2002-864-Resolution No. 2002-010 Recorded 5/23/2002COUNTY OFFICIAL
REVIEWED DESCHUTES MARYSUESPENHOLLOW, COUNTYCJ 2002.964
COMMISSIONERS' JOURNAL 05/23/2002 01;56;41 PM
LEGAf COUNSEL
For Recording Stamp Only
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Adopting the 2002-2006
Deschutes County Capital Improvement
Program (CIP), and Revised 20 -Year
Transportation Project List.
* RESOLUTION NO. 2002-010
WHEREAS, the Capital Improvement Program (CIP) is a vehicle for scheduling improvements
for modernization, preservation, traffic safety, transportation system, bridge, right-of-way and local
improvement district projects; and
WHEREAS, the CIP is intended to give consistency to the decision making process at the policy
level and specific direction to the Road Department whereby resources available for capital
improvements can be appropriately applied to the major road and bridge networks under County's
jurisdiction; and,
WHEREAS, in 1998, the Board of County Commissioners adopted a Deschutes County
Transportation System Plan (TSP), which included a countywide list of projects for the next 20 -year
period that forms the basis for the development and implementation of the CIP; and
WHEREAS, Oregon Administrative Rule (OAR) 660-012-0045, "Implementation of the
Transportation System Plan", considers that the "...operation, maintenance, and repair of existing
transportation facilities identified in the TSP, such as road, bicycle, pedestrian, port, airport and rail
facilities..." are not subject to land use regulations except as necessary to implement the TSP and,
under ordinary circumstances do not have a significant impact on land use; and
WHEREAS, Policy No. 6b of the Transportation Resource Element of the Deschutes County
Comprehensive Plan identifies that the Transportation Project List (Table 5.1 LT1) may be updated by
resolution periodically by the Board of County Commissioners; now, therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES
COUNTY, OREGON, as follows:
Section 1. That the 4 -Year Capital Improvements 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, design and construction scheduling of Capital Improvements
including modernization, preservation, traffic safety, transportation system, bridges, right-of-way and
local improvement district projects for the four years following the current fiscal year.
PAGE I of 2 - RESOLUTION NO. 2002-010 (5/22/02)
Section 2. That the Transportation Project List, Exhibit `B" attached hereto and by this
reference incorporated herein, is hereby amended and updated to reflect the deletion of completed
projects, reprioritization of existing projects and inclusion of new projects for the next 20 -year period.
c
DATED this gU day of L , 2002.
OARD OF COUNTY COMMISSIONERS
OF DESCHUTES COUNTY, OUGON
ATTEST:
Recording Secretary
PAGE 2 of 2 — RESOLUTION NO. 2002-010 (5/22/02)
TOM OEWZ)tF, Chair
O
R. LUKE. Cofnmissioner
MICHAEL .DAY Commissioner
DESCHUTES COUNTY ROAD DEPARTMENT EXHIBIT "A"
5 YEAR CAPITAL IMPROVEMENTS PROGRAM
PRESERVATION SERVICES (asphalt overlay projects)
FY 2001-02
FY 2002-03
FY 2003-04
FY 2004-05
FY 2005-06
Asphalt Overlay Projects
$
1,736,400
$
1,270,000
$
1,565,000 $
1,780,000 $
1,950,000
(Includes widening for bike lanes and bringing roads
up to current County standard)
Subtotal:
1,736,400
1,270,0001
1,565,0001
1,780,0001
1,950,000
INTERSECTION IMPROVEMENTS *Note: Intersection improvements may involve adding turn lanes, flashing lights or intersection realignment
Baker Road/Lakeview Road intersection
$
25,000
Neff Road/Hamby Road intersection
$
20,000
1st Street/Huntington Road intersection
$
120,000
Coyner Road/Northwest Way intersection
$
120,000
Huntington Road/South Century Drive intersection
$
100,000
Old Redmond -Bend Hwy/Tumalo Road intersection
$
120,000
BurgessRoad/Day Road intersection
$
120,000
Subtotal:
45,000
120,0001
220,0001
120,0001
120,000
TRANSPORTATION SYSTEM DEVELOPMENT
19th Street/Quarry Avenue Interchange
Contribution to BLM for environmental study
$
16,250
Johnson Market Bridge (OTIA funding)
$
188,787
Deschutes Junction - Hwy. 97 Phase 2
$
2,292,000
Empire Avenue/27th Street Connection
$
400,000
FS Road 40/45 - Sunriver to Mount Bachelor
$
6,400,000
$1,000,000 - County
$5,400,000 - FHWA
Highway 97/South Century Drive interchange (Sunriver)
$
6,000,000
$1,000,000 - Deschutes County
$2,900,000 - ODOT
$2,100,000 - FHWA
South Century Drive - General Patch Bridge to Burgess Road
$
4,000,000
Federal Contract, no County funding
Burgess Road - Pringle Falls to South Century Drive
$
1,417,000
Federal Contract, no County funding
Miscellaneous Right -of -Way acquisition
$
50,000
$
40,000
$
30,000 $
30,000 $
30,000
Future LID Projects
$
-
$
-
$
750,000 $
750,000 $
750,000
Mohawk LID
$
109,000
Mountainview LID
$
360,000
Gift Road LID
$
730,000
Bicycle/Pedestrian improvements
$
-
$
60,000 $
60,000 $
60,000
18th Street sidewalks
$
32,000
*Tumalo Sidewalk Project
$
225,000
Subtotal:
191,000
1,560,0371
3,132,0007
7,640,0001
12,257,000
4 -YEAR CAPITAL IMPROVEMENT SUMMARY (FY 2002-2006)
PRESERVATION SERVICES
$
8,301,400
INTERSECTION IMPROVEMENTS
$
625,000
TRANSPORTATION SYSTEM DEVELOPMENT
$
24,780,037
Total: $
33,706,437
EXHIBIT "A" TO RESOLUTION NO. 2002-010 Page 1 5/22/02
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