Loading...
HomeMy WebLinkAbout2017-05-08-minutes-public-works-study-sessionKITTITAS COUNTY COMMISSIONERS Public Works Study Session Regular Meeting Monday May 8, 2017 - 1:30 PM Commissioners' Auditorium 205 West 5th Room 109 - Ellensburg 1. Call to Order 2. Wiehl Road Improvement District 3. Exit 70 / 1-90 Discussion 4. Ringer Loop Update 5. Hazard Mitigation Plan Grant Update 6. Kittitas County Road Safety Plan 2017 7. Other business 8. Adjourn Created on 5/5/2017 7:58.02 AM KITTITAS COUNTY PUBLIC WORKS STUDY SESSION MINUTES COMMISSIONERS' AUDITORIUM, 205 WEST 5TH ROOM 109 - ELLENSBURG Regular Meeting MONDAY 1:30 PM May 8, 2017 Board members present: Chairman Paul Jewell; Vice -Chairman Laura Osiadacz; Commissioner Obie O'Brien Others: Mark Cook, Lucas Huck, Candie Leader, Public Works; Five (5) Members of the Public At 1:30 pm Chairman Jewell opened the Public Works Study Session. Additional items were added to the agenda: Currier Creek Estates property; Flooding update; Comp Plan Status; and Gravel Roads. Comp Plan Status was moved to the beginning of the agenda. COMP PLAN STATUS Bruce Coe spoke about the Comp Plan process and is concerned about the process going sideways. Bruce Coe stated that it was his understanding that currently there was no Consultant on staff to assist in this process and he gave some suggestions on the process and current update. Discussion was held. WIEHL ROAD IMPROVEMENT DISTRICT Mark Cook gave background on Wiehl Road and conversations with property owners are being had regarding the road issue. Mark Cook stated that staff has been working on design options and estimated costs for those designs. Mark Cook continued that residents are working on a petition to form the road improvement district. Discussion was held. No direction was given. EXIT 70/1-90 DISCUSSION Mark Cook stated that about a month ago Commissioner Osiadacz and himself attended a meeting with Washington State Department of Transportation - South Central Region to discuss sustained closure periods on I-90 and the impacts at Exit 70. Mark Cook continued that the issue is the large tractor trailer vehicles are reluctant to consider turning around and return to a place to park during the closure. Mark Cook added that if the truck traffic could be controlled in one lane and have Exit 70 be used for a turnaround for the travelling public to get back to resources in Ellensburg and/or Cle Elum. Discussion was held. No direction was given. 2017-05-08 MINUTES RINGER LOOP UPDATE Mark Cook stated that in November 2015 the Yakima River cut across the north/south leg of Ringer Loop which resulted in recurrent flooding of the Papineau property with the east/west portion of the roadway acting like a dike for the river. Mark Cook continued that Kittitas County was awarded half million dollar grant award from the Yakima River Basin Plan for acquisition of two key parcels in this area. Mark Cook added that one property, Stalder/Sparks, is currently in escrow under Board action and staff is finalizing the acquisition on the Papineau property. Mark Cook commented that staff has also come up with an alternative project through the Federal Emergency Management Agency in lieu of repairing Ringer Loop. Mark Cook stated that the funds will be used to purchase around one million dollars in equipment and a temporary bridge for future use. Discussion was held. No direction was given. HAZARD MITIGATION PLAN GRANT UPDATE Mark Cook stated that in 2012 the Board of County Commissioners adopted a multi -jurisdictional hazards mitigation plan. Mark Cook continued that these plans are being represented by the Federal Emergency Management Agency (FEMA) as a head start for communities involved after a federally declared disaster. Mark Cook added that this plan is scheduled for an update and staff submitted a grant application in late 2015, with a notice of award in 2016. Mark Cook commented that there is approximately ninety one thousand dollars in FEMA funding and the match from Kittitas County brings the total amount to one hundred and thirty thousand dollars total for the update. Mark Cook added that he met with other county agencies to solicit interest in possibly partnering for an update as well. Discussion was held. No direction was given. OTHER BUSINESS: Mark Cook moved onto other business with Lucas Huck presenting the Road Safety Plan afterward. CURRIER CREEK ESTATES Mark Cook stated that David Duvall approached Public Works over a year ago with a request for Kittitas County to surplus property adjacent to his property in Currier Creek Estates. Mark Cook continued that this property came to the county through a tax foreclosure and Public Works has never maintained this small piece of property but Mr. Duvall has been maintaining it and asked for compensation during a previous conversation on this issue. Mark Cook added that after discussions with the Board of County Commissioners it was decided that no compensation was available and 2017-05-08 MINUTES he could go through the proper channels to purchase this property. Discussion was held. Vice -Chairman Osiadacz will contact the Treasurer and Prosecuting Attorney offices for further information and update staff. FLOODING UPDATE Mark Cook stated that with the temperatures rising last week there has been increased runoff in the stream systems in lower county, specifically, Whiskey and Mercer creek. Mark Cook continued that some flooding is occurring causing a limited closure of the runway at Bowers Field and Bar 14 Road was closed. Mark Cook continued that the flooding conditions are still in effect, however, they are decreasing. Mark Cook added that the Blackhorse Development was also flooding and he noticed the engineer for D.R. Horton of the event. Discussion was held. No direction was given. GRAVEL ROADS Mark Cook stated that Public Works has been late on all maintenance activities this year. Mark Cook continued that there has been a lot of moisture and frost heave damage after snow melt. Mark Cook added that there has been a crack sealing crew added, along with normal efforts recognizing the amount of damage staff has seen. Mark Cook commented that the weather has been so wet that any grading activities on gravel roads will destroy the subgrade during operations because of the weight of the equipment. Mark Cook stated that he and County Engineer Lucas Huck have met and will be putting together a draft gravel maintenance policy for Board of County Commissioner consideration. Discussion was held. KITTITAS COUNTY ROAD SAFETY PLAN 2017 Lucas Huck stated that in 2014 Kittitas County adopted a road safety plan that was done with a grant award from the Highway Safety Improvement program for fifty four thousand dollars in 2015 to update that plan. Lucas Huck continued that in November of last year staff began to work on the update and in the briefing provided it states the plan is about ninety percent complete, however, that percentage focuses on the data collection and project identification with the narrative coming after the data is compiled. Luke Huck gave background on the program funding for the safety plans from Washington State. Discussion was held. Staff will bring forward the completed plan for adoption at a future agenda or study session for Board of County Commissioner approval by resolution. 2017-05-08 MINUTES Ll - Candie 2017-05-08 MINUTES KITTITAS COUNTY COMMISSIONERS KITTITAS COUNTY, WASHINGTON Laura Osiadacz, Chairman KITTITAS COUNTY DEPARTMENT OF PUBLIC WORKS PUBLIC WORKS — BOARD OF COUNTY COMMISSIONERS STUDY SESSION STAFF REPORT STUDY SESSION DATE: May 8, 2017 TOPIC: Wiehl Road Improvement District ACTION REQUESTED: Informational LEAD STAFF: Mark R. Cook RECOMMENDATION: Direct staff finalize the financial plan for the RID and gather petition signatures supporting RID formulation. BREIFING SUMMARY: • Residents accessing Wiehl Road are preparing a petition to finalize a Road Improvement District • Public Works has completed a design and cost estimate for construction • The community still needs to resolve multiple parcel ownership issues • Public Works needs to resolve a commercial activity using the road • Late comers may require resolution BACKGROUND: Last year, Public Works (PW) pulled community members together discussing the need to improve Wiehl Road. Currently, Wiehl Road is unopened County Right of Way serving approximately 30 households. Some of the homes remain on temporary occupancy permits dating back several years. The proposal affords access to 63 lots of varying size (Exhibit 1). At buildout, the private dead end roadway will serve in excess of 30 lots without a secondary access. Many of the lots predate the revised road standard maximum lot service number of 30. DISCUSSION: PW has evaluated the possibility of constructing a public road within existing right of way. Owing to slope conditions, a public roadway requires significantly more right of way supporting a series of switch backs to achieve the required maximum roadway grade of 12 percent. The cost of the public roadway exceeds $1.3 million. The RID proposes a private roadway built at 15 percent with an asphalt pavement thickness of 0.3 feet (Exhibit 2) Guardrail and retaining walls are also proposed within the RID. During our discussion last week (04-28-2017), three property owners were identified as owning multiple properties within the RID. A fourth property owner was identified as Page I of 4 PUBLIC WORKS BOARD OF COUNTY COMMISSIONERS WORK SESSION STAFF REPORT operating a commercial gymnasium within the RID. These issues require resolution prior to finalizing a petition for RID formulation. A final issue must be resolved prior to RID formulation: the idea of a latecomers agreement. Some of the larger parcels have the ability to further subdivide. Providing some lots subdivide in the next several years, we want the ability to capture costs associated with increased traffic on the road. As PW is responsible for maintenance of the road through the life of the RID, increased maintenance costs could be offset by attaching a latecomers agreement to the RID. The community does appear to be anxious to finalize the petition and move towards construction. FISCAL IMPACTS: The improvement is estimated to cost $450,000. PW is using an interest rate of three percent, ten year cost recovery period with payment at the beginning of the cost recovery period. Using 63 lots, the cost per lot is estimated at approximately $840/year. ATTACHMENTS: Exhibit 1: RID Boundary Map Exhibit 2: RID design Page 2 of 4 PUBLIC WORKS BOARD OF COUNTY COMMISSIONERS WORK SESSION STAFF REPORT EXHIBIT 1: RID Boundary Map Page 3 of 4 PUBLIC WORKS BOARD OF COUNTY COMMISSIONERS WORK SESSION STAFF REPORT tF 4R G 3! f€ !y ;. if t! f= VV i= 3! ee _C t! Pa i i� z•Q � � i EXHIBIT 2: RID Roadway Design Page 4 of 4 PUBLIC WORKS BOARD OF COUNTY COMMISSIONERS WORK SESSION STAFF REPORT KITTITAS COUNTY DEPARTMENT OF PUBLIC WORKS PUBLIC WORKS — BOARD OF COUNTY COMMISSIONERS STUDY SESSION STAFF REPORT STUDY SESSION DATE: May 8, 2017 TOPIC: Exit 701-90 ACTION REQUESTED: Informational LEAD STAFF: Mark R. Cook RECOMMENDATION: Encourage staff to continue developing possible solutions mitigating adverse impacts resulting from WSDOT I-90 closures at Exit 70 for state legislative consideration. BREWING SUMMARY: • Large trucks are the primary issue • Lack of law enforcement is also a reality • Exit 70 interchange cannot be used to redirect traffic when the lanes are blocked by large trucks • A new rest area is unlikely owing to current state funding levels BACKGROUND: Several weeks ago, Commissioner Osiadacz and PW staff met with WSDOT staff discussing adverse impacts to Exit 70 residents resulting from seasonal closures of I-90. WSDOT staff stated that the biggest problem is tractor -trailer rigs and their unwillingness to turn around during an extended closure of 1-90. Sanitary conditions are a concern for area residents as it is common for those in the closure to relieve (bodily functions) themselves where -ever possible along the interstate. DISCUSSION: It is quite common today for trucking companies to compensate drivers on a per mile basis. Drivers are unwilling to lose "headway" and their place "in line" owing to and extended closure of I-90. WSDOT staff believes that fines for failure to "turn around" would likely not be successful and that driver's would simple take the fine rather than tum around. The lack of law enforcement is also stated by WSDOT as being problematic. WSDOT staff also states that constructing a rest area in the vicinity of Exit 70 is highly unlikely owing to current budget constraints supporting transportation improvements. Public Works recently revisited WSDOT staff and requested planning support from the South Central region. Specifically, we are requesting that WSDOT quantify the likely numbers of tractor -trailer rigs associated with a 72 hour 1-90 closure. Once we have an Page 1 of 4 PUBLIC WORKS BOARD OF COUNTY COMMISSIONERS WORK SESSION STAFF REPORT idea of the truck volume, we can begin the planning process setting an appropriate parking lot size. Our goal is to define the problem, identify the most likely fix, identify fatal flaws, quantify the impact of the fix and prepare documents supporting a legislative lobbying effort. The law enforcement issue is secondary to solving the parking issue. FISCAL IMPACTS: Staff time of the Director and County Engineer. We estimate approximately 96 hours of staff time (48 hours of the Director and 48 hours of the County Engineer). We are budgeting $10,000 towards the effort. ATTACHMENTS: EXHIBIT 1: Vicinity Map EXHIBIT 2: WSDOT Meeting Notes Page 2 of 4 PUBLIC WORKS BOARD OF COUNTY COMMISSIONERS WORK SESSION STAFF REPORT EXHIBIT 1: VICINITY MAP Page 3 of 4 PUBLIC WORKS BOARD OF COUNTY COMMISSIONERS WORK SESSION STAFF REPORT W SDOT - 1-90 Auburn to east of Easton - WSDOT Ini mtale Guide continue east: I-90 west of Cle Elum� east of Georae all segments: 1-90 Seattle to east of Issaquah 1-90 Auburn to east of Easton 1-90 west of Cie Elum to east of Iatps dwww. wsdotwn.gov,Tmffic/IniemiateGuide.'i90'190_AubumToEaslEaston. htmf5,3/20172:58:59 PM] EXHIBIT 2: WSDOT MEETING NOTES Page 4 of 4 PUBLIC WORKS BOARD OF COUNTY COMMISSIONERS WORK SESSION STAFF REPORT SO M op Deg O -A) I UR k N 3A LA s LA C'2 ®R I CA KITTITAS COUNTY DEPARTMENT OF PUBLIC WORKS PUBLIC WORKS — BOARD OF COUNTY COMMISSIONERS STUDY SESSION STAFF REPORT STUDY SESSION DATE: May 8, 2017 TOPIC: Ringer Loop Update ACTION REQUESTED: Informational LEAD STAFF: Mark R. Cook RECOMMENDATION: Finalize property acquisitions. BREIFING SUMMARY: • Sparks property is in escrow ($20,000 from FCZD) • Papineau short plat is complete and ready to submit to CDS • Review appraisal opinion is being completed based on 39.9 acres • Water right is being separated for acquisition • FEMA alternative project is complete — equipment is being purchased — temporary bridge procurement remains uncompleted BACKGROUND: In 2016, Public Works received approximately $500,000 in integrated plan money for the acquisition of two Ringer Loop properties. These properties are critical in allowing the Yakima River to meander in the vicinity of WDF W's boat ramp. The Sparks/Stalder property is located at the downstream bend in the river from the boat ramp. The Papineau property is the agricultural field associated with the river's breech at Ringer Loop Road. The Sparks/Stalder property is in escrow. We are prepared to submit a short plat (EXHIBIT 1) on the Papineau property and are awaiting a revised statement of value from the appraiser adjusting the original land estimate from 43.75 acres down to 39.9 acres. The reduced area results from survey research conducted by County Survey Turnbull as accepted by Mr. Papineau. DISCUSSION: Discussion with County Commissioner Jewell affirms the value of acquiring Papineau's water right associated with the 39.9 acre acquisition. Staff has verified the particulars of the water right with DOE water trust program and with RCO. Once the revised statement of value is received from the appraiser, we will know the amount of supplemental funding needed to acquire water rights beyond the grant funding for land acquisition. In a related Ringer Loop update, we have concluded our alternative project with FEMA. We are approved to acquire approximately $1.01 million in equipment. All equipment Page 1 of 4 PUBLIC WORKS BOARD OF COUNTY COMMISSIONERS WORK SESSION STAFF REPORT procurements are underway save the temporary bridge ($70,000). We are currently in process finalizing procurement documents for the temporary bridge. FISCAL IMPACTS: Supplemental funding (general fund) is undetermined at this time supporting Papineau water right acquisition. ATTACHMENTS: Exhibit 1: Preliminary Short Plat Page 2 of 4 PUBLIC WORKS BOARD OF COUNTY COMMISSIONERS WORK SESSION STAFF REPORT EXHIBIT ]: Vicinity Map Page 3 of 4 PUBLIC WORKS BOARD OF COUNTY COMMISSIONERS WORK SESSION STAFF REPORT z ° '��' _ F o it SfaS�.P'v �y S - Nze Sa U ssii z O O W U 6» rys@i E- F, F���_1 iz-I-I h+ _ r 0 W n��5V *�1 0.z a g E- mom, cem Zs63.90 SeB'S.'S9'W _ O SfaS�.P'v �y S `a N y a A' ssii I-M.� N6 w `� FF *�1 5i 3paa""=_ as _aa�-� 9z€F"�a€" • a - o '�EOpg�Sa:F€�g n>6..6 s�_b •1 $:', f�' W n � 1• Y. _ a.�. n 6 W s.ca I rn C N g~ 3 $� sg P5•E 3 �' s {>\� � �Yo rF � 3 � q • ui � � i5'I ' • O ®y � 6F� 5 I dd $ eS y a73 x - i XOR P 9. / ¢s P/• '1 � i tG 1' es F£ \ ��-�u�i€m R� nlro �`�`Ri �N�� i�+�qy y�q€•�L"'az� W +> kz �C A \ 6$$ gsi89 355 gyMF w � nl H 3g 33 = :X3 a ` 3 ____ -- $ Ax xnresa — 1w' w„n u9v no. P� 1 ortsxPma.,1 mtl .P 1 1>a6. 11 599'a>bCl 2503.aa r O S ssii I-M.� N6 w `� FF *�1 5i � 1• Y. _ a.�. n 6 W s.ca I rn C N g~ 3 $� sg P5•E 3 �' s {>\� � �Yo rF � 3 � q • ui � � i5'I ' • O ®y � 6F� 5 I dd $ eS y a73 x - i XOR P 9. / ¢s P/• '1 � i tG 1' es F£ \ ��-�u�i€m R� nlro �`�`Ri �N�� i�+�qy y�q€•�L"'az� W +> kz �C A \ 6$$ gsi89 355 gyMF w � nl H 3g 33 = :X3 a ` 3 ____ -- $ Ax xnresa — 1w' w„n u9v no. P� 1 ortsxPma.,1 mtl .P 1 1>a6. 11 599'a>bCl 2503.aa r O S @3thn'l!a W - �dgedkke2 � SR§ 2(e$j q �� "� WN.—M I e c� W"a p�gnwk96rF$$ pppp��e��°.. 9rw1Y @ E6 B13�k2e iF9A�FSee se�r5gi5'.>w � Pam a w Isss X9*D N � � A _ § �u7d¢ n 'z' p i s d" [ _ S ery ES g@ `Ev c E' of 896 _ • s2' rg8 Sv g' 4eeg% ° =e W• z �� � of e� Y' sa -- ' " •� � < n ca`° wE.e" xs _ >s: Y- "%Egg 6�E " .Z �.65' 3' 4- :Eos Y Y x _g wo gt cn 00 -.4 SRN2o _ U)h El 'a fso uEyS$"s gExm Esau a6 �soa P"o ts y E`�oBYe -"Pe a o oEaeeeEE � E SFotxx '=�5a c ut u°z'm-E j < rc 8 4 d KITTITAS COUNTY DEPARTMENT OF PUBLIC WORKS PUBLIC WORKS — BOARD OF COUNTY COMMISSIONERS STUDY SESSION STAFF REPORT STUDY SESSION DATE: May 8, 2017 TOPIC: Hazard Mitigation Plan (grant Update ACTION REQUESTED: Authorize a Request for Qualifications LEAD STAFF: Mark R. Cook RECOMMENDATION: Direct staff prepare a request for qualifications soliciting firms to update the County's Hazard Mitigation Plan. BREIFING SUMMARY: • Public Works has received a grant to update its existing Hazard Mitigation Plan • Staff recently met with State grant representatives • We are waiting confirmation from several counties regarding our offer to solicit for a single consultant • We now need to solicit qualified firms to conduct the update BACKGROUND: In 2016, Public Works (PW) received a FEMA grant updating the 2012 Multi - jurisdictional Hazards Mitigation Plan. The grant expires on October 30, 2018. Preparing for the grant, staff recently met with state emergency management staff inviting staff from Walla Walla, Benton and Franklin counties. All four counties have various amounts of grant award with associated varying work programs. PW has received the largest of the four grant awards. DISCUSSION: PW is offering to combine all county grant resources conducting a single RFQ to secure one consultant to update all plans. We believe this added purchasing power can benefit the other counties, as Kittitas is well funded by FEMA ($91,125.00). Representatives from the other counties are considering if combining resources is the best fit for their individual needs. Once we hear back from the other counties, we will solicit for consultants using the Request for Proposal approach. The original plan included numerous stakeholders. A similar large outreach effort is envisioned for the update. A review of all hazards will be conducted with particular attention afforded to drought mitigation strategies. There may be an opportunity to fuse the County's water banking program into this effort. Regional groundwater storage and other similar strategies should be loaded into the plan for deployment during declared emergencies. Page 1 of 3 PUBLIC WORKS BOARD OF COUNTY COMMISSIONERS WORK SESSION STAFF REPORT FISCAL IMPACTS: The grant requires a match of $30,375.00. The previous effort was entirely funded by the Road Fund. PW prefers to spread match funding to various funds and benefited agencies within the plan. This will soften any audit from CRAB relative to Road Fund expense. The FCZD can and should participate as should fire districts and other benefited agencies addressed within the plan. ATTACHMENTS: Exhibit 1: Hazard Mitigation Grant Agreement Face Sheet Page 2 of PUBLIC WORKS BOARD OF COUNTY COMMISSIONERS WORK SESSION STAFF REPORT EXHIBIT 1: HAZARD MITIGATION GRANT AGREEMENT FACE SHEET Page 3 of 3 PUBLIC WORKS BOARD OF COUNTY COMMISSIONERS WORK SESSION STAFF REPORT Washington State Military Department HAZARD MITIGATION GRANT AGREEMENT FACE SHEET SUBRECIPIENT N ame and Address: Kittitas County Department of Public Works 2. Total Grant Amouni: 3. Grant Number: 411 N. Ruby St. Suite 1 $121,500.00 E17-062 Ellensburg, WA 98926 8300 ($91,125.00 Federal, $30,375.00 Local) 4. SUBRECIPIENT Contract, phone/email: Karen Hodges, 509-962-7610 5. Grant Start Dafe: 6. Grant End Date: r:odgesr �u.k Riita5.w2. us May 29, 2015 October 30, 2018 7 DEPARTMENT Program Manager, phone/email: Brynne Walker (253) 512-7467 8. Data Universal Numbering System (DUNS): 9. UBI # (state revenue): aikerdriiil wa.cov 010202547 192-002-673 10. Fu in Authod Washi ton State Military DEPARTMENT (the 'DEPARTMENT'), and Federal Emergency Management Agency (FEMA) 11. Federal Funding Identification #: 12 Federal Award Date: 13. Catalog of Federal Domestic Asst. (CFDA) # & Title. EMS -2016 -PC -0005 August 11, 2016 97.047 (PDM) 14. Total Federal Award Amount: 15. Program Index # & OBJ?Su8-OBJ: 16. TIN: $182,737.45 753CJ NZ 91-6001349 17. Service Districts: 18. Service Area by County(ies): 19. Women/Minority-Owned. State (BY LEGISLATIVE DISTRICT): 17th X NI Kittitas County Certified?: X N/A 1:1 NO (BY CONGRESSIONAL DISTRICT): 8th ty ❑ YES,: # 20. Agreement Classification: 21. Contract Type (check all that apply): ❑ Personal Services ❑ Client Services X Public/Local Gov'! ❑ Contract X Grant X Agreement ❑ Research/Development ❑ A/E ❑ Other ❑ Intergovernmental (RCW 39.34) ❑ Interagency 22. SUBRECIPIENT Selection Process: 23. SUBRECIPIENTT a checkall thata t X "To all who apply & qualify" ❑ Competitive Bidding pp y) ❑ Private Organization/Individual ❑ For -Profit ❑ Sole Source ❑ AIE RCW ❑ N/A X Public Organization/Jurisdiction X Non-Profll ❑ Filed w/OFM? ❑ Advertised? ❑ YES ONO ❑ VENDOR _ X SUBRECIPIENT X OTHER 24. PURPOSE & DESCRIPTION: FEMA's Pre-Disastor implement a sustained pre -disaster natural hazard mita anon r ._v...... r.� 1— w—li- ao suues and communities to future hazard events, while also reducing reliance on Federal funding in future disasters,duce overall nsk to the population and structures from Title: Kittitas County HMP Update The purpose of this agreement is to provide funds to the SUBRECIPIENT for the proposed project as noted in the Statement of Work and/or Description of the Project (Attachment 3), Project Development Schedule (Attachment 4), Project Budget (Attachment 5), and the FEMA Approved Project Application (Attachment 7). The Department is the Recipient and Pass-through Entity of the 15PDM Award EMS-2016-PG0005, which with each of its attachments is incorporated in and attached hereto as Attachment 6, and has made a subaward of Federal award funds to the SUBRECIPIENT pursuant to this Agreement. The SUBRECIPIENT is accountable to the Department for use of Federal award funds provided under this Agreement. IN WITNESS WHEREOF, the DEPARTMENT and SUBRECIPIENT acknowledge and accept the terms of this Agreement, including all referenced Exhibits and Attachments which are hereby incorporated in and made a part hereof, and have executed this Agreement as of the date below. This Agreement Face Sheet; Special Terms & Conditions (Attachment 1); General Terms and Conditions (Attachment 2); Statement of Work (Attachment 3); Project Development Schedule (Attachment 4); Project Budget (Attachment 5); PDM Award Document with its attachments (Attachment 6); FEMA Approved Project Application (Attachment 7), and all other documents, exhibits and attachments expressly referenced and incorporated herein contain all the terms and conditions agreed upon by the parties and govern the rights and obligations of the parties to this Agreement. No other understandings, oral or otherwise, re arding the subject matter of this Agreement shall be deemed to exist or to bind any of the parties hereto. In the event of an inconsistency in this Agreement, unless otherwise provided herein, the inconsistency shall be resolved by giving precedence in the following order: Applicable Federal and State Statutes and Regulations; 4. Special Terms and Conditions; General Terms DHS/FEMA Award and program documents; and Conditions; and Statement of Work and/or Project Description as outlined 5. Other provisions of the Agreement in FEMA's approved Pmler_r enns.�u..... „ter. WHEREAS, the parties heretp have executed this Agreement on the day and year last specified below. FOR THE DEPAEZTb1ENT: I I F OR THECIBREPti;N � !1 l� -Zai e Signature v y Date Signaturert„ ,e Richard A. Woodruff, Contracils Officer Mark Cook6eR�R� ysioncr PvL>y(,11' _ _ rpt Washington State Military Department/ Kittitas County Public WorkspiT BOILERPLATE APPROVED AS TO FORM: Brian Buchholz (signature on file 7128/2016) APPROVED AS TO FORM: Assistant Attorney General 15PDM Page 1 of 43 Kitlitas County Dept, Of Public Works, El7-062 KITTITAS COUNTY DEPARTMENT OF PUBLIC WORKS PUBLIC WORKS — BOARD OF COUNTY COMMISSIONERS STUDY SESSION STAFF REPORT STUDY SESSION DATE: May 8, 2017 TOPIC: Kittitas County Road Safety Plan 2017 ACTION REQUESTED: Provide Comment Prior to Adoption by Resolution LEAD STAFF: Lucas Huck BREIFING SUMMARY: • A Road Safety Plan was adopted for Kittitas County in 2014 by Resolution Number 2014-106 • Public Works received a $54,000 Highway Safety Improvement Program (HSIP) grant to update the County Road Safety Plan • Public Works is nearing completion of the new County Road Safety Plan which prioritizes projects for safety improvements • Public Works seeks adoption of the new plan by May 22, 2017 to allow HSIP grant application submittals for safety project funding prior to the May 31, 2017 deadline BACKGROUND: HSIP is a core Federal -aid program with the purpose to achieve a significant reduction in traffic fatalities and serious injuries on all public roads. Washington State has adopted Target Zero — a goal to reduce traffic fatalities and serious injuries on Washington's roadways to zero by the year 2030. WSDOT administers HSIP funding to local agencies, adopted safety plans allow local agencies to apply and receive funding for safety improvement projects. DISCUSSION: Many different strategies were used to generate the 2017 Safety Plan. Projects were identified and prioritized by using real data such as accident history, known roadside hazards within clear zone, and substandard geometric designs. Following the data collection and ranking efforts the engineering staff took a different approach prioritizing and grouping proposed improvement projects. Rather than focusing on one road at a time, we are looking at high risk, big benefit, spot improvement projects that occur in various locations county wide, this is reflected in our top two prioritized projects. Additionally there are nearly 200 Bridges County wide with deficient traffic safety rail. This is a high priority for Public Works to address but includes a large amount of safety rail retrofit and associated financial burden. The 2017 Safety Plan identifies deficient bridge rail as our third priority, lumps projects together by maintenance district, and then ranks the phases by the highest benefit/need. Page 1 of 2 PUBLIC WORKS BOARD OF COUNTY COMMISSIONERS WORK SESSION STAFF REPORT The nine prioritized safety improvements are summarized on pages 9-12 of the attached safety plan. We consider the attached safety plan to be at about 90% complete and we plan to finalize the narrative for adoption in the coming weeks. FISCAL IMPACTS: The data gathering, engineering analysis, project scoping, cost estimating, and plan narrative is being delivered internally by the Public Works engineering staff. To date $20,000 has been expensed. It is anticipated that the plan will be delivered approximately 50% under the budgeted $54,000 grant. ATTACHMENTS: Draft Kittitas County Road Safety Plan 2017 Page 2 of 2 PUBLIC WORKS BOARD OF COUN"TY COMMISSIONERS WORK SESSION STAFF REPORT Kittitas County Road Safety Plan 2017 March 7", 2017 Kittitas County Public Works Department 411 North Ruhy Street, Suite 1 Ellensburg, WA 913926 I III ro ljn Ct i oil The Kittitas County Road Safety Plan is a comprehensive program of safety improvements aimed at reducing fatalities and serious injury accidents across the entire county road system. This program of improvements was developed using a strategy similar to the Washington State Strategic Highway Safety Plan 2016: Target Zero, in which crash data is analyzed to identify accident trends and contributing factors, and then sites within the road system are prioritized based on a risk-based ranking system. Safety improvement projects are then developed to target spot location and systemic improvements that provide the greatest benefit to the traveling public by preventing potential fatal and serious injury accidents. Due to the sporadic nature of crashes on rural county roads, it can be difficult to determine trends using past data alone to choose good locations for improvements. However, past crash data can be used to predict future crashes by evaluating the contributing factors and targeting improvements for roads with similar characteristics. This is why Kittitas County has decided to utilize this strategy to allow for a proactive approach that benefits more locations throughout the entire County road system and is more cost effective than just focusing on past crash locations. Data Analysis Data used for this evaluation was provided by Washington State Department of Transportation (WSDOT). The data includes detailed information about crashes on Kittitas County roads from 2011 through 2015, including a comparison of how Kittitas County's roads compare to other public roads in the state. Table 1 below shows overall collision data for fatal and serious injury accidents. Although overall fatal and serious injury collisions occur at a similar rate to other public roads within the state, Kittitas County is committed to reducing these types of collisions and strives to reach a target of zero deaths and injuries on County roads. For that reason, this Safety Plan focuses on reducing potential fatal and serious injury collisions in Kittitas County. Collision Type Kittitas County All Counties- Co. Maintained Roads All Counties -All Public Roads # Crashes % of Crashes # Crashes % of Crashes # Crashes % of Crashes Fatal 5 19.2% 632 23.4% 2,188 19.9% Serious Injuries 21 80.8% 2,067 76.6% 8,813 80.1% Alcohol -Related 10 38.5% 838 31.0% 2,684 24.4% Total fl Fatalities 5 679 2,378 Total # All Injuries 224 32,265 230,395 Total# All Collisions 656 --- 67,137 1 523,186 --- The data was further evaluated in order to determine the predominant crash types and contributing factors. As shown in Table 2 below, the predominant causes of fatal and serious injury collisions in Kittitas County are "hitting a fixed object" and "overturning." Out of all of the fatal and serious injury collisions, 53.8% were caused by drivers running into a fixed object such as ditches, embankments, and fences. An additional 26.9% of the fatal and serious injury collisions were caused by vehicles overturning. Fatal and serious injury collisions mainly occurred under at least one of the following types of conditions: dark or dusk lighting, at non -intersection locations, on roadway curves (horizontal curve), exceeding safe speed, crossing over the centerline, vehicle type of motorcycle, and on roads with 50 mph speed limits. See Table 2 for more details. TABLE 2 2011 through 2015 Crash Data Fatal/Serious Injury Collision Types and Conditions All Counties - Co. Kittitos County Maintained Roads Ali Public Roads # %of # %of # %of Collision Type crashes crashes crashes crashes crashes crashes Hit Fixed Object- Roadway Ditch 3 21.4% 153 13.1% 307 9.7% Hit Fixed Object- Ran Over Embankment 3 21.4% 110 9.4% 273 8.6% Hit Fixed Object- Earth Bank 2 14.3% 108 9.3% 230 7.3% Hit Fixed Object - Fence 1 7.1% 102 8.8% 199 6.3% Hit Fixed Object -Guardrail 1 7.1% 49 1.7% 237 7.5% Hit Fixed Object -Utility Pole 1 7.1% 136 4.5% 284 9.0% Hit Fixed Object -Tree 1 7.1% 281 10.3% 589 18.6% Hit Fixed Object- Luminaire Pole 1 7.1% 4 1.5% 50 1.6% Hit Fixed Object - Drawbridge Crossing Arm Gate 1 7.1% 1 1.5% 1 0.0% Total Hit Fixed Object 14 53.8% 1,165 43.2% 3,159 28.7% Overturn 7 26.9% 311 11.5% 965 8.8% Light Condition - Dark, No Street Lights 5 19.2% 788 29.2% 1,791 16.3% Light Condition - Dusk 3 11.5% 96 3.6% 339 3.1% Light Condition - Dark, Street Lights On 2 7.7 251 9.3% 2,370 21.5% Light Condition - Dawn 1 3.8 48 1.8% 162 1.5% TOTAL Light Condition 11 42.3% 1,187 45.7% 4,836 44.0% Non -Intersection - Not Related 17 65.4% 1,815 67.2% 5,963 54.2% Road Curvature - Horizontal Curve13 50% 1,038 38.5% 2,868 26.1% Over Centerline 2 5.3% 485 12.5% 1,215 8.3% Motorcycle 5 15.2% 570 15.4% 2,215 13.2% Posted Speed at 50 mph 22 73.3% 878 25.8% 1,663 11.2% Risk -[cased Prioritization Methodology Run-off the road crashes have been identified as the predominant crash type in Kittitas County and are occurring at a disproportionally high rate, as compared to other public roads in the state. Because of that, this plan will focus on roadside safety improvements to reduce the severity and number of collisions on Kittitas County roads where it is most likely that run-off the road crashes will occur. From a safety perspective, the ideal roadway is straight, with roadsides that are flat and unobstructed by hazards. Straight roadways eliminate the need for drivers to navigate curves, reducing the chances of running off the road, and a clear roadside area with a gradual slope allows drivers to safely recover control of a vehicle in the event they do leave the roadway. This roadway geometry and clear recovery area is the goal in improving roadside safety but is often cost prohibitive due to the geography of the area. In cases where it is cost prohibitive to eliminate roadway curvature and create an unobstructed traversable roadside, alternative improvements that would reduce the severity of an impact or alert a driver to a hazard can be considered. This plan focuses on roadway segments with roadway characteristics that these types of improvements, including breakaway features on posts, guardrail, rumble strips, signing or traffic delineators can be implemented to reduce fatal and serious injury collisions. The County is using collision data, along with other pertinent roadway characteristics, to identify locations that would benefit from safety improvements. The collision data shows a high percentage of fatal and serious injury collisions are occurring on roads with steep ditches, embankments and/or fixed objects in the way. These types of collisions are also occurring where there is no lighting, at non - intersection locations, and on horizontal roadway. Additionally, based on the crash data for 2011-2015, 90 percent of the total crashes involved roads with an ADT of 175 or more and speed limit of 35 mph or higher. The locations of fatal and serious injury collisions and all of the conditions that appear to contribute to these types of collisions are shown in Table 3 on the next page. Due to the rural nature of our county, almost all Kittitas County roads fall underthe category "no lighting," so this characteristic was not evaluated further. The "motorcycle" category was not evaluated further because it is not a road characteristic. In order to have the greatest potential impact in reducing collisions, the County considered roads for evaluation and prioritization for safety improvements with the following characteristics: MINIMUM CRITERIA FOR INCLUDING ROAD SEGMENT IN SAFETY PLAN: • Paved (ACP, HMA, or BST) • ADT of 175 or more. • Posted speeds of 35 or more. • Collision at this site in the past 5 years. TABLE 3 FATAL and SERIOUS INJURY Collisions in Kittitas County t tr O 0: 2 it O O O Q O O 4 O ¢ C cS FATAL COLLISIONS E121763 08/20/11 WESTSIDE RD 4.1 y Over Embankment Y Y V Y Y Y 26 1265 35 Tree or Stump E144064 12/18/11 WILSON CREEK RD 2.3 Y Fence y y 26 1429 50 Over Embankment 2866428 05/04/12 LOOK RD 1.45 Y Roadway Ditch Y YY Y V 28 1100 50 3202514 01/03/13 FAIRVIEW RD 0.39 Pedestrian Y Y 22 292 50 2711015 08/20/14 COLOCKUM RD 18.5 Y Earth Bank Y.1 I I I Y I 1 1 22 12 20 SERIOUS INJURY COLLISIONS 2866168 11/14/11 DENMARK RD 3.57 Y Over Embankment Y V I I Y I Y 22 219 50 E179966 07/09/12 WHITE RD 0.03 Y V I I V I V Y 28 292 25 2866172 09/27/12 NANEUM RD 2.54 Y Roadway Ditch V I V I Y 20 334 50 E254795 07/04/13 VANTAGE HWY 13 Y Y Y 26 448 50 E256367 07/08/13 VANTAGE HWY 3.01 Y Y 26 3609 50 E256366 07/09/13 SALMON SAC 9.15 Y Over Embankment Y' Y Y 30 578 35 DLA 2866344 10/23/13 BULLFROG RD 2.03 Y Light y y y 26 4264 50 Tree or Stump 3202611 12/07/13 BRICK MILL RD 4.1 Y Fence Y Y Y Y 20 272 35 E315336 03/19/14 COLOCKUM RD 0.17 Y Y Y 20 50 E320254 04/11/14 THORP PRAIRIE RD 5.99 Y Roadway Ditch Y y Y Y 26 471 50 E329914 05/25/14 REECER CREEK RD 8.5 Y Roadway Ditch y Y 18 228 s0 E335016 06/09/14 VANTAGE HWY 5.57 Y I Y 28 4930 50 E335626 06/14/14 TEANAWAY RD 1.01 V Earth Bank Y Y Y V 24 271 50 E338378 06/22/14 VANTAGE HWY 22.5 Y Guardrail V V Y Y 38 586 2867878 07/16/14 VANTAGE HWY 4.48 V Y 28 4930 50 2867809 10/12/14 REECER CREEK RD 0.31 y V 49 2500 35 E419344 04/23/15 NELSONSIDING0.79 Y Guardrail V V 28 343 35 E427284 05/24/15 PARKE CREEK RD 0.9 Y Utility Pole/Box y 28 550 50 E482029 11/06/15 1 ROBINSON 12 y y y Y 22 769 50 CANYON RD Due to the rural nature of our county, almost all Kittitas County roads fall underthe category "no lighting," so this characteristic was not evaluated further. The "motorcycle" category was not evaluated further because it is not a road characteristic. In order to have the greatest potential impact in reducing collisions, the County considered roads for evaluation and prioritization for safety improvements with the following characteristics: MINIMUM CRITERIA FOR INCLUDING ROAD SEGMENT IN SAFETY PLAN: • Paved (ACP, HMA, or BST) • ADT of 175 or more. • Posted speeds of 35 or more. • Collision at this site in the past 5 years. The county road segments with the characteristics listed above were prioritized using contributing factors identified from the collision data. Road segments that were previously on the safety plan were included for rating. The prioritization factors and their scores are shown in Table 4. The resulting road segment prioritization is shown in Table 5. Development of Safety Improvement Projects After roadway segments were prioritized using the risk-based scoring as described above, the results were reviewed and the list was shortened so the plan could focus on the segments that would see the most benefit from safety improvements. Road segments with a score of 60 or lower were removed from consideration. Road segments that were within the scope of current projects or recently completed projects were also removed. Each accident report was examined for further details regarding the incident to further identify contributing factors, driver actions, alcohol or drug influence, intersection related, and any countermeasures already in place. The list of candidate locations was further reduced by eliminating roadway segments where accidents were alcohol or drug related with no hazard at the site and segments where countermeasures were already in place or where no countermeasures would have prevented the accident. TABLE 4 Key Factors and Weighted Scores Item Number Factors and Collision Types Score 1 OVERALL CRITERIA MET: Meets minimum criteria and was included in previous hazard elimination plan 20 Meets minimum criteria but not included in previous hazard elimination plan 10 Does not meet minimum criteria and was included in previous hazard elim. plan 5 2 INADEQUATE CLEAR ZONE WITH STEEP EMBANKMENT OR DITCHES (NO GUARDRAIL) Over 50% of the side slopes are too steep 20 About 10% to 50% of side slopes too steep 10 At least one section has side slopes too steep 5 3 FIXED OBJECTS IN CLEAR ZONE (FENCE, UTILITY POLES, TREE, MAILBOX, ETC.) Over 50% of the road has fixed objects in clear zone 20 About 10% to 50% of the road has fixed objects in clear zone 10 At least one section of the road has fixed objects in clear zone 5 4 ROADWAY CURVATURE - HORIZONTAL CURVE Over 50% of the road is in a horizontal curve 20 About 10% to 50% of the road is in a horizontal curve 10 At least one section of the road is in a horizontal curve 5 5 ONE OR MORE FATAL OR SERIOUS INJURY COLUSION(S) - 2011 THROUGH 2015 Fatality 50 ea. Serious Injury 40 ea. 6 INJURY 15 ea. Development of Safety Improvement Projects After roadway segments were prioritized using the risk-based scoring as described above, the results were reviewed and the list was shortened so the plan could focus on the segments that would see the most benefit from safety improvements. Road segments with a score of 60 or lower were removed from consideration. Road segments that were within the scope of current projects or recently completed projects were also removed. Each accident report was examined for further details regarding the incident to further identify contributing factors, driver actions, alcohol or drug influence, intersection related, and any countermeasures already in place. The list of candidate locations was further reduced by eliminating roadway segments where accidents were alcohol or drug related with no hazard at the site and segments where countermeasures were already in place or where no countermeasures would have prevented the accident. For the remaining roadway segments, potential countermeasures were identified and noted. Locations with similar countermeasures and vicinity were grouped into a single project in order to provide efficient contracting and better cost-effectiveness. Projects that emerged from this evaluation included safety improvements such as guardrail installation, signing, and delineation at spot locations to prevent run off the road accidents, as identified earlier. In addition to the run-off the road accidents, projects were identified to provide improvements that address intersection related accidents, including installation of updated or additional signing as recommended by the MUTCD and intersection improvement projects. In addition to the spot improvement projects identified through the data driven risk-based prioritization, the County has identified a need to address inadequate bridge railing throughout the county. There are a total of 268 bridge structures within Kittitas County, many of which have:insufficient railing or no railing at all. Because these observed hazards have a high potential for serious injury or fatal accidents, Kittitas County has chosen to be proactive and include these locations in this safety plan to prevent predicted future crashes. This preventative, systemic, risk-based approach is supported using the FHWA Systematic Safety Project Selection Tool criteria, which says a site can be identified as a candidate for safety investment if it has multiple risk factors but no crash history. With improvement projects identified through this process, Kittitas County recognized a need to collect data to support a clear zone inventory for the entire county road system. The effort to identify hazards within clear zone for the purposes of creating this safety plan included utilization of a variety of tools, including Mobility, Google Earth, RoadViewer, and field visits. Future safety improvement plans could more easily be identified using a clear zone inventory to target known hazard locations. For this reason an additional project has been identified as part of this safety plan to collect clear zone inventory data. Prioritized Cost Effective Safety Improvement Projects Project identification used a combination of spot location and systematic approaches. After projects were identified, they were prioritized based on potential for crash prevention and greatest benefit, as supported by engineering judgement. By focusing on similarities in the roads and their needs, countermeasure projects were formed rather than road focused projects, allowing the county to better reduce the possibility of fatalities and/or serious injuries. Greater details for each project can be found in Appendix B, including scope and locations of proposed work, and an estimated cost of improvements. The prioritized project table can be found on the following page. Guardrail - spot Signing/Delineation Bridge Rail Denmark Guardrail - Corridor Corridor - spot iftIntersection Clear Zone Inventory Table 5 Prioritized Project List d N � O N V C N W 32 O O O O w E at 2 d O O �C >E> p O p Y O O d 6 0 C Y Y O C a 55550 1 THORP CEMETERY RD 0 3.02 24 50 1 289 1 10 1 0 5 10 0 75 100 22770 1 LOWER PEOH POINT RD 2.9 5.05 20 35 300 10 10 10 0 0 30 60 52770 THORP PRAIRIE RD 5.77 7.84 26 50 471 10 10 5 20 40 0 85 52770 THORP PRAIRIE RD 0 3.51 26 50 180 20 5 5 20 0 15 65 1 21560 SALMON LA SAC RD 1.75 10.59 30 35 578 10 5 5 20 40 45 125 22710 WESTSIDE RD 2.14 3.94 22 35 1454 10 10 10 10 0 30 70 26180 CASASSA RD 0 1.12 22 35 341 20 10 20 20 0 0 70 34383 LOWER GREEN CANYON RD 0 0.28 24 50 247 10 5 0 5 0 45 65 93526 REECER CREEK RD 0.26 0.312 49 35 2500 10 0 5 2040 15 90 94126 WILSON CREEK RD 4.87 5.33 26 50 730 10 0 5 5 0 45 85 41271 1 BRICK MILL RD 4.1 4.87 20 50 396 10 5 10 10 40 0 75 2 42000 NANEUM RD 2.54 4.11 20 50 372 1 10 0 10 5 40 15 50 93526 REECER CREEK RD 4.8 6.68 24 50 376 1 20 0 5 10 0 80 95 94126 WILSON CREEK RD 1.01 2.55 26 50 873 10 5 10 0 50 30 105 MID MD F MD G MD MDI 3 MD H MDL MD K MO A -D 63501 DENMARK RD 3.08 4.35 20 50 312 20 1 10 5 20 40 0 95 63501 DENMARK RD 0.5 3.08 20 50 319 10 5 5 0 0 15 35 4 75040 HUNTZINGER RD 5.14 6.99 24 50 734 20 20 20 20 0 30 110 75040 HUNTZINGER RD 2.7 4.88 24 50 889 10 20 20 20 0 0 70 5 75040 HUNTZINGER RD 6.99 10.74 24 50 371 20 5 20 20 0 0 65 90001. VANTAGE HWY.____ 21.25 23.35 _38 50 586, .10 5� 0 _20 40 15 90 94001 VANTAGE HWY 4.08 5.57 28 50 4930 10 0 0 BO -. 75 185 94001 VANTAGE HWY _ 1117 _ 18.56 26 50 376 10 _ _ 5 _0 0 10 40 0 _ 65 6 94001 VANTAGE HWY 2 77 4.08 28 50 5486 10 0 ' 5 5 40 _ 30 90 96951 KITTITAS HWY _ -B 1 52 2.38 28 50 1565 10 0 5 0 0 50 75 T 98200 NO RD 0 026 24 50 2305 10 0 10 0 0 30 So 1 8 Clear Zone Invento -Data Collection I Ig Guardrail - spot Signing/Delineation Bridge Rail Denmark Guardrail - Corridor Corridor - spot iftIntersection Clear Zone Inventory 1. County -wide Safety Improvements This project provides for safety improvements on 7 different road segments to lessen the severity of run -off -the -road accidents by installing guardrail where necessary to protect steep embankments. This project will also include signing and delineation where appropriate to provide advanced warning to drivers and prevent run -off -the road accidents. The roadway segments included in this project are as follows: a. Thorp Cemetery Rd MP 0.00 to MP 3.02 b. Thorp Prairie Rd MP 0.00 to MP 3.51 c. Thorp Prairie Rd MP 5.77 to MP 7.64 d. Lower Peoh Point Rd MP 2.90 to MP 5.05 e. Salmon La Sac Rd MP 1.75 to MP 10.59 f. Westside Rd MP 2.14 to MP 3.94 g. Casassa Rd MP 0.00 to MP 1.12 This project is the highest priority for Kittitas County because it addresses the most common type of accidents on multiple roadway segments that scored high in the risk-based prioritization. Cost effective improvements provide benefits to a number of locations, thereby improving the roadway network. 2. County -wide Signing and Delineation Improvements This project provides for safety improvements on 7 different road segments by providing signing and delineation where appropriate to provide advanced warning to drivers and prevent run -off - the road accidents and intersection related accidents. Signs such as advanced warning signs and chevrons for roadway curves to prevent run -off -the -road accidents as well as upgraded stop signs at intersections as recommended per MUTCD requirements. The roadway segments included in this project are as follows: a. Lower Green Canyon Rd MP 0.00 to MP 0.28 b. Reecer Creek Rd MP 0.26 to MP 0.312 c. Reecer Creek Rd MP 4.80 to MP 6.68 d. Wilson Creek Rd MP 1.01 to MP 2.55 e. Wilson Creek Rd MP 4.87 to MP 5.33 f. Brick Mill Rd MP 4.10 to MP 4.87 g. Naneum Rd MP 2.54 to MP 4.11 This project is the second highest priority for Kittitas County because it also addresses the most common types of accidents on multiple roadway segments. Risk based prioritization scoring for 9 these segments were not the highest, but the effective, low cost safety improvements provide benefits to a number of locations, thereby improving the roadway network. 3. Bridge Rail Improvements Due to the large number of locations needing improvement, it is cost prohibitive to provide improvements for all locations in a single project. Because of this, county -wide bridge rail improvements will be executed in a number of Phases. Each phase will include a number of locations that are grouped by county maintenance district, and sized to be manageable projects for design and construction. The phases were then ranked based on the areas that would see the greatest benefit/had the highest need for improvements. The prioritized phases for this project are as follows: a. Phase 1— Maintenance District E b. Phase 2 — Maintenance District F c. Phase 3 — Maintenance District G d. Phase 4— Maintenance District J e. Phase 5 — Maintenance District I I. Phase 6— Maintenance District H g. Phase 7 — Maintenance District L h. Phase 8 — Maintenance District K i. Phase 9 — Maintenance District A -D Although not identified through the risk-based prioritization scoring, this project is a high priority for Kittitas County due to the number of locations —observed to be a high risk with potential for high severity accidents, number of locations means a lot of vulnerability throughout the entire county road system. The potential accidents that this project would prevent are serious injury and fatal accidents. County has identified this widespread hazard throughout the county and is taking a proactive, systemic approach to reduce future potential accidents. 4. Denmark Road Safety Improvements Improvement of a sharp corner with steep embankments at MP 3.57 would aid to prevent run- off -road accidents on this specific road as it has a history of accidents at this location and was identified on a previous safety plan. The priority level is lower than other projects because it only targets a specific location and road characteristic. The county included multiple road segments to provide improvements to the entire corridor, from MP 0.50 to MP 4.35 with bridge rail improvements to bundle the project for efficiency and cost effective contract letting. S. Huntzinger Road Safety Improvements 10 Huntzinger Road had several segments of road that scored high on the risk-based prioritization. Although there is no significant accident data to reflect the hazards, the road characteristics of the road show several areas of curves; both vertical and horizontal, steep embankments and no shoulder which are the largest contributing factors to run -off-road accidents. Guardrail, signing and delineation improvements to this corridor are cost -prohibitive so the county has prioritized the phases in order of risk-based scoring into manageable sized projects for design and contract letting a. Phase 1 - MP 5.14 to MP 6.99 b. Phase 2 - MP 2.70 to MP 4.88 c. Phase 3- IMP 6.99toMP10.74 Project is a priority for Kittitas County because it prevents most common type of accident (run- off -road) and scored high on risk-based prioritization, it is a lower priority than other projects because we are already addressing the first roadway segment in a project to be constructed in 2017. 6. Vantage Highway Safety Improvements This project provides corridor -wide improvements for the entire length of Vantage Highway. This is a high -ADT corridor with an overall roadway that is in good condition with appropriate countermeasures in place. However, this project would provide spot -improvements to areas within the corridor that are missing or have outdated countermeasures. While several segments of Vantage Highway scored high in risk-based prioritization, the evaluation of the accident types did not. Yet, Kittitas County recognizes that improvements to this corridor will provide benefit to a great number of travelers, and any improvements that could reduce potential future crashes are beneficial. This is a lower priority than other projects because of existing countermeasures already in place. 7. Kittitas Hwy Intersection Improvements The lower priority level for this project is because Kittitas Hwy has undergone recent improvements yet is still reflecting data for intersection related accidents. The county is taking the opportunity to evaluate the countermeasures recently installed for performance success. This will allow for identification of additional countermeasures that may need to be implemented. 8. No. 6 Rd Intersection Improvements The combination of accident history at No. 6 Rd and Vantage Hwy along with a site visit brought this segment into the list of projects. Its priority is lower due to the magnitude of the previous 11 projects identified. The No. 6 Rd project would include providing an adequate clear zone, signs and possible realignment. 9. Clear Zone Inventory Through the process of a data collection and analysis of this safety plan, it has been identified that an inventory of clear zones in Kittitas County would greatly benefit the process for future safety plans and project proposals. Up to date and accurate data allows the county to better identify future project locations that support the goal of eliminating fatalities and serious injuries on the road system. Although it has a lower priority than actual projects, it is a low cost proposal that could actually aid in the reduction of cost of future projects. 12 Priority ill: County -Wide Safety Improvements ESTIMATED COST $700,000 l /)tJ r / 4` 1 I.LNnhw4.ti.0 '� ': I • Thorp Cemetery Rd has three sections of inadequate railing that requires replacement and curves that need delineators and/or signs from MP 0.00 to MP 3.02 • Thorp Prairie has two segments selected in the safety plan. One segment has inadequate railing and curves that need signs and delineators, MP 0.00 to MP 3.51. The other segment has a curve with a steep embankment that may require guardrail along with signs and delineators between MP 5.77 and MP 7.64 • Lower Peoh Point Rd has steep embankments and two curves in need of guardrail and signs between MP 2.90 and MP 5.05 • Salmon La Sac Rd has guardrail, signs and delineators but a portion of the road is reflecting accident data that identify the need for additional guardrail, signs and/or delineators between MP 1.75 and MP 10.59 • Westside Rd has a segment between MP 2.14 and MP 3.94, just outside the current project that also has curves and steep embankments that would benefit from having guardrail, signs and delineators installed. • Casassa Rd is a very curvy and steep road with steep embankments and very little countermeasures in place between MP 0.00 and MP 1.12 13 Priority #2: County -Wide ShminR and Delineation ESTIMATED COST $100^ LF �wwwa. �.uFna. aw+raw•.re. ii � � I L�� F.n • Lower Green Canyon Rd has two curves near the intersection of Hwy 97 that needs chevrons as well as advanced warning signs between MP 0.00 and MP 0.28 • Reecer Creek Rd near Dry Creek Rd intersection between MP 0.26 and MP 0.312 needs advanced warning signs to identify the intersection. • Reecer Creek Rd has curves in several segments that need advanced warning signs, chevrons and/or other delineation between MP 4.80 and MP 6.68 • Wilson Creek Rd reflected a need for delineation to reduce run-off road accidents between MP 1.01 and MP 2.55 • Wilson Creek Rd has curves and a previous realignment into an intersection that requires advanced warning signs, chevrons and delineation between MP 4.87 and MP 5.33 • Brick Mill Rd has had several intersection related accidents that could be reduced if advanced warning signs were installed near the Fairview Rd intersection between MP 4.10 and MP 4.87 • Naneum Rd requires advanced warning signs and installation of a larger stop sign for an intersection with Brick Mill Rd between MP 2.54 and MP 4.11 14 Priority #3: Bridge Rail ESTIMATED COST $650,000 PER PHASE Phase 1- Maintenance District E with 31 bridges and 21,684 trips Phase 2- Maintenance District F with 35 bridges and 13,421 trips Phase 3- Maintenance District G with 37 bridges and 13,129 trips Phase 4- Maintenance District J with 20 bridges and 11,681 trips Phase 5- Maintenance District I with 10 bridges and 4,324 trips Phase 6- Maintenance District H with 13 bridges and 4,136 trips Phase 7- Maintenance District L with 16 bridges and 3,330 trips Phase 8- Maintenance District K with:13 bridges and 2,977 trips Phase 9- Maintenance Districts A -D with 9 bridges and 4,150 trips 15 1. /L i i MwIV r.�MN YiYninr�wm • �,byii 1•tl• •wrYw MXrxb www it au Yw Y.ix�xN• e x `�'4, YUMMYR =wmmewxn xeYrx —wioor C e a Y , Phase 1- Maintenance District E with 31 bridges and 21,684 trips Phase 2- Maintenance District F with 35 bridges and 13,421 trips Phase 3- Maintenance District G with 37 bridges and 13,129 trips Phase 4- Maintenance District J with 20 bridges and 11,681 trips Phase 5- Maintenance District I with 10 bridges and 4,324 trips Phase 6- Maintenance District H with 13 bridges and 4,136 trips Phase 7- Maintenance District L with 16 bridges and 3,330 trips Phase 8- Maintenance District K with:13 bridges and 2,977 trips Phase 9- Maintenance Districts A -D with 9 bridges and 4,150 trips 15 Priority 4: Denmark Rd Safety Improvements ESTIMATED COST $450,000 `T Pn�n/14OwwM I1/ �M I ' I • Denmark Rd from MP 0.50 to MP 3.08 has several structures in need of adequate railing. • Denmark Rd from MP 3.08 to MP 4.35 has steep curves, both vertical and horizontal. The road narrows greatly at the corner with steep embankments on both sides of the road. The countermeasures in place are minimal and no rail is present at the corner. i KL- fig 16 Priority 5: I-luntzineer Rd Safety Improvements Phases 1-3 • Phase 1 is between MP 5.14 to MP 6.99 where there is steep embankments, no shoulder in areas and need of guardrail, signs and/or delineation. C ESTIMATED COST $540,000 • Phase 2 is between MP 2.70 to MP 4.88 has several horizontal curves, steep embankments and no shoulder in places with minimal countermeasures in place. " ESTIMATED -COSI $540,000 • Phase 3 is between MP 6.99 to MP 10.74 with sharp horizontal curves, vertical curves, steep embankments, very little to no shoulder and inadequate clear zone. ESTIMATED COST $540,000 Priority #6: Vantage Hwy Corridor SafetV Improvements ESTIMATED COST $XXX,XXX • Vantage Hwy has countermeasures in place but is also a road with higher ADT with increased probability of accidents. . • Spot fixes throughout the corridor will update countermeasures already in place. • Install countermeasures to prevent run-off road accidents 18 Priority #7: Kittitas Hwy Intersection Improvements ESTIMATED COST $XXX,XXX • Kittitas Hwy has had safety improvements recently constructed in previous projects. The county would like to observe the recent improvements before enacting future safety projects. • The two intersections that will be the focus of this project are at Matthews Rd at MP 1.56 and at No. 6 Rd at MP 2.36 19 Priority #8: No. 6 Rd Intersection Improvements ESTIMATED COST $XXX,XXX e t MYrry 1.Ib.�I1�Ywnwrpn Y�mwmY `11 ♦ �. ca�,�mr • U+r�XI • No. 6 Rd intersection at Vantage Hwy would benefit from intersection related countermeasures of advanced warning signs. Larger fixes may be needed to increase sight distance and removal of fixed objects within the clear zone. 20 Priority 9: Clear Zone Inventory ESTIMATED COST $75,000 • Data collection of clear zones on Kittitas County road system • Inventory fixed objects within the clear zone, such as utility poles, trees, irrigation structures, etc. • Major Collectors through Local Access by Maintenance District 21 t �l PIMP• Chertwie ln�•n1w1 nL WNim � n ttF ELVN N iLLENMYILO miEE mm•eounry wurN E —moor • Data collection of clear zones on Kittitas County road system • Inventory fixed objects within the clear zone, such as utility poles, trees, irrigation structures, etc. • Major Collectors through Local Access by Maintenance District 21