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HomeMy WebLinkAboutres2018-038WLFA TCOH COUNTY COUNCIL AGENDA BILL NO. 2018 -281 CLEARANCES Initial Date Date Received in Council Office Agenda Date Assigned to: Public Works Originator: JPR 912612018 ! d 10/9/2018 Committee & Intro. Public Division Head: JPR 912612018 .�, 92 2018 1012312018 Hearing /Adoption 4 %Z7l Dept. Head: k Ml ti li Ho _ ¢� i Prosecutor: 1 Purchasing /Budget: Executive: TITLE OF DOCUMENT. 2019 Annual Road Construction Program (ACP) Resolution. ATTACHMENTS: 1. Memo to County Executive and Council 3. 2019 Annual Construction Program (ACP) 2. Resolution 4. Summary Sheets or Pro'ects Funded in 2019 SEPA review required? ( ) Yes ( ) NO Should Clerk schedule a hearing? (X) Yes ( ) NO SEPA review completed? ( )Yes ( ) NO Requested Date: 1012312018 SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE. (If this item is an ordinance or requires a public hearing, you must provide the language for use in the required public notice. Be specific and cite RCW or WCC as appropriate. Be clear in explaining the intent of the action.) Resolution adopting the Whatcom County 2019 Annual Construction Program (ACP). The ACP is an integral part of the County budget process and reflects the first year of the adopted 2019 -2024 Six Year Transportation Improvement Program. COMMITTEE ACTION.• COUNCIL ACTION: 10/9/2018: Discussed 10/9/2018: Introduced with substitute pages, 6 -0 10/23/2018: Approved 6 -0, Resolution 2018 -038 Related County Contract #: Related File Numbers: Ordinance or Resolution Number: Res. 2018 -038 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 INTRODUCED: 1 n/9/2ni 8 RESOLUTION NO. 2018 -038 APPROVING THE WHATCOM COUNTY 2019 ANNUAL CONSTRUCTION PROGRAM WHEREAS, pursuant to RCW 36.81.130, the Whatcom County Engineer did file with the Whatcom County Council a recommended plan for laying out, construction, maintenance and special maintenance of County roads for the fiscal year of 2019; and, WHEREAS, the Whatcom County Council held a public meeting on the 25th day of September, 2018, and has considered the testimony given as well as the recommended plan; and, WHEREAS, the Whatcom County Council had determined that said plan is necessary as nearly as practicable to the Whatcom County 2019 -2024 Six -Year Transportation Program, approved by Resolution 2018 -034 on September 25, 2018. NOW, THEREFORE, BE IT RESOLVED that the 2019 Whatcom County Annual Construction Program is hereby approved 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 2019 Annual Construction Program be filed with the Director of Highways of the State of Washington. APRR0VF0J'th /ps 23rd day of October , 2018. �s o A fP n f.t - 'N, F Dana, Brown ©ClerkTQ fthe Council APPROV4D,A oTO q Q,RI�IF`: Chris Quinn, Senior Civil Deputy Prosecutor W HA W HA COUNCIL - WASHINGTON Rud Browne, Chair of the Council ATTACHMENT - 2019 ANNUAL ROAD CONSTRUCTION PROGRAM RESOLUTION Annual Construction Program Codes Function Class 0 Proposed or projected; private; non - county system road 1 Rural Interstate 2 Rural Major Arterial 5 Rural Other Freeways and Expressways 6 Rural Minor Arterial 7 Rural Major Collector 8 Rural Minor Collector 9 Rural Local Access 11 Urban Interstate 12 Urban Principal Arterial; other freeways or expressways 14 Urban Principal Arterial; other 16 Urban Minor Arterial 17 Urban Major Collector 18 Urban Minor Collector 19 Urban Local Access Project Type Codes 2R Resurface and Restore 3R Rehabilitate, Resurface, Restore Br Short span or other bridge CS Cost Share DR Drainage Structure FA Federal -Aid Bridge Ferry Boats, docks, etc. FP Fish Passage HMA HMA Overlay /Grind - inlay, etc. Illm Illumination IS Intersection MN &M Marine Navigation and Moorage NEW New Alignment Other Other P &T Paths, Trails, Bikeways, etc. RC Reconstruction Safety Signing, striping, markings, etc. SW Sidewalk, ADA Environmental Assessment Type S Significant I Insignificant E Exempt C.A.R.S. Whatcom County 2019 Annual Construction Program WAC 136 -16 Page 1 of 3 (A) TOTAL CONSTRUCTION DONE (total sum of column 13 + column 14): $13,935,000.00 Date of Environmental Assessment: (B) COMPUTED COUNTY FORCES LIMIT: $1,799,754.25 Date of Final Adoption: (C) TOTAL COUNTY FORCES CONSTRUCTION (total sum of column 14): $1,400,000.00 Ordinance /Resolution Number: (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) Estimated Expenditures Sources of Funds Dollars 6 Year Other Funds Construction Annual Road Project County Right of Program Program Road Segment Information Length Project Type Environmental Road Program PE & CE Way County Grand Total Item No, Item No. Project Name Road # Road Name amp EMP FFC (mi.) Code Assesment Funtls Amount Source (595.10) (595.20) Contract Forces (All 595) 1 R1 CRP #907001 Birch Road Name: Birch Bay Drive 1.58 P &T S $2,390.000 STP $600.000 $100,000 $3,300.000 $4.000,000 Bay Drive & 20010 From: Lora Lane 2.68 4.26 17 FP $1,610,000.00 (US) Pedestrian Facility To: Cedar Avenue DR from Lora Lane to Other Cedar Avenue 2 R2 CRP #915009 Lake Road Name: Lake Whatcom Blvd 1.50. 3R S $25,000 $25,000 $25,000 Whatcom Blvd, Water 44120 From: Cable Street 0.21 1.71 17 P &T Oualdy Improvements To: Strawberry Point DR FP 3 R3 CRP #916002 Horton Road Name: Horton Road 0.70. NEW S $90,000 $90,000 $90,000 Road, Northwest 74230 From: Horton Road 0.00 0.70 16 SW Drive to Aldrich Road To: Aldrich Road DR IS 4 R4 CRP #914001 Slater Road Name: Slater Road 0.40 RC S $50,000 $50,000 $50,000 Road & Northwest 14760 From: Slater Road 8.00 8.29 16 FP Drive To: Northwest Drive Road Name: Northwest Drive IS 74050 From: Slater Road 2.27 2.38 16 Illm To: Northwest Drive Safety 5 R5 CRP #916003 Slater Road Name: Slater Road 0.39 RC S $50,000 $50,000 $50.000 Road, 15 Interchange 14760 From: Slater Road 726 7.65 16 IS to 0.10 M E. of Pacific To: Slater Road Illm Hwy Safety 6 R7 .CRP #914012 Smith Road Name: Smith Road 0.40 RC S $100,000 $100,000 $100,000 Road & Northwest 75080 From: 0 1.40 1.60 16 IS Drive To: 0 Ill. Road Name: Northwest Drive 74060 From:0 3.50 3.70 16 Safety To: 0 7 R8 CRP #918001 N/A $325.000 $25,000 $300,000 $325,000 Roadway Frost Depth Detectors 8 R9 CRP #917001 Marine Road Name: Marne Drive 0.65 RC S $250.000 $150.000 $100,000 $250,000 Drive, Locust Avenue 12790 From: Locust Avenue 3.92 4.57 16 SW to Aldenvood Avenue To: Alderwood Avenue P &T Safety 9 R11 CRP #912017 Lummi N/A $2,000,000 $350,000 $150,000 $1,500,000 $2,000,000 Nation Transportation Projects 10 R12 CRP 910002 Point N/A $150,000 $50,000 $100,000 $150,000 Roberts Transportation Improvements 11 R13 CRP #917002 Slater Road Name: Slater Road 0.40 2R E $10,000 $10,000 $10,000 Road /Haxton Way 14760 From: Slater Road 3.59 3.79 07 IS To: Haxton Way Safety Road Name: Haxton Way 12659 From: Slater road 3.59 3.79 07 To: Haxton Way https: / /www.crab.wa.gov /cars/ 10/9/2018 C.A.R.S. Page 2 of 3 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) Estimated Expenditures Sources of Funds Dollars 6 Year Other Funds Construction Annual Road Project County Right of Program Program Road Segment Information Length Project Type Environmental Road Program PE & CE Way County Grand Total Item No, Item No. Project Name Road # Road Name BMP EMP FFC (mi.) Code Assesment Funds Amount Source (595.10) (595.20) Contract Forces (All 595) 12 R14 CRP #916006 East Road Name: East Smith Road 3.25 2R E $5.000 $5,000 $5,000 Smith Road /Everson- 55080 From: Everson Goshen Road 4.98 8.23 07 Safety Goshen Road To: SR 542 13 R15 CRP #914002 East Road Name: East Smith Road 0.40 3R S $300,000 $150,000 $150,000 $300,000 Smith Road & 55080 From: East Smith Road 1.86 2.06 07 IS Hannegan Road To: Hannegan Road HIM Road Name: Hannegan. Road 55110 From: East Smith Road 1.86 2.06 07 Safety To: Hannegan Road 14 R16 CRP #918002 N/A Safety S $30,000 $810,000.00 HSIP $30000 $810000 $840,000 Guardrail Safety Program 15 R18 CRP #915013 Road Name: Turkington Road 0.20 RC S $25,000 $25,000 $25.000 Turkington 89200 From: Turkington Road 0.40 0.60 09 Other Road/Jones Creek To: Turkington Road 16 R22 CRP #916007 East Road Name: East Hemmi Road 0.30 2R S $175,000 $100,000 $75,000 $175,000 Hemmi Road Flood 56320 From: East Hemmi Road 2.30 2.60 08 DR Mitigation To: East Hemmi Road Other 17 R23 CRP #915014 Innis Road Name: Innis Creek Road 0.20 2R S $5,000 $5,000 $5,000 Creek Road 88850 From: Innis Creek Road 2.45 2.65 09 DR To: Innis Creek Road Other Safety 18 R26 CRP #919001 Road Name: Ferndale Road 132 RC S $50,000 $50,000 $50,000 Ferndale Road /Levee 12800 From: Ferndale Road 2.50 3.82 Other Improvements To: Ferndale Road 19 R27 CRP 919002 Abbott Road Name: Abbott Road 020 RC S $600,000 $600,000 $600,000 Road /Levee 55560 From: Abbott Road 1.70 1.90 09 Other improvements To: Abbott Road 20 R28 CRP #919003 Road Name: Northwest Drive 3.54 2R E $75,000 $75,000 $75,000 Northwest Drive 74050 From: City of Bellingham 1.11 4.65 16 Safety Overlay To: Axton Road 21 R32 CRP #919004 Small N/A 2R E $250,000 $50,000 $200,000 $250,000 Area Paving Safety , 22 R33 CRP #919005 Samish Road Name: Samish Way 0.25 is S $50,000 $50,000 $50,000 Way /Galbraith Lane 44060 From: Samish Way 1.40 1,65 17 Other To: Galbraith Lane Road Name: Galbraith Lane Safety 44060 From:0 0.00 0.00 17 To: 0 23 Bt CRP #910017 Marine Road Name: Marine Drive 0.10 Br S $20,000 $20,000 $20,000 Drive /Little Squalicum 12790 From: Marine Drive 5.24 5:34 16 Bridge No 1 To: Marine Drive 24 B2 CRP #917004 Road Name: Jackson Road 0.10 Br S $100,000 $100,000 $100,000 Jackson Road/Terrell 21950 From: Jackson Road 0.00 0.10 18 Creek Bridge No. 81 To: Jackson Road 25 B4 CRP #913006 North Road Name: North Lake Samish 0.10 P &T S $450,000 $400,000 $50,000 $450.000 Lake Samish Road 44170 From: North Lake Samish 0.01 0.11 08 Br Bridge No. 107 To: North Lake Samish 26 B5 CRP #913007 Road Name: Hannegan Road 0.10 FA S $250,000 $50,000 $200,000 $250,000 Hannegan Road/Ten 55110 From: Hannegan Road 6.76 6.86 07 Mile Creek Bridge No To: Hannegan Road 236 27 B6 CRP #915020 Road Name: Roberts Road 0.10 FA S $536,000 $814,000.00 BR $350,000 $1000,000 $1,350,000 Roberts 56210 From: Roberts Road 0.15 0.25 09 Road /Anderson Creek To: Roberts Road Bridge No. 249 https: / /www.crab.wa.gov /cars/ 10/9/2018 C.A.R.S. Page 3 of 3 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) Estimated Expenditures Sources of Funds Dollars 6 Year Other Funds Construction Annual Road Project County Right of Program Program Road Segment Information Length Project Type Environmental Road Program PE 8 CE Way County Grand Total Item No. Item No. Project Name Road # Road Name BMP EMP FFC (mi.) Code Assesment Funds Amount Source (595.10) (595.20) Contract Forces (All 595) 28 87 CRP #915016 Road Name: Massey Road 010 8, S $110,000 $10,000 $100,000 $110,000 Massey Roatl /SUmas 65700 From: Massey Road 1.30 1.40 09 River Britlge. No 291 To: Massey Road 29 B8 CRP #915024 W. Road Name: W. Badger Road 020 FA S $1,895,000 $1,255,000.00 BR $350,000 $2,800,000 $3,150,000 Badger 32780 From: W. Badger Road 4.76 4.96 07 Roatl /BertrandCreek To: W. Badger Road Bridge No. 50 30 815 CRP #919006 Road Name: Mosquito Lake Road 0.10 FP S $150,000 $150,000 $150,000 Mosquito Lake 84190 From: Mosquito Lake Road 310 3.20 08 Road /Hutchinson To: Mosquito Lake Road Creek Tributary 31 B16 CRP #919007 North Road Name: North Fork Road 0.10 FP $ $150,000 $150,000 $150,000 Fork Road /Kenney 89510 From: North Fork Road 1.00 1.10 09 Creek To: North Fork Road 32 F1 CRP #919008 N/A Ferry E $550.000 $500,000 $50,000 $550,000 Replacement of Whatcom Chief 8 Terminal Modification 33 F2 CRP #917015 Ferry N/A Ferry E $650,000 $150,000 $450000 $50,000 $650.000 Terminal Painting and Structural Repair 34 F3 CRP #914015 Lummi N/A Ferry E $539,000 $1,211,000.00 FBP $150,000 $1,600,000 $1,750.000 Island Breakwater Replacement 35 F4 CRP #919009 N/A Ferry E $250.000 $200,000 $50,000 $250,000 Relocation of Gooseberry Terminal 36 Y7 CRP #919010 Various N/A Br S $300,000 $50,000 $250,000 $300,000 Britlge Retain litatton /Replacement 37 Y2 CRP#919011 Right N/A E $50,000 $50,000 $50,000 of Way Acquisition 38 Y3 CRP #919012 N/A E $300,000 $30,000 $270,000 $300;000 Unanticipated Site Improvements 39 Y4 CRP #919013 N/A S $100,000 $100,000 $100;000 Unanticipated Stormwater Quality Improvements 40 Y5 CRP #919014 N/A SW 1 $100,000 $10,000 $90,000 $100,000 Unanticipated Non- P&T motorized Safety Transportation Improvements 41 Y7 CRP #919015 Swift N/A $100,000 $10,000 $90,000 $100,000 Creek Transportation Impact 42 Y8 CRP #919016 N/A Other 1 $200,000 $50,000 $150,000 $200,000 - Railroad Crossing 2R Improvements Safety $13,805,000 $5,700,000 $4,870,000 $700,000 $12,535,000 $1,400,000 $19,505,000 https: / /www.crab.wa -gov /cars/ 10/9/2018