2004-1267-Resolution No. 2004-119 Recorded 10/6/2004DESCHUTES COUNTY OFFICIAL RECORDS Q 1004'1261
/REVIE NANCY BLANKENSHIP, COUNTY CLERK
/ COMMISSIONERS' JOURNAL 7&� 10/06/2004 03:48:42 PM
LEGAL COUNSEL II I II I I IIII it lllli l l II I III III
2 4-1267
For Recording Stamp Only
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Adopting the 2004-2009
Deschutes County Capital Improvement
Program (CIP).
RESOLUTION NO. 2004-119
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 year.
DATED this V/ ' day of O`e/� '2004.
ATTEST:
Recording Secretary
PAGE 1 of 1– RESOLUTION NO. 2004-119
BOARD OF COUNTY COMMISSIONERS
OF DESCHUTES COUNTY, OREGON
ENNIS R. LUKE, Commissioner
—
C&. S�e� —
TOM DEWOLF, Commissioner
DESCHUTES COUNTY ROAD DEPARTMENT
5 YEAR CAPITAL IMPROVEMENTS PROGRAM
(Does not include force account work)
PRESERVATION SERVICES (asphalt overlay projects)
2004-05
2005-06 2006-07
2007-08
2008-09
Asphalt Overlay Projects
$
2,000,000
$ 1,500,000 $ 1,500,000
$
1,500,000
$ 1,500,000
(Includes widening for bike lanes and bringing roads
up to County Standards
INTERSECTION IMPROVEMENTS
`Note: May involve adding turn lanes, flashing lights or intersection realignment
Huntington Road/1st Street intersection
$
360,000
Old Redmond -Bend HwyrTumalo Road intersection
$ 120,000
Baker Road/Cinder Butte intersection
$ 120,000
BurgessRoad/Day Road intersection
$
120,000
S. Canal Blvd/SW 61st Street
$ 120,000
TRANSPORTATION SYSTEM DEVELOPMENT
Millican Road ($50,000/FY for 2003-04 thru 2012-13)
$
50,000
$ 50,000 $ 50,000
$
50,000
$ 50,000
Deschutes Junction - Fln. 97 Phase 2
$
2,360,760
(Budgeted FY 04-05, will be carried over to FY 05-06 for
ossible construction)
FS Road 40/45_- Sunriver to Mount Bachelor
$ 6,400,000
$1,000,000 - Count
$5,400,000000 - FHWA
Highway 97/South Century Drive interchange Sunriver
$
6,000,000
Budgeted FY 04-05, will be constructed in FY 05-06)
$1,000,000 - Deschutes Count
$2,900,000 - ODOT
$2,100,000 - FHWA
South Centu Drive - General Patch Bridge to Burgess Road
$
4,000,000
Federal Contract, no County funding
746StreeUCline Falls Highway connection
$
250,000
Miscellaneous Ri ht -of -Way acquisition
$
105,000
$ 30,000 $ 30,000
$
30,000
$ 30,000
LID Projects Bull Bat LID
$
37,000
Kiowa LID
$
120,000
Oasis LID
$
281,000
Bandley LID
$
70,100
_
Future LID's
$ 750,000 $ 750,000
$
750,000
$ 750,000
Empire/27th Street extension
$
850,000
Bicycle/Pedestrian improvements
$
70,000
$ 75,000 $ 75,000
$
75,000
$ 75,000
5 YEAR CAPITAL IMPROVEMENT SUMMARY
PRESERVATION SERVICES
$
8,000,000
INTERSECTION IMPROVEMENTS
$
840,000
TRANSPORTATION SYSTEM DEVELOPMENT
1 $
24,213,860
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