HomeMy WebLinkAbout102620_ra01 Department of Public Works
O Regular Agenda: 10:30 AM
Page 1 of 1
Jefferson County Board of Commissioners
Agenda Request
To: Board of Commissioners
Philip Morley, County Administrator
From: Monte Reinders, PE, Public Works Director/County Engineer
Agenda Date: October 26, 2020
Subject: Adoption of 2021-2026 Six-Year Transportation
Improvement Program (TIP)
Statement of Issue:
Conduct a public hearing for the purpose of receiving public testimony concerning
adoption of the 2021-2026 Jefferson County Six-Year Transportation Improvement
Program (TIP).
Analysis / Strategic Goals / Pros Et Cons:
RCW 36.81.121 requires the annual adoption of a six-year transportation improvement
program after holding a public hearing. The purpose of the law is to "assure that each
county shall perpetually have available advanced plans looking to the future for not
less than six years as a guide in carrying out a coordinated transportation program"
(RCW 36.81.121(1)).
Fiscal Impact / Cost-Benefit Analysis:
The TIP is a planning document and identifies the likely availability of outside grant
and program funding from the State and Federal government, and local revenues.
Fiscal impact is evaluated through the ensuing 6-yr Road Fund Projections and the
county budgeting process including adoption of an Annual Construction Program.
Recommendation:
After considering public testimony, approve by Resolution the proposed Six-Year
Transportation Improvement Program. Return a signed copy of the resolution to
Public Works for further processing.
Department Contact: Wendy Clark-Getzin, PE, Transportation Planner, 360-385-9162
R ewe By: /
f f "' s
‘,2_,
-Phili Morley, Cunt Adm' i Date
COUNTY OF JEFFERSON
STATE OF WASHINGTON
In the Matter of Adoption of the }
2021-2026 Six -Year Transportation }
Improvement Program } RESOLUTION NO.
WHEREAS, State law obligates the legislative authority of each county to adopt on an annual
basis a six -year transportation improvement program, holding a public hearing prior to adoption, the
purpose of which is to "assure that each county shall perpetually have available advanced plans looking
to the future for not less than six years as a guide in carrying out a coordinated transportation program"
(RCW 36.81.121(1)); and,
WHEREAS, a multi -year analysis of the Road Fund was prepared covering the six -year
program period using the County's best estimate of future revenues and expenditures in accordance
with WAC 136-15-030; and,
WHEREAS, the Board of County Commissioners, Jefferson County, in the State of Washington,
has reviewed the transportation project priority array, the road fund forecast and bridge condition report
as prepared by the Department of Public Works, and has conducted a public hearing on the corresponding
proposed six -year transportation improvement program;
IT IS HEREBY RESOLVED that the Board of County Commissioners does approve and adopt
the Six -Year Transportation Improvement Program for the years 2021 through 2026 inclusive in
accordance with WAC 136-15.
ADOPTED and signed this day of
ATTEST:
Carolyn Gallaway, Deputy Clerk
2020.
JEFFERSON COUNTY
BOARD OF COMMISSIONERS
Greg Brotherton, Chair
David Sullivan, Member
Kate Dean, Member
I— _y 119
Jefferson County, WA 20 r.• _
Transportation
Improvement Program' 4 4y - E
2021-202616 'Y
- Funding Secured l I 18
'• Planned (unfunded) y f%_1, ti!'�! • ' ��
- Partially Funded 14
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Guide to Codes, Abbreviations and Acronyms
The following is a guide to codes used in the TIP project spreadsheet for Jefferson County
recognized by state and federal agencies.
FEDERAL FUNCTIONAL CLASSIFICATION (FFC)
03
Rural Other Principal Arterial
09
Rural Local Access
06
Rural Minor Arterial
17
Urban Collector
07
Rural Major Collector
19
Urban Local Access
08
Rural Minor Collector
00
No Functional Classification, ex trails
IMPROVEMENT TYPES per the Statewide Transportation Improvement Program (STIP) Categories
01
New construction roadway
18
Planning
,03
Reconstruction - added capacity
19
Research
l04
Reconstruction - no added capacity
20
Environmental only
05
4R Maintenance - resurfacing
21
-Safety
106
.4R Maintenance - restoration & rehabilitation
22
Rail/highway crossing
07
4R Maintenance - relocation
.23
-Transit
08
Bridge - new construction
24
Traffic Management/Engineering - HOV
10
Bridge replacement - added capacity
.25
'Vehicle Weight Enforcement
11
Bridge replacement - no added capacity
:26
'Ferry Boats
13
Bridge rehabilitation - added capactiy
27
Administration
14
Bridge rehabilitation - no added capacity
28
Facilities for Pedestrians & Bicycles
15
Preliminary Engineering
40
Special Bridge
16
Right -of -Way
48
Bridge Protection
17
Construction Engineering
49
Bridge Inspection
FUNDING STATUS
S = Secured (funded); P = Planned (unfunded); S/P = Partial secure funded (most likely by phases)
PROJECT PHASE (by STIP definition)
PL = Planning not leading to construction; PE = Preliminary Engineering & Design; R/W = Right -of -Way acquisition; an
CN = Construction & Construction Engineering
Guide to Codes, Abbreviations and Acronyms
The following is a guide to abbreviations and acronyms used in the TIP project spreadsheet
for Jefferson County.
FEDERAL FUND CODES (competitive funds applicable to Jefferson County)
BRR Bridge Replacement and Rehabilitation, Program (aka 'BRAG')
ER Emergency Relief
FEMA Federal Emergency Management Agency, Hazard Mitigation Program
FLAP Federal Lands Access Program from WFL
HIP-R Highway Infrastructure Program (2018 only)
HSIP Highway Safety Improvement Program
NFPP National Fish Passage Program
SRSII Secure Rural School -Title II
SRTS Surface Transportation Program -Safe Routes to Schools from Federal
STBG Surface Transportation Block Grant Setasides
STP-R Surface Transportation Program -Rural
TAP-R Surface Transportation Program -Transportation Alternatives from RTPO
WAFH Washington Forest Highways, Program
STATE FUND CODES (competitive funds applicable to Jefferson County)
ALEA Aquatic Lands Enhancement Account
FBRB Fish Barrier Removal Board
FEMAm Federal Emergency Management Agency, Hazard Mitigation Program match, from State
NOVA Non -Highway and Off -Road Vehicle Activities, Program
PBP Pedestrian and Bicycle Program
PSAR Puget Sound Acquisition and Restoration, Fund
RAP Rural Arterial Program from CRAB
RRG Recreation Resource Grant (managed by Recreation Conservation Office (RCO))
SRFB Salmon Recovery Funding Board
SRTS Safe Routes to School, Program from State
TIB Transportation Improvement Board, Complete Streets Award or Urban Sidewalk
WWRP Washington Wildlife Recreation Program
OTHER FUND CODES (applicable to Jefferson County)
CAPP County Arterial Preservation Program
PIF Public Infrastructure Fund
PILT Payment in Lieu of Taxes
ENVIRONMENTAL ASSESSMENT
Applicable to CRAB Applicable to Federal Funding
E EXEMPT Categorically Exempt CE or Documented Categorically Exempt DCE
INSIGNIFICANT Environmental Assessment EA
S SIGNIFICANT Environmental Impact Statement EIS
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