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Home My WebLink Aboutres2024-043Whatcom County COUNTY COURTHOUSE 311 Grand Avenue, Ste #105 Bellingham, WA 98225-4038 (360) 778-5010 Agenda Bill Master Report File Number: AB2024-639 File ID: AB2024-639 Version: 1 Status: Approved File Created: 09/24/2024 Entered by: LCumming@co.whatcom.wa.us Department: Public Works File Type: Resolution Requiring a Public Hearing Department Assigned to: Council Agenda Date: 10/22/2024 Related Files: Primary Contact Email: sdraper@co.whatcom.wa.us TITLE FOR AGENDA ITEM: Resolution approving the Whatcom County 2025 Annual Construction Program SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE: See memo Final Action: 10/22/2024 Enactment #: RES 2024-043 HISTORY OF LEGISLATIVE FILE Date: Acting Body: Action: Sent To: 10/08/2024 Council INTRODUCED FOR PUBLIC Council HEARING Aye: 7 Buchanan, Byrd, Donovan, Elenbaas, Galloway, Scanlon, and Stremler Nay: 0 10/22/2024 Council APPROVED Aye: 7 Buchanan, Byrd, Donovan, Elenbaas, Galloway, Scanlon, and Stremler Nay: 0 Attachments: Staff Memo, Proposed Resolution, Exhibit A, Exhibit B, Exhibit C, Attachment D, Notice of Hearing after 10.8.2024 Whatcom County Page 1 Printed on 1012312024 .. ' :]Irwwe7i!�� l FUTeTiTIM PRE lemenTrie RESOLUTION NO. 2024-043 In the Matter of Adopting the 2025 Annual Road Program WHEREAS, RCW 36.81.130 and Ch. 136-16 WAC call for the County Engineer, on or before the first Monday in October, to file with the County Legislative Authority for consideration and adoption, a recommended plan for laying out, construction, and maintenance of county roads for the ensuing fiscal year; and, WHEREAS, the Annual Road Program consists of three components, an Annual Construction Program and cost thereof, an annual maintenance plan and cost thereof, and a road equipment purchases and major repairs plan and cost thereof, and, WHEREAS, the Annual Construction Program's content meets Ch. 136-16-020 WAC and, conforms as nearly practicable to the county's long range road program contained in the 2025 — 2030 Six Year Transportation Improvement Program; and, WHEREAS, the Annual Construction Program indicates whether such work is to be done by County Forces or by publicly advertised contract; and, WHEREAS, the Board has considered the Annual Road Program consisting of the Annual Construction Program, an annual maintenance plan, and a road equipment purchase and major repair plan, and revisions and changes were made and, shall adopt an Annual Road Program any time prior to the adoption of the county road budget; and, WHEREAS, any appropriations contained in the county road budget shall be void unless the county's Annual Road Program is adopted prior to such appropriation; and, WHEREAS, the Annual Road Program shall not hereafter be changed except by unanimous vote of the Board members present and, the modifications shall be by Resolution or Ordinance; and, WHEREAS, the Annual Construction Program is attached hereto as Exhibit A, the road equipment purchase and major repair plan is hereto attached as Exhibit B and the annual maintenance plan and cost thereof as Exhibit C; and, WHEREAS, the 2025 Annual Construction Program shall be filed with the County Road Administration Board within 30 days after adoption but not later than December 315t of each year. NOW, THEREFORE, BE IT RESOLVED, by the Whatcom County Council that the Annual Road Program for 2025 is hereby adopted. APPROVEI�j&rl i * Q3PTED this 22nd day of October ,2024 0 3 pry py � ATTEST, �0 ' COUNT` Cathy Halka, Clel-k',—'W �i` -t-t ncil APPROVED AS TO FORM: . Approved by email on 9/13/2024 WHATCOM COUNTY COUNCIL HATCOM COUNTY, V*ASHINGTON Barr chanan, Chair of the Council Christopher Quinn, Sr Deputy Prosecutor Attorney -Civil Division Exhibit A - ANNUAL CONSTRUCTION PROGRAM FOR 2025 TOTAL SS WAC 136-16 AGENCY ACTION: COUNTY- Whatcom (A) TOTAL CONSTRUCTION PROGRAM -columns (14)+115) $19,185,000 DATE RECOMMENDED FROG. SUBMITTED912512024 (B) PUBLISHED COUNTY FORCES LIMIT (see instructions) $1,800,051.75 DATE OF ENVIRONMENTAL ASSESSMENT (C) TOTAL COUNTY FORCES CONST PROGRAM -column (15) $145,000 DATE OF FINAL ADOPTION - 10/22/2024 ORDINANCE/RESOLUTION NO. Line (C) must be smaller than Line (B) " DATE OF AMENDMENT (1) (2) '', (3) (4) (5) 6) (7) (8) 10) (11) (12 13 ! 14 15 16 ' o' I a = m a SOURCES OF FUNDS ESTIMATED EXPENDITURES- m l p ROAD/PROJECT NAME w 0 z o z w DOLLARS DOLLARS COUNTY OTHER FUNDS RIGHT CONSTRUCTION w Z ROAD AND LOCATION w O N O 2 2 o W LOG a -' z U Y p W FUNDS CONST. OF GRAND F o - NO. (Include brief termini description O ! N AMOUNT PROGRAM ENGRING WAY COUNTY TOTAL - or MP's; Bridge #) (Miles) w ¢ SOURCE 595.10 595.20 CONTRACT FORCES ALL 595. 1 1 R1 20350 Drayton Harbor Road - CRP #923001 0.23 18 ABDK E 540,000� 1,960,000 FEMA 400,000 100,000 2,000,000 2,500,000 20350 from MP 0.10 to MP 0.33 From Shintaffer Rd and west 1200 LF I Repair of Nov 2021 roadway & slope failure i 2 R2 41570 Manley Road - CRP #923002 - 0.05 09 AB 1 10,000 20,000 FEMA 10,0001 20,000 30,000 41570 from MP 1.50 to MP 1.55 1 From North gate, site approx 3000 LF South Fill slope failure situated above 1-5 3 R3 73140 iSunset Avenue -CRP #923003 173140 from MP 0.52 to MP 0.58 U.06 19 1 ABDK E 175,000 1,350,000 FEMA 300,000 25,000 1,200,000 1,525,000 'site is approx 0.5 mi West of Pacific Hwy 1 Repair of Nov 2021 roadway & slope failure 4 R4 10740 i Beach Avenue & Island Drive (Lummi Is) - CRP #923004 09 ABC S 215,000 11710.0001 FEMA 300,OOD 25,000 1,600,000 1,925,000: 10960 110740/10960 1 Repair road & slope failure on Beach Ave; repair ',road failure on Island Or- both from Nov 2021 event 5 R5 ( 55080 East Smith Road & Hannegan Road - CRP#914002 0.40 07 BDEFK S 10,000 10,000 j 10,000 55110 i55080/55110 Intersection Improvements 6 i R6 89260 Marshall Hill Road Slide Rpr/Culvert Rplc - CRP #921022 0.20 09 ABC S 60,000 i 50,000 10,000 60,000' 89260 from MP 0.60 to 0.70 Replace Culvert & Repair Slide Damage I 7 R7 21580 ;Birch Bay Lynden Rd. &Blaine Rd. -CRP #906001 0,25 17 i BDEFK S 195,0001 100,0001 95,000 195,000 '121580 from MP 1.00 to UAB MP 1.25 Intersection Improvements i i 8 1 R8 75080 Smith Road & Northwest Drive - CRP #918019 0.40 16 BDEFK S 5,0001 5,000 5,000 74050 75080/74050 1 Intersection Improvements 1 i 9 R9 14110 Chief Martin Road, Cagey Road to Kwina Road - CRP #920016 2.50 09 D S 10,000 10.000 10,000 14110 from MP 0.00 to MP 2.50 Pavement Rehabilitation I 10 R10 14760 Slater Road & Northwest Drive - CRP #914001 0.40 16 BDEFK S 5,000 5,000 5,000 74050 14760/74050 j Intersection Improvements with WSDOT ! as lead agency 11 R11 20010 Birch Bay Drive Crosswalk - CRP #922018 0.10 17 G S 55,000 15,000 40,000 55,000 20010 from MP 3.29 to MP 3.30 New Crosswalk from Berm to Parks Facility ! 12 R12 - Lummi Nation Transportation Projects -CRP #912017 - CGH S 1,655,000 350,000 150,000 1,155,000 1,655,000 Various locations on Reservation I I i CRAB FORM #3, REVISED 06/09 1 of 5 sl) (2)__. ...... 3)-----�4-� - .__----- -------L5)__J6) --��--- B L)(10) ----(1� 12 13 ! 14 15 16 ¢ r? F r- SOURCES OF FUNDS ESTIMATED EXPENDITURES- m(D o l ROAD/PROJECT NAME i w z z w DOLLARS DOLLARS z w 0 z ROAD AND LOCATION w O 4 O Z m COUNTY OTHER FUNDS RIGHT CONSTRUCTION > a w LOG a -' O -� O O w FUNDS CONST. OF GRAND wa _ ~ NO. 0 (Include brief termini description or MP's; Bridge #) K N w ¢ AMOUNT PROGRAM ENGRING WAY COUNTY TOTAL (Miles) SOURCE 595.10 595.20 CONTRACT FORCES ALL 595. 13 R13 - Point Roberts Transportation Improvements - CRP #910002 0.25 - S 150,000 50,000 100,000 150,000 Project locations to be determined in 2025 / 2026 i 14 R14 88850 'Innis Creek Road - CRP #915014 0.20 09 ABDK S 10,000 10,000 10,000 88850 from MP 2.45 to MP 2.65 (Raise roadway 15 R15 14760 !Slater Road Elevation Tribal Coordination - CRP #924001 07 'ABDEFHIKL S 10,000 10,000 10,0001 ! (Tribal Coordination and Collaboration 16 R16 12790 Marine Drive 11, Alderwood Ave to Brdg No. 172 - CRP #921002 0.55 16 I ABD S 250,000 200,000 50,000 250,0001 12790 From MP 3.92 to MP 3.37 1 Reconstruction & bicycle/pedestrian facilities I 17 R17 ! 89370 Truck Road - CRP #921003 i 0.20 09 ABD S 5,000 5,000 5,000 89370 From MP 0.4 to MP 0.6 2020 Flood Damage Repair / R&F Lead 18 R18 55560 Abbott Road/Levee Improvements - CRP #9190021 i 0.20 09 ABDK S 5,000 I 5,000 5,000 55560 from MP 1.7 to MP 1.9 Levee Improvements / R&F Lead 19 R19 12800 Ferndale Road/Levee Improvements - CRP #919001 1.32 16 ABDK S 5,000 i 5,000 5,000 12800 from MP 2.50 to MP 3.82 Levee Improvements / R&F Lead j 20 R20 I 46010 Lake Louise, Austin St to Lake Whatcom Blvd. - CRP #921004 4.06 16 D E 5,000 5,000 5,000 46010 from MP 0.00 to MP 4.06 Pavement Rehabilitation 21 R21 46020 Austin Street, Lake Louise to Cable - CRP #921005 ( 0.37 16 D S 885,000 125,000 10,0001 750,000 885,000 j 46020 from MP 0.00 to MP 0.37 Pavement Rehabilitation w/ ADA Improvements 22 R22 74050 Northwest Drive, Slater Rd. to Axton Rd. - CRP #924003 �74050 2.27 16 ( D S 175,000 155,000 10,D00 175,000 j from MP 2.38 to MP 4.65 ! Pavement Rehabilitation 23 I R23 73680 i Axton Road, City of Ferndale to SR 539 - CRP #924004 3.36 16 D I I S 175,0001 165,000 10,000 I 175,000 73680 from MP 0.81 to MP 4.17 Pavement Rehabilitation j I 24 R24 61700 Hampton Road, City of Lynden UAB to Van Buren - CRP #922002 4.65 07 D E 5,000 5,000 5,0001 61700 From MP 0.14 to MP 4.79 j i Pavement Rehabilitation I j 25 R25 55230 Everson Goshen Road, Smith Rd, to Pole Rd - CRP #923021 4.09 07 D S 296,000 2,394,000 RATA 290,000 2,400,000 2,690,0001 55230 from MP 1.99 to 6.08 Pavement Rehabilitation ! 26 R26 45690 Lakeway Drive/Terrace, COB to Cable - CRP #925001 0.79 16 j D 5,000 5,000 5,000 ! 44200 45690 from MP 00 to MP0.63 44200 from MP 0.00 to MP 0.16 Pavement Rehabilitation I 27 R27 26190 Lincoln Road 11, Harborview Rd to Blaine Rd - CRP #908011 1.00 19 ABDEFHK S 80,0001 80,000 80,000 26190 from MP 0.00 to MP 1.00 Reconstruction & new road, non -motorized j ;enhancement; WSDOT intersection @ SR 548. 28 R28 14760 {Slater Road, Lake Terrell Rd to Haxton Wy- CRP #925002 2.50 07 ( D 5,000' 5, 00D I ( 5,000 14760 from MP 1.19 to 3.69 I i i I CRAB FORM #3, REVISED 06109 2 of 5 (1) (2) _%. _. (3) -. ...__ -(4)._ .._.. �_ (5)--!-(6) ._-(7) -{$)__ (9)..._._.. (10) (11)___ 12 13 14 15 16 _ --- ESTIMATED EXPENDITURES- j j ( F < w F z SOURCES OF FUNDS DOLLARS m m 0 p' ROAD/PROJECT NAME m 0 z Ni o z w DOLLARS COUNTY OTHER FUNDS RIGHT CONSTRUCTION w z ROAD AND LOCATION w O O y w o w LOG ( a Z U Y p w FUNDS CONST. OF GRAND ¢O - NO. (Include brief termini description LL O > y AMOUNT : PROGRAM ENGRING WAY COUNTY TOTAL - ¢ or MP's; Bridge #) (Miles) w ¢ SOURCE 595.10 595.20 CONTRACT FORCES ALL 595. 29 R29 ',, - Small Area Paving - CRP #923005 j - D E 750,000 j 50,000 700,000 750=0 Various locations 30 R30 21580 Birch Bay Lynden Rd, Rathbone to Lynden - CRP #923006 I 1.50 16 D S 5,000 5,000 5,000i 21580 from MP 9,95 to MP 11.45 Pavement Rehabilitation j 31 R32 12790 Marine Drive Failure Repair- CRP #919017 07 ABD S 130,000 45,000 10,0001 75,000 130,000 CRP 919017 32 R34 20010 Birch Bay Drive / Lora Lane Culvert Replc - CRP #907001 0.01 17 ABDKL S 600,000 600,000 600,000 20010 from MP2.68 to MP 2.69 Replace large culvert under BB Dr @ Lora Ln 33 R35 21580 Birch Bay Lynden Rd / Kickerville Rd - CRP #922005 0.40 07 SBDK S 100,0001 100,000 1 100,000 21580 from MP 1.89 to MP 2.09 21850 from MP 5.43 to MP 5.63 Intersection Improvements 34 R36 - Corridor Intersection Alts Analysis (6 ea) - CRP #922006 0.40 07 - S 147,0001 147,000 I 147,000 �BBL/Berthusen; BBL/Enterprise; BBL/Harborview; BB Dr/Harborview; Bay/Kickville; BayNview Intersection Analysis for Improvements 35 R37 I - 'Corridor Intersection Alts Analysis (3 ea) - CRP #922007 0.20 07 - S 90,000 i 90,000 90,000 Hann/Hemmi; HannNanWyck; Noon/VanWyck j Intersection Analysis for Improvements i 36 R39 3410 Portal Way, BirchBayLynden Rd to Blaine C/L- CRP #923008 3.73 07 i D S 5,000 5,000 5,000 130410 from MP 5.58 to MP 9.31 Reconstruction I 37 R40 20010 Birch Bay Drive, Jackson Rd to Shintaffer Rd - CRP #921001 243 07 D S 5,000 5,000 5,000 120010 from MP 2.10 to MP 4.53 j Pavement Rehabilitation I i CRAB FORM #3, REVISED 06/09 3 of 5 I � W z w 38 39 40 41 42 43 44 45 46 47 48 49 50 51 B1 B2 63 B5 B6 B7 B11 B12 B13 B14 815 B16 B17 B18 ROAD LOG NO. 2158C i I 21950 i ! 4417C I 5614C i 5634C I 8925C I I, 8951C I 22920 i I _ ROAD/PROJECT NAME AND LOCATION (Include brief termini description or MP's; Bridge #) Various Locations Rehabilitation Birch Bay Lynden Rd / California Creek - CRP #923009 21580 from MP 2.6 to MP 2.70 Culvert Replacement Jackson RoadrTerrell Creek/Bridge No. 81 - CRP # 917004 21950 From MP 0.00 to MP 0.10 Replacement North Lake Samish Road/Bridge No. 107 - CRP #913006 44170 From MP 0.01 to MP 0. 11 Replacement Goshen Road/Anderson Crk/Bridge No. 248 - CRP #920003 56140 From MP 0.56 to MP 0.76 Replacement Martin Rd/Anderson Crk/Bridge No. 250 - CRP #925004 56340 From MP 0.20 to 0.21 Replacement Hudson Road Bridge No. 132 Replacement - CRP #925005 89250 and MP 0.56 North Fork Road/Kenney Creek - CRP #919007 89510 from MP 1.0 to 1.10 Fish Passage Fox Road/California Creek - CRP #922007 22920 at MP 1.07 to 1.17 Fish Passage Fish Passage Restoration - CRP #924006 Portfolio Development, Various Locations Fish Passage Black Slough Fish Passage - CRP #924007 Various Locations Fish Passage Mosquito Lake Road Fish Passage - CRP #925006 84190 and MP 2.6 Fish Passage Bridge #503A, 5030, 5070, 507A Replacement Study - CRP #925007 Various Locations Replacement Dewey Road Fish Passage - CRP #925008 55170 and MP 0.54 Fish Passage U H w O 02 a (Miles) 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 z 0 m N o O �< iw w 2 y SOURCES OF FUN[ DOLLARS COUNTY OTHER ZY 0 w FUNDS of j y AMOUNT i za w 305,000 07 ABDIKL 73,000 404,000 18 ABDEFHIKL 320,000 50,000 O8 ABDEFHIKL 150,000 3,850,000 08 ABDIKL 30,000 50,000 09 ABDIKL 25,000 350,000 09 ABDIKL I 5,000 09 ABDIKL i 1,005,000 2,800,000 09 I i ABDIKL 400,0001 09 i - 325,0W 480,000 09 - ( I 780,000 '.. 09 - 255,000 09 I 5,000 09 - 5,0001 IS FUNDS PROGRAM SOURCE ER BR BR BR BR FBRB AOP ESTIMATED EXPEN DOLLARS RIGHT CONSTI CONST. OF ENGRING WAY 595.10 595.20 CONTRACT 300,000 5,000 467,000 10,000 350,000 20,000 300,000 3,700,000 50,000 30,000 350,000 25,000 5,000 300,000 5,000 3,500,000 350,000I 50,000 800,000 5,000i I I i 775,000 5,0001 i i 250,000 5,000I i 5,000 i 5, 000 DITURES- WCTION COUNTY FORCES GRAND TOTAL ALL 595. 305,OOC 477,000 370, OOC 4,000,OOC 80,OOC 375,OOC 5, OOC 3,805,OOC 400,OOC 805,OOC 780, 00C 255,000 5,000 5,000 CRAB FORM #3, REVISED 06/09 4 of ... (1) (2)__ _ (3) _.___.. __- U (6) _._._-(7) iSL n--- __ (1 0) 1) _ 12 13 14 15 16 ' m < o I¢ w z SOURCES OF FUNDS ESTIMATED EXPENDITURES- m m O p ROAD/PROJECT NAME ' O z o z w DOLLARS DOLLARS 2 O z a ROAD AND LOCATION o z O N O U 2 COUNTY OTHER FUNDS RIGHT CONSTRUCTION z w w! E LOG a -' 0 O p m FUNDS CONST. OF GRAND a NO. (Include brief termini description x N AMOUNT PROGRAM ENGRING WAY COUNTY TOTAL 0 or MP's; Bridge #) (Miles) 3 w 4 ( SOURCE 595.10 595.20 CONTRACT FORCES ALL 595. 52 F1 - ! Replacement of Whatcom Chief & Terminal - CRP #919008 - J 1,193,000 1,237,000 MAW 2,430,000 2,430,000 Modification New Ferry and Terminal Modifications I 53 F2 - Relocation of Gooseberry Terminal - CRP #919009 - J 50,000 50,000 50,000 54 F3 - (Terminal Hydraulic System Replacement -CRP #925009 I - i K 100,000 i 100,000 100,000 55 M1 i - Bicycle and Pedestrian Advisory Committee - CRP #924008 - - 10,000 I 10,000 10,000 Demonstartion Project Multimodal connectivity - Marine Drive to Ferndale/Lummi Nation I 56 M2 - ;Multi -Modal Regional Trail Corridors - CRP #294009 - - 10,000 10,000I 10,000 As identified in Chapter 9 of the Whatcom County Comprehensive Plan and CPROS Plan 57 Y1 - 'Various Bridges Rehabilitation/Replacement CRP #924010 I i - IAs - 250,000 50,000' j 190,000 10,000 250,000 prioritized 58 Y2 I ! - I Right of Way Acquisition - CRP #924011 - - 50,000 50,000 50,000 !Various locations 59 Y3 ! ! Unanticipated Site Improvements i - - CRP #924012 IAs prioritized - - 250,000 ( 50,0001 190,000 10,000 250,000 60 Y4 - !Unanticipated Stormwater Quality Improvements - ( - 120,000 20,0001 90,000 10,000 120,000 Various locations 61 YS - !Unanticipated Non -motorized Transportation lmprov- CRP #924014 - H 170,000 20,000i 140,000 10,000 170,000 I Various locations 1 62 Y6 - Fish Passage Project - CRP #924015 - L 1 100,000 100,000 100,000 j Various locations I I 63 Y7 - Swift Creek Transportation Impacts - CRP #924016 - - 100,000 10,000 90,000 I 100,000 Various projects related to Sumas Mountain/Swift Creek Slide 64 Y8 - -Railroad Crossing Improvements- CRP #924017 I - - 200,000 I 50,000 140,000 10,000 200,000 Various locations 65 Y9 - Beam Guardrail Replacements/Upgrades - CRP #924018 - - 350,000 50,000, 290,000 10,000 350,000 Various locations Upgrades/Replacements i I 66 Y10 - ADA Barrier Removal - CRP #924019 - - 200,000 50,000 140,000 I 10,000 200,000 ADA Transition Plan Priorities Multiple locations PAGE/PROGRAM TOTALS. CONSTRUCTION -' 13,669,000 16,655,0001 01 10,434,0001 705,0001 19,040,000 145,000 30,324,000 CRAB FORM #3, REVISED 06109 5 of 5 Exh b t B - Road Equ pm nt u as s and Maj r Repa rs and o t e eof 1 4 DODGE DAKOT 1/ T P $ 19 485 _2 V23,859 ..�.— 166 14 DODGE RAM 1 QU d $ 6 1 11 SP I T VAN - M C $ 4 1 7 1 HEVEROLE S LVERAD $ 6 1 1 1 HEVEROLE 'S LVERAD $ 14 14 FORD F 1 ON A $ 7 14 6 FRE GH L NER S/A 4X $ 1 1 7 11 1 HEVEROLE S LVERAD $ 1 HEV RA LBLAZER No .: �$ ...._...... _... 1 _._ ...,..... 6 KENWOR H LOWBO $ 1 6 3 FORD F REW 4X4 $ 4 446 H BLADE R $ 1 1 1 1 _KEN_WOR 6 FRE GH L NER M J 6 m,.$.14 m . _ _..> �: .., 4 N ERNA ONAL 6 WHE $ 16 4 HEVROLE....eL .�A$_ �.$ 61..0 6 BOW E HY $ 7 NEW Fish assag Vehicl NEW raffic Vehi 4 SOLD S DE AS SWEE ER $ 8 924 ENG_ 9 124 $ 59 848 4 w $ �:.e. ENG 1 7 $ 17 64 $ a. 4.s ENG 177 64= $ 4, ..7.,. $ 7 M& $ 77 1 6 M&O 7 4$ 1 6' $ 1 7 M&O 1 4 $ 1 1 {ry ) M&O ........ 77 7 $ _.. 4', 46 $ 74 . M&O 1 16 6$ —",- 1 7 $ 1 4 M&O 114 61 $ 6 4 $ 1 1 M&O 1 7_ 1$ 74_ 6 $ (6 674 ^ ) M&0„F 617 $ µ � 74664 $ 11 611 M&O 4 4 6 $ 771 7 $ M &O 7 $ 4 4 177 _1_1 $ 711^ -. - M&Otl - �-- m....� 7` $ 16 1` --_ $ 76 M&O . � __ $ 7 4 I 7 Exhibit C - 2025 Annual Maintenance Plan and Cost Thereof �g �� \�A,� �yVAh�Av� 2025 $705,752 $110,000 $70,000 $31,000 $916,752 $16,000 $30,000 ��v avvv vE s vvSve $43,000 $80,000 $5,000 $160,000 € 2025 $90,000 $23,000 $27,000 $140,000 2025 .. $33,000 $8,000 $18,000 $6,000 $65,000 _-2025 .. $91,000 $42,000 $27,000 $160,000 2025 $12,000 $20,000 $2,000 $34,000 2025 NOW` $68,000 $20,000 $52,000 $140,000 2025 $237,963 $33,000 $150,000 $5,000 $425,963 \ n > 2025 $ 245,000 $80,000 $150,000 $15,000 $490,000 v m _ 2025 $307,628 $1,254,000 $270,000 $4,000 $1,835,628 2025 $30,300 $0 $0 $585,000 $615,300 n,'a""'n\z, n'� meter f 2025 $214,563 $27,000 $61,000 $6,000 $308,563 2025 $573,814 $26,000 $305,000 $13,000 $917,514 2025 fir v��jp� 6,��i�j� /r�l�' $61,000 $8,000 $48,000 $45,000 $162,000 ...., r_,. 2025 $63,000 $39,000 $69,000 $4,000 $175,000 2025 $45,814 $9,000 $11,000 $65,814 2025 $271,000 $37,000 $116,000 $8,000 $432,000 i i Sri ✓ i<' 2025 7,000 $1,000 $1,000 $22,000 $31,000 u ' y 2025 $5,000 $4,000 $1,000 $0 $10,000 2025 $33,000 $8,000 $6,000 $8,000 $55,000 ............... 2025..... $5,000 $2,000 $3,000 $10,000 2025 $24,000 $24,000 2025 $107,000 $46,000 $47,000 $200,000 2025 $510,003 $120,000 $122,000 $3,000 $755,003 2025 $1,000 $11,000 $0 $3,000 $15,000 2025 $249,065 $832,000 $82,000 $4,000 $1,167,065 \\ s \\ \\2025 $312,318 $159,000 $163,000 $3,000 $637,318 2025 $82,000 $2,000 $115,000 $141,000 $340,000 2025 $541,191 $16,000 $176,000 $2,000 $735,191 _ \ 2025 $ ,000 384 $2,000 $370,000 $756,000 2025 $313,000 $4,000 $333,000 y ✓%Ty r ✓%% 2025 $39,000 $53,000 $18,000 $110,000 ,000 29 $ $1,000 $3,000 $4,000 $37,000 $112,000 $5,000 $18,000 $135,000 $270,000 . fir, 2025 $16,000 $0 $10,000 $54,000 $80,000 Grand Total $5,841,411 $3,069,000 $2,924,000 $1,122,000 $12,956,411 Page 1