HomeMy WebLinkAboutCIP ListDeschutes County Transportation CIP and SDC Project List
RESOLUTION 2013-020
EXHIBIT B
Current Existing County SDC Com. Rec
Proposed Functional Road Standard Construction Engineering &Project SDC Eligible
Road Name From To Treatment Class Section (ft.)Section (ft.)Cost Administration cost cost Priority
County Improvement Projects (intersection only)
Intersection Location 100%
POWELL BUTTE HWY./NEFF-ALFALFA MKT. ROAD Rural/Bend Area Install Roundabout Arterial/Arterial 720,000$ 180,000$ 900,000$ 900,000$ High
POWELL BUTTE HWY./BUTLER MARKET ROAD Rural/Bend Area Install Roundabout Arterial/Arterial 720,000$ 180,000$ 900,000$ 900,000$ High
BURGESS RD AT DAY RD Rural / South County Area Add turn lanes to Burgess Road Arterial/Collector 225,000$ 56,250$ 281,250$ 281,250$ Medium
OLD REDMOND-BEND HWY
AT TUMALO RD
Rural / Tumalo Area Add turn lanes to Old Redmond-Bend Hwy
and improve intersection sight distance
Arterial/Collector $ 200,000 $ 50,000 $ 250,000
250,000$
Medium
BAKER ROAD AND CINDER BUTTE ROAD Rural/ Deschutes River Woods Install Roundabout Arterial/Collector 720,000$ 180,000$ 900,000$ 900,000$ Medium
CANAL BLVD/HELMHOLTZ Rural /Redmond Area Install Roundabout Arterial/Collector 720,000$ 180,000$ 900,000$ 900,000$ Medium
DESCHUTES MKT/HAMEHOOK Rural/Bend Area Install Roundabout Collector 720,000$ 180,000$ 900,000$ 900,000$ Medium
SOUTH CENTURY/SPRING RIVER ROAD Rural / South County Area Install Roundabout Collector/Arterial 720,000$ 180,000$ 900,000$ 900,000$ Medium
HUNTINGTON RD AT SOUTH CENTURY DRIVE Rural / South County Area Install Roundabout Collector 720,000$ 180,000$ 900,000$ 900,000$ Low
COYNER RD AT NORTHWEST WAY Rural / North County Area Add turn lanes to Northwest Way Collector 200,000$ 50,000$ 250,000$ 250,000$ Low
Subtotal 7,081,250$ 7,081,250$
Transportation System Management (TSM) and Transportation Demand Management (TDM) Projects
Project 0%
Regional TDM Program Countywide County share to continue funding of Commute Options (per year)8,000$ 160,000$ -$ High
Rideshare Lots Countywide Install regional rideshare lots at various future locations 45,000$ 45,000$ -$ Medium
Subtotal 205,000$ -$
State Highway Improvement Projects (ODOT Projects with County participation)
Highway 0%
U.S. 97 11TH AVE. - O'NEIL HWY add travel lanes each direction Principal Arterial 9,000,000$ -$ 9,000,000$ -$ High
U.S. 97 South Century - La Pine Rec add travel lanes each direction Principal Arterial 25,300,000$ -$ 25,300,000$ -$ High
U.S. 20 HAWK'S BEARD TO RAIL WAY add travel lanes each direction Principal Arterial 20,000,000$ -$ 20,000,000$ -$ High
U.S. 97 La Pine Rec - DRAFTER add travel lanes each direction Principal Arterial 11,800,000$ -$ 11,800,000$ -$ Medium
U.S. 20 COUCH MARKET - GERKING MARKET add travel lanes each direction Principal Arterial 4,900,000$ -$ 4,900,000$ -$ Medium
U.S. 20 PROVIDENCE - HAMBY add travel lanes each direction Principal Arterial 2,000,000$ -$ 2,000,000$ -$ Medium
U.S. 20 OB Riley - Cooley add travel lanes each direction Principal Arterial 2,400,000$ -$ 2,400,000$ -$ Medium
OR 126 QUAIL TREE DR. - 2 MI. EAST add travel lanes each direction Principal Arterial 7,900,000$ -$ 7,900,000$ -$ Medium
OR 126 CLINE FALLS HWY. - HELMHOLTZ add travel lanes each direction Principal Arterial 9,600,000$ -$ 9,600,000$ -$ Medium
OR 126 SHERMAN - CROOK CO.add travel lanes each direction Principal Arterial 6,100,000$ -$ 6,100,000$ -$ Medium
OR 370 U.S. 97 TO 1/2 MILE WEST overpass, geometric improvments Principal Arterial 26,100,000$ -$ 26,100,000$ -$ Low
Subtotal 125,100,000$ -$
State Highway Intersection Improvement Projects (ODOT Projects with County participation)
Intersection Location 2.70%
U.S. 97/LOWER BRIDGE WAY Rural/Terrebonne Area Grade separate from U.S. 97 Principal Arterial/Arterial 21,000,000$ -$ 21,000,000$ 567,000$ High
U.S. 20/COOK AVE/O.B. RILEY RD.Rural / Tumalo Area Overpass with jughandles Principal Arterial/Collector 15,500,000$ -$ 15,500,000$ 418,500$ High
U.S. 97/WICKIUP JUNCTION INTERCHANGE PHASE I Rural/South County Area grade separation, realignment Principal Arterial 30,000,000$ -$ 30,000,000$ 810,000$ Medium
U.S. 97/PERSHALL-O'NEIL HWY Rural/Terrebonne Area Simple Overpass Principal Arterial/Collector 9,500,000$ -$ 9,500,000$ 256,500$ Medium
OR 126/HELMHOLTZ Rural/Redmond Area Traffic Signal Principal Arterial/Collector 1,250,000$ -$ 1,250,000$ 33,750$ Medium
U.S. 97/QUARRY ROAD INTERCHANGE Rural/Redmond Area grade separation Principal Arterial 15,000,000$ -$ 15,000,000$ 405,000$ Low
U.S. 97/VANDEVERT Rural/South County Area Disconnect from U.S. 97 Principal Arterial/Collector 2,300,000$ -$ 2,300,000$ 62,100$ Low
U.S. 20/HAMBY/WARD Rural/Bend Area Install Roundabout Principal Arterial/Collector 1,000,000$ -$ 1,000,000$ 27,000$ Low
U.S. 20/POWELL BUTTE HIGHWAY Rural/Bend Area Install Roundabout Principal Arterial/Arterial 1,000,000$ -$ 1,000,000$ 27,000$ Low
OR 31/U.S. 97 Rural/South County Area Directional Interchange Principal Arterials 19,000,000$ -$ 19,000,000$ 513,000$ Low
Subtotal 115,550,000$ 3,119,850$
Length (mi)
New Road Segments (urban and rural)(may include intersections)
100%
0.76 HUNNELL ROAD COOLEY ROAD RODGERS ROAD New Road Collector 30 602,000$ 150,500$ 752,500$ 752,500$ High
0.66 COOLEY ROAD 18TH STREET DESCHUTES MARKET ROAD New Road Arterial 32 522,730$ 130,683$ 653,413$ 653,413$ Low
0.2 CROOKED RIVER DR WILCOX DR SMITH ROCK WAY New Road Collector 30 158,400$ 39,600$ 198,000$ 198,000$ Low
1.5 NEW ROAD MASTEN RD 6TH ST New Road Collector 30 1,188,000$ 297,000$ 1,485,000$ 1,485,000$ Low
0.2 BRITTA EXTENSION END OF BRITTA HWY 20/ROBAL RD New Road Collector 30 300,000$ 75,000$ 375,000$ 375,000$ Low
Subtotal 3,463,913$ 3,463,913$
Length (mi)
8/23/2013 Resolution 2013-020 Page 1
Deschutes County Transportation CIP and SDC Project List
RESOLUTION 2013-020
EXHIBIT B
Current Existing County SDC Com. Rec
Proposed Functional Road Standard Construction Engineering &Project SDC Eligible
Road Name From To Treatment Class Section (ft.)Section (ft.)Cost Administration cost cost Priority
Other Prioritized Modernization Projects (for roads with more than 1,000 ADT in 2011)
Project 18%
0.318 DEER RUN LANE PINECREST LANE HUNTINGTON ROAD Reconstruction/ pave Local 22-24 28 251,856$ 62,964$ 314,820$ 56,668$ High
2.32 FOSTER ROAD SOUTH CENTURY DRIVE LA PINE REC. ROAD Reconstruction/ pave Collector 20 30 2,500,000$ 625,000$ 3,125,000$ 562,500$ High
2.7 HUNNELL ROAD RODGERS ROAD TUMALO ROAD Reconstruction/ pave Collector 22-24 30 2,020,000$ 505,000$ 2,525,000$ 454,500$ High
2.3 HUNTINGTON ROAD RIVERVIEW DR. (N)RIVERVIEW DR. (S)Reconstruction/ pave Future Collector 22-24 30 1,158,860$ 289,715$ 1,448,575$ 260,744$ High
1.93 RICKARD ROAD GROFF ROAD HIGHWAY 20 Reconstruction/ pave Collector 20 30 617,600$ 154,400$ 772,000$ 138,960$ High
1.1 CANAL BLVD.61ST/QUARRY HELMHOLTZ Add Center Turn Lane Arterial 32 56 407,100$ 101,775$ 508,875$ 91,598$ High
4.23 HELMHOLTZ ELKHORN MAPLE Travel Lane each direction/center turn lane Collector 25-28 66 4,906,000$ 1,226,500$ 6,132,500$ 1,103,850$ High
1.55 BURGESS ROAD DAY ROAD HUNTINGTON ROAD Center turn lane/widen bridge Arterial 30 44 867,675$ 216,919$ 1,084,594$ 195,227$ High
0.82 5TH STREET AMBER LANE LAPINE STATE REC. ROAD Widen & Overlay Collector 25 28 205,000$ 51,250$ 256,250$ 46,125$ Medium
1 17TH STREET NE NEGUS WAY HIGHWAY 370 Widen & Overlay Collector 21 28 250,000$ 62,500$ 312,500$ 56,250$ Medium
0.51 W. ANTLER AVE NW 35TH STREET NW HELMHOLTZ WAY Widen & Overlay Collector 24 28 127,500$ 31,875$ 159,375$ 28,688$ Medium
1.39 N. CANAL BOULEVARD REDMOND CITY LIMITS HIGHWAY 97 Widen & Overlay Collector 21-24 30 347,500$ 86,875$ 434,375$ 78,188$ Medium
1.03 GOSNEY ROAD HIGHWAY 20 COID CANAL BRIDGE Widen & Overlay Collector 26 28 257,500$ 64,375$ 321,875$ 57,938$ Medium
8.49 NW LOWER BRIDGE WAY 43RD STREET HOLMES ROAD Widen & Overlay Collector 24 30 2,122,500$ 530,625$ 2,653,125$ 477,563$ Medium
1.45 NE NEGUS WAY REDMOND CITY LIMITS NE 17TH STREET Widen & Overlay Collector 21-26 30 362,500$ 90,625$ 453,125$ 81,563$ Medium
4.27 BUCKHORN ROAD LOWER BRIDGE HIGHWAY 126 Reconstruction/ pave Collector 20 30 1,366,400$ 341,600$ 1,708,000$ 307,440$ Medium
1 31ST STREET NW SEDGEWICK NW LOWER BRIDGE WAY Widen & Overlay Arterial 24 30 250,000$ 62,500$ 312,500$ 56,250$ Low
1.57 NW 35TH STREET NW HEMLOCK AVE.NW UPAS AVE.Widen & Overlay Collector 24 30 392,500$ 98,125$ 490,625$ 88,313$ Low
2.13 61ST STREET S. CANAL BLVD HWY 97 Widen & Overlay Collector 24 28 532,500$ 133,125$ 665,625$ 119,813$ Low
0.53 NW ALMETER WAY NORTHWEST WAY NW SEDGEWICK AVE Widen & Overlay Arterial 25 30 132,500$ 33,125$ 165,625$ 29,813$ Low
0.98 BAILEY RD US 20 TUMALO RESERVOIR RD Widen & Overlay Collector 23 30 245,000$ 61,250$ 306,250$ 55,125$ Low
2.78 BEAR CREEK ROAD CITY LIMITS HIGHWAY 20 Widen & Overlay Collector 23-28 30 695,000$ 173,750$ 868,750$ 156,375$ Low
1.835 CHINA HAT ROAD KNOTT ROAD END MAINTENANCE Widen & Overlay FS Collector 24 30 458,750$ 114,688$ 573,438$ 103,219$ Low
1.41 CINDER BUTTE BAKER RD MINNETONKA LN Widen & Overlay Collector 25 28 352,500$ 88,125$ 440,625$ 79,313$ Low
0.315 COOLEY ROAD HIGHWAY 20 O.B. RILEY ROAD Widen & Overlay Collector 22 30 78,750$ 19,688$ 98,438$ 17,719$ Low
1.33 NW HELMHOLTZ W. ANTLER AVE Maple NW WALNUT AVE Widen & Overlay Collector 25 28 332,500$ 83,125$ 415,625$ 74,813$ Low
0.8 SW HELMHOLTZ W. ANTLER AVE Elkhorn HIGHWAY 126 S Canal Blvd Widen & Overlay Collector 25 28 200,000$ 50,000$ 250,000$ 45,000$ Low
6.604 HUNTINGTON ROAD SOUTH CENTURY DRIVE BURGESS ROAD (less 2.3mi)Widen & Overlay Collector 24 28 1,651,000$ 412,750$ 2,063,750$ 371,475$ Low
1.01 SW OBSIDIAN AVE.REDMOND CITY LIMITS UGB Widen & Overlay Collector 20 30 252,500$ 63,125$ 315,625$ 56,813$ Low
0.31 SMITH ROCK WAY HIGHWAY 97 RR XING/UGB TERREBONNE Widen & Overlay Arterial 25 30 77,500$ 19,375$ 96,875$ 17,438$ Low
1.04 STEVENS ROAD BEND CITY LIMITS WARD ROAD Widen & Overlay Collector 27 30 260,000$ 65,000$ 325,000$ 58,500$ Low
4.61 TUMALO RESERVOIR RD OB RILEY COLLINS RD Widen & Overlay Collector 21-23 30 1,152,500$ 288,125$ 1,440,625$ 259,313$ Low
0.51 SW WICKIUP AVE.SW HELMHOLTZ WAY SW 58TH STREET24-26 Widen & Overlay Collector 20 30 127,500$ 31,875$ 159,375$ 28,688$ Low
0.3 BOZEMAN TRAIL CHISOLM TRAIL RICKARD ROAD Reconstruction/ pave Local 22-24 28 237,600$ 59,400$ 297,000$ 53,460$ Low
2.13 NW WAY COYNER MAPLE Travel Lane each direction/center turn lane Collector 32 70 2,339,100$ 584,775$ 2,923,875$ 526,298$ Medium
CLINE FALLS HIGHWAY AT NUTCRACKER DRIVE Disconnect from Cline Falls Hwy.Arterial 30 30 60,000$ 15,000$ 75,000$ 13,500$ Low
Subtotal 34,494,614$ 6,209,030$
Length (mi)
Federal Lands Access Program Projects (primarily federal funding)
Project 10%
8.36 SKYLINERS ROAD UGB BEND END CO. MAINTENANCE Reconstruction Collector 24 34 9,000,000$ 2,250,000$ 11,250,000$ 1,125,000$ High
3.62 BURGESS RD PRINGLE FALLS SOUTH CENTURY DR Reconstruction Collector 24 32 3,300,000$ 825,000$ 4,125,000$ 412,500$ Low
Subtotal 15,375,000$ 1,537,500$
(L.F.)
Prioritized Other Bike and Pedestrian Projects
Road Bike Projects Proposed Treatment
Tumalo 0%
300 7th Street U.S. 20 Cook Avenue 5' sidewalk both sides Local 8,500$ 2,125$ 10,625$ -$ High
220 4th Street Wood Avenue Bruce Avenue 5' sidewalks on both sides Local 10,500$ 2,625$ 13,125$ -$ Medium
575 5th Street Wood Avenue Cook Avenue 5' sidewalks on both sides Local 21,000$ 5,250$ 26,250$ -$ Medium
450 8th Street Cook Avenue Riverview Avenue 5' sidewalks both sides Local 14,000$ 3,500$ 17,500$ -$ Low
Trails/Other Projects -$
6200 Tumalo Trail Tumalo State Park Riverview Avenue 10' Multi-use trail 128,000$ 32,000$ 160,000$ -$ High
Subtotal 227,500$ -$
Terrebonne -$
450 5th Street B Avenue C Avenue 5' sidewalk on east side only Local 9,000$ 2,250$ 11,250$ -$ Medium
1046 C Avenue 6th U.S. 97 5' sidewalk both sides Local 36,000$ 9,000$ 45,000$ -$ Medium
260 B Avenue 5th Street 6th Street future 5' sidewalk, north side only Local 4,700$ 1,175$ 5,875$ -$ Medium
8/23/2013 Resolution 2013-020 Page 2
Deschutes County Transportation CIP and SDC Project List
RESOLUTION 2013-020
EXHIBIT B
Current Existing County SDC Com. Rec
Proposed Functional Road Standard Construction Engineering &Project SDC Eligible
Road Name From To Treatment Class Section (ft.)Section (ft.)Cost Administration cost cost Priority
1080 A Avenue 11th Street 15th Street future 5' sidewalks both sides Local 40,000$ 10,000$ 50,000$ -$ Low
1090 Smith Rock Way 11th Street 15th Street 5' sidewalks on both sides Arterial 40,000$ 10,000$ 50,000$ -$ Low
1550 C Avenue U.S. 97 16th Street 5' sidewalk on south side only Local 31,000$ 7,750$ 38,750$ -$ Low
1725 11th Street Central Ave U.S. 97 5' sidewalks on both sides Local 65,000$ 16,250$ 81,250$ -$ High
Trails/Other Projects -$
Canal "H"13th Street 12th Street 10' sandseal trail Local 1,500$ 375$ 1,875$ -$ Low
Canal "H"12th Street 400' south of A Avenue 10' sandseal trail Local 5,500$ 1,375$ 6,875$ -$ Low
B Avenue East end of west segment West end of east segment 300' stairway Local 21,000$ 5,250$ 26,250$ -$ Low
4th Street North Forster Drive 300' stairway Local 21,000$ 5,250$ 26,250$ -$ Low
Subtotal 343,375$ -$
Bike and Pedestrian Subtotal 570,875$ -$
Bridge Projects
Location Sufficiency Rating Treatment Posting Required 18%
TETHEROW RD 32.4 New Bridge Yes 1,266,000$ 316,500$ 1,582,500$ 284,850$ High
CASCADES LAKES (Fall River)46.6 New Bridge Yes 637,000$ 159,250$ 796,250$ 143,325$ High
GRIBBLING RD 24 New Bridge Yes 180,000$ 45,000$ 225,000$ 40,500$ Low
WILCOX AVE 47.2 New Bridge Yes 120,000$ 30,000$ 150,000$ 27,000$ Low
SISEMORE ROAD 49.1 New Bridge No 550,000$ 137,500$ 687,500$ 123,750$ Low
Subtotal 3,441,250$ 619,425$
TOTAL 305,281,901$ 22,030,968$
8/23/2013 Resolution 2013-020 Page 3