been initiated yet; outside funding will be needed to fully implement this project. Total Estimated Design and RW Cost: $750,000 Expenditures to Date: $0 29 Whatcom County Public Works — Surface Water Division Project Narrative _ Emergency /New Projects Database ID No. 08 -003 Construction Funding Year(s): 2016-2021 Project Narrative: This item provides funding to address unanticipated projects resulting from new damage to flood control facilities. Project Status: Design and construction to occur as necessary. Total Estimated Project Cost: $300,000 Expenditures to Date: N/A Due to the nature of this item, no map exists. Board of Supervisors review and prioritization will be sought at the appropriate time. 30