1995-22966-Resolution No. 95-072 Recorded 6/30/199595-22966
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESC
, __:'
A Resolution Adopting Deschutes * ::'V r,- -
County Major Roads Capital * r,t "L
Improvement Program,
RESOLUTION NO. 95-072 014 I `OU51
WHEREAS, the Major Road Capital Improvement Program (MRCIP) is a vehicle
for scheduling improvements for modernization, traffic -safety, transportation system,
bridge, and right-of-way projects, and for funds for local improvement districts, building,
facilities, and contingencies; and
WHEREAS, the MRCIP is intended to give consistency to the decision making
process at the policy level and specific direction at the department level whereby
resources available for capital improvements can be appropriately applied to the major
road and bridge networks under County's jurisdiction; and,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON, AS FOLLOWS:
Section 1. That the Major Road Capital Improvement Program Exhibit "A"
attached hereto and by this reference incorporated herein, is hereby adopted as the policy
of the Board of County Commissioners relating to the planning, designing, and
construction scheduling of Capital Improvements including modernization, traffic
safety, transportation system, bridges, and right-of-way projects for the four years
following the current fiscal year;
Dated this _34) day of , 1995.
BOARD OF COUNTY COMMISSIONERS
OF DESCHUTESLINTY, OREGON
T-) ,�,.1v/
H.
ST:
Th�� ancy
ecording Secretary
Rob
1. RESOLUTION NO. 95-072
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Page 1 of 2
6/2/95
DESCHUTES COUNTY DEPARTMENT OF PUBLIC WORKS
UNFUNDED PRIORITY CAPITAL IMPROVEMENT PROJECTS
CATEGORY COST
MODERNIZATION
(reconstruction to current road standards)
Eagle Road - Neff Road to Bradetich Loop S.
(C) Construction $ 212,000
Developer $135,000
County $77,000
(FA) Engr, Admin $ 32,000
Fryrear Road - Hwy. 126 to Transfer Sta. Entrance
(C) Construction $ 240,000
Ward Road - Stevens Road to Larson Road
(C) Construction $ 480,000
(FA) Engr, Admin $ 72,000
O.B. Riley Road - Top of hill to State Park
(C) Construction $ 410,000
(FA) Engr, Admin $ 49,000
TOTAL MODERNIZATION $ 792,000
TRANSPORTATION SYSTEM DEVELOPMENT
(new road segments)
Empire Avenue - Butler Mkt Rd. to Yeoman
(C) Construction $ 970,000
(FA) Engr, Admin $ 150,000
Empire Avenue -18th St. to Boyd Acres Rd.
(C) Construction $ 830,000
(FA) Engr, Admin $ 125,000
TOTAL TRANSPORTATION SYSTEM DEVELOPMENT $ 2,075,000
BRIDGES
American Lane Bridge
(C) Construction
(FA) Engr, Admin
$ 200,000
$ 30,000
TOTAL BRIDGES $ 230,000
0147—V V 69 Page 2 of 2
6/2/95
DESCHUTES COUNTY DEPARTMENT OF PUBLIC WORKS
UNFUNDED PRIORITY CAPITAL IMPROVEMENT PROJECTS
CATEGORY COST
CITY PROJECTS
Pinebrook Subdivision - Sound Wall (Parkway)
(C) Commitment to Parkway Project $ 40,000
N. Pine Street - Hwy. 20 to Barclay Way (Sisters)
(C) Construction $ 130,000
Developer/ City $65,000
County $65,000
Franklin Street Underpass
(C) Construction (County Share) $ 500,000
TOTAL CITY PROJECTS $ 670,000
DESCHUTES COUNTY DEPARTMENT OF PUBLIC WORKS Page 1 of 2
UNFUNDED PRIORITY CAPITAL IMPROVEMENT PROJECTS 6/2/95
CATEGORY ADT PCI COST
ASPHALTIC OVERLAYS
(preservation projects)
O.B. Riley Road - Hwy. 97 to Cooley Road
2,600
34.3
(C) Construction
$
430,000
(FA) Engr, Admin
$
43,000
SE 27th Street - Reed Mkt. Rd. to Rickard Rd.
4,200
35.6
(C) Construction
$
400,000
(FA) Engr, Admin
$
40,000
Butler Market Road - Deschutes Mkt to Powell Butte Hwy.
4,000
36.4
(C) Construction
$
550,000
(FA) Engr, Admin
$
55,000
Tumalo Road - Cline Falls Hwy. to Old Bend-Redmond H
1,900
37.2
(C) Construction
$
270,000
(FA) Engr, Admin
$
27,000
Powell Butte Hwy. - McGrath Rd. to County Line
2,000
37.5
(C) Construction
$
900,000
(FA) Engr, Admin
$
90,000
Brosterhous Road - Knott Road to American Lane
4,500
37.7
(C) Construction
$
330,000
(FA) Engr, Admin
$
33,000
Huntington Road - Hwy. 97 (La Pine) to Burgess Road
4,600
38.1
(C) Construction
$
450,000
(FA) Engr, Admin
$
45,000
Tumalo Road - Old Bend-Redmond Hwy to Hwy. 97
2,600
39.0
(C) Construction
$
310,000
(FA) Engr, Admin
$
31,000
Boyd Acres Road - Studio Road to Empire Ave.
9,700
49.2
(C) Construction
$
200,000
(FA) Engr, Admin
$
20,000
SE Bear Creek Road - Bend City Limits to 27th Street
4,800
50.2
(C) Construction
$
210,000
(FA) Engr, Admin
$
21,000
Ponderosa Street - Hwy. 97 to Poplar Street
2,400
54.3
(C) Construction
$
120,000
(FA) Engr, Admin
$
12,000
TOTAL ASPHALTIC OVERLAYS $ 5,901,500
!
DESCHUTES COUNTY DEPARTMENT OF PUBLIC WORKS
Page 2 of 2
UNFUNDED PRIORITY CAPITAL
IMPROVEMENT PROJECTS
6/2/95
CATEGORY
ADT PCI
COST
ASPHALTIC OVERLAYS (continued)
Brosterhous Road - American Lane to Hwy. 97
3,600
58.7
(C) Construction
$
140,000
(FA) Engr, Admin
$
14,000
Pettigrew Road - Reed Mkt Rd. to Bear Creek Rd.
1,500
60.7
(C) Construction
$
150,000
(FA) Engr, Admin
$
15,000
Reed Market Road -American Lane to Newberry Dr.
11,300
61.2
(C) Construction
$
160,000
(FA) Engr, Admin
$
16,000
Cooley Road - Hwy. 97 to Ranch Village Drive
1,200
64.4
(C) Construction
$
110,000
(FA) Engr, Admin
$
11,000
Parrell Road - Brosterhous Road to Murphy Road
3,600
65.1
(C) Construction
$
250,000
(FA) Engr, Admin
$
25,000
S.E. 15th Street - Reed Mkt Road to Ferguson Road
6,600
81.0
(C) Construction
$
120,000
(FA) Engr, Admin
$
12,000
Murphy Road - Hwy. 97 to Country Club Road
4,900
81.5
(C) Construction
$
140,000
(FA) Engr, Admin
$
14,000
Cook Avenue - Hwy. 20 to Tumalo Road
4,000
96.9
(C) Construction
$
80,000
(FA) Engr, Admin
$
8,000
Smith Rock Way - Hwy. 97 to RR x-ing/UGB Terrebonne
1,500
99.9
(C) Construction
$
45,000
(FA) Engr, Admin
$
4,500
TOTAL ASPHALTIC OVERLAYS $ 5,901,500
V,�"�-'�t�..��iA0 Page 6/2/95
DESCHUTES COUNTY DEPARTMENT OF PUBLIC WORKS
UNFUNDED PRIORITY CAPITAL IMPROVEMENT PROJECTS
CATEGORY COST
TRAFFIC SAFETY
Reed Market Road / S.E. 27th Street - Flashing Beacon
(C) Construction $ 15,000
(FA) Engr, Admin $ 1,000
Reed Market Road / 15th Street - Traffic Signal
(C) Construction $ 150,000
(FA) Engr, Admin $ 22,000
Empire Avenue / Boyd Acres Road - Traffic Signal
(C) Construction $ 150,000
(FA) Engr, Admin $ 22,000
Butler Market Road / 27th Street - Traffic Signal
(C) Construction $ 150,000
(FA) Engr, Admin $ 22,000
Deschutes Market Road - Hamehook / JD Estates Drive
(C) Construction (realignment) $ 300,000
(FA) Engr, Admin $ 45,000
TOTAL TRAFFIC SAFETY $ 877,000
0147-0!17'"163 Page 1 of 1
6/2/95
DESCHUTES COUNTY DEPARTMENT OF PUBLIC WORKS
UNFUNDED PRIORITY CAPITAL IMPROVEMENT PROJECTS
CATEGORY COST
ROAD WIDENING PROJECTS
(Incl's: hazard removal, widening, A.C. leveling, and dbl. chip seal)
Spring River Road - South Century Dr. to Lunar Dr.
$
75,000
Neff Road - Hamby Rd. to Ericksen Rd.
$
103,000
Masten Road - Hwy. 97 to Jackpine Lp.
$
165,000
Northwest Way - Coyner Rd. to Odem Way
$
165,000
Alfalfa Market Road - Dodds Rd. to Johnson Ranch Rd.
$
103,000
Arnold Market Road - Rickard Rd. to Billadeau Rd.
$
200,000
Helmholtz Way -Hwy. 126 to Coyner Ave.
$
364,000
TOTAL ROAD WIDENING
$
1,175,000