2005-831-Resolution No. 2005-088 Recorded 6/22/2005/�/VIEWED
LEGAL COUNSEL
DESCHUTES COUNTY OFFICIAL
NANCY BLANKENSHIP, COUNTY
COMMISSIONERS' JOURNAL
II
2II (III IIIIIIIIIIIIIII) lII
0-8
RECOR
CLERKDS CJ 2005.831
06/22/2005 04;45;48 PM
For Recording Stamp Only
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Adopting the 2005-2010
Deschutes County Capital Improvement
Program (CIP), and Revised 20 -Year
Transportation Project List.
RESOLUTION NO. 2005-088
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 countrywide list of projects for the next 20 -year
period that forms the basis for the development and implementation o 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 5.11.T1) may be updated by
resolution periodically by the Board of County of Commissioners; 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.
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.
PAGE 1 of 2 — RESOLUTION NO. 2005-088
r®
DATED thi--day of , 2005.
BOARD OF COUNTY COMMISSIONERS
OF DESCHUTES COUNTY, OREGON
ATTEST:
Recording Secretary
PAGE 2 of 2 — RESOLUTION NO. 2005-088
TOM DEWOLF MICHAEL, Chair
DALY, C9lnmiss
DENNIS R. LUKE, Commissioner
DESCHUTES COUNTY ROAD DEPARTMENT
5 YEAR CAPITAL IMPROVEMENTS PROGRAM
(Does not include force account work)
PRESERVATION SERVICES (asphalt overlay projects
2005-06
2006-07
2007-08
2008-09
2009-10
Asphalt Overlay Projects
$
2,000,000
$
2,200,000
$ 2,000,000 $
2,000,000
$ 2,000,000
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/1 st Street intersection
$
570,000
Installation of flashing intersection lights
$
40,000
$ 40,000 $
40,000
$ 40,000
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 - Hwy. 97 Phase 2
$
2,360,760
(Budgeted FY 05-06, will be carried over to FY 06-07 for
ossible construction)
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
27th Street Extension
$
250,000
Wickiup Junction Development roject (ODOT)
$
76,500
Miscellaneous Right -of -Way acquisition
$
200,000
$
30,000
$ 30,000 $
30,006---$
30,000
Future LID's
$
750,000
$
750,000
$ 750,000 $
750,000
$ 750,000
Bicycle/Pedestrian improvements (1 % of allocated highway fund $
75,000
$
75,000
$ 76,000 $
77,000
$ 77,000
5 YEAR CAPITAL IMPROVEMENT SUMMARY
PRESERVATION SERVICES
$
10,200,000
INTERSECTION IMPROVEMENTS
1 $
730,000
TRANSPORTATION SYSTEM DEVELOPMENT
1 $
23 787,260
EXHIBIT "A"
Page 1
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