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HomeMy WebLinkAbout032122ca10Department of Public Works O Consent Agenda Page 1 of 1 Jefferson County Board of Commissioners Consent Agenda Request To: Board of Commissioners Mark McCauley, Interim County Administrator From: Monte Reinders, PE, Public Works Director / County Engineer 4 f Agenda Date: March 21, 2022 Subject: Digital Submittal Certification - County Road Administration Board (CRAB) Reports for 2021 Statement of Issue: The County Road Administration Board (CRAB) requires the periodic submittal of forms and documents related to Jefferson County's management of its road system and road fund. By April 1, 2022, the County must submit the following in digital format: (1) Certification of Diversion and Road Fund Expenditures for Traffic Law Enforcement, (2) Certification of Road Fund Expenditures for Fish Passage Barrier Removal, (3) Annual Certification (with attachments), (4) Annual Construction Report, (5) County Arterial Preservation Report, and (6) Maintenance Management Certification. Form submissions (1) and (3) (see attached) require the Chair of the Board of Commissioners to certify via signature on a "Digital Submittal Certification" form to CRAB. Analysis / Strategic Goals / Pros Et Cons: CRAB establishes Standards of Good Practice (WAC 136) for the administration of the County roads program and road fund. CRAB monitors compliance with these standards via the County's annual submittal of data and certifications. The County Engineer and Board of Commissioners must certify that required standards are being met. The annual issuance of a CRAB "Certificate of Good Practice" is required in order for the County to receive its annual Motor Vehicle Fuel Tax (MVFT) allocation. Fiscal Impact/Cost Benefit Analysis: Public Works has prepared the required documents with assistance from the Auditor and Sheriff offices. The "Certificate of Good Practice" is required to receive Jefferson County's 2022 allocation of approximately $1.4 million in Motor Vehicle Fuel Tax (June 2021, WSDOT Revenue Forecast) Recommendation: Authorize by motion for the Chair to sign and date the "Digital Submittal Certification" form in the two "Chair/Executive" locations. Return to Public Works - Castle Hill for processing. Department Contact: Anna Romcevich, 360-385-9380 Reviewed By: 4 �i! Mark McCauley, erim County Administrator ate Jefferson County Reports for 2021 Digital Submittal Certification for Forms Due April 1st The documents checked below are hereby submitted from Jefferson County for the review and acceptance of the County Road Administration Board. 2021 RAP Certification of Diversion and Road Fund Expenditures for Traffic Law Enforcement I hereby certify that the above report is true and accurate and that I have reviewed and approved the report for submission to the County Road Administration Board in accordance with WAC W6. Signed: LV. Date: x CountySheri Signe Date. J County Auditor Signed: Chair / Executive Date: 2021 Certification of Road Fund Expenditures for Fish Passage Barrier Removal 2021 Annual Certification I hereby certify that the Fish Passage Removal and Annual Certifications are true and accurate and that I have reviewed and approved the report for submission to the County Road Administration Board in accordance with WAC 136. Signed: Date: Chair / Executive Signed: Date: County Engine 2021 County Ferry System Operations Report 2021 Annual Construction Report 2021 County Arterial Preservation Report 2021 Certification of Road Fund Expenditures for Marine Navigation and Moorage 2021 Maintenance Management Annual Certification I hereby certify that the County Ferry System Operations Report, Annual Construction Report, County Arterial Preservation Report, Marine Navigation and Moorage Certification, and Mainten agement Certification are true and accurate and that I have reviewed, approved, and submitted said reports to the County Road Administration B accardan with WA 136 Signed: ~� Date: County Eng Jefferson County 2021 CERTIFICATION OF DIVERSION AND ROAD FUND EXPENDITURES FOR TRAFFIC LAW ENFORCEMENT WAC 136-150-022 Total Road Levys Budgeted Road Levy revenue (as listed on the Road Levy Certification - WAC 136-150-021): Actual Road Levy revenue produced: Road Levy Diversion: Budgeted Road Levy Diversion (as listed on the Road Levy Certification - WAC 136-150-021): Actual amount of Diverted Road Levy: Was Diverted Road Levy deposited in a specific and identifiable account (RCW 36.82.040): Traffic Law Enforcement Paid by Road Fund Expenditures: Budgeted cost reimbursements and/or operating transfers from the Road Fund: Actual total amount of cost reimbursements and/or operating transfers from the Road Fund: Dtal Roada ment Expenditures: Total Traffic Law Enforcement Ex eennse_(ALL COUNTY FUNDS)_ $4,708,291.00 $4,734,872.00 $720,000.00 $720,000.00 Yes $720,000.00 $1,461,669.00 RCW 36.79.140 provides that only those counties that during the preceding twelve months have spent all revenues collected for road purposes only for such purposes, including traffic law enforcement, as are allowed by Article II, Section 40 of the Washington State Constitution, are eligible to receive funds from the Rural Arterial Trust Account. This form must be reviewedand certified QiLthe "Engineer's Certification Form") -by-. • County Sheriff ■ County Auditor OR Charter designated Chief Financial Officer • Chair, Board of County Commissioners OR County Executive Jefferson County Annual Certification For Calendar Year 2021 WAC 136-04 4ANAAGG LENT ANI) ARM1NWHATION A. During 2021 the County Engineer performed the duties and had the responsibilities specified in RCW 36.80.030. Explanation: B. At any time during 2021 was there a vacancy/change in the position of County Engineer? If so, were the procedures in WAC 136-12 followed? Explanation: C. The processing of County Road Accident Reports during 2021 complied with WAC 136-28- Explanation: D. Priority Programming techniques were applied to the ranking of all potential projects on the arterial road system in 2021 per WAC 136- 14-020. Yes Yes Yes Explanation: E. As of December 31, 2021 the management of the county road department was in accordance with policies set by the county legislative authority including, but not limited to, the following specific policies required by WAC 136-50-050: *Has your agency sent the most recently adopted version to CRAB WAC 136-50-051? POLICY WAC DATE OF CURRENT VERSION Re: Organization 136-50-051 12/13/2021 Re: Personnel Practices 136-50-052 01/04/2021 Re: Complaint Handling 136-50-053 07/28/2003 Re: Work for Others 136-50-054 04/23/2018 Re: Utility Accommodation 136-50-055 01/03/2000 Re: Priority Programming 136-14-030 04/30/2015 Explanation: F. The following were submitted to CRAB in a timely manner: DOCUMENT WAC DUE DATE DATE OF ADOPTION / PREPARATION DATE SENT TO CRAB '21 Six -Year Program 136-15-050 31-DEC-20 12/14/2020 12/18/2020 '21 Annual Construction Program 136-16-040 31-DEC-20 12/14/2020 12/18/2020 '21 CAPP Program 136-300-060 31-DEC-20 12/14/2020 12/18/2020 '21 Road Fund Budget 31-DEC-20 12/14/2020 12/18/2020 '21 Maintenance Management Work Plan 136-11-040 31-DEC-20 12/14/2020 12/18/2020 & Budget '21 Road Levy 136-150-021 01-FEB-21 11/16/2020 01/28/2021 '20 Certification of Diversion and Road 136-150-022 01-APR-21 03/22/2021 03/29/2021 Fund Exp. For Traffic Law Enforcement '20 Engineer's Certification of Fish 136-150-023 01-APR-21 03/22/2021 03/29/2021 Barrier Removal Costs '20 Certification of Road Fund Exp. for 136-150-025 01-APR-21 Marine Navigation and Moorage '20 Annual Construction Report 136-16-050 01-APR-21 03/22/2021 03/29/2021 '20 CAPP Report 136-300-090 01-APR-21 03/22/2021 03/29/2021 '20 Maintenance Management 136-11-050 01-APR-21 03/22/2021 03/29/2021 Certification '20 Annual Certification 136-04-030 01-APR-21 03/22/2021 03/29/2021 '20 Road Log Update 136-60-030 01-MAY-21 04/20/2021 04/20/2021 '21 PMS Certification for CAPA 136-70-070 31-DEC-21 12/20/2021 12/21/2021 Eligibility Explanation: G. Projects to which construction expenditures were charged were all on the originally adopted 2021 Annual Program or as amended per Yes WAC 136-16-042 - Attach Amendments. (If No, please attach a brief explanation.) Explanation: H. The County's construction by county forces limit for 2021 computed in accordance with RCW 36.77.065: $1,262,448.75 1. The actual expenditure for construction by county forces as reported in the 2021 Annual Cosst. Report: $1,438.64 J. As required by WAC 136-20-060, a written Bridge and Inspection Report for 2021 was furnished to the legislative authority on (attach a copy): 10/18/2021 # of NBI Bridges as of December 31, 2021: 35