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Home My WebLink AboutPacket Water Work Session Oct 18 2022Whatcom County Council Water Work Session COUNTY COURTHOUSE 311 Grand Avenue, Ste #105 Bellingham, WA 98225-4038 (360) 778-5010 Meeting Agenda Tuesday, October 18, 2022 10:30 AM Virtual Meeting VIRTUAL MEETING - VIEW ONLINE - SEE REMOTE JOIN INSTRUCTIONS AT www.whatcomcounty.us/joinvirtualcouncil, OR CALL 360.778.5010) COUNCILMEMBERS Barry Buchanan Tyler Byrd Todd Donovan Ben Elenbaas Carol Frazey Kaylee Galloway Kathy Kershner CLERK OF THE COUNCIL Dana Brown -Davis, C.M.C. Council Water Work Session Meeting Agenda October 18, 2022 Call To Order Roll Call Announcements Individuals who require special assistance to participate in the Council's meetings are asked to contact the Council Office at 360.778.5010 at least 96 hours in advance. Water Resources Update 2023-2028 Water Resources Improvement Program Proposed 2023 Flood Control Zone District Budtet Discussion with WRIA 1 Planning Unit Other Business Adiournment Whatcom County Page 2 Printed on 211212024 WHATCOM COUNTY PUBLIC WORKS DEPARTMENT JON HUTCHINGS Director MEMORANDUM NATURAL RESOURCES 322 N. Commercial Street, Suite 110 Bellingham, WA 98225 Telephone: (360) 778-6230 FAX: (360) 778-6231 www. whatcomcounty. us TO: The Honorable Satpal Singh Sidhu, Whatcom County Executive, and Honorable Members of the Whatcom County Council THROUGH: Jon Hutchings, Director FROM: Gary S. Stoyka, Natural Resources Program Manager DATE: October 12, 2022 RE: October 18, 2022 Council Water Work Session Please refer to the proposed agenda below for the next Water Work Session. Additional supporting documents may be distributed at or before the meeting. AGENDA Date: Tuesday, October 18, 2022 Time: 10:30 a.m. to 12:00 p.m. Place: Virtual Meeting. For instructions on how to watch or participate in this meeting, please visit us at www.whatcomcounty.us/ioinvirtualcouncil or contact the Council Office at 360.778.5010. View meeting schedules, agendas, minutes, videos, and archives at www.whatcom.Iegistar.com. Time Topic Council Action Background Information Requested Attached 10:30 AM — Water Resources Update Informational None 10:45 AM 10:45 AM — 2023-2028 Water 11:15 AM 2023-2028 Water Resources Improvement Informational Resources Improvement Program Program 11:15 AM — Proposed 2023 Flood 11:45 AM Proposed 2023 Flood Control Zone District Informational Control Zone District Budget Budget 11:45 AM — 12:00 PM Discussion with WRIA 1 Planning Unit Discussion None If you have questions, please feel free to call me at (360) 778-6218. cc: Dana Brown -Davis Kristi Felbinger Jill Nixon Jennifer Schneider Karen Frakes Erika Douglas John Thompson Paula Harris Barb Thompson Kraig Olason Cathy Craver Jim Karcher Doug Ranney Melissa Donnelly Bennett Knox Roland Middleton Mark Personius Josh Fleischmann Tyler Schroeder Sue Sullivan Brandy Reed Chris Elder Erin Page WHATCOM COUNTY FLOOD CONTROL ZONE DISTRICT 2023-2028 SIX -YEAR WATER RESOURCES IMPROVEMENT PROGRAM EXHIBIT A Item NO. Project Description Database ID NO. BES Previous Expenditures Amount source 2023 Phase Amount source 2024 Phase Amount 2025 Phew spume 2026 Phase Amount source 2027 Phase Amount 2028 Amount source Total 1 Academy Road Stormwater Improvements: Evaluate the water quality performance of the existing Academy stormwater system and provide recommended retrofits. 20-005 63.9 $ 60,000 LWSU PE PE PE PE PE PE $ 650,000 $ 40,000 BEET RW RW RW RW RW RW CN $ 130,000 REET CN CN CN CN CN CN $ 420,000 LWSU CN CN CN CN CN 2 Geneva Bioretention Pilot Project: Install new water quality treatment media, evaluate the effectiveness and constructability of new water quality treatment media 20-006 63.9 $ 73,500 LWSU PE PE PE PE PE PE 1,208,750 $ 158,000 ECY Grant PE PE PE PE PE PE RW RW RW RW RW RW$ CN $ 645,250 ECY Grant JCN I CN CN CN CN CN $ 82,000 LWSU CN CN CN CN CN CN $ 250,000 REET CN CN CN CN ICN 3 Silver Beach Creek Stormwater Improvements Phase 2: Main channel restoration below Hillsdale using natural vegetation 07-095 60.5 $ 20,000 SW Funds PE $ 130,000 LWSU PE PE PE PE PE $ 770,000 RW $ 20,000 LWSU RW RW RW RW RW CN CN $ 600,000 LWSU CN CN CN CN CN CN CN CN ICN I CN 4 Eagleridge Stormwater Improvements: Install a water quality system to treat stormwater from the Eagleridge development. 20-007 61.4 PE $ 10,000 LWSU PE $ 100,000 REET PE PE PE PE $ 550,000 RW RW $ 15,000 LWSU RW RW RW RW CN CN CN $ 425,000 LWSU CN CN CN CN CN CN CN CN CN 5 Austin Court Stormwater Improvements: Install water quality system on the discharge from Austin Court. 20-008 58.8 $ 10,000 LWSU PE $ 80,000 REET PE PE PE PE PE $ 425,000 RW $ 15,000 LWSU RW RW RW RW RW CN CN CN $ 260,000 REET CN CN CN CN CN CN $ 60,000 LWSU CN CN CN 6 Viewhaven Lane Water Quality & Conveyance Improvements: Install water quality systems and improve conveyance near Viewhaven Lane. 20-009 58.8 PE $ 10,000 REET PE $ 100,000 REET PE PE PE PE $ 475,000 RW RW $ 15,000 REET RW RW RW RWCN CN CN CN $ 350,000 REET ICN CN CN JCN I CN CN CN ICN 7 Strawberry Point/Lake Whatcom Blvd Stormwater Improvements: System upgrades to improve water quality including vaults, biofiltration swales, and channel restoration 17-001 62.2 PE PE PE $ 65,000 REET PE $ 140,000 REET PE PE $ 910,000 RW RW RW $ 50,000 REET RW RW RW CN CN CN CN CN $ 455,000 LWSU CN CN CN CN CN CN $ 200,000 REET CN 8 Geneva Street & Lake Louise Road Culvert Replacement: Replace culverts along Geneva Street and Lake Louise Road to improve water quality and conveyance 20-010 58.8 PE PE PE PE $ 40,000 REET PE PE $ 280,000 PE PE PE PE $ 30,000 Road Funds PE PE RW RW RW RW $ 10,000 Road Funds RW RW CN CN CN CN CN CN $ 200,000 REET 9 Lake Whatcom Blvd Media Filter Drain (EG-1): Install media filter drain or other water quality system along west side of Lake Whatcom Blvd to improve water quality. 22-006 58.8 PE PE PE PE $ 100,000 LWSU PE $ 80,000 LWSU PEPE $ 835,000 PE PE PE PE PE RW RW RW RW $ 25,000 LWSU RW RW CN CN CN CN CN ICN $ 630,000 LWSU 10 Sudden Valley Stormwater Improvement No. 2: Construct drainage system upgrades and tetrofits in the Sudden Valley area of the Lake Whatcom watershed. 22-007 49.0 PE PE PE PE $ 10,000 LWSU PE $ 170,000 LWSU PE $ 190,000 PE PE PE PE PE PE RW RW RW RW RW $ 10,000 REET RW CN ICN CN I CN CN CN 11 Lake Whatcom Boulevard Water Quality Vault (EG-4):Install a water quality system to remove phosphorus and other pollutants from residential runoff prior to entering Lake Whatcom. 22-008 57.1 PE PE PE PE PE PE $ 90,000 LWSU $ 115,000 PE PE PE PE PE PE RW RW RW RW RW RW $ 25,000 LWSU CN CN CN ICN I I JCN I CN 12 WATERSHEDBIRCH BAY : AQUATIC RESOURCES MNGT. DIST. (BBWARM) Cottonwood Drive Stormwater Inlet Repair: Repairthe eroded berm and place some mitigation measures in the neighborhood to better direct future floodwaters 22-009 44.2 $ 110,000 BBWARM PE HE PE HE PE PE $ 330,000 PE $ 15,000 Fed Grant RW RW RW RW RW RW $ 5,000 Fed Grant RW RW RW RW RW CN $ 200,000 Fed Grant CN CN CN CN CN 13 Charel Terrace Stormwater Outfall Repair: Marine outfall stabilization to protect a bluff slope (emergency repair 2022) and permanent stabilization (2023) 20-011 29.8 $ 10,000 BBWARM PE $ 70,000 Fed Grant PE PE PE PE PE $ 675,000 $ 120,000 Fed Grant PE RW RW RW RW RW RW $ 25,000 Fed Grant RW RW RW RW RW CN $ 400,000 Fed Grant CN CN CN CN CN CN $ 50,000 REET CN CN CN I CN I ICN 14 Holeman Avenue Stormwater Improvements (PW-1): Replace CBs, upsize culverts, re-establish ditch on Holeman Ave near Birch Bay Dr 07 242 37.8 $ 120,000 BBWARM PE PE PE PE PE PE $ 1,105,000 RW $ 35,000 REET RW RW RW RW RW CN CN $ 750,000 BBWARM CN CN CN CN CN CN $ 200,000 REET CN CN CN CN 15 Semiahmoo Drive South & Outfall Improvements (BP-2&5): Upsize culverts and re-establish roadside ditch on east side of Semiahmoo Drive. 18-010 18-0 50.3 $ 144,000 BBWARM PE $ 70,000 BBWARM PE PE PE PE PE $ 1,724,000 $ 120,000 Fed Grant PE $ 150,600 Fed Grant PE $ 10,000 Road Fund RW $ 30,000 REET RW RW RW RW RW CN ICN $ 900,000 Fed Grant CN CN CN CN CN CN $ 300,000 BBWARM CN CN CN CN 16 Normar Place Stormwater Improvements (BP-1): Upsize pipes, replace CBs and install energy dissipater at pipe outfall on Normar Place 19-004 52.0 PE $ 85,000 REET PE $ 40,000 BBWARM PE PE PE PE $ 690,000 PE $ 45,000 BBWARM PE PE RW $ 20,000 BBWARM RW RW RW RW RW CN CN CN $ 300,000 BBWARM CN CN CN CN CN CN $ 200,000 REET CN CN CN 17 Lora Lane Drainage & Tide Gate Modifications (TCl-2): Replace tide gate structure and repair embankment; install Type 2 CB and culvert under Birch Bay Or 18-008 42.5 PE PE $ 50,000 BBWARM PE $ 150,000 BBWARM PE PE PE $ 1,436,000 $ 6,000 BBWARM CN RW $ 30,000 BBWARM RW IRW RW RW CN CN I CN CN $ 400,000 BBWARM CN CN CN CN CN CN $ 200,000 REET CN CN CN CN CN CN $ 600,000 Road Funds CN CN 18 Birch Point Road and Outfall Improvements (BP-3 & BP-6): Upsize culverts and replace outfall to the beach to reduce bluff erosion 21-001 33.3 PE PE $ 50,000 BBWARM PE $ 100,000 BBWARM PE PE PE $ 700,000 RW RW RW $ 50,000 BBWARM RW RW RW CN CN CN CN $ 500,000 BBWARM CN CN CN CN CN CN CN CN 19 Improvements ): rdown drainage Richmond Park Richmond concerns in Richmond Park by re-routing stormwater down Park byter re-routing Shintaffer Road to a Birch Bay outfall 22-010 42.5 PE PE PE $ 100,000 BBWARM PE $ 150,000 BBWARM PE $ 50,000 BBWARM PE $ 2,430,000 RW RW RW $ 80,000 BBWARM RW $ 50,000 BBWARM RW RW CN CN CN CN ICN $ 800,000 BBWARM CN $ 800,000 BBWARM CN CN CN CN CN $ 200,000 REET CN $ 200,000 REET 20 Wooldridge Ave &Sunset Drive Stormwater Improvements (TC-2): Improve drainage system to reduce local flooding and incorporate water quality treatment 13-007 52.2 PE PE PE PE PE $ 50,000 BBWARM PE $ 100,000 BBWARM $ 150,000 RW CN CN CN RW RW CN CN CN CN CN CN CN I ICN ICN I I ICN CN CN 21 Hillsdale Stormwater Improvements, Phase 1 (HL-C-1): Upsize pipes, replace CBs, new drain line, replace blind tees on Morgan, Cottonwood and Birch Bay Or 19-002 48.6 PE I PE PE PE PE PE $ 50,000 BBWARM $ 50,000 RW RW CN CN CN CN CN CN CN CN CN CN CN JCN CN CN CN 22 LAKE SAMISH O• Shallow Shore Culvert Relocation 18-007 44.4 $ 100,000 REET PE $ 120,000 REET PE WE PE PE PE $570,000 RW RW 17 IRW I I IRW I I IRW I IRW 1 CN 1 $ 350,000 1 REET JCN I JCN I I JCN I I ICN I ICN rage 1 WHATCOM COUNTY FLOOD CONTROL ZONE DISTRICT 2023-2028 SIX -YEAR WATER RESOURCES IMPROVEMENT PROGRAM EXHIBIT A Item No. Project Description Database ID NO. BES Previous Expenditures 2023 2024 2025 2026 2027 i 2028 1 Total Amount Source Phase Amount Source Phase Amount Source Phase Amount Source Phase Amount Source Phase Amount Source Phase Amoun[ Source 23 Lynden Levee Improvement (718005): Combine drainages and replace two culverts through levee with one larger culvert; repair 2 damaged levee sites (USAGE and SWIF project) 16-003 64.5 $ 352,000 FCZD PE PE PE PE PE PE Project Total: $ 464,000 FbD grant PE PE PE PE PE PE $ 1,934,000 $ 20,000 City of Lynden CN CN CN CN CN CN (See Note 1) 42000 FEMA CN CN CN CN CN CN FCZD Total: CN $ 2,500 FCZD CN CN CN CN CN $ 565,000 24 Everson Overflow Pipeline Bank Stabilization (720009): Stabilize bank at erosion site from 2020 flood at pipeline crossing 20-002 66.3 $ 22,000 FCZD PE $ 125 FCZD PE PE PE PE PE Project Total: $ 187,000 FEMA/State PE $ 4,750 FEMA/State PE PE PE PE PE $ 1,517,125 $ 125 Pipeline PE $ 125 Pipeline PE PE PE PE PE CN $ 32,000 FCZD CN $ 2,000 FCZD CN CN CN CN FCZD Total: CN $ 1,216,000 FEMA/State CN $ 20,000 FEMA CN CN CN CN $ 24,000 CN $ 32,000 Pipeline CN $ 1,000 State CN CN CN ICN 25 Marine Drive Levee Repair (720004): Repair crest and backslope flood damage 20-001 61.4 $ 49,000 FCZD PE PE PE PE PE PE Project Total: $ 51,000 FEMA PE PE PE PE PE PE $ 1,201,000 $ 3,000 State CN $ 53,000 FCZD CN $ 2,000 FCZD CN CN CN CN FCZD Total: CN $ 1,007,000 FEMA/State CN $ 36,000 1 FEMA/State CN CN CN CN $ 104000 26 Truck Road Bank Stabilization (720008): Phase 1 emergency construction in 2022 and Phase 2 road rehab and environmental mitigation in 2023 20-003 59.4 $ 38,000 FCZD PE $ 300 FCZD PE PE PE PE PE Project Total $ 1,364,000 FEMA PE $ 11,000 FEMA/State PE PE PE PE PE $ 4,267,000 $ 76,000 State PE $ 300 Roads PE PE PE PE PE $ 38,000 Roads CN $ 66,000 FCZD CN $ 5,000 FCZD CN CN CN CN FCZD Total CN $ 2,524,000 FEMA/State ICN $ 74,000 FEMA/State CN ICN CN I CN $ 109,000 CN $ 66,000 Roads CN $ 4,000 Roads CN CN CN CN 27 Jones Creek Debris Flow Risk Reduction (712004): Construct deflection berms and realign roadway 07-105 70.6 $ 3,344,000 FCZD PE $ 22,000 FCZD PE PE PE PE PE $ 350,000 FEMA/State grant PE $ 8,000 Roads PE PE PE PE PE Project Total: $ 1,541,000 FbD grant RW $ 1,000 FCZD RW RW RW RW RW $ 10,675,000 RW $ 4,000 FbD grant CN CN CN CN CN CN $ 1,477,000 FCZD CN CN CN CN CN FCZD Total: CN $ 3,680,000 FbD grant CN CN CN CN CN $ 4,854,000 CN $ 208,000 Roads CN CN CN CN CN CN $ 30,000 Utilities ICN $ 10,000 1 FCZD CN CN CN I CN 28 Hudson Rd Bridge No. 132 Repair (722006): Repair Nov 2021 damages to bridge approaches 22-001 38.9 PE $ 500 FCZD PE PERCN PE PE PE Project Total: PE $ 9,500 FEMA/State PE PEPE PE PE $ 135,000 CN $ 12,000 FCZD CN $ 500 FCZD CNCN CN CN FCZD Total CN $ 103,000 FEMA/State CN $ 9,500 FEMA/State CNCN CN CN $ 13,000 29 Timon Levee USAGE Rehabilitation (722001): USACE to repair Nov 2021 flood damages. 22-002 64.5 PE PE PEPE PE PE Project Total: CN CN CNCN CN CN $ 607,500 CN CN CNCN CN CN (See Note 1) CN $ 245,000 FCZD CN CN CN CN FCZD Total CN $ 25,000 LE Subzone CN CN CN CN CN $ 245,000 30 Upper Hampton USACE Levee Rehabilitation (722008): USACE to repair Nov 2021 flood damages. 22-004 58.7 PE PE PE PE PE PE Project Total: CN CN CN CN CN CN $ 258,750 CN CN CN CN CN CN (See Note 1) CN $ 90,000 FCZD CN CN CN CN CN FCZD Total CN $ 25,000 LE Subzone CN CN CN CN CN $ 90,000 31 Jones Creek Revetment Repair (722004): Repair Nov 2021 Flood damages to riprap revetment upstream of bridge 22-003 55.3 $ 500 FCZD PE $ 500 FCZD PE PE PE PE PE Project Total: $ 9,800 FEMA/State PE $ 7,000 FEMA/State PE PE PE PE PE $ 120,800 CN $ 5,000 FCZD CN $ 500 FCZD CN CN CN CN FCZD Total CN $ 88,000 FEMA/State CN $ 9,500 FEMA/State CN CN CN CN $ 6,500 32 Cougar Creek Early Action/Neevel Levee Improvement (720010): Stabilize oversteepened section of levee (SWIF project) with new flood gate and restoration (FLIP project) 16-008 59.4 $ 77,000 FCZD PE $ 11,000 FCZD PE PE PE PE PE Project Total: $ 117,000 NOAA grant PE $ 12,000 FbD grant PE PE PE PE PE $ 2,029,000 $ 77,000 FbD grant PE RW RW RW RW RW RW CN $ 288,000 FCZD CN PE PE PE CN $ 12,500 FCZD CN $ 386,000 EQUIP CN $ 11,000 FCZD CN CN CN FCZD Total: CN $ 40,000 FbD grant CN $ 953,000 FbD grant CN $ 44,000 FbD CN CN CN $ 400,000 33 Abbott Levee Protection and Improvement (718010): Interim erosion protection measures for levee & road (Ph. 1); Extend and realign upstream end of levee (Ph. 2 - SWIF project) 16-007 70.4 $ 754,000 FCZD PE $ 25,000 FCZD PE $ 25,000 FCZD PE $ 25,000 FCZD PE PE PE Project Total: $ 564,000 Roads PE $ 25,000 Roads PE $ 25,000 Roads PE $ 25,000 Roads PE PE PE $ 3,843,000 RW IRW $ 37,500 1 FCZD CN $ 1,000,000 FCZD CN CN CN FCZD Total: RW RW $ 37,500 Roads CN $ 1,300,000 Roads CN CN CN $ 1,892,000 34 Bertrand Creek Levee Stabilization (721002): Restore right and left levee prisms and install bank protection (SWIF project) 16-005 54.4 $ 7,000 FCZD PE PE $ 20,000 FCZD PE $ 35,000 FCZD PE PE PE Project Total: CN CN CN $ 225,000 FCZD CN CN CN $ 312,000 CN CN CN $ 25,000 DD#4? CN CN CN 35 Devries Levee Improvements: Widen and establish full crest width and backslope levee (SWIF project) 19-001 49.3 PE PE $ 10,000 PE $ 25,000 PE PE PE Project Total: CN CN CN $ 200,000 CN CN CN $ 235,000 36 Ferndale Levee Improvement (719008): Reconstruct and realign Ferndale and Treatment Plant Levees to improve level of protection and address deficiencies 07-104 68.9 $ 131,000 FCZD PE $ 65,000 FCZD PE $ 60,000 FCZD PE $ 50,000 PE $ 50,000 PE $ 50,000 PE Construction $ 496,000 FbD grant PE $ 260,000 FbD grant PE $ 240,000 FbD grant RW RW RW RW Expected RW RW $ 100,000 FCZD CN CN CN CN CN CN CN $ Z000,000 CN $ 5,000,000 CN $ 1,000,000 CN in 2025-27 37 Glacier -Gallup Alluvial Fan Restoration (718007): Remove all or part of Glacier Creek levee and construct setback levee along Gallup Creek. Interim revetment fix in 2023 18-006 88.9 $ 165,000 FCZD PE $ 55,000 FCZD PE $ 40,000 FCZD PE $ 40,000 FCZD PE $ 20,000 FCZD PE PE Construction $ 556,000 FbD grant PE $ 100,000 FbD grant PE $ 160,000 FbD grant PE $ 160,000 FbD grant PE $ 80,000 FbD grant PE PE Expected RW RW $ 100,000 FCZD RW $ 100,000 FCZD RW RW RW in RW RW $ 400,000 FbD grant RW $ 400,000 FbD grant RW RW RW 2027-2028 CN $ 210,000 FCZD CN CN CN CN $ 4,000,000 CN CN $ 680,000 FbD grant CN CN CN CN CN 38 Dahlberg Wetland Mitigation Site (719006): Develop advanced mitigation site for future impacts from Flood and Road projects (likely phased implementation as projects are permitted) 20-004 66.3 $ 885,000 FCZD PE $ 15,000 FCZD PE $ 240,000 FCZD PE $ 100,000 PE PE $ 100,000 PE Project Total: CN CN CN CN $ 1,000,000 CN CN $ 500,000 $ 2,840,000 CN CN CN CN CN CN 39 Upper Hampton Levee Improvements: Widen levee crest and flatten backslope at two sites and seepage at retaining wall deficienies(SWIF project) 16-006 70.4 $ 6,000 LE Subzone PE $ 5,000 PE PE PE PE PE Project Total: Under Lynden project RW RW RW RW RW RW $ 236,000 CN $ 25,000 CN CN CN $ 200,000 CN CN 40 Floodplain Acquisition: Acquire key properties for future levee reconfiguration to reduce risk and improve habitat (may include land for Glacier -Gallup depending on timing ofpurchase) 07-002 79.6 $ 300,000 FCZD RW $ 1,600,000 FCZD RW $ 5,000,000 RW $ 5,000,000 RW RW RW $ 828,000 FbD grant RW $ 1,280,000 FbD grant RW RW RW RW RW 41 Marietta Acquisition: Acquire properties in repetitive flood loss area and remove structures 07-002 79.6 $ 663,000 FCZD RW RW RW RW RW RW Total through'21 $ 1,044,000 FEMA/State RW $ 100,000 RW $ 100,000 RW $ 100,000 RW $ 100,000 RW $ 100,000 RW $ 1,852,000 $ 145,000 ESRP grant CN $ 25,000 CN $ 25,000 CN $ 25,000 CN $ 25,000 CN $ 2S,000 CN FCZD Total: CN CN CN CN CN CN $ 663,000 42 High Creek Sediment Trap (720005): Annual clean out of sediment traps 22-005 58.8 $ 67,000 FCZD CN CN CN CN CN CN FCZD Total thru '23 $ 99,000 FEMA/State CN $ 115,000 FCZD CN $ 120,000 FCZD CN $ 125,000 FCZD CN $ 130,000 FCZD CN $ 135,000 FCZD CN $ 140,000 FCZD $ 182,000 43 Emergency/New Projects: Typically repair projects that result from new damage, as needed OS-003 Varies PE $ 25,000 FCZD PE $ 25,000 FCZD PE $ 25,000 FCZD PE $ 25,000 FCZD PE $ 25,000 FCZD PE $ 25,000 FCZD RW RW RW RW RW RW Total/year: CN $ 50,000 Local sponsor CN $ 50,000 Local sponsor CN $ 50,000 Local sponsor CN $ 50,000 Local sponsor CN $ 50,000 Local sponsor CN $ 50,000 Local sponsor $ 425,000 CN 1 $ 350,000 1 FCZD ICN $ 350,000 1 FCZD CN $ 350,000 1 FCZD ICN $ 350,000 FCZD CN $ 350,000 FCZD CN $ 350,000 FCZD Numbers in italics are placeholders for projects still being conceived. Previous expenditures includes work contracted in 2022 that will continually appropriate into 2023. Note 1: Estimated total project cost includes work done by U.S. Army Corps of Engineers (USAGE) and funded directly by USAGE. Page 2 Whatcom County Public Works — Stormwater Division Project Narrative Academy Road Stormwater Improvements Database ID No. 20-005 Construction Funding Years : 2023 Project Narrative: 2023-2028 Six -Year WRIP Item No. 1 Whatcom County and the City of Bellingham jointly developed this project to improve water quality from the Academy sub - basin of the Lake Whatcom Watershed. This project, originally constructed during the summer of 2015, will undergo an evaluation and perform recommended modifications to improve phosphorus removal. City of Bellingham will adopt the facility after the evaluation and improvements. Project Status: Design is occuring in 2021-2022 and construction scheduled to take place in the summer of 2023. Total Estimated Project Cost: $650,000 Whatcom County Public Works — Stormwater Division 2023-2028 Six -Year WRIP Project Narrative Item No. 2 Geneva Bioretention Pilot Project Database ID No. 20-006 Construction Funding Years : 2023 Project Narrative: This project will utilize a Washington State Department of Ecology grant to install and monitor the performance of new bioretention soil media. The existing swales are approaching the end of the media's effective life. New media will be required to replace the existing depleted media in the near future. A portion of the existing swales will be used to test the new media, which is designed to reduce the amount of phosphorus and other pollutants entering the lake. Preliminary testing has shown the new media is much more effective in removal of phosphorus than more traditional media. If tests show significant improvement over the original media, the media will be adopted as a Best Management Practice (BMP) and be included in the updated WDOE Stormwater Manual. Project Status: Design is occurring in 2021-2022, construction in 2023, and monitoring performance in 2024-2026. Total Estimated Project Cost: $1,208,750 (without monitoring costs) • :� t JT :CABLE S7' t w:.�•r rrr� a 2 Whatcom County Public Works — Stormwater Division Project Narrative Silver Beach Creek Phase 2 Database ID No. 07-095 Construction Funding Years : 2024 2023-2028 Six -Year WRIP Item No. 3 Project Narrative: This project will address the stream bank erosion found on Silver Beach Creek and other tributaries. The project will reduce the amount of erosion and bank material that has been generally associated with the sediment -laden phosphorus loading to Lake Whatcom. The project will reconfigure approximately 950 linear feet of stream channels with a more stable cross-section to reduce erosion and the export of sediment. Project Status: Design is anticipated to occur in 2022-23 and construction scheduled to take place in 2024. Total Estimated Project Cost: $770,000 JY x a fi�ee••;: � ••4�—.5- Syr,-� j5.0 I Z40 �.�.•`��'-y-"��• .��'�yi�s . .�.-`. N. / ��#�_�'�9F-'' �i � ' .:fit`' ` ,y 0 500 lotion 3 Whatcom County Public Works — Stormwater Division 2023-2028 Six -Year WRIP Project Narrative Item No. 4 Eagleridge Stormwater Improvements Database ID No. 20-007 Construction Funding Years : 2025 Project Narrative: This project includes the installation of a water quality treatment facility associated with the Eagleridge neighborhood in the Lake Whatcom watershed. The Eagleridge development is approximately 34 acres and runoff from this development will be routed through a water quality facility to help remove sediments and phosphorus before entering Lake Whatcom. Project Status: Design is anticipated in 2023-2024 and construction scheduled to take place in 2025. Total Estimated Project Cost: $550,000 �.• �-�.._� �-.�.;..r�,.. _ . � • r , ,=fir. � r�- •.- ""=i• A .' .: I1,0 4 51 Whatcom County Public Works — Stormwater Division 2023-2028 Six -Year WRIP Project Narrative Item No. 5 Austin Court Stormwater Improvements Database ID No. 20-008 Construction Funding Years : 2025 Project Narrative: This project includes the installation of a large filter vault to improve water quality in the existing Austin Court stormwater system. The tributary area is approximately three acres and the water quality system will remove sediments and phosphorus prior to entering Lake Whatcom. Project Status: Design is anticipated in 2022-2023 and construction scheduled to take place in 2025. Total Estimated Project Cost: $425,000 5 Whatcom County Public Works — Stormwater Division Project Narrative 2023-2028 Six -Year WRIP Item No. 6 Viewhaven Lane Water Quality & Conveyance Improvements Database ID No. 20-009 Construction Funding Years : 2026 Project Narrative: This project will improve conveyance and water quality near Viewhaven Lane and Lake Whatcom Blvd intersection. Project will include approximately 100 linear feet of conveyance improvements by replacing two undersized culverts and regrading a ditch. The project will also install approximately 135 linear feet of water quality facility. Project elements may include: bioinfiltration swales, filter vaults, media filter drains, and rain gardens. Project Status: Design is anticipated in 2023-2024 and construction scheduled to take place in 2026. Total Estimated Project Cost: $475,000 0 Whatcom County Public Works — Stormwater Division 2023-2028 Six -Year WRIP Project Narrative Item No. 7 Strawberry Point/ Lake Whatcom Blvd Stormwater Improvements Database ID No. 17-001 Construction Funding Years : 2027 Project Narrative: This project will involve the installation of a water quality facility to treat approximately three acres of residential area. Project elements may include: bio-infiltration swales, filter vaults, media filter drains, and rain gardens in order to improve water quality. Project Status: Design is anticipated in 2025-2026 and construction scheduled to take place in 2027. Total Estimated Project Cost: $910,000 7 Whatcom County Public Works — Stormwater Division Project Narrative 2023-2028 Six -Year WRIP Item No. 8 Geneva Street & Lake Louise Road Culvert Replacement Database ID No. 20-010 Construction Funding Years : 2028 Project Narrative: Project will improve conveyance of roadside ditches and culverts along Geneva Street and Lake Louise Road. The project will replaced approximately 200 linear feet of undersized or damaged culverts. Project Status: Design is anticipated in 2026 and construction scheduled to take place in 2028. Total Estimated Project Cost: $280,000 0 Whatcom County Public Works — Stormwater Division Project Narrative 2023-2028 Six -Year WRIP Item No. 9 Lake Whatcom Boulevard Media Filter Drain (EG-1) Database ID No. 22-006 Construction Funding Years : 2028 Project Narrative: The project would install Media Filter Drain (MFD), or other appropriate water quality system, along approximately 300 linear feet of roadway on the west side of Lake Whatcom Blvd. Stormwater runoff from approximately 8.5 acres on the west side of Lake Whatcom Blvd. is collected in a shallow roadside ditch, this project would treat this water prior to discharging to Lake Whatcom. Project Status: Design is anticipated in 2026-27 and construction scheduled to take place in 2028. Total Estimated Project Cost: $835,000 M0RGAt~l ti"fy- 16 � Legend —. Media Filter drain Existing Condition Infrastructure Storm Pipe — Culver! Ditch Catch Basin ! Manhole Y1 z �L_ 4ftx Media Filter Drain (300 LFJ. r' 3 SPRIN6'ST: ; 4i a' Ilk w r_ . `ffi' i 4 All sue`--' it Y 7U. ' f 7. iiCA E STD 9 Whatcom County Public Works — Stormwater Division Project Narrative Sudden Valley Stormwater Improvements No. 2 Database ID No. 22-007 Construction Funding Years : 2029 Project Narrative: 2023-2028 Six -Year WRIP Item No. 10 A project, to be determined, will be constructed within the Sudden Valley area as the second water quality improvement project focused on removing sediment and treating phosphorus in a continued collaboration with the Sudden Valley community. Details will be forthcoming as Whatcom County works with representatives of the Sudden Valley Community Association. Project Status: Design is anticipated in 2026-2027 and construction scheduled to take place in 2029. Total Estimated Project Cost: $600,000 10 Whatcom County Public Works — Stormwater Division 2023-2028 Six -Year WRIP Project Narrative Item No. 11 Lake Whatcom Boulevard Water Quality Vault (EG-4) Database ID No. 22-008 Construction Funding Years : 2030 Project Narrative: This project includes the installation of a filter vault to improve water quality in the existing Lake Whatcom Blvd stormwater system. The water quality system will remove sediments and phosphorus from approximately 3 acres of residential runoff prior to entering Lake Whatcom. Project Status: Design is anticipated in 2028-2029 and construction scheduled to take place in 2030. Total Estimated Project Cost: $500,000 ft ] Mr. x �4 ..-;0 4}. �allllll�1 J- z .O Storm Filte r 14 11 Whatcom County Public Works — Stormwater Division Project Narrative Cottonwood Drive Stormwater Inlet Repair Database ID No. 22-009 Construction Funding Years : 2023 Project Narrative: 2023-2028 Six -Year WRIP Item No. 12 The Cottonwood neighborhood experienced significant flooding during the storms in November 2021. A plugged pipe caused Cottonwood Creek to overflow and erode an existing earthen berm, which flooded the neighborhood and damaged public and private property. This project will clean up the flood debris, repair the eroded berm, and place some additional mitigation measures in the neighborhood to better direct flood water to a safer location during future storm events occurs. Project Status: Design is occurring in 2022 and construction is scheduled to take place in 2023. Total Estimated Project Cost: $330,000 12 Whatcom County Public Works — Stormwater Division 2023-2028 Six -Year WRIP Project Narrative Item No. 13 Charel Terrace Stormwater Outfall Repair Database ID No. 20-011 Construction Funding Years : 2023 Project Narrative: The December 20, 2018 "Solstice Eve" windstorm caused damage to the stormwater outfall on Birch Point installed as part of the Charel Terrace project in 2011. In March 2019 a "Major Disaster Declaration" that covered Whatcom County for the December storm was granted. In December 2019, the Consolidated Resource Center approved the Washington State Emergency Management Division's $110,887 request for Architectural & Engineering Services to assess the site and develop conceptual design options. An RFP was advertised by Whatcom County in March 2020 and Herrera Environmental Consultants completed a preliminary study that assessed the outfall stabilization approaches to maintain a functional outfall. From this study, a temporary repair will be constructed in early fall 2022 to secure the catch basin to the bluff and reposition the outfall tee. The permanent repair will be constructed in the summer of 2023, which may consist of hard armoring of the slope to protect cultural resources. Project Status: Design is occurring in 2021-2022 and construction scheduled to take place in 2023. Total Estimated Project Cost: $675,000 13 Whatcom County Public Works — Stormwater Division Project Narrative 2023-2028 Six -Year WRIP Item No. 14 Holeman Avenue Stormwater Improvements (PW-1) Database ID No. 07-242 Construction Funding Years : 2024 Project Narrative: The project goal is to reduce roadway flooding on Holeman Avenue by replacing undersized pipe and catch basins and re-establish existing ditch to match pipe invert elevations. This area is particularly sensitive due to the steep, unstable bluff along the shoreline and the concern is that flooding could lead to bluff failure and property damage. This is a critical public safety issue. Project Status: Design is anticipated in 2022-23 and construction scheduled to take place in 2024. Total Estimated Project Cost: $1,105,000 14 Whatcom County Public Works — Stormwater Division 2023-2028 Six -Year WRIP Project Narrative Item No. 15 Semiahmoo Drive South & Outfall Improvements (BP-2, BP-5) Database ID No. 18-009 & 18-010 Construction Funding Years : 2024 Project Narrative: This project will improve the conveyance system along the east side of Semiahmoo Drive by upsizing pipes and re- establishing/deepening ditches to reduce flooding and increase traffic safety. Project Status: Design is taking place in 2021-2023 and construction scheduled to take place in 2024. Total Estimated Project Cost: $1,724,000 15 Whatcom County Public Works — Stormwater Division Project Narrative Normar Place Stormwater Improvements (BP-1) Database ID No. 19-004 Construction Funding Years : 2025 2023-2028 Six -Year WRIP Item No. 16 Project Narrative: This project involves upsizing pipes, replacing catch basins and installing an outfall pipe over the bluff with an energy dissipater at Normar Place to reduce roadway flooding, scour and sediment transport. Project Status: Design is anticipated in 2023-24 and construction in 2025. Total Estimated Project Cost: $690,000 Z• IS yr' � ..` •ter" 16 Whatcom County Public Works — Stormwater Division Project Narrative 2023-2028 Six -Year WRIP Item No. 17 Lora Lane Drainage & Tide Gate Modifications (TC1-2) Database ID No. 18-008 Construction Funding Years : 2026 Project Narrative: The purpose of this project is to replace the existing 48" corrugated metal pipe culvert under Birch Bay Drive with a fish passage culvert that is anticipated to be an 8-ft wide box culvert, remove the existing tide gate on the water side of Birch Bay Drive, install a new side hinge tide gate on the east side of Birch Bay Drive on the new 8-ft wide culvert, and install shoreline armoring at the outfall area. Project Status: Preliminary engineering design will begin in 2021 and be completed prior to construction in 2026. Total Estimated Project Cost: $1,436,000* *Road Fund contributions are tentative 17 Whatcom County Public Works — Stormwater Division Project Narrative 2023-2028 Six -Year WRIP Item No. 18 Birch Point Road Stormwater & Outfall Improvements (BP-3 & BP-6) Database ID No. 21-001 Construction Funding Years : 2026 Project Narrative: A corrugated metal outfall pipe over a steep bluff on Birch Point collapsed due to undermining. The driveway culverts, ditches and upstream storm drain system leading to the outfall are undersized and cause flooding and erosion during storm events. This project will involve upsizing culverts, reestablishing ditches and replacing the halfpipe outfall with an HDPE tightline, anchor and energy dissipater. Project Status: Design will be completed in 2024-25. Construction is scheduled to take place in 2026. Total Estimated Project Cost: $700,000 t .. s .r•. 7Pi . SIR H POIN? RI "': t •. i r tu Z4 71 18 Whatcom County Public Works — Stormwater Division 2023-2028 Six -Year WRIP Project Narrative Item No. 19 Richmond Park Stormwater Improvements (SH-2) Database ID No. 22-010 Construction Funding Years : 2027-2028 Project Narrative: This project will address drainage concerns in Richmond Park by re-routing the large volume of water that currently moves through the development down Shintaffer Road to an outfall in Birch Bay. It would involve replacing 2,000 feet of ditch/culvert on Shintaffer Road with 24" diameter HDPE pipe, installing 15 type 2 catch basins and building a new outfall into Birch Bay. Project Status: Design will occur in 2025-26 and construction is scheduled to take place in 2027-2028. Total Estimated Project Cost: $2,430,000 'V 971 � # s A � �• 4� OV 19 Whatcom County Public Works — Stormwater Division 2023-2028 Six -Year WRIP Project Narrative Item No. 20 Wooldridge Avenue & Sunset Drive Stormwater Improvements (TC-2) Database ID No. 13-007 Construction Funding Years : 2029 Project Narrative: This project will improve the conveyance system along Wooldridge Avenue, Jackson Road and Sunset Drive by upsizing pipes, installing or replacing catch basins and culverts, reestablishing roadside ditches, installing a water quality filter vault and 100 linear feet of water quality treatment swale. Project Status: Design is anticipated in 2027-2028 and construction is scheduled to take place in 2029. Total Estimated Project Cost: DOE Water Quality Grant: $750,000* BBWARM: $470,000 Total: $1,220,000 *Unsecured arant fundi MC Whatcom County Public Works — Stormwater Division 2023-2028 Six -Year WRIP Project Narrative Item No. 21 Hillsdale Stormwater Improvements, Phase 1 (HL-C-1) Database ID No. 19-002 Construction Funding Years : 2030 Project Narrative: This project involves upsizing pipes, replacing catch basins, installing new drain line, and replacing blind tee connections on Morgan, Cottonwood and Birch Bay Drives to reduce flooding and allow for maintenance. Project Status: Pre -design was completed in 2014, final design will be completed in 2028-29 and construction of Phase 1 scheduled to take place in 2030. Total Estimated Project Cost: $750,000 • �' r Ji •,r, . ,:Ne �6�,: ''fir' } PAKw + fl 0 vw 07 4" r T F iiR CH'SAY�L f ND=:Y RAJ s ., r 21 Whatcom County Public Works — Stormwater Division 2023-2028 Six -Year WRIP Project Narrative Item No. 22 Shallow Shore Culvert Relocation Database ID No. 18-007 Construction Funding Years : 2023 Project Narrative: The existing cross -culvert located at 326 Shallow Shore Drive discharges onto the western edge of the lakefront parcel. During heavy storm events, discharge from the cross -culvert overwhelms an existing private culvert which conveys stormwater to the lake, resulting in regular flooding and inundation throughout the rainy season. The County currently has an undeveloped right-of-way (Bass Street) to the lake approximately 300 feet north of the existing outfall along Shallow Shore Drive which could serve as an alternate to the existing outfall. The project will evaluate water quality alternatives that may be installed prior to discharging in Lake Samish. Project Status: Design is occurring in 2021-22 and construction scheduled to take place in 2023. Total Estimated Project Cost: $570,000 22 Whatcom County Public Works —River and Flood Division 2023-2028 Six -Year WRIP Project Narrative Item No. 23 Lynden Levee Improvement Database ID No. 16-003 Construction Funding Years : 2021 - 2022 Project Narrative: One 24" culvert and one 48" culvert are located less than 50 feet apart providing interior drainage through the Lynden Levee. One of the pipes drains a channel that flows through the City of Lynden's wastewater treatment plant. The levee has overtopped where the culverts are located, damaging the levee backslope and the small berm that separates the drainage channel from a water treatment settling pond. The conceptual design developed as part of the System -wide Improvement Framework (SWIF) planning process includes relocating the treatment plant drainage channel through a forested area further away from the pond, connecting the two drainages, and replacing the two culverts with a single larger fish -passable culvert with a side -hinge flood gate. Project Status: Primary construction of the project was completed during summer of 2021. This project was implemented collaboratively by the FCZD and the USACE. FCZD finished planting and stabilization of the new channel in 2022. Minor project closeout costs are anticipated in 2023. Total project cost includes USACE construction as a direct contribution. Total Estimated Cost: $1,934,000 Expenditures to Date: $1,931,500 23 Whatcom County Public Works — River and Flood Division 2023-2028 Six -Year WRIP Project Narrative Item No. 24 Everson Overflow Pipeline Stabilization Database ID No. 20-002 Construction Funding Years : 2024 Project Narrative: A portion of the bank within the Everson overflow corridor was damaged during the 2020 flood season, this erosion was further exacerbated during the November 2021 flood events. The damage site is located near a petroleum pipe crossing the Nooksack River. The FCZD is exploring options to stabilize the bank and protect the high ground divide that controls how much overflow occurs at Everson. Project Status: The project is in the design phase. Construction is anticipated for summer of 2024. The FCZD anticipates that FEMA and the State will fund 95% of the project through the Public Disaster Assistance Program. Total Estimated Cost: $1,517,125 Expenditures to Date: $139,000 24 Whatcom County Public Works — River and Flood Division 2023-2028 Six -Year WRIP Project Narrative Item No. 25 Marine Drive Levee Repair Database ID No. 20-001 Construction Funding Years : 2024 Project Narrative: The Marine Drive Levee provides flood protection during smaller, more frequent floods to the Marietta area and Slater Road. The levee is located on property owned by the Washington Department of Wildlife who is managing the property for wildlife. The levee backslope was damaged in several locations during flooding in 2020 and 2021. The project involves restoring the levee crest and backslope to the original geometry while trying to minimize the impacts to existing vegetation. Project Status: The project is in the design phase. Construction is anticipated for summer of 2024. An interim project was completed in 2023 to temporarily stabilize the damage areas prior to flood season. The FCZD is utilizing FEMA funds to partially fund the project. Total Estimated Cost: $1,201,000 Expenditures to Date: $103,000 25 Whatcom County Public Works — River and Flood Division 2023-2028 Six -Year WRIP Project Narrative Item No. 26 Truck Road Bank Stabilization Database ID No. 20-003 Construction Funding Years : 2023 Project Narrative: The project is located along Truck Road about 0.3 miles easterly from Mt. Baker Highway (SR 542). During high-water events of the 2017/2018 winter, the North Fork Nooksack River eroded the unprotected bank of Truck Road to within 13 feet of the roadway surface. This prompted an emergency project to construct a passive riprap revetment underneath a section of the roadway to provide immediate protection. Flooding during 2020 eroded the remaining bank exposing the recently constructed riprap revetment and destabilizing a portion of the north bound lane. Jersey barriers were placed by county crews to block off this lane to traffic. Additional erosion sustained the November 2021 floods, threatened the road downstream of the previous damage area. The FCZD undertook an emergency project to address the immediate threat to truck road. Additional work is needed to provide environmental mitigation for that action and to repair and realign the damaged section of road. Project Status: The FCZD has completed the emergency repair and is currently designing and permitting the associated Phase 2 project that will provide environmental mitigation and road repair. Construction of the Phase 2 project is anticipated to occur in 2023. The FCZD anticipates that FEMA and the State will fund 95% of the project through the Public Disaster Assistance program Total Estimated Cost: $4,267,000 Expenditures to Date: $1,516,000 26 Whatcom County Public Works —River and Flood Division 2023-2028 Six -Year WRIP Project Narrative Item No. 27 Jones Creek Debris Flow Risk Reduction Database ID No. 07-105 Construction Funding Years : 2023 Project Narrative: This project includes acquisition of residential properties in the high hazard area of the Jones Creek alluvial fan and construction of setback deflection berms to reduce the risk of debris flow damage to the town of Acme. The project includes realignment of Turkington Road at the location where it crosses the proposed berm. Project Status: Nearly all required property acquisition for the project is complete; one additional easement will be purchased in 2023. Detailed design is near completion and construction is anticipated in spring 2023. A Department of Ecology Floodplains by Design Grant provided 80% funding for the acquisition of two properties and will also partially fund the construction of the project. Total Estimated Cost: $10,675,000 Expenditures to Date: $5,235,000 Site Loca�t�ion °° - r y TURNINGTON RD MOSOUITp LII+qD R AO • �p A ROTNENuu"LER RD ,fits 27 Whatcom County Public Works — River and Flood Division 2023-2028 Six -Year WRIP Project Narrative Item No. 28 Hudson Road Bridge No. 132 Repair Database ID No. 22-001 Construction Funding Years : 2023 Project Narrative: The project is located along near the dead end of Hudson Rd in Acme, WA. The FCZD recently purchased the property at the end of this road as a part of the Jones Creek Debris Flow Risk Reduction Project. The approaches to the bridge that serves the property were damaged during the November 2021 flood events. The project will provide for repair to the bridge approaches. Project Status: The FCZD has provided FEMA with the damages and cost estimate to repair the project. Design and permitting for the project will be conducted in the winter of 2022/23. Construction is anticipated to occur in 2023. The FCZD anticipates that FEMA and the State will fund 95% of the project through the Public Disaster Assistance program. Total Estimated Cost: $135,000 Expenditures to Date: -- 28 Whatcom County Public Works — River and Flood Division 2023-2028 Six -Year WRIP Project Narrative Item No. 29 Timon Levee USACE Levee Rehabilitation Database ID No. 22-002 Construction Funding Years : 2023 Project Narrative: The Timon Levee is located near Northwood Rd, southeast of Lynden WA. The levee is eligible for the Public Law (PL) 84-99 Levee Rehabilitation program with the US Army Corps of Engineers (USACE). This program allows for the USACE to repair damages to the levee and requires a 20% local cost -share. The Timon Levee was damaged during the November 2021 flood events. The FCZD worked with the USACE to flood fight the damage during the event, this emergency flood fight was funded 100% by the USACE. This project provides for the USACE to conduct permanent repairs at the site. Project Status: USACE anticipates construction of the project in 2023. The FCZD local share of costs is 20%. Total project cost includes USACE construction as a direct contribution. Total Estimated Cost: $607,500 Expenditures to Date: -- 29 Whatcom County Public Works — River and Flood Division 2023-2028 Six -Year WRIP Project Narrative Item No. 30 Upper Hampton USACE Levee Rehabilitation Database ID No. 22-004 Construction Funding Years : 2023 Project Narrative: The Upper Hampton Levee is located near Northwood Rd, southeast of Lynden WA. The levee is eligible for the Public Law (PL) 84-99 Levee Rehabilitation program with the US Army Corps of Engineers (USACE).. This program allows for the USACE to repair damages to the levee and requires a 20% local cost -share. The Upper Hampton Levee was damaged during the November 2021 flood events. This project provides for the USACE to conduct permanent repairs at the site. Project Status: USACE anticipates construction of the project in 2023. The FCZD local share of costs is 20%. Total project cost includes USACE construction as a direct contribution. Total Estimated Cost: $258,750 Expenditures to Date: -- 30 Whatcom County Public Works — River and Flood Division 2023-2028 Six -Year WRIP Project Narrative Item No. 31 Jones Creek Revetment Repair Database ID No. 22-003 Construction Funding Years : 2023 Project Narrative: The project is located just upstream of the Turkington Rd Bridge over Jones Creek near Acme WA. The riprap revetment that protects the bridge approaches was damaged during the November 2021 flood events. The project will provide for repair to damaged revetment. Project Status: The FCZD has provided FEMA with the damages and cost estimate to repair the project. Design and permitting for the project will be conducted in the winter of 2022/23. Construction is anticipated to occur in 2023. The FCZD anticipates that FEMA and the State will fund 95% of the project through the Public Disaster Assistance program. Total Estimated Cost: $120,800 Expenditures to Date: $10,300 31 Whatcom County Public Works — River and Flood Division 2023-2028 Six -Year WRIP Project Narrative Item No. 32 Cougar Creek Early Action / Neevel Levee Bank Stabilization Database ID No. 16-008 Construction Funding Years : 2024 Project Narrative: The Neevel Levee provides varying levels of protection to a significant amount of agricultural land. Approximately 250 feet of the levee running along Cougar Creek is over -steepened and experiencing sloughing of the riverward face. A stabilization project incorporating large woody debris at the toe and reducing the slope of the riverward face is proposed in the System -wide Improvement Framework (SWIF) to resolve the deficiency identified by the US Army Corps of Engineers and keep the levee eligible for repair under the Public Law (PL) 84-99 Program. An early action project developed through the Floodplain Integrated Planning (FLIP) process includes replacement of the Cougar Creek flood gate and installation of large woody debris in the channel downstream. Project Status: Design of the project has been finalized. Construction is anticipated for 2024 with funding through NRCS's EQIP program and the Department of Ecology Floodplains by Design grant. Total Estimated Cost: $2,029,000 Expenditures to Date: $271,000 32 Whatcom County Public Works — River and Flood Division Project Narrative 2023-2028 Six -Year WRIP Item No. 33 Abbott Levee Protection and Improvement Project Database ID No. 16-007 Construction Funding Years: 2021 and 2025 Project Narrative: The project is located along Abbott Road about 1.7 miles east of Hannegan Road. Recent erosion along the Nooksack River has removed a section of riprap that previously protected the land adjacent to the Abbott Levee and Abbott Road. Phase1 of this project addressed the ongoing erosion in this location. The FCZD is also investigating possible road and levee setback options to improve the upstream tie-in of the levee and address a deficiency identified by the US Army Corps of Engineers to maintain the levee's eligibility in the PL 84-99 Levee Rehabilitation Program. This work will be implemented as a second phase of the project. Project Status: Construction of Phase 1 was completed during Summer or 2021. The FZCD is developing a scope of work with the project consultant for Phase 2. Phase 2 will include a reach assessment to provide the technical basis for developing alternatives for upstream improvements. The FZCD will utilize this reach scale analysis to develop a capital project for Phase 2. Phase 2 construction is anticipated during 2025. Total Estimated Cost: $3,843,000 Expenditures to Date: $1,318,000 33 Whatcom County Public Works — River and Flood Division 2023-2028 Six -Year WRIP Project Narrative Item No. 34 Bertrand Creek Levee Stabilization Database ID No. 16-005 Construction Funding Years : 2025 Project Narrative: The Bertrand Creek right and left bank Levees are designed to overtop during larger floods, but provide protection to agricultural land during the growing season. The left bank levee has a 250 foot long section where erosion is threatening the levee prism. The right bank levee face is sloughing at three locations with a total length of approximately 250 feet. The levees will have to be repaired to remain eligible for rehabilitation through the US Army Corps of Engineers Public Law (PL) 84-99 Levee Rehabilitation Program. Project Status: A conceptual design has been developed as part of the System -wide Improvement Framework (SWIF) planning process. The project will be designed by the FCZD. Construction is anticipated in the Summer of 2025. Total Estimated Cost: $312,000 Expenditures to Date: $7,000 34 Whatcom County Public Works — River and Flood Division 2023-2028 Six -Year WRIP Project Narrative Item No. 35 Devries Levee Improvements Database ID No. 19-001 Construction Funding Years : 2025 Project Narrative: This project involves widening the levee crest and backsloping the levee to meet the US Army Corps of Engineers's levee geometry standards for levees in the Public Law (PL) 84-99 Levee Rehabilitation Program (SWIF project). Project Status: A conceptual design has been developed as part of the SWIF planning process. Detailed design has not been initiated yet. Total Estimated Cost: $235,000 Expenditures to Date: $0 35 Whatcom County Public Works — River and Flood Division 2023-2028 Six -Year WRIP Project Narrative Item No. 36 Ferndale Levee Improvement Project Database ID No. 07-104 Construction Funding Years : 2025 - 2027 Project Narrative: Two levee segments, one sponsored by the City of Ferndale and one by the FCZD and Diking District #1 in the US Army Corps of Engineer's Public Law (PL) 84-99 Levee Rehabilitation Program, 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 (SWIF) also includes this project to address the identified levee deficiencies. Project Status: This project is currently in the design phase. An preferred alternative for the levee and road alignment has been selected. A 60 percent design level plan of the proposed levee configuration is anticipated Fall of 2022. A 100 Percent design level plan is anticipated in 2024. Grant funding through the State's Floodplain's by Design program has been secured to complete the design. Construction is anticipated to be phased with construction beginning in 2025 and lasting through 2027. Total Estimated Construction Cost: TBD Expenditures to Date: $627,000 36 Whatcom County Public Works — River and Flood Division 2023-2028 Six -Year WRIP Project Narrative Item No. 37 Glacier -Gallup Creeks Alluvial Fan Restoration Database ID No. 18-006 Construction Funding Years : 2023, 2027 Project Narrative: The Glacier Creek Levee on the left (west) bank of the creek was constructed in the 1960s to prevent overflows into Gallup Creek and damage to State Route (SR) 542. Since construction, the levee has been subject to ongoing damage. Constriction of the Glacier -Gallup channel migration zone (CMZ) has exacerbated aggradation upstream of SR 542 and severely degraded fish habitat. WSDOT replaced the Gallup Creek bridge and is working to construct a new bridge over Glacier Creek and the alluvial fan between the two creeks. The FCZD is developing a project in coordination with WSDOT and is evaluating the feasibility of full or partial removal of levees blocking natural channel migration on the Glacier and Gallup Creeks alluvial fan and construction of a setback levee on Gallup Creek to protect the Community of Glacier. Project Status: A feasibility study and alternatives analysis for evaluating levee removal and setback alternatives was initiated in late 2018. Preliminary design of the preferred alternative will be initiated once the preferred alternative is selected. Construction of an interim project to address levee damage is anticipated in 2023. Construction of the levee removal and setback is anticipated to occur concurrently with the Glacier Creek bridge replacement in 2027. Total Estimated Project Cost: TBD Expenditures to Date: $721,000 37 Whatcom County Public Works — River and Flood Division 2023-2028 Six -Year WRIP Project Narrative Item No. 38 Dahlberg Wetland Mitigation Site Database ID No. 20-004 Construction Funding Years : 2026 - 2028 Project Narrative: The FCZD purchased a property northeast of Ferndale as a mitigation site for future projects having wetland or riparian impacts. The property contained a dilapidated farm house. Project Status: FCZD purchased the subject property and demolished the farm house in Fall of 2020. The FCZD has installed a groundwater monitoring network on the site to support developing a long-term restoration plan for the site. Total Estimated Cost: TBD Expenditures to Date: $885,000 38 Whatcom County Public Works —River and Flood Division 2023-2028 Six -Year WRIP Project Narrative Item No. 39 Upper Hampton Levee Improvements Database ID No. 16-006 Construction Funding Years : 2027 Project Narrative: Several deficiencies were identified by the US Army Corps of Engineers on the Upper Hampton Levee. Improvements to the levee geometry are proposed in two locations and improvement to address seepage is proposed at a third location. Project Status: A conceptual design has been developed as part of the System -wide Improvement Framework (SWIF) planning process. Detailed design has not been initiated yet. However, we were able to complete a portion of the levee backsloping work at one site using excess material generated at the 2021 Abbott and Lynden Levee Improvement projects. Total Estimated Cost: TBD Expenditures to Date: $6,000 39 Whatcom County Public Works — River and Flood Division 2023-2028 Six -Year WRIP Project Narrative Item No. 40 Floodplain Acquisition Database ID No. 07-002 Acquisition Funding Years : 2017- TBD Project Narrative: Reach -scale projects to reconfigure flood infrastructure are being evaluated through the integrated planning processes that started with the System -wide Improvement Framework (SWIF) and has transitioned into the Floodplain Integrated Planning (FLIP) process. The goal of this work is to reduce flood risk and expenditures and restore habitat and the processes that form it. Voluntary acquisition of lands is proposed to enable future levee reconfigurations to reduce flood risk and future levee repairs, while improving habitat. Project Status: Acquisition of one property in Reach 4 was completed in 2020. Discussions with additional property owners will occur in 2021 and 2022. Total Estimated Cost: TBD Expenditures to Date: $1,128,000 .N Whatcom County Public Works —River and Flood Division 2023-2028 Six -Year WRIP Project Narrative Item No. 41 Marietta Acquisition Database ID No. 07-002 Construction Funding Years : 2001 - Present Project Narrative: Acquisition of residential properties in the frequently -flooded repetitive flood loss area of Marietta, removal of existing structures and restoration of properties with native vegetation. Project Status: Property acquisition began in 2001 and is ongoing. As properties are acquired, 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. Total project cost will need to include funding for cleanup of up to four former gas stations, though the exact nature of the work is still undefined. Total Estimated Project Cost: TBD Expenditures to Date: $1,852,000 41 Whatcom County Public Works — River and Flood Division Project Narrative High Creek Sediment Trap Database ID No. 22-005 Construction Funding Years : Annually Project Narrative: 2023-2028 Six -Year WRIP Item No. 42 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. A management plan was developed and recommended 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 sediment traps were constructed in 2018. The project provides for the annual clean out of those sediment traps. Project Status: The 2022 clean out was be funded at 95% through the FEMA Public Disaster Assistance grant. Future cleanouts are anticipated to be funded by FCZD. Total Estimated Cost is for annual estimated cleanout costs. Total Estimated Cost: $135,000 Expenditures to Date: -- 42 Whatcom County Public Works — River and Flood Division 2023-2028 Six -Year WRIP Project Narrative Item No. 43 Emergency/New Projects Database ID No. 08-003 Construction Funding Years : 2023 - 2028 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: $425,000/year Expenditures to Date: $425,000/year Due to the nature of this item, no map exists. Board of Supervisors review and prioritization will be sought at the appropriate time. 43 Exhibit A Flood Control Zone District 2023 Natural Resources Budget Work Plan and Supporting Documentation FLOOD MAINTENANCE AND OPERATIONS Flood Response (169102) Wage and Benefits ASR Sand and sandbags Preparedness training Sector observers during response Construction contracts TOTAL NET IMPACT TO FUND BALANCE Flood Planning (169104) Lower Nooksack M Wage and Benefits CFHMP refinement/update PH Facilitation PH Hydraulic modeling/alternatives analyses PH FLIP process support/Engineering design/Plan PH SBR-3683 FLIP Funding SBR PH Sediment management PH Reach 1 Sediment PH FLIP support for ag (AW B, farmer stipends, tribes) PH Instream flow study for DBM PH High water mark survey TOTAL NET IMPACT TO FUND BALANCE DE' Supplemented 2022 Budget Revenues Expenditures $ 10,000 $ 35,000 $ 5,000 $ 40,000 $ 20,000 $ $ 110,000 $ (110,000) Supplemented 2022 Budget Revenues Expenditures $ 130,000 $ 253,286 $ 75,000 $ 60,000 $ 300,000 $ 500,000 $ 450,000 $ 200,000 $ 75,000 $ 95,200 $ 100,200 $ 25,000 $ 595,200 $ 1,668,486 $ (1,073,286) Technical Assistance (169106) Supplemented 2022 Budget Revenues Expenditures Wage and Benefits $ 75,000 TOTAL $ $ 75,000 NET IMPACT TO FUND BALANCE $ (75,000) National Flood Insurance Prgm (169108) Wage and Benefits FEMA Floodplain mapping Permit reviews Public education/CRS activities TOTAL NET IMPACT TO FUND BALANCE Early Warning System (169110) Wage and Benefits Nooksack River gages - USGS Everson MainSt stage gage _ USGS Emergency access to SNOTEL Equipment for gage upgrades/repairs Repairs and maintenance TOTAL NET IMPACT TO FUND BALANCE FLOOD CONSTRUCTION AND IMPROVEMENTS Repair and Maintenance (169112) Wage and Benefits Misc Construc PH Emergency/new projects as needed PH Miscellaneous repair projects PH/DJ Marine Drive Leyge Repair 2020 damage (720004) PH/CS Truck Road 2020 Damage (720008) PH/CS Everson Overflow Pipeline Bank Stabilization (720009) PH/CS SBR-3686 Everson Overflow Pipleline ?PH? SBR-3709 Supp to increase FEMA to 90% PH Bertrand Creek Levee Stabilization (721002) PH/CS Jones Creek Revetment Repair (722004) PH/CS Hudson Rd Bridge No. 132 Repair (XXXXXX) PH SBR-3684 Timon PH SBR-3685 Upper Hampton Mitigation Planning/Implementation Jail crew Supplemented 2022 Budget Revenues Expenditures $ 100,000 $ - $ 12,000 $ 12,000 $ - $ - $ 15,000 $ 12,000 $ 127,000 $ (115,000) Supplemented 2022 Budget Revenues Expenditures $ 1,000 $ - $ 105,000 $ 4,413 $ - $ - $ 5,000 $ $ 12,000 $ $ 10,000 $ 4,413 $ 133,000 $ (128,587) Supplemented 2022 Budget Revenues Expenditures $ 185,000 'AIL FOR FCZD PROGRAM ARE 2022 Year End Projection Revenues Expenditures $ 10,000 $ 35,000 $ 5,000 $ 40,000 $ 20,000 $ $ 110,000 $ (110,000) 2022 Year End Projection Revenues Expenditures 130000 $ 253,2 $ 253,8686 $ 37,500 $ 500,000 $ 625,000 $ 70,000 $ 80,160 $ 100,200 $ 80,000 $ 100,000 $ 4,000 $ 660,160 $ 1,319,986 $ (659,826) 2022 Year End Projection Revenues Expenditures $ - $ 75,000 $ (75,000) 2022 Year End Projection Revenues Expenditures $ 100,000 $ 12,000 $ - $ - $ 15,000 $ 12,000 $ 115,000 $ (103,000) 2022 Year End Projection Revenues Expenditures $ 1,000 $ - $ 186,000 $ 4,413 $ - $ - $ 5,000 $ $ 12,000 $ $ 10,000 $ 4,413 $ 214,000 $ (209,587) 2022 Year End Projection Revenues Expenditures $ 185,000 AS Proposed 2023 Budget Revenues Expenditures $ 10,000 $ 35,000 $ 5,000 $ 40,000 $ 20,000 $ 110,000 (110,000) Proposed 2023 Budget Revenues Expenditures W$ 130,000 $ 80,000 1 $ 1,000,000 $ 1,000,000 1 $ 70,000 $ 80,000 $ 100,000 $ 52,000 $ 65,000 $ 25,000 $ 1,132,000 $ 1,470,000 $ (338,000) Proposed 2023 Budget Revenues Expenditures $ 75,000 $ $ 75,000 $ (75,000) Proposed 2023 Budget Revenues Expenditures $ 100,000 $ - $ 12,000 $ 12,000 $ - $ - $ 15,000 $ 12,000 $ 127,000 $ (115,000) Proposed 2023 Budget Revenues Expenditures $ 1,000 $ - $ 146,800 $ 4,413 $ - $ - $ 5,000 $ $ 12,000 $ $ 10,000 $ 4,413 $ 174,800 $ (170,387) $ 50,000 $ 350,000 $ 50,000 $ 350,000 $ $ - $ 50,000 $ - $ 50,000 $ $ 1,478,750 $ 1,662,048 $ 1,330,260 $ 1,364,369 $ $ 245,523 $ 264,264 $ 149,093 $ 156,940 $ $ 1,155,000 $ 1,200,000 $ $ 450,474 $ 168,699 $ 25,000 $ 250,000 $ Proposed 2023 Budget Revenues Expenditures $ 260,000 50,000 $ 350,000 - $ 50,000 2,535,327 $ 2,608,765 1,220,750 $ 1,225,000 95,000 $ 85,000 $ 118,750 $ 110,000 $ 270,000 $ $ 270,000 $ 115,000 $ $ 115,000 $ $ 117,439 $ - $ 117,439 $ _$ 117,439 Assumptions/Notes 15,000 OT Wages Includes pre -deployed and sand bags for training Road and M&O employees and equipment Road employees wages and benefits for 1 significant flood event During and immediately following response (may supplement with 112 Emerg. New Projects) Budget based on 2021 flood with cost & wage increases 2022 YE projection assumes small fall flood Assumptions/Notes LIM 6630 2021 BA inc 37,550 CA for CollinsW; need 2022 BA to cover est balance (35000) and amendment Included below 6630 2022 YE = CA+500k Amendment; 2023 assumes DOE offsetting revenue of $1M 2022 Supplement goes with 718003 work above 7210 likely to get under contract in 2022; 3 yr (2022,2023,2024) 7210 Removed in 2023. Refocused upstream 7210 Pass through funding for ag consultant, farmers stipends and tribes- revenues from FbD 6630 Revenues from'19-21 FbD ag integration task 6630 Assumptions/Notes Assumptions/Notes Assumes LNR mapping in 2023 - expenditures for public meeting notice Flood permit fees CRS mailings Assumptions/Notes 2023: Added gauges and increased 3% COLA Canadians reimburse cost to maintain gage; AVZ pays for Jones gage directly Equip at NF gage may need replacing Assumptions/Notes a Assumed costs for responding to flood/new repairs (assumes no fall 2021 flood) Placeholder for small projects; fall 2019 flood assumed Interim measures in 22, construction in 2023 (FEMA) Rev are 90% FEMA 5% State 2.5% Roads; rev inc wages design in 2022; FEMA reimburses 95%; 2022 amendment Assumes 2023 construction in case not able to do in 2022 cost -share is 95% not 90% - not sure how to redistribute Delayed due to 2021 flood 90% FEMA 5% State cost -share. ?Subzone to Cost Share 2.5%? 90% FEMA 5% State cost -share. ?Roads to Cost Share 2.5%? Assumes no bridge replacement requirement, and RF does work, not M&O Anticipating 2023 activity instead of 2022 Anticipating 2023 activity instead of 2022 Jail crew labor for FCZD and SWIF projects; available to diking or subzones Exhibit A Flood Control Zone District 2023 Natural Resources Budget Work Plan and Supporting Documentation $ 125,580 3,780 $ 16,800 $ - 1,280,000 $ 1,600,000 220,000 $ 275,000 52,000 $ 65,000 $ 300,000 $ 375,000 1 $ 152,000 $ 190,000 1 $ 128,000 $ 160,000 $ 880,000 $ 850,000 $ 880,000 $ 880,000 $ i $ 130,000 1 $ 24,000 $ 114,000 $ 236,541 $ 61,494 $ 204,980 $ $ 800,000 $ 1,000,000 $ 779,040 $ 973,800 $ Reveg planning/coordination $ $ 30,000 Reveg/misc supplies $ - $ 10,000 TOTAL $ 3,655,997 $ 4,972,450 NET IMPACT TO FUND BALANCE $ (1,316,453) Flood Hazard Reduction (169114) Supplemented 2022 Budget Revenues Expenditures $ $ 10,000 $ $ 30,000 $ $ 5,000 $ $ 10,000 $ 1,529,353 $ 2,258,748 $ 5,026,827 $ 6,231,204 $ (729,395) $ (1,204,377) 2022 Year End Projection Proposed 2023 Budget Revenues Expenditures Revenues Expenditures Wage and Benefits $ 315,000 $ 315,000 $ 372,500 Misc $ - $ - $ - PH SBR-3681 Buyout Program $ 1,950,000 $ 1,950,000 $ 275,000 $ 275,000 $ 1,950,000 $ 1,950,000 Swift Creek Bank stabilzation/channel excavation Lower Nooksack Rive PH Marietta property acquisition & demo New properties $ $ 114,624 $ $ $ 114,624 $ $ 50,000 $ $ $ 50,000 PH Leases for agriculture $ 3,780 $ - $ 3,780 $ - $ PH Walton Property Management $ 16,800 $ - $ 16,800 $ - $ Floodplain acquisition $ 847,866 $ 1,059,832 $ 20,000 $ 25,000 $ PH DG/RR Ferndale Levee Improvement Project (719008) $ 422,400 $ 528,000 $ 161,600 $ 202,000 $ GDJ/PF Lynden Levee Improvement Project (in conjunction with $ 101,020 $ 126,275 $ 47,700 $ 53,000 $ USACE rehab project) (718005) DG/RR Abbott Levee Improvement (SWIF) (718010) $ 155,000 $ 260,000 $ 158,500 $ 317,000 $ PH/CS Cougar Creek Early Action Project Design (720010) $ 62,261 $ 77,826 $ 75,189 $ 102,168 $ PH/DJ Other FbD Early Action Projects (TBD) Crouth Fork Fish CamPWject MWOx) qW PH/DJ Phase 1 design/construction Dahlberg Wetland Mitigation Site (719006) PH/CS Wetland plan development Jones Creek Deflection Berm (712004) PH/CS Berm and bridge design PH/CS Land/easement acquisition PJ/CS Construction $ 124,000 $ 155,000 $ 124,000 $ 155,000 $ 3,918,550 $ 5,295,000 $ 15,000 7,500 $ 25,000 4,000 $ 5,000 PH/CS SBR-3687 Budget Supplemental - Property Acq. High Creek Sediment Management PH/CS Sediment trap maintenance (720005) $ - $ 92,000 $ $ - $ 71,250 $ 75,000 $ $ 100,000 Glacier -Gallup Creek Alluvial Fan Restoration (718007) PH/DJ Outreach ,000 7$200,000$ $ 25,000 $ 39,200 $ 49,000 $ 20,000 $ 25,000 PH/DJ preliminary design 343,592 $ 332,000 $ 415,000 $ 760,000 $ 950,000 TOTAL $ 5,997,127 $ 7,718,690 $ 3,197,553 $ 4,420,572 $ 8,360,630 $ 10,963,080 NET IMPACT TO FUND BALANCEI $ (1,721,563) $ (1,223,018) $ (2,602,450) New 2-year contract in 2023 Increased to cover plant replacement costs for Deming and other past projects as needed Assumptions/Notes USGS gage upgrades, storage study, appraisals in 2022; buyout in 2023 300k commitment per year; 150k Roads; remainder cost -shared 70/30 b/w FCZD and SNE Subzone Subject to CPI-W Increases Included in other acquistion line item for 2023 River Rd and Emmerson Rd properties Revenues are from lease Revenues from FbD grant; 22 exp for pre - acquisition costs; 2023 is remaining grant task balance 2022 BA will CA into 2023; 2023 budgeted amt is for Amendment to 60% 22 BA for planting and O&M plan in 2022; actual work included flood repairs; rev are from FbD and FEMA Assumes Roads pays 50%; Amended in 2022 for phase 2. Will CA into 2023 Assume an amendment for bidding/construction support executed next yr. Assume FbD will also fund this at 80%? 22 is for appraisals and side channel; 23 Balance of task budget in 2019-21 FbD grant; projects TBD Pass -through FbD funding to Nooksack Tribe for integrated fish -flood project: Tribe to provide grant match (not included in WRIP) 2022 cost for data collection and RFP; 2023 is data collection 2022BA inc CA and $75k supplement; design not under grant but rev are 30% from Roads Assumes Bassir in 2022 and Franklin in 23 Grant revenues $30,000 reimbursement from Acme Water Dist. Roads will fund the local share of the road realingment work. Assume reallocation of FBD 21-23 1.5M Integrated into specific items above FEMA funded in 2022; 22 BA inc supplement 2022 BA and will CA into 23; rev are FbD 22 BA is CA+amendment+Drayton; 23 BA for construction for interim Exhibit A Flood Control Zone District 2023 Natural Resources Budget Work Plan and Supporting Documentation Natural Resources (169119) NATURAL RESOURCES ADMINISTRATION Staff SBR-3676 Envirnmental Resource Mgr Office and operating TOTAL NET IMPACT TO FUND BALANCE NATURAL RESOURCES OPERATIONS Salmon Recovery Staff Restoration effectiveness monitoring, adaptive management, and stewardship Maintaining existing restoration projects* New restoration projects* Marine Resources Committee Staff MRC restoration projects Water Quality/Pollution Identification & Correction Program Coordination Water Quality Monitoring Data Management Technical Assistance Community Outreach Incentives Compliance Coordination and Planning Lake Whatcom Homeowner Incentive Program WSU Extension outreach services TOTAL NET IMPACT TO FUND BALANCE TOTAL FOR COST CENTER *Integrated Salmon Recovery/Flood Hazard Reduction Aquatic Invasive Species (169120) AIS ADMINISTRATION Staff Office and operating TOTAL NET IMPACT TO FUND BALANCE AIS OPERATIONS Coordination and Planning Interlocal Agreement (COB) Enforcement AIS online education program website maintenance TOTAL NET IMPACT TO FUND BALANCE TOTAL FOR COST CENTER Water Planning (169121) WATER PLANNING ADMINISTRATION Staff Program Specialist Office and operating TOTAL NET IMPACT TO FUND BALANCE WATER PLANNING OPERATIONS Coordination and Planning Drainage -Based Management Watershed Planning Administrative Support Whatcom Groundwater Model LIO administration Stream Gauging Water Settlement Initiative Domestic Water Use Effeciency Program TOTAL NET IMPACT TO FUND BALANCE TOTAL FOR COST CENTER Climate Action (169122) CLIMATE ACTION ADMINISTRATION Staff Office and operating TOTAL NET IMPACT TO FUND BALANCE Original 2022 Budget Revenues Expenditures $ 308,421 $ 316,528 $ - $ 624,949 $ (624,949) $ 136,352 $ 61,408 $ 92,112 $ 30,000 102,000 $ 6,000 $ 100,000 $ 170,000 $ 220,723 $ 58,000 $ 87,416 $ 107,225 4,000 136,352 267,597 100,000 220,000 269,723 79,000 87,416 61,525 $ 744,139 $ 1,652,710 $ (908,571) $ 744,139 $ 2,277,659 $ 1,533,520 :apital and planning projects appear un Original 2022 Budget Revenues Expenditures $ $ 154,944 $ $ 10,000 $ - $ 164,944 $ (164,944) $ - $ 164,944 $ 164,944 Original 2022 Budget Revenues Expenditures $ 5,586 $ 128,722 $ 550 $ 5,586 $ 129,272 $ (123,686) $ 50,000 $ 50,000 $ 25,000 $ 100,000 $ 119,414 $ 119,642 $ 125,000 $ 169,414 $ 419,642 $ (250,228) $ 175,000 $ 548,914 $ 373,914 Original 2022 Budget Revenues Expenditures Supplemented 2022 Budget Revenues Expenditures $ 308,421 $ 17,000 $ 91,542 $ 316,528 $ 17,000 $ 716,491 $ (699,491) $ 136,352 $ 61,408 $ 92,112 $ 51,286 102,000 $ 6,000 $ 100,000 $ 170,000 $ 220,723 $ 58,000 $ 87,416 $ 107,225 4,000 136,352 267,597 100,000 241,000 269,723 79,000 87,416 61,525 25,000 $ 744,139 $ 1,719,996 $ (975,857) $ 761,139 $ 2,436,487 $ 1,675,348 der Cost Center 169114 and 169104. Supplemented 2022 Budget Revenues Expenditures $ $ 154,944 $ $ 28,000 $ $ 10,000 $ - $ 192,944 $ (192,944) $ - $ 192,944 $ 192,944 Supplemented 2022 Budget Revenues Expenditures $ 5,586 $ 128,722 $ 550 $ 5,586 $ 129,272 $ (123,686) $ 69,380 $ 149,840 $ 25,000 $ 110,000 $ 119,414 $ 119,642 $ 125,000 $ 125,000 $ 317,666 $ 53,170 $ 200,000 $ 313,794 $ 1,100,318 $ (786,524) $ 319,380 $ 1,229,590 $ 910,210 Supplemented 2022 Budget Revenues Expenditures $ 120,000 $ 120,000 $ 10,000 $ 10,000 $ 130,000 $ 130,000 Year End 2022 Projection Revenues Expenditures $ 308,421 $ 17,000 $ 91,542 $ 316,528 $ 17,000 $ 716,491 $ (699,491) $ 136,352 $ 61,408 $ 92,112 $ 51,286 102,000 $ 6,000 $ 100,000 $ 170,000 $ 220,723 $ 58,000 $ 87,416 $ 107,225 4,000 136,352 267,597 100,000 170,000 269,723 79,000 87,416 61,525 25.000 $ 744,139 $ 1,648,996 $ (904,857) $ 761,139 $ 2,365,487 $ 1,604,348 Year End 2022 Projection Revenues Expenditures $ $ 154,944 $ $ 28,000 $ $ 10,000 $ - $ 192,944 $ (192,944) $ - $ 192,944 $ 192,944 Year End 2022 Projection Revenues Expenditures $ 5,586 $ 128,722 $ 550 $ 5,586 $ 129,272 $ (123,686) $ 50,000 $ 50,000 $ 25,000 $ 100,000 $ 119,414 $ 119,642 $ 125,000 $ 125,000 $ 317,666 $ 53,170 $ 294,414 $ 790,478 $ (496,064) $ 300,000 $ 919,750 $ 619,750 Year End 2022 Projection Revenues Expenditures $ 50,000 $ 50,000 $ 20,000 $ 20,000 $ 70,000 $ 70,000 Proposed Revenues $ (792,921) $ 94,000 $ 30,000 $ 65,000 $ 19,100 $ 32,400 $ 240,500 $ (1,132,785) $ 240,500 Proposed, Revenues Proposed Revenues $ 5,887 $ 5,887 $ (131,370) $ 119,113 $ 62,500 $ 181,613 $ (305,000) $ 187,500 Proposed, Revenues $ 120,017 $ 10,000 $ 130,017 Flood Control Zone District Proposed 2022 Budget Natural Resources (169119) NATURAL RESOURCES ADMINISTRATION Staff Office and operating TOTAL $ NET IMPACT TO FUND BALANCE $ NATURAL RESOURCES OPERATIONS Salmon Recovery Original 2022 Budget Revenues Expenditures $ 324,595 $ 344,040 $ 668,635 (668,635) Staff $ 169,257 Restoration effectiveness monitoring, adaptive $ 61,408 management, and stewardship Maintaining existing restoration projects* $ 92,112 New restoration projects* $ 30,000 Marine Resources Committee Staff $ 102,000 $ 102,900 MRC restoration projects $ 4,000 Water Quality/Pollution Identification & Correction Program Coordination $ 123,866 Water Quality Monitoring $ 6,000 $ 267,227 Data Management $ 100,000 $ 100,000 Technical Assistance $ 170,000 $ 170,000 Community Outreach $ 189,055 $ 238,055 Incentives $ 58,000 $ 79,000 Compliance $ 87,416 $ 87,416 Coordination and Planning Lake Whatcom Homeowner Incentive Program $ 58,998 WSU Extension outreach services $ 25,000 TOTAL $ 712,471 $ 1,609,239 NET IMPACT TO FUND BALANCE $ (896,768) TOTAL FOR COST CENTER $ 712,471 $ 2,277,874 $ 1,565,403 *Integrated Salmon Recovery/Flood Hazard Reduction capital and planning projects appear w Aquatic Invasive Species (169120) Proposed 2022 Budget Revenues Expenditures AIS ADMINISTRATION Staff $ $ Office and operating $ TOTAL $ $ NET IMPACT TO FUND BALANCE $ AIS OPERATIONS Coordination and Planning Interlocal Agreement (COB) $ $ 154,944 Enforcement $ $ - AIS online education program website maintenance $ $ 10,000 TOTAL $ $ 164,944 NET IMPACT TO FUND BALANCE $ (164,944) TOTAL FOR COST CENTER $ - $ 164,944 $ 164,944 Water Plannina (1691211 Proposed 2022 Budaet Revenues Expenditures WATER PLANNING ADMINISTRATION Senior Planner $ 141,284 Planner I Program Specialist $ - Office and operating $ 550 TOTAL $ - $ 141,834 NET IMPACT TO FUND BALANCE $ (141,834) Supplemented 2022 Budget Revenues Expenditures $ 324,595 $ 344,040 $ $ 668,635 $ (668,635) $ 169,257 $ 61,408 $ 92,112 $ 51,286 $ 102,000 $ 102,900 $ 4,000 $ 123,866 $ 6,000 $ 267,227 $ 100,000 $ 100,000 $ 170,000 $ 241,000 $ 189,055 $ 238,055 $ 58,000 $ 79,000 $ 87,416 $ 87,416 $ 58,998 $ 25,000 $ 712,471 $ 1,701,525 $ (989,054) $ 712,471 $ 2,370,160 $ 1,565,403 ider Cost Center 169114 and 169104. Proposed 2022 Budget Revenues Expenditures $ $ 154,944 $ $ 28,000 $ $ 10,000 $ $ 192,944 $ (192,944) $ - $ 192,944 $ 192,944 Proposed 2022 Budaet Revenues Expenditures $ 141,284 $ 550 $ - $ 141,834 $ (141,834) Year End 2022 Budget Revenues Expenditures $ 324,595 $ 344,040 $ $ 668,635 $ (668,635) $ 169,257 $ 61,408 $ 92,112 $ 30,000 $ 102,000 $ 102,900 $ 4,000 $ 123,866 $ 6,000 $ 267,227 $ 100,000 $ 100,000 $ 170,000 $ 170,000 $ 189,055 $ 238,055 $ 58,000 $ 79,000 $ 87,416 $ 87,416 $ 58,998 $ 25,000 $ 712,471 $ 1,609,239 $ (896,768) $ 712,471 $ 2,277,874 $ 1,565,403 Year End 2022 Budget Revenues Expenditures $ $ 154,944 $ $ 28,000 $ $ 10,000 $ $ 192,944 $ (192,944) $ - $ 192,944 $ 192,944 Year End 2022 Budaet Revenues Expenditures $ 136,707 $ 550 $ - $ 137,257 $ (137,257) Proposed 2023 Budget Revenues Expenditures $ 455,595 $ 317,777 $ $ 773,372 $ (773,372) $ 140,081 $ 65,344 $ 98,016 $ 30,000 $ 94,000 $ 112,944 $ 4,000 $ 140,081 $ - $ 256,310 $ 30,000 $ 30,000 $ 65,000 $ 65,000 $ 19,100 $ 192,955 $ 32,400 $ 54,400 $ - $ 99,263 $ 63,191 $ 25,000 $ 240,500 $ 1,376,584 $ (1,136,084) $ 240,500 $ 2,149,956 $ 1,909,456 Proposed 2023 Budget Revenues Expenditures $ $ 162,691 $ $ 10,000 $ $ 172,691 $ (172,691) $ $ 172,691 $ 172,691 Proposed 2023 Budaet Revenues Expenditures $ 130,820 $ 5,887 $ 550 $ - $ 137,257 $ (137,257) Assumptions/Notes Includes salary for 3.5 FTEs and overtime. 1 FTE WCC crew restoration activities WCC crew contract for maintaining previously planted projects Contracted services for activities supporting planting, fencing, culvert replacement, etc 0.95 FTE + $1,100 for intern MRC projects Program Coordinator (1 FTE) Sampling personnel, lab contract, one vehicle, equipment (1 FTE + extra help) WCD Data Manager WCD Farm Planners Outreach staff, WCD staff, supplies OSS and small farm cost share PDS Staff Staff time only (0.5 FTE); contracted services under Stormwater budget Assumptions/Notes Misc. Expenses Contribution to City for AIS Program; includes COB program cost increase Interdepartmental Agreement with WCSO Contracted services for online course/website support Assumptions/Notes Watershed Planner Planner I Property/Restoration Manager ASRs $ 54,748 $ 98,252 $ 40,000 $ 161,208 Flood Control Zone District Proposed 2022 Budget WATER PLANNING OPERATIONS Coordination and Planning Drainage -Based Management $ 50,000 $ 50,000 Watershed Planning Administrative Support $ 25,000 Whatcom Groundwater Model $ 100,000 LIO administration $ 125,000 $ 125,000 Stream Gauging $ 125,000 Water Settlement Initiative $ 125,000 $ 375,000 Domestic Water Use Efficiency Proaram TOTAL $ 300,000 $ 800,000 NET IMPACT TO FUND BALANCE $ (500,000) TOTAL FOR COST CENTER $ 300,000 $ 941,834 $ 641,834 Climate Action (1691221 Proposed 2022 Budaet Revenues Expenditures CLIMATE ACTION ADMINISTRATION Staff $ $ Office and operating $ TOTAL $ $ NET IMPACT TO FUND BALANCE $ CLIMATE ACTION OPERATIONS Coordination and Planning Climate Vulnerability Assessment $ $ TOTAL $ $ NET IMPACT TO FUND BALANCE $ TOTAL FOR COST CENTER $ $ $ 50,000 $ 149,840 $ 25,000 $ 110,000 $ 125,000 $ 125,000 $ 125,000 $ 125,000 $ 398,502 $ 53,170 $ 300,000 $ 933,342 $ (633,342) $ 300,000 $ 1,075,175 $ 775,175 Proposed 2022 Budaet Revenues Expenditures $ 120,000 $ 120,000 $ 10,000 $ 10,000 $ 130,000 $ 130,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 230,000 $ 230,000 $ 50,000 $ 149,840 $ 25,000 $ 110,000 $ 125,000 $ 125,000 $ 125,000 $ 125,000 $ 398,502 $ 53,170 $ 300,000 $ 933,342 $ (633,342) $ 300,000 $ 1,070,598 $ 770,598 Year End 2022 Budaet Revenues Expenditures $ 50,000 $ 50,000 $ 20,000 $ 20,000 $ 70,000 $ 70,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 170,000 $ 170,000 $ $ 50,000 $ 30,000 $ 100,000 $ 125,000 $ 119,114 $ 125,000 $ 62,500 $ 62,500 $ 187,500 $ 486,614 $ (299,114) $ 187,500 $ 623,870 $ 436,370 Proposed 2023 Budaet Revenues Expenditures $ 120,017 $ 120,017 $ 10,000 $ 10,000 $ 130,017 $ 130,017 $ 130,017 $ 130,017 Drainage -Based Management Watershed Planning Administrative Support Whatcom Groundwater Model Administration of LIO process USGS Stream Monitoring/AESI GW Monitoring Contracts Collaborative Process to Resolve Water Issues Domestic Water Use Efficiency Proaram Assumptions/Notes Misc. Expenses Climate Vulnerability Assessment $ 220,000 $ 30,000 $ 150,000 $ 754,208