Snohomish Logo
Share to Facebook Share to Twitter Bookmark and Share
File #: 2022-0933    Version: 1
Type: Budget Ordinance Status: Approved
File created: 9/14/2022 In control: Public Hearings
On agenda: 11/9/2022 Final action: 11/9/2022
Title: Ordinance 22-055, approving the 2023 Annual Construction Plan for County Transportation Improvements
Attachments: 1. Ordinance 22-055, 2. Annual Construction Plan, 3. Ordinance Introduction Slip

 

 

Executive/Council Action Form (ECAF)

 

 

ITEM TITLE:

Title

Ordinance 22-055, approving the 2023 Annual Construction Plan for County Transportation Improvements

body

DEPARTMENT:  Public Works

 

ORIGINATOR:  Alexander Hamm

 

EXECUTIVE RECOMMENDATION:  Approved by Ken Klein 09/27/22

 

PURPOSE: To adopt a plan for laying out the maintenance and construction of all county roads for 2023.

 

BACKGROUND: RCW 36.81.130 requires each County to prepare and adopt a comprehensive transportation program that contains information as to how the county will expend its money for transportation projects. These include projects related to capacity, safety, bridges, neighborhood improvements and nonmotorized transportation purposes. To meet the RCW requirement Public Works prepares the Six-Year Transportation Improvement Program (TIP) annually to specify the planned transportation improvements in accordance with the adopted Comprehensive Plan, which are needed to support the Future Land Use Map (FLUM) through the year 2035. The Department of Public Works prepares the TIP as part of the budget process; the 2023 Annual Construction Plan (ACP) is the first year of the six-year TIP.

 

FISCAL IMPLICATIONS:

EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU

CURRENT YR

2ND YR

1ST 6 YRS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL

 

 

 

 

 

REVENUE: FUND, AGY, ORG, REV, SOURCE

CURRENT YR

2ND YR

1ST 6 YRS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL

 

 

 

 

DEPARTMENT FISCAL IMPACT NOTES:  The 2023 Annual Construction Plan for Transportation forms the basis for and is consistent with the 2023 County Road Fund Budget submitted for adoption.

 

CONTRACT INFORMATION:

ORIGINAL

 

CONTRACT#

 

AMOUNT

 

AMENDMENT

 

CONTRACT#

 

AMOUNT

 

 

Contract Period

ORIGINAL

START

 

END

 

AMENDMENT

START

 

END

 

 

OTHER DEPARTMENTAL REVIEW/COMMENTS:  Reviewed/approved Finance - Nathan Kennedy 09/27/22