CLARK COUNTY STAFF REPORT

DEPARTMENT/DIVISION: Public Works I Transportation Programming

DATE: Tuesday, November 18, 2014

I llllll lllll lllll lllll lllll lllll llll llll *710997*

REQUEST: Adoption of the 2015-2020 Six-Year Transportation Improvement Program and adoption of the 2015 Annual Construction Program.

CHECK ONE: Consent CAO --- X Hearing

PUBLIC WORKS GOALS: ~ Provide safe and efficient transportation systems within Clark County ~ Continue responsible stewardship of public funds It! Promote family-wage job creation and economic development to support a thriving community ~ Maintain a desirable quality of life ltl Improve environmental stewardship and protection of natural resources It! Increase partnerships and foster an engaged, informed community It! Make Public Works a great place to work

BACKGROUND Public Works is proposing to adopt the Transportation Improvement Program {TIP). The Public Works Transportation Improvement Program document will identify prioritized transportation projects and proposed funding for construction during the next six years.

Each year, Clark County must prepare a six-year Transportation Improvement Program (TIP) to be in compliance with RCW 36.81.121. In addition, per RCW 36.81.130, the County must adopt an Annual Construction Program (ACP) that includes all road and bridge construction projects and all road equipment purchases for the ensuing year.

This year, Transportation Programming Staff, in consultation with the BOCC, met to establish a priority array of transportation projects. The 2015 Annual Construction Program (ACP) represents the implementation of the first year of the Six-Year TIP. This program has been developed based on the recommended 2015-2020 six-year program.

COMMUNITY OUTREACH: The development of the 2015-2020 Transportation Improvement Program included press releases, internet web sites, and a SEPA environmental review process. The Public Hearing before the Board of County Commissioners is the final installment in the public involvement process.

BUDGET AND POLICY IMPLICATIONS: None. The 2015-2020 Six-Year Transportation Improvement Program is constrained by forecasted revenues.

FISCAL IMPACTS: ltl Yes (see Fiscal Impacts Attachment) D No

ACTION REQUESTED: It is requested that the Board of County Commissioners adopt the 2015-2020 Transportation Improvement Program and the 2015 Annual Construction Program. Resolutions are attached for signature.

DISTRIBUTION: Please retain one original of each resolution, and return the other two originals to Public Works Transportation Programming, Attention Susan Wilson.

Heath H. Henderson, P.E. Public Works Director/County Engineer

Attachments • Fiscal Impact Sheet

~ '-

APP R 0 VE D: /trll1 ~ CLARK COUNTY, WASHIGTON BOARD OF COMMISSIONERS

DATE: \ \ ( J 8 / ) '+

• Resolution: 2015-2020 Transportation Improvement Program • Resolution: 2015 Annual Construction Program • 2015-2020 Transportation Improvement Program • 2015 Annual Construction Prog·ram • 2015/16 Major Road Equipment Purchases and Repairs • · 2015 TIP Reasonably Funded Project list

FISCAL IMPACT ATTACHMENT

Part I: Narrath·e Explanation _ _ I.A - Explanation of what the request does that has fiscal impact and the assumptions for developing revenue and costing information.

Each year, Clark County must prepare a six-year Transportation Improvement Program (TIP) to be in compliance with RCW 36.81.121. In addition, per RCW 36.81.130, the County must adopt an Annual Construction Program (ACP) that includes all road and bridge construction projects and all road equipment purchases for the ensuing year.

The total 6-year program is estimated at $193,758,000. The $80,210,000 is in the 2015/2016 biennium budget. Future bienniums (2017-2018) will include $57,548,000. Future bienniums (2019-2020) will include $56,000,000.

These numbers below reflect years 2015-20.

'Part II: Estimated Revenues 2015/2016 Biennium 2017/2018 Biennium Future Biennium

Fund#ffitle Road Fund Total Road Fund Total RoadFund Total

1012 Road Fund $80,210,000 $80,210,000 $57,548,000 $57,548,000 $56,000,000 $56,000,000

Total: $80,210,000 $80,210,000 $57,548,000 $57,548 000 $56.000,000 $56 000000

II.A - Describe the type of revenue (grant, fees, etc.)

Projects in the 2015-2020 TIP are being funded by Traffic Impact Fees (TIF), Public Works Trust Fund (PWTF), Federal and State grant funding, County Road Fund, and partnerships •

. Part Ill: Estimated Expenditures Ul A Ex d. ed - (pen 1tures summ up

2015/2016 Biennium 2017/2018 Biennium Future Biennium

Fund #ffitle fTE's Road Fund Total Road Fund Total Road Fund Total

1012 Road Fund $80,210,000 $80,210,000 $57,548,000 $57,548,000 $56,000,000 $56,000,000

Total: $80,210,000 $80,210,000 $57,548,000 $57,548,000 $56,000,000 $56,000,000

III B Ex d' b b' = men• 1ture >Y o 11 ect cateeorv 2015/2016 Biennium 2017/2018 Biennium Future Biennium

Fund#ffitle Road Fund Total Road Fund Total Road Fund Total

Salarv/Benefits $2,965,800 $2,965,800 $2,589,300 $2,589,300 $1,553,300 $1,553,300

Consultant $1,977,200 $1,977,200 Sl,109,700 $1,109,700 $665,700 $665,700 Supplies Travel Other controUables Capital Outlavs $75,267,000 $75,267,000 $53,849,000 $53,849,000 $53,781,000 $53,781,000 Inter-fund Transfers Debt Service

Total: $80,210,000 $80,210,000 $57,548,000 $57,548,000 $56,000,000 $56,000,000

l_

CLARK COUNTY, WASHINGTON RESOLUTION NO. Q.OIL\:-t 1-6'{

A RESOLUTION relating to adoption of the 2015-2020 Six-Year Transportation Improvement Program (TIP).

WHEREAS, a public hearing on the 2015-2020 Transportation Improvement Program was held at 10:00 A.M., Tuesday, November 18, 2014 in accordance with RCW 36.81.121 and WAC 136.16.010; and,

WHEREAS, this is to certify that a priority array of potential projects on this County's arterial system was prepared under the direction of the Director of Public Works and was available to the Board of County Commissioners during the preparation of these programs in accordance with WAC 136-14-050; and,

WHEREAS, this is to certify that a written report with respect to deficient bridges was prepared under the direction of the Director of Public Works and was available to the Board of County Commissioners during the preparation of these programs in accordance with WAC 136-20-060; and,

WHEREAS, this Transportation Improvement Program has been analyzed to establish its consistency with the adopted Comprehensive Plan and adopted policies in the Community Framework Plan; and,

WHEREAS, this Transportation Improvement Program has been analyzed to establish Clark County's financial capability of completing the projects that are contained within the Program in accordance with chapter 36.70A RCW; and,

WHEREAS, the County commits to funding those projects so designated as "Reasonably Funded" in the program for purposes of Concurrency, as shown in the Financial Analysis section of the TIP, incorporated by reference; and,

WHEREAS, the Board of County Commissioners is in regular session assembled this day.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF CLARK COUNTY, STATE OF WASHINGTON, that the attached 2015-2020 Transportation Improvement Program, as submitted by the Director of Public Works, is hereby adopted.

DATEDthis __ /~ ___ dayof No()· ,2014.

ATIEST:

APPROVED AS TO FORM ONLY:

ANTHONY F. GOLIK Prosecuting Attorney

BY:~$=!~~~:::::.......L.!C::::::!:::..:.._ __ CHRIS HORN , Chief Civil Deputy Prosecuting Attorney

BOARD OF COUNTY COMMISSIONERS FOR CLARK COUNTY, WASHINGTON

DAVID MADORE, Commissioner

EDWARD L. BARNES, Commissioner

CLARK COUNTY WASHINGTON RESOLUTION NO. 2o l Ye l \ - of?

J

A RESOLUTION relating to adoption of the 2015 Annual Construction Program element of the 2015-2020 Six-Year Transportation Improvement Program (TIP).

WHEREAS, a public hearing on the 2015 Annual Construction Program was held at 10:00 A.M., Tuesday, November 18, 2014 in accordance with RCW 36.81.121 and WAC 136.16.010; and,

WHEREAS, this is to certify that a priority array of potential projects on this County's arterial system was prepared under the direction of the Director of Public Works and was available to the Board of County Commissioners during the preparation of these programs in accordance with WAC 136-14-050; and,

WHEREAS, this Annual Construction Program has been analyzed to establish its consistency with the adopted Transportation Improvement Program; and,

WHEREAS, this Annual Construction Program has been analyzed to establish Clark County's financial capability of completing the projects that are contained within the Program; and,

WHEREAS, the Board of County Commissioners is in regular session assembled this day.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF CLARK COUNTY, STATE OF WASHINGTON, that the 2015 Annual Construction Program element of the 2015-2020 Transportation Improvement Program, as submitted by the Director of Public Works and attached and incorporated by reference, is hereby adopted.

DATED this ) sri-- day of ~ov r • 2014.

ATTEST:

Q-etJe~&m Clerk to the Board

APPROVED AS TO FORM ONLY:

ANTHONY F. GOLIK Prosecuting Attorney

, Chief Civil Deputy Prosecuting Attorney

BOARD OF COUNTY COMMISSIONERS FOR CLARK COUNTY, WASHINGTON

TOM MIELKE, Chair

DAVID MADORE, Commissioner

EDWARD L. BARNES, Commissioner

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AnnulllT- 18,!10,000 21,115J.000 18,721,00D 10,340,000 10.028.000 10,011,000

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(7) TYPE OF WORK CODES COUNTY FORCES COMPUTATION CLARK COUNTY A. GRADING DRAINAGE G. TRAFFIC FACILITIES (A) TOTAL CONSTRUCTION PROGRAM (Columns 14 + 15 + 16) $30,353 Current Population: 435,500 B. BASE TOP COURSE H. PATHS, TRAILS, BIKEWAYS (B) COMPUTED COUNTY FORCES LIMIT $3,398 Date Recommended Program Submllled: 10/2112014 C. BITUM SURF I. BRIDGES (C) TOTAL COUNTY FORCES CONST. PROGRAM (Column 16) $271 Date of Environmental Assessment: 0912312014 TREATMENT D. ACIPCC PAVEMENT J. FERRY FACILITIES Date of Final Adoption: 11/1812014 E. CRUBS GUTTERS K. ENVIRONMENTAL MITIGATION I LINE iC! MUST BE SMALLER THAN LINE !Bl I Ordinance/Resolution Number: 2014-TBD F. SIDEWALKS L. FISH PASSAGE

Environmental Assessment S = Significant I= Insignificant E = Exempt

5 6 7 8 9 10 11 12 13 14 15 16 17

Source of Funds ($1,000's) Estimated Expenditures ($1,000's)

Other Funds Construction I I I I I

ROAD/PROJECT NAME AND LOCATION

(Termini description or MP's; Bridge#)

NE 119th Street

I I IABDEFGHKI

I I TIF (2,010), STP-TMA I A I 94100 I (NE 72nd Avenue - NE 87th Avenue) 1.78 17 s 2,513 0 I 0 I 488 I 8,047 I 13 I 8,548

Project #: 390722 (2.000), UAP (2,025)

NE 47th Avenue lnteraectlon

I I I ABDEFK I

I I STP-TMA (980), GCPF I 2 I B I 21530 I (at NE 78th Street) 0.02 19 I 994 7 I 0 I 190 I 1,747 I 50 I 1,994

Project #: 323222 (20)

NE 94th Avenue TIF (51), STP·TMA 3 I c I 22753 I (NE Padden Parkway· NE 99th Street) 0.80 16 ABDEFGHK I 1,861 (700), UAP (1,008) I 318 I 1,202 I 141 I 1,922 I 37 I 3,620

Project #: 350822

VAST: Orchards TSO TIF (168), CMAQ 4 I D I 22460 I (NE 55th Avenue • NE Ward Road) 11.75 7 BOG I 539 (1,593), State of I 0 I 0 I 2,373 I 0 I 14 I 2,387

Project #: 332822 Washington (87)

Miscellaneous Projects ABDEFGHIJI I I I I I I I I 5 I E I NA I (Various Locations) NA NA E 50 0 0 0 5 45 0 50 Project #: TBD

KL

NE 119th Street

I I I ABDEFGH I

I I TIF (300), STP-TMA

6 I 1 I 94100 I (NE SOth Avenue· NE 72nd Avenue) 0.90 17 I 41 I 170 I 326 I 0 I 0 I 0 I 498 Project#: 333122

(155)

7 I 2 I 91110 I NE Highway 99

I (NE 99th Street - NE 119th Street) 1.12 I 14 IABDEFGHKI I I 0 I TIF (15), STP-TMA (35) I 50 I 0 I 0 I 0 I 0 I 50 Project#: 351022

NE 10th Avenue

I I IABDEtGHKI 8 I 3 I 41410 I (NE 154th Street - NE 164th Street) 0.50 17 s I 0 I TIF (72), PWTF (1,160) I 552 I 680 I 0 I 0 I 0 I 1,232

Project#: 370922

NE 10th Avenue 9 I 4 I 41150 I (NE 149th Street· NE 154th Street) I 0.34 I 17 I ABDEFK I I I 0 I PWTF (40) I 40 I 0 I 0 I 0 I 0 I 40

Project #: 323322

NE 99th Street 10 I 5 I 23940 I (NE 94th Avenue - NE 117th Avenue (SR-503)) I 1.10 I 16 I ABDEFGH I s I 100 I TIF(100) I 100 I 100 I 0 I 0 I 0 I 200

Project #: 350722

NE 179th Streat 11 I 6 I 94300 I (NE Delfel Road· NE 15th Avenue) I 0.50 I 14 I ABDE I I I 10 I 0 I 10 I 0 I 0 I 0 I 0 I 10

Project #: 390222

NE 119th Street 12 I 7 I 94100 I (NE 87th Avenue· NE 112th Avenue) 1.33 17 ABFEFGH I 95 TIF (140) 135 100 0 0 0 235

Project #: 342422

TIF • Traffic Impact F•1 Stata Fund•" TIB: UCP, SP, UAP. CRAB: RAP, CAPP, GCPF PWTF • Publlc Worb Trull Fund Loan Page 1 014 Fadarel Funds • STP-TMA, STP·R, CMAQ, HSIP.f4RRP, BRAC, TAP, Safe Route1 to School1, WFLAP

ROAD/PROJECT NAME AND &YR I Log I LOCATION

(Termini description or MP's; Bridge#)

NE 15th Avenue 13 I 8 I 43110 I (NE 179th Street - NE 10th Avenue) I 0.75 I 16 I ABDEFGH I s I 5 I 0 I 5 I 0 I 0 I 0 I 0 I 5

Project #: TBD

NE Salmon Creek Avenue 14 I 9 I 94130 I (WSUV Entrance - NE 50th Avenue) I 1.03 I 16 IABFEFGHKI s I 225 I 0 I 25 I 200 I 0 I 0 I 0 I 225

Project #: TBD

NA I Advanced Right-Of-Way Program

(Various Locations) I NA I NA I NA I I I 10 I 0 I 0 I 10 I 0 I 0 I 0 I 10 Project #: 323911

Bridge Repair/Rehab Improvement

17 I NA I NA I Program I NA I NA IABDEFGHKI s I 607 I BRAC(1,801) I 518 I 87 I 367 I 1,422 I 14 I 2,408

(Various Locations) Project #: TBD

• BlgTree Creek Bridge #120 PreventaUve Maintenance· (NE Lucia Falls Road at S of Sunset Falls) - Project#: 330022

•Brush Prairie Bridge #201 Preventative Maintenance - (NE 156th Street at NE 102nd Avenue) - Project#: 332322

• Fifth Plaln Creek Bridge #230 Replacement - (NE 88th Street at E. of NE ward Road) - Project#: 332422

•Van Atta Bridge #275 Preventative Maintenance - (NE 112th Avenue at N. of NE 156th Street) - Project#: 332522

•Cedar Creek Bridge #65 Replacement - (NE Etna Road at Cedar Creek) • Project#: 380622

• Uttle Washougal River Bridge #1406 Preventative Maintenance - (TBD) - Project#: TBD

•Matney South Bridge #169 Preventative Maintenance· (TBD) ·Project#: TBD

• Flatwood Bridge #30 PrevantaUve Maintenance - (TBD) - Project #: TBD

• Rock Creek Bridge #98 PreventaUve Maintenance - (TBD) - Project #: TBD

• Knapps Station Bridge #12 Preventative Maintenance - (TBD) - Project#: TBD

• Lehto Bridge #294 Preventative Maintenance - (TBD) - Project#: TBD

Total Ongoing Programs - Bridge Repair/Rehab Improvement Program 607 1,801 518 87 367 1,422 14 2,408

I I I Road Preservation Program WFLAP(1,692), CAPP I I I 18 NA NA (Various Locations) NA NA CD E 6,463

(738) 115 0 988 I 7,728 I 62 I 8,893

Project #: TBD

• 2014 Overlays and Preservation - (Various Locations) - Project #: 333222

• NE Sunset Falls Road Pavement Rehabllltatlon - (Dole Valley Road · Sunset Campground)· Project#: 333312

• 2015 ADA Ramps - (Various locations) - Project#: 342022

TIF • Trsmc Impact Fees PWTF • Publlc Worb Trust Fund Loan Page 2ol4

State Funds• TIS: UCP, SP, UAP. CRAB: RAP, CAPP, QCPF Federal Fund1 • STP-TMA, STP-R, CMAQ, HSIP-HRRP, BRAC, TAP, Safe Aoutea to Schools, WFLAP

Source of Funds ($1,000's)

I Other Funds I I I I Construction I I I I I

ROAD/PROJECT NAME AND 6YR I Log I LOCATION

(Termini description or MP's; Bridge#)

• 2015 HMA Overlays • (Various locations) - Project#: 342322

• Culverts and Slides • (Various location) - Project #: TBD

Total

Rural Road Improvement Program 19 I NA I NA I (Various locations) NA NA ABDEFGH I I 650 I RAP(101 ),STP-R(35) I 561 I 195 I 13 I 17 I 0 I 786

Project #: TBD

• NE Manley Road - (NE 245th Street - NE 82nd Avenue) - Project#: 322012

•Carty Road Reconstruction - (NE 10th Avenue - NW Hillhurst Road) - Project#: 322112

•NE Blalr Road - (NE 19th Street - NE Washougal River Road) - Project#: 322212

•Sara Junction Slope Stablllzatlon ·Phase 2- (NW 179th Street- South of NW41stAvenue)- Project#: 333522

• Landslide Monitoring - (Varous locations) - Project#: 381012

• NE 2991h Streat - 2R - (NE 82nd Avenue - SR-503) - Project#: TBD

• NW Hayes Road- 2R - (Woodland Bridge - Carda! Hill Road) - Project #: TBD

tural Road I

Sidewalks and ADA Compliance Program Safe Routes to Schools I 20 I NA I NA I (Various locations) NA NA ABDEFH I 1,172 (50),TAP(679) 226 I 400 I 192 I 1,065 I 18 I 1,901

Project#: 300111

•ADA Compllance Program - (Various locations) - Project#: 313111

• Hazel Dall Sidewalks • (Alkl Road - NE 63rd Street) - Project #: 322922

•NW 681h Streat Wast Sidewalk· (NW 4th Avenue - NE 2nd Avenue) - Project#: 323012

• Salmon Creek Avenue Multl-Uae Pathway • (WSUV Entrance - Pleasant Valley Park) - Project #: 333022

• Highway 99 Padeatrlan/Blcycle Improvements - (NE 63rd Street - NE 78th Street) - Project#: TBD

• Main Avenue Access Improvements - (north to the Carty Unit Headquarters) - Project#: TBD

•NE 1491h Streat & NE 107th Avenue Walkways - (Various) - Project#: TBD

Total Ongoing Programs - Sidewalks and ADA Compliance Program 1,172 729 I 226

TranaportaUon Safety Improvements

21 I NA I NA I Program NA NA ABDEFGH I 426 CMAQ(515),HSIP-HRRP I 689 I 0 I 31 I 253 I 28 I 1,001

(Various locations) (60) Project #: 314122

• TSMO Corridor Improvement- Phase 2 - (Various locations) - Project#: 313722

•VAST: Highway 99 Traffic Responsive Incident Management - (NE Ross Road - NE 134th St) - Project#: 340022

•Traffic Slgnal Upgrades - (Varrious locations) - Project#: TBD

• Slgnal, Timing, Evaluation, Verification, and Enhancement· (Various tocatlons) - Project #: TBD

• 2015 Guardrail Safety Project- (Hayes, Washougal, Lockwood) - Project #: TBD

• NE St. Johna Road • (NE 68th Streat - NE 50th Avenue) - Project #: TBD

Total Ongoing

TIF. Tnimc Impact F•H PWTF " Publlc Work• Tiu1t Fund Loan Page Sol4

Stata Funda • TIB: UCP, SP, UAP. CRAB: RAP, CAPP, QCPF Fedenil Funds • STP·TMA. STP-R, CMAQ, HSIP-HRRP, BRAC, TAP, Safe Routes to School1, WFLAP

TIF " Traffic Impact Fees

Urban Development Road Program (Various Locations)

Project #: TBD

• NE 47th Avenue - (NE 68th Street - NE 78th Street) - Project#: 313822

• NE 40th Avenue - (NE 63rd Street· Railroad Crossing) • Project #: 323522

• NE 99th Street/SR-503 - (Intersection)· Project#: 390822

•Rye ENI Connector - (NE 40th Avenue - NE 47th Avenue) - Project#: TBD

Total Ongoing Programs •

E

MAINTENANCEI 14,216

SPECIAL MAINTENANCEI NA

PWTF " Publlc Worll• Tnnlt Fund Loan Pege 4ol4

34 4,511

559 2,420 34 4,511

5,353 24,729 271 38,672

~ NA

CONSTRUCTION AND MAINTENANCE TOTALI 52,888

Sl818 Funds "TIB: UCP, SP, UAP. CRAB: RAP, CAPP, GCPF Fedsral Funds• STP·TMA, STP-R, CMAQ, HSIP-HRRP, BRAC, TAP, Safe Routes to Schools, WFLAP

-- - --------------- -- --------------------------- ---- -

Estimated Expenditures $4,812,500 Form II Schedule Replacements 99 L1 II November 5, 2014

Obj. Repl. Cost Per Purchase

Item Description Code QTY Unit Cost 645 646 Fund

2015 Equipment Replacement Scheduled Replacements

1 Plow, Light duty 646 1 10,000 10,000 10,000 Rds A30-131 (Irk T10-331)

2 Plow, heavy duty 646 1 15,000 15,000 15,000 Rds A31·0169 (trk T30-0389)

4 Sander 646 1 20,000 20,000 20,000 Rds A44-0193 (trk T30-0389)

5 Brooms 646 2 60,000 120,000 120,000 Rds F45-420, 421

7 Backhoe 646 1 150,000 150,000 150,000 Rds H20-0442

8 9 Tire Roller 646 2 95,000 190,000 190,000 Rds H53·932, 933

9 Chipper 646 1 55,000 55,000 55,000 Rds HB0-0909

10 Thermo Plastic App & Trailer 646 1 100,000 100,000 100,000 Sign H96·801

11 Trailer mounted Vactron 646 1 60,000 60,000 60,000 Rds H99-415

12 Trailer, 2 axle.Corrections 646 2 7,500 15,000 15,000 Corr L 10·849, 850 (Rebuild) 13 Trailer 2 Axle, Transfer 646 1 85,000 85,000 85,000 Rds L35-0858

14 Mower, Riding 646 2 10,000 20,000 18,600 Rds M15-0055, M10-0054

15 Tractor Attachment 646 3 7,000 21,000 21,000 Parks M90·0106, 78, 183

16 Pickup,Small 1/4 4X4 645 1 24,000 24,000 24,000 Rds P05-0204

17 Pickup/ 3/4 ton 2X4 645 2 28,000 56,000 56,000 Fire P22-0285, 1076

18 Sedan/ Midsize, Other 645 3 26,000 78,000 78,000 Juv/MP/Cre S03-594, 695, S09-529

19 Sedan/ Midsize, Sher 645 5 35,000 175,000 175,000 Sher 500-972, 974, 509-572, 573, 567

20 SUV/ Fullsize/Sheriff 645 3 50,000 150,000 150,000 Sher 519-912, 965, 987

21 Sedan/ Sheriff Patrol 645 8 50,000 400,000 400,000 Sher 521-935, 524-751, 702, 526-673, 528-639, 643, 694, 661

22 Sedan/ Sheriff Patrol (cont) 0 0 Sher

23 One Ton Dump truck 646 2 45,000 90,000 90,000 Rds/Parks T10-331, 325

24 10 Yard Dump truck 646 1 220,000 220,000 220,000 Rds T30-389

25 Van /Small/Cargo 645 3 25,000 75,000 75,000 Eng/Purch V05-499, V06-737, V06-714

26 Van/ Fullsize /Cargo 645 2 30,000 60,000 60,000 Phys V20-0710, 769

27 Out of Cycle Vehicles 645 4 50,000 200,000

28 29 30 31 32 33 34 35 36

2015 Replacement Costs 53 2,389,000 1,018,000 1169.600

2015/2016 Maior Road Eauioment Purchases and Re1>airs Obj. Repl. Cost Per Purchase

item Description Code QTY Unit Cost 645 646 Fund

2016 Equipment Replacement Scheduled Replacements

1 Plow, Light duty 646 1 10,000 10,000 10,000 Rds A30·131 (trk T10-327) 2 Sander/Tailgate 646 1 7,500 7,500 7,500 Rds A43-0156(trk T10-327)

3 Street Sweepers 646 2 244,000 488,000 488,000 Rds H45-406, 407 4 Backhoe/Front end Loader 646 2 160,000 320,000 320,000 Rds H20-460, H35-458

5 Two Ton Roller 646 1 60,000 60,000 60,000 Rds H51-930

6 Chipper 646 1 55,000 55,000 55,000 Rds H80-817

7 Hot Box Patcher 646 1 100,000 100,000 100,000 Rds H92-808

8 Hydro Seeder 646 1 5,000 5,000 5,000 Rds H97-0002

9 Trailer, 2 axle.Corrections 646 2 8,000 16,000 16,000 Corr L 10-853, 892 (Rebuild)

10 Mower, Riding 646 1 24,000 24,000 24,000 Rds M20-073

11 Mower, Gang 646 2 65,000 130,000 130,000 Parks M30-0053, 62

12 Pickup/ 1/2 ton 4X4 645 2 25,000 50,000 50,000 Fire P11-261, 228

13 Pickup/ 3/4 ton 2X4 645 2 32,000 64,000 64,000 Rds/Parks P20-255, 1052

14 Sedan/ Midsize, Sheriff 645 3 35,000 105,000 105,000 Sher S00-973, 976, 977

15 Sedan/ Midsize, Other 645 1 26,000 26,000 26,000 Juv SOJ-599

16 SUV/ Fullsize/Sheriff 645 4 50,000 200,000 200,000 Sher S19-929,952,966,990

17 Sedan/ Sheriff Patrol 645 8 50,000 400,000 400,000 Sher S25-605,S26·638,689,S28-608,611,612,642,658

18 Sedan/ Sheriff Patrol (cont) 645 0 0 Sher

19 SUV/ Midsize 4X4 645 3 25,000 75,000 75,000 Devi/Bid S31-623,660, 1031

20 1 Ton Dump 646 4 45,000 180,000 180,000 Pks/RdNeg T10-299, 324, 327, T90-392

21 Van/ Fullsize /Cargo 645 2 30,000 60,000 60,000 Phys V20-747, 776

22 Repower HCM Boat 646 1 30,000 30,000 30,000 Sher W10·1000

23 Button Applicator 646 1 28,000 28,000 28,000 Rds H96-434

24 25 26 27 28 29 30 31 32 33 34 35 36

2016 Replacement Costs 46 2,423,500 980 000 1..443 500 99 4,812,500

/~ .

- . . ~. '. 1· -- ... . - . .

c. •·

j ':· . . c -. -

~ ~- . '

"-REASONABLY FUNDED PROJECTS

"Reasonably Funded" projects are defined based on ordinance 2007-09-12, adopted September 25, 2007 by the Board of Commissioners:

·~ny improvements being i.tf1Rlemented as part of the cou(1zy's transportation improvement program that-~fe:/'easonably funded and scheduled for completion of construction within six (6) years of the final date for a dedsidn upon the development

' . /

application."

These projects include the following:

Improvement Projects

• NE 119th Street (NE 72"d Avenue to NE 87th Aven~.e)

• NE 47th Avenue i NE 78th Street Intersection

• NE 94th Avenue (NE Padden to NE 99th Street)

• VASf: Orchards TSO (NE 55th Avenue to NE Ward Road)

• NE 88th Street '<NE Highway 99 to NE St. Johns Road)

.Urban Development Road Ongoing Program Projects .

• NE 40th Avenue (NE 63rd Street to Railroad Crossing)

• NE 47th Avenue (NE 68th Street to NE 78th Street)

• NE 99th Street/ SR-503 Intersection

TSO= Traffic Signal Optimization

TIP Priority

A

B c D

co

-} I

CLARK COUNTY, WASHINGTON

NOTICE OF PUBLIC HEARING

ADOPTION OF THE 2015·2020 TRANSPORTATION IMPROVEMENT PROGRAM, AND THE 2015 ANNUAL CONSTRUCTION PROGRAM

NOTICE IS HEREBY GIVEN that Clark County Board of Commissioners will hold a public

heartng, in accordance with RCW 36.81.121 pertaining to adoption of the Transportation

Improvement Program for 2015-2020 and the 2015 Annual Construction Program. The hearing

will be located in the Commissioners' Hearing Room, Sixth Floor of the Public Service Center,

located at 1300 Franklin Street, Vancouver, Washington, at 10:00 A.M. on Tuesday.

November 18. 2014, or as soon thereafter as the matter may be heard.

Anyone wishing to give testimony in regard to this matter should appear at the time and

place stated above.

Questions for the transportation program may be directed to Susan Wilson, Capital

Programming Specialist, at 360.397.6118 extension 4330 or by appointment at 1300 Franklin

Street In downtown Vancouver, or in writing to P.O. Box 9810, Vancouver, WA 98666-9810.

APPROVED AS TO FORM ONLY:

ANTHONY F. GOLIK Prosecuting Attorney

PLEASE PUBLISH: October 29. 2014

BOARD OF COUNTY COMMISSIONERS FOR CLARK COUNTY, WASHINGTON

TOM MIELKE, Chair

~ DAVID MADORE, Commissioner

E~~!~~