2006-764-Resolution No. 2006-101 Recorded 7/26/2006DESCH
TES COUNTY OFFICIAL
UBLANKENSHIP, COUNTY CLERK CJ 1006.164
REVIE ED NANCY
COMMISSIONERS' JOURNAL 07/26/2006 03;42;12 PM
LEGAL OUNSEL 1111111111111111111111111111111
2006-764
For Recording Stamp Only
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Adopting the 2006-2011
Deschutes County Capital Improvement * RESOLUTION NO. 2006-101
Program (CIP).
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 DESC1 UTES
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 day of _9, 2006.
ATTEST:
Recording Secretary
PAGE 1 of 1— RESOLUTION NO. 2006-101
BOARD OF COUNTY COMMISSIONERS
OF DESCI UTE& COUNTY, OREGON
R. LUKE, Chair
BEV /LARNO, Vice Chair
AAAEEM_.01D0)AL mmissioner
DESCHUTES COUNTY ROAD DEPARTMENT
5 YEAR CAPITAL IMPROVEMENTS PROGRAM
(Does not include force account work)
PRESERVATION ICES (asphalt overlay projects
2006-07
2007-08 2008-09
2009-10 2010-11
Asphalt Overlay Projects
(Includes widening for bike lanes and bringing roads
$
2,200,000
$ 600,000 $ 600,000
$ 400,000 $
up to County Standards)
INTERSECTION IMPROVEMENTS
'Note: May involve adding turn lanes, flashing lights or intersection realignment
Huntington Road/1st Street intersection
$
450,000
Miscellaneous intersection improvements
$
20,000
$ 20,000 $
$ $
Burgess Road/Day Road turn lanes
$ 120,000
TRANSPORTATION SYSTEM DEVELOPMENT
Millican Road ($50,000/FY for 2003-04 thru 2012-13)
$73,095,0700
$ 50,000 $ 50,000
$ 50,000 $ 50,000
Deschutes Junction - Hwy. 97 Phase 2
$
$ 3,249,750
(Budgeted FY 06-07, will be carried over to FY 07-08 for
possible construction)
FS Road 40/45 - Sunriver to Mount Bachelor
$
296,494
$1,296,494 -County ($1,000,000 paid FY 05-06)
$10,719,203 - FHWA
South Century Drive - Robert Maxwell Bridge to Burgess Road
$10,100,000- FHWA
Construction scheduled for 09-10
(federal funds, no
county dollars involved)
Miscellaneous Right -of -Way acquisition
$
60,06-0--$-2o,000
LID's approved prior to moratorium
$
750,000
$ 500,000
Bicycle/Pedestrian improvements 1% of allocated highway fund $
79,000
$ 81,000 $ 82,000$
83,000 $ 84,000
5 YEAR CAPITAL IMPROVEMENT
SUMMARY
PRESERVATION SERVICES
$
3,800,000
INTERSECTION IMPROVEMENTS
$
610,000
TRANSPORTATION SYSTEM DEVELOPMENT
TRANSPORTATION SYSTEM DEVELOPMENT
$
$
8,630,244 (County funding)
20,819,203 iODOTIF14WA fundin
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