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HomeMy WebLinkAbout042516_cabs01O County Administrator Briefing Agenda To: Board of County Commissioners ter. From: Philip Morley, County Administrator Agenda Date: April 25, 2016 Subject: Briefing and Discussion re: Undi Road Statement of Issue: Public Works and County Administrator staff will brief the Board of County Commissioners on options for responding to the likely future failure of Undi Road, including possible construction of an alternative access. The briefing will include a presentation on the County's six-year capital plans as context for the Board to assess the County's financial capacity to address the Undi Road situation. Analysis/Strategic Goals/Pro's & Con's: Undi Road traverses a steep slope along the Bogachiel River in west Jefferson County. It provides the only access to homes, vacation properties, and to nearby federal lands and trail. A section of the hillside that the road traverses is slumping, and its rate has accelerated in the past six months. Public Works has performed continuous maintenance to keep the road passable, spending roughly $250,000 in the past six months, including installing a new culvert. Still the road continues to fail. The road could become impassable at any time, and it is anticipated this is likely when rainy weather resumes this Fall. At that time, it will become infeasible to repair Undi Road because of continued geological instability. Building an alternative access road is challenged by the limited time before Undi Road fails, and by the high cost to build a new access road — approximately $1 Million. During the April 25 briefing, Public Works and County Administrator staff will brief the Board on options for responding to the likely future failure of Undi Road. The briefing will include a presentation on the County's six-year capital plans for Roads, Facilities and Parks as context for the Board to assess the County's financial capacity to address the Undi Road situation. Fiscal Impact/Cost Benefit Analysis: No financial impact of the briefing itself. The fiscal impact of various response options and financing strategies will be further explored during the briefing, and through subsequent analysis the Board may request. Recommendation: Hear staff's briefing, discuss, and provide direction for continued staff work on alternatives and finance options. Reviewed By: Philip Mori e�,_eoounty Administrator Date