2003-1197-Resolution No. 2003-098 Recorded 8/27/2003REVIE D
,,,
LEGAL COUNSEL
COUNTY OFFICIAL
NANCYUTES BLANKENSHIP, COUNTY CLERKDS CJ 1003-1197
COMMISSIONERS' JOURNAL
111111111 INEIIN1011111 11.11,1111nil 08/17/1003 04;37;05 PM
2003-1197
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Adopting the 2003-2008
Deschutes County Capital Improvement
Program (CIP)..
RESOLUTION NO. 2003-098
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; , now, therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES
COUNTY, OREGON, as follows:
Section 1. That the 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
DATED this d y of , 2003.
ATTEST:
sbu,U_t, �&�_
Recording Secretary
PAGE 1 OF 1— RESOLUTION NO. 2003-098
BOARD OF COUNTY COMMISSIONERS
OF DESCHUTES COUNTY, OREGON
DE IS R. LUKE, Chair
TOM DEWOLF, Commissioner
MICHAEL M. DALY, Commissioner
DESCHUTES COUNTY ROAD DEPARTMENT
5 YEAR CAPITAL IMPROVEMENTS PROGRAM
(Does not include force account work)
PRESERVATION SERVICES (asphalt overlay projects 2003-04 2004-05 2005-06 2006.07 1 2007-08
Asphalt Overlay Projects_
$ 1,500,000 $ 1,945,00_0 $ 1,565,000 $ 1,920,000 $ 1,900,000
(Includes widening for bike lanes_ and bringiup roads
—
up to County Standards
INTERS ECTIONIMPROVEMENTS
'Note: May involve adding turn lanes, flashing lights or intersection realignment
Huntington Road/1st Street intersection
$ 360,000
Tumalo Road/South Canal Boulevard
$ 50,000
Cline Falls Highway/74th Street Connections
+ $ 150,000
i
Old Redmond -Bend Hwy/Tumalo Road intersection $ 120,000
Baker Road/Cinder Butte intersection
$ 120,000
BurgessRoad/Day Road intersection
_4 _ $ 120,000
TRANSPORTATION SYSTEM DEVELOPMENT
27th Street Reconstruction
$ 250,000
Millican Road I
$ � $ 50,000 $ 50,000 $ 50,000
50000 50,000 -
- —
-�-enue Inte_
19th Street -Quarry Avrchange _ $_1 006-00 -
Contribution to BLM for environmental study -
Deschutes Junction Hwy. 97 Phase 2 2,292,000 (Budgeted FY 03-04, will be carried over to FY 04-05 for possible constructio
-
Sunriver to Mount Bachelor $ 6,400,000
FS Road 40/45 - -
$1,0.00,000 County
---------
--- - -
$5,400,000 -FHWA
- -
Highway 97/-South Century —Drive interchange (S Y river �- -- --
$1,000,000 - Deschutes Count -
$2,900,000 - ODOT
$2,100,000 - FHWA
South Century Drive -General Patch Bridge to Burgess Road � $__ 4,000,000
Federal Contract, no County funding
- ---
74th StreeUClme Falls Highway connection
Miscellaneous Right -of -Way acquisition$
40,000 $ 30,000 $ 30,000 $ 30,000 $ 30,000
LID Projects
Hurtley Ranch LID
Lazy River Drive LID
$ $ 750,000 $ 750,000 $ 750,000 $ 750,000
$ 288,000
$ 455,000 _
Empire/27th Street extension
BicycPedestrial improvements
le/
$ 850,000
$ 60,000 $ 60 000 $ 60 000 $ 60,000 $ 6 0,000
5 YEAR CAPITAL IMPROVEMENT SUMMARY
PRESERVATION SERVICES
$ 81830,000 _
INTERSECTION IMPROVEMENTS
_
$ 92010001'
TRANSPORTATION SYSTEM DEVELOPMENT
$ 24,505,000
Page 1