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HomeMy WebLinkAboutres2020-050Whatcom County COUNTY COURTHOUSE 311 Grand Avenue, Ste #105 Bellingham, WA 98225-4038 (360) 778-5010 Agenda Bill Master Report File Number: AB2020-493 File ID: AB2020-493 Version: 1 Status: Approved File Created: 10/28/2020 Entered by: LCumming@co.whatcom.wa.us Department: Public Works File Type: Resolution (FCZDBS) Requiring a Public Hearing Department Assigned to: Council Final Action: 11/24/2020 Agenda Date: 11/24/2020 Enactment#: RES 2020-050 Primary Contact Email: sdraper@co.whatcom.wa.us TITLE FOR AGENDA ITEM: Resolution adopting the 2021 budget for the Whatcom County Flood Control Zone District and Subzones (Council acting as the Flood Control Zone District Board of Supervisors) SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE: Consistent with RCW 86.15.140, the FCZD must adopt an annual budget that includes the County -wide district and the subzones of the District. The attached resolution establishes the overall budget consistent with the appropriation items outlined in the law. The 2021 proposed budget and associated work program were presented to the Board of Supervisors at the October 20th, 2020 Water Work Session. Public Works respectfully requests the Council ((acting as the Flood Control Zone District (FCZD) Board of Supervisors)) adopt the attached resolution to establish a budget for the County -wide District and the following Subzones: - Acme/VanZandt Subzone - Lynden/Everson Subzone - Sumas/Nooksack/Everson Subzone - Samish Watershed Subzone - Birch Bay Watershed and Aquatic Resources Management District Whatcom County Page 1 Printed on 1112512020 Agenda Bill Master Report Continued (AB2020-493) HISTORY OF LEGISLATIVE FILE Date: Acting Body: Action: Sent To: 11/10/2020 Council INTRODUCED FOR PUBLIC Council HEARING Aye: 6 Browne, Buchanan, Byrd, Donovan, Frazey, and Kershner Nay: 1 Elenbaas Absent: 0 11/24/2020 Council APPROVED Aye: 6 Browne, Buchanan, Byrd, Donovan, Frazey, and Kershner Nay: 1 Elenbaas Absent: 0 Attachments: Memo, Resolution Whatcom County Page 2 Printed on 1112512020 PROPOSED BY: Public Works INTRODUCTION DATE: 11/10/2020 RESOLUTION NO. 2020-050 (A Resolution of the Whatcom County Flood Control Zone District Board of Supervisors) ADOPTING THE 2021 BUDGET FOR THE WHATCOM COUNTY FLOOD CONTROL ZONE DISTRICT AND SUBZONES WHEREAS, RCW 86.15.140 requires that the Board of Supervisors of each flood control zone district and subzone adopt an annual budget for the zone; and WHEREAS, the statute further requires that the zone or subzone budget be divided into four appropriation items: overhead and administration; maintenance and operation; construction and improvements; and bond retirement and interest; and WHEREAS, under the appropriation item for construction and improvements, the Board is required to list each flood control improvement or storm water control improvement planned for the budget year and the estimated expenditure for each during the next year; and WHEREAS, the budget may only be adopted after a public hearing for which proper notice has been given; and WHEREAS, Fund No. 169 is managed by the County on behalf of the Whatcom County Flood Control Zone District for purposes of funding flood control, storm water management, and other water resources work by the County that are consistent with the powers of the District under RCW 86.15 and RCW 39.34.190; and WHEREAS, funds obtained by the County through grants or cooperative agreements for flood control and other water resources work are also managed through Fund No. 169; and WHEREAS, the 2021 budget proposed by the County Executive for the Whatcom County Flood Control Zone District includes proposed expenditures out of Fund 169 to pay for flood control, storm water management, and other water resources work consistent with the powers of the District under RCW 86.15 and RCW 39.34.190; NOW, THEREFORE, BE IT RESOLVED by the Board of Supervisors as follows: Section I. Approval of the Budget The Board hereby adopts the 2021 budget for the Flood Control Zone District Fund No. 169 in the amounts set forth in the document titled Whatcom County 2021 Budget and as modified and presented below and in Exhibit A: OVERALL BUDGET SUMMARY Budget Code Program RCW Appropriation Item 2021 Budget Revenues Expenditures 169100 Administration Overhead & administration $5,043,000 $777,107 169119 Natural Resources Administration Overhead & administration 638,459 169120 AIS Administration Overhead & administration - 169121 Water Planning Administration Overhead & administration 5,358 123,904 169100 Stormwater Administration (Transfer) Overhead & administration - 848,512 169102 Flood Response Maintenance & operations - 110,000 169104 Flood Planning Maintenance & operations 258,000 885,000 169106 Technical Assistance Maintenance & operations - 75,000 169108 NFIP and CRS Maintenance & operations 16,000 177,000 169110 Early Warning Maintenance & operations 4,500 138,100 169119 Natural Resources Operations Maintenance & operations 557,361 1,377,435 169120 AIS Operations Maintenance & operations - 152,217 169121 Water Planning Operations Maintenance & operations 169,642 604,642 169100 Stormwater Lake Whatcom Operations (Transfer) Maintenance & operations - 401,000 169700 Stormwater NPDES Phase II Maintenance & operations 160,320 169100 Stormwater Lake Whatcom Capital (Transfer) Construction & improvements - 210,000 169112 Repair and Maintenance Construction & improvements 535,000 977,439 169114 Flood Hazard Reduction Construction & improvements 2,632,540 4,517,535 $9,221,401 $12,173,669 Total 2021 FCZD Budget $(2,952,268) Code Program Revenues Expenditures 16923 Acme/VanZandt Subzone Overhead & administration - $1,500 16925 Birch Bay Subzone Overhead & administration 871,100 378,934 16921 Lynden/Everson Subzone Maintenance & operations 43,698 37,500 16922 Sumas/Nooksack/Everson Subzone Maintenance & operations 130,586 11,000 16923 Acme/VanZandt Subzone Maintenance & operations 25,638 6,501 16924 Samish Watershed Subzone Maintenance & operations 21,600 19,950 16925 Birch Bay Subzone Maintenance & operations - 114,700 16921 Lynden/Everson Subzone Construction & improvements 87,000 16922 Sumas/Nooksack/Everson Subzone Construction & improvements 196,215 16923 Acme/VanZandt Subzone Construction & improvements 30,000 16925 Birch Bay Subzone Construction & improvements 296,250 623,000 $1,388,872 $1,506,300 Total of 2021 FCZD Sub -Zone Budgets $(117,427) Section II. Provisions Restricting Expenditures, Authorizing Actions, and Setting Expectations. For purposes of purchasing and award, projects listed in the attached exhibit (B) FCZD Construction and Improvements Work Plan shall be administered pursuant to WCC Chapter 3.08.100 A.(2) and A.(3) using the process prescribed for capital budget appropriations. Contracts for goods and services on individual items or projects listed in Exhibit (B) may be exceeded by up to 10%, provided expenditures in total do not exceed the total appropriation for the FCZD construction and improvement Work Plan. APPROVED this 24th day of November 2020. ,A �y ATTE-SIS c u - Dana :BroWn-D'gvis, l rk„nf the:Council APPROVED AS; TO FORM: WHATCOM COUNTY FLOOD CONTROL ZONE DISTRICT BOARD OF SUPERVISORS WHATCOM COUNTY, WASHINGTON Ba ry uchan n, Chair of the Council Christopher Quinn (Electronically authorized 10.27.2020) Senior Civil Deputy Prosecuting Attorney Exhibit A Flood Control Zone District 2021 Budget Work Plan and Supporting Documentation DETAIL FOR FCZD PROGRAM AREAS 9LOOD MAINTENANCE AND OPERATIONS -food Response (169102) : Proposed 2021 Budget Revenues Expenditures Assumptions/Notes Wage and Benefits $ 10,000 `. Sand and sandbags $ 35,000 Includes pre -deployed and sand bags for training Preparedness training $ 5,000 Road and M&O employees and equipment Sector observers during response $ 40,000 Road employees wages and benefits for 1 significant flood event Construction contracts $ 20,000 During and immediately following response TOTAL $ - $ 110,000 Budget based on 2009 Flood with cost & wage increases NET IMPACT TO FUND BALANCE $ (110,000) 2020 YE projection assumes no fall flood Facilitation Hydraulic modeling/alternatives analyses FLIP process support/Engineering design/Plan Structure surveys in overflow corridors Sediment management Reach 1 Sediment FLIP support for ag (AWB, farmer stipends) High water mark survey NET IMPACT TO FUND Wage and Benefits Postage for Special District reassessments Proposed 2021 Budget Revenues Expenditures $ 50,000 2020 BA inc 301, for contract balance+20k amendment, increasing for reach work to 2021 2020 BA includes CA's for Land and WSE; 2021 BA for FEQ no - $ 50,000 rise $ 200,000 $ 300,000 $325k CA into 2020; Revenues from NEP; 2021 BA- 200k forcontracl balance+ 200k for amendment for more reach planning $ - $ - work done under Herrera contract (previous row) $ 200,000 likely to get under contract in 2021 instead of 2020 $ - $ 50, 000 2020 PO for $85.7 balance +amendment for updated survey 2021 BA for follow-up work vnlh reach team; revenues from NEP $ 58,000 $ 60,000 Pass through funding for ag consultant and farmers stipends- revenues from FbD $ 25,000 $ 258,000 $ 885,000 $ (627,000) Proposed 2021 Budget Revenues Expenditures TOTAL $ - $ 75,000 NET IMPACT TO FUND BALANCE $ (75,000) CDID#5 to be updated in 2020 with improved parcel coverage National Flood Insurance Prgm (169108) Proposed 2021 Budget Revenues Expenditures Assumptions/Notes Wage and Benefits $ 150,000 FEMA Floodplain mapping $ - $ 12,000 Assumes LNR mapping in 2021 -expenditures for public meeting notice Permit reviews $ 16,000 $ - Flood permit fees Public education/CRS activities $ - $ 15,000 CRS mailings TOTAL $ 16,000 $ 177,000 NET IMPACT TO FUND BALANCE $ (161,000) "arty Warning; System (169110) Proposed 2021 Budget Assumptions/Notes Revenues Expenditures Wage and Benefits $ 5,000 Nooksack River gages - USGS $ - $ 106,100 2020 PO for 103k Everson MainSt stage gage _ USGS $ 4,500 $ - Canadians reimburse cost to maintain gage; AVZ pays for Jones gage directly Emergency access to SNOTEL $ - $ 5,000 Equipment for gage upgrades/repairs $ - $ 12,000 Equip at NF gage may need replacing Repairs and maintenance $ - $ 10,000 TOTAL $ 4,500 $ 138,100 NET IMPACT TO FUND BALANCE $ (133,600) Exhibit A Page 1 of 10 Exhibit A Flood Control Zone District 2021 Budget Work Plan and Supporting Documentation FLOOD CONSTRUCTION AND IMPROVEMENTS Repair and Maintenance (169112) Proposed 2021 Budget Revenues Expenditures Assumptions/Notes 'Wage and Benefits $ 120,000: _Mist Emergency/new projects as needed $ 50,000 $ Miscellaneous repair projects $ - $ Marine Drive Levee Repair 2020 damage (720004) $ 225,000 $ Truck Road 2018 Emergency Bank Protection (718001) $ - $ Truck Road 2020 Damage (720008) $ 140,000 $ Everson Overflow Pipeline Bank Stabilization (72000x) $ 120,000 $ Red River Levee Stabilization (SWIF - 719002) $ - Hannegan Levee Rehabilitation (USAGE - 718006) $ - $ Abbott Levee Erosion Protection (718010) $ - $ (project moved to 114 in combo with improvement project) Sande -Williams Levee Rehab (USAGE/DD2-719004) $ - $ Twin View Levee Rehabilitation (USAGE - 719003) $ - $ itigation Atarningtlinplementaiion Jail crew - - - $ .. - $ Reveg planning/coordination $ - $ Reveg/mist supplies $ - $ TOTAL $ 535,000 $ NET IMPACT TO FUND BALANCE $ (442,439) 50,000 Assumed costs for responding to Flood/new repairs (assumes no fall 2020 flood) 50,000 Placeholder for small projects; fall 2019 flood assumed 300,000 Survey in 2020, construction in 2021 - 50150 cost -share with Roads; 2020 BA for mitigation payment to habitat project but will be rolled into new project from 2020 flood 150,000 Alt analysis in 2020, design in 2021 - 75% FEMA and50/50 cost - share with Roads on remainder 150,000 2001, CA from 2019 for ILA, 301, new BA in case bids are high; revenges of 15%from I-c-i and Roads - 2020 costs are planting; revenues from LE Subzone (30% of FCZD cost -share to USACE) - Combined w/ improvement project & moved to 169114 to cover 2020 revenues from DD#2 for 80120 split on USACE cost -share 2020 costs are planting; revenues from SNE Subzone (30 % of 117,439 Jail crew labor for FCZD and SWIF projects; available to diking of subzones 30,'00 2020 exp for contract balance; new 2-year contract in 2021 10,000 Increased to cover plant replacement costs for Deming and other past projects as needed 977,439 Trod Hazard Reduction (1£9114) Proposed 2021 Budget Revenues Expenditures Assumptions/Notes Wage and Benefits $ `. 376,000. Misc $ - I CA'd twice to 169114 and 716002 $ - $ 107,835 1300k commitment per year; 150k Roads; remainder cost -shared 70/30 We, FCZD and SNE Subzone Subject to CPI-W Increases Marietta property acquisition & demo (FEMA FMAG- $ - $ - 2019 CA into 2020 of $8761 for Iverson; assumes demo and 4th 716002) property acquisition/demo in 2020 Marietta property acquisition & demo New properties $ - $ 50,000 Teeters cultural, asbestos, demo; Phase 2 ESA for Turk properties Leases for agriculture $ 3,780 $ - River Rd and Emmerson Rd properties Walton property in 2020; revenues from FbD grant; 2021 BA is rest Floodplain acquisition $ 831,760 $ 1,039,700 of grant task budget less 1 M Ferndale Levee Improvement Project (719008) $ - $ - Alt analysis, 30 % design under 2020 contract, 60 % design under 2022 amendment; revenues from FbD grant Lynden Levee Improvement Project (in conjunction with $ 524,000 $ 655,000 Design support in 2020; channel construction and USACE cost- USACE rehab project) (718005) share in 2021 USACE Lynden Levee Rehab and Culvert Replacement $ - $ 220,000 20 % cost -share based on USACE estimate Abbott Levee Improvement (SWIF) (718010) $ 325,000 $ 650,000 Assumes Roads pays 50%; interim repair in 2021; improve in 2023 Duffner Ditch Flood Gate Replacement Early Action $ - $ - EOIP funding and 100k FbD grant early action funds (720007) Cougar Creek Early Action Project Design (72000x) $ 90,000 $ 90,000 NOAA funding through TNC ahiberg Wetland Mitigation Site (719006) $ $ : - Wetland plane development $ 100,000 2020 Property survey & help from Roads wetland staff; 2021 BA for consultant to develop site plan >nes Creak Deflection Beim (71,2004) - -$ Berm and bridge design $ 54,000 180,000 2019 PSE contract will CA into 2020; Permitting assistance from Roads (30k/yr) design cost -shared 70/30 with Roads Land/easement acquisition $ 520,000 $ 650,000 Kosmic payments against 2019 BA; Swift properties in 2020; Derus in 2021 Construction $ - $ - Construction likely in 2022 (72000x) I$ 45,000 1 FEMA revenues (75%) in 2020 Feasibility study/concept design $ 48,000 $ 60,000 Risk assessment and alternatives anlaysis by BGC; 39k was CA Outreach $ 36.000 $ 45,000 2019 CA for NHC Preliminary design $ 200,000 $ 250,000 TOTAL $ 2,632,540 $ 4,517,535 Exhibit A NET IMPACT TO FUND BALANCE $ (1,884,995) Page 2 of 10 Exhibit A Flood Control Zone District 2021 Natural Resources Budget Work Plan and Supporting Documentation Natural Resources (169119) Proposed 2021 Budget ASRs Revenues Expenditures Assumptions/Notes NATURAL RESOURCES ADMINISTRATION Staff $ 304,661 Includes salary for 2.5 FTEs and overtime. Office and operating $ 308,798 TOTAL $ $ 613,459 NET IMPACT TO FUND BALANCE $ (613,459) NATURAL RESOURCES OPERATIONS Staff $ 129,176 1 FTE Restoration effectiveness monitoring, adaptive $ 61,408 WCC crew restoration activities management, and stewardship Maintaining existing restoration projects* $ 92,112 WCC crew contract for maintaining previously New restoration projects* $ 30,000 Contracted services for activities supporting planting, fencing, culvert replacement, etc. arine Resources Committee Staff $ 93,000 $ 105,100 0,95 FTE + $3,300 for interns MRC restoration projects $ 4,000 MRC projects aterQuality/Pollution Identification'& Correction Program Coordination $ 3,365 $ 139,291 Program Coordinator (1 FTE) + Training Water Quality Monitoring $ 243,735 Sampling personnel, lab contract, one vehicle, equipment (1 FTE + extra help) Data Management $ 90,240 $ 90,240 WCD Data Manager Technical Assistance $ 114,240 $ 114,240 WCD Farm Planners Community Outreach $ 134,100 $ 160,631 Outreach staff, WCD staff, supplies Incentives $ 35,000 $ 59,000 OSS and small farm cost share Compliance $ 87,416 $ 87,416 PDS Staff Lake Whatcom Homeowner Incentive Program $ 61,086 Staff time only (0.5 FTE); contracted services under Stormwater budget Cosmos CosMos Project $125 with funding (RD 40 % , BB 10%, GF 30%) $ - WSU Extension outreach services WSU Extension ASR $ 25,000 TOTAL $ 557,361 $ 1,377,435 NET IMPACT TO FUND BALANCE $ (820,074) TOTAL FOR COST CENTER $ 557,361 $ 1,990,893 $ 1,433,532 *Integrated Salmon Recovery/Flood Hazard Reduction capital and planning projects appear under Cost Center 169114 and 169104. AquaticInvasive Species (109120) Proposed 2021 Budget Revenues Expenditures AIS ADMINISTRATION Staff $ $ Office and operating $ TOTAL $ $ NET IMPACT TO FUND BALANCE $ AIS OPERATIONS Coordination and Planning Education and Inspection Interlocal Agreement (COB) $ $ 143,467 AS online education program website maintenance $ $ 8,750 TOTAL $ $ 152,217 NET IMPACT TO FUND BALANCE $ (152,217) Expenses Contribution to City for AIS Program; includes Contracted services for online course/website support TOTAL FOR COST CENTER $ - $ 152,217 $ 152,217 Water Planning(169121) Proposed 2021 Budget Revenues Expenditures Assumptions/Notes WATER PLANNING ADMINISTRATION Staff $ 5,358 $ 123,354 Watershed Planner + LIO Labor Office and operating $ 550 TOTAL $ 5,358 $ 123,904 NET IMPACT TO FUND BALANCE $ (118,546) Exhibit A Page 3 of 10 Exhibit A WATER PLANNING OPERATIONS Coordination and Planning Hirst Response/Watershed Planning Watershed Planning Administrative Support LENS Groundwater Model LIO administration Stream Gauging Water Settlement Initiative T( NET IMPACT TO FUND BAL7 TOTAL FOR COST CEP Flood Control Zone District 2021 Natural Resources Budget Work Plan and Supporting Documentation ASRs $ 50,000 $ 50,000 Drainage -Based Management $ 25,000 Watershed Planning Administrative Support $ 50,000 Peer Review and Modification of Groundwater $ 119,642 $ 119,642 Administration of LIO process $ 110,000 USGS Stream Monitoring/AESI GW Monitoring Water Settlement Initiative $ 169,642 $ 354,642 $ (185,000) $ 175,000 $ 478,546 $ 303,546 $ 2,621,656 $ 732,361 $ (1,889,295) $ 1,889,295 Total Expenditure $ 2,164,295 Total with ASRs $ (209732) 8% lapse on expenses $ 1,738:151 1 Exhibit A Page 4 of 10 $ 250,000 $ 275,000 / 7 / 0 \ ® ƒ ® y 2 0 qj 2/ \ > \ u -0>£ x u \ j - / : \ & � 2 / % - \ \ * © § \ / ( \ ( / \ ( _ , 0 \ yLU 2 \ \ � \ ) / \ / z \ / E _ & < E E 7 / z 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 / G ® @ @ S @ a \@C\ \ G E k \ ° / ƒ ° 2 \ \ % \ 2 / G @ 2 $ m § m o m « mmm m $ 0 00 Ch $ w S S k k 7� ° \ / 2 \ 0 § \ \ \ § \ ® \ \ � / � \ ®� 0 % I / E [ » j / § \ / ) [ z u ®y ® 2 [ t/ o j / w e* \ / \ \ \ , \ > } 2 , , / E Lu (o a) / E \ § § / i E % E o f§\ > R 7 7 E 2 j )§\ < q \ _ i « E # 3 E 2 e _ 2 2 E 0 7 o % E / -0{ / » & § $ ® / \ E \ ru cu c y 2 v § < ; ° i--§ § y e{ y / E \ \ 0 , e H e e [ / - / \ \ § \ \ § \ / < \ -, f j / \ \ � i 0 to � � O E m cn a 72 :rz x w p p U _O LL ` O u 00 ]C — CL X U 41 O c .A n 0 Ln 0 v Q 0 N 1-1 i N OD ° Q N C _Q �V�1 N •�• v UU � a M c c ou a u CD -0 E N u0- p CL "O '� O O ++ .F, N C a-� N O Ln a FE ° LL ' N O E 0 Y u u O 0w -o a Y°o '6 00 v a o o ° � a 0 c m o Z r1 fl = N Ln ° �j 4- V} M 0 0 0 0 0 lzr 0 o cr 0 0 0 o Ln o Ln 0 0 0 0 0 r-1 0 o rl 0 0 0 0-1 0. q O o0 0 0 C lO O O C O O (:: O N O N Ln m c-1 m Ln Ln —1 —1 Ln Ln N m r 1 lO O N Ln V). 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N N N N N L L d Q n d@ +@• w u) F- 00 a`mi-v� oUa`mUoaaF-F-Haw�cn5�G�2aoo �U0000�°- Q 0 LU Q_ Exhibit A Birch Bay Subzone 2021 Capital Budget Capital Improvement Projects WRIP - Capital List 2021 Includes Continued Object Code Project/Program Budget Additions Appropriations Harborview Road/Birch Bay Drive Stormwater Improvements, Ph 2 6630 PROFESSIONAL SERVICES 7380 CAPITAL OUTLAYS - OTHER IMPROVEMENTS 6699 OTHER SERVICES INTERFUND 7199 OTHER MISC INTERFUND Semiahmoo Drive Stormwater Improvements 6630 PROFESSIONAL SERVICES 7380 CAPITAL OUTLAYS - OTHER IMPROVEMENTS 6699 OTHER SERVICES INTERFUND 7199 OTHER MISC INTERFUND Holeman Avenue Stormwater Improvements 6630 PROFESSIONAL SERVICES 7380 CAPITAL OUTLAYS - OTHER IMPROVEMENTS 6699 OTHER SERVICES INTERFUND 7199 OTHER MISC INTERFUND Birch Bay Drive & Pedestrian Facility 6630 PROFESSIONAL SERVICES 8351 CAPITAL OUTLAYS - OTHER IMPROVEMENTS 6699 OTHER SERVICES INTERFUND 7199 OTHER MISC INTERFUND Charel Terrace Bank Stabilization Study 6630 PROFESSIONAL SERVICES 7380 CAPITAL OUTLAYS - OTHER IMPROVEMENTS 6699 OTHER SERVICES INTERFUND 7199 OTHER MISC INTERFUND 20,000 40,000 10,000 50,000 70,000 5,000 25,000 250,000 75,000 35,000 910,000 135,000 25,000 250,000 110,000 Total Expenditures 580,000 1,430,000 Exhibit A Page 10 of 10 Exhibit B Whatcom County Flood Control Zone District Flood Capital Program 2021 Department Fund Database ID No. Project Title Year Cost Flood Capital Program Public Works Flood Fund 07-002 Marietta Acquisition 2021 $ 75,000 Public Works Flood Fund 20-001 Marine Drive Levee Damage Repair 2021 $ 335,000 Public Works Flood Fund 16-007 Abbott Levee Protection and Improvement 2021 $ 690,000 Public Works Flood Fund 16-003 Lynden Levee Improvement 2021 $ 945,000 Public Works Flood Fund 07-105 Jones Creek Debris Flow Protection 2021 $ 910,000 Public Works Flood Fund 16-008 Cougar Creek Early Action Project 2021 $ 110,000 Public Works Flood Fund 20-002 Everson Overflow Pipeline Bank Stabilization 2021 $ 160,000 Public Works Flood Fund 20-003 Truck Road 2020 Flood Damage 2021 $ 160,000 Public Works Flood Fund 07-104 Ferndale Levee Improvement 2021 $ 50,000 Public Works Flood Fund 18-006 Glacier -Gallup Alluvial Fan Restoration 2021 $ 405,000 Public Works Flood Fund 20-004 Dahlberg Wetland Mitigation Site 2021 $ 130,000 Public Works Flood Fund 07-002 Floodplain Acquisition 2021 $ 1,040,000 Total $ 5,010,000 Public Works BBWARM 07-217 Harborview Road Drainage Improvements P1 2021 $ 910,000 Public Works BBWARM 18-009 Semiahmoo Drive Drainage Improvements 2021 $ 135,000 Public Works BBWARM 20-011 Charel Terrace Stormwater Outfall Improvements 2021 $ 110,000 Public Works BBWARM 07-242 Holeman Avenue Stormwater Improvements PW-1 2021 $ 25,000 Public Works BBWARM 07-030 Birch Bay Drive & Pedestrian Facility Project 2021 $ 250,000 Total $ 1,430,000 Exhibit B Page 1 of 1