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LANE COUNTY <br /> <br /> k II PUBLIC WORKS DEPARTMENT 13040 North Delta Hwy. I Eugene, OR 97408 <br /> Phone: 1541)682.89111 Fax:~541)882.8500 <br /> MEMORANDUM <br /> T0: All Interested Parties <br /> FROM: Mike Pattie, Capital Improvement Coordinator <br /> DATE: January 26, 2006 <br /> RE: Draft Capital Improvement Program <br /> The Roads Advisory Committee has released the Draft 2007-2011 CIP Summary Tables for <br /> public review in anticipation of their public hearing as follows: <br /> HEARING TOPIC b Draft 07-11 Capital Improvement Program <br /> I~ <br /> LOCATION ~ Lane County Public Works, Delta Complex <br /> 3040 N. Delta Highway <br /> Eugene OR 97408-1696 <br /> DATE ~ Wednesday, February 22, 2006 <br /> TIME ~ 6:30 PM <br /> i <br /> As a general note, the last fiscal year of the 2010-2011 Capital Improvement Program (CIP) <br /> shows no capital projects. Preservation and rehabilitation projects are programmed with <br /> emphasis on smaller projects. The programmed dollar amount in the Preservation and <br /> rehabilitation fund will be affected by current and future economic constraints. <br /> The attached material contains the Draft Summary Tables showing the proposed 5-year CIP for <br /> Lane County Public Works. Included as attachments is a copy of the Memorandum delivered to <br /> the Roads Advisory Committee (RAC) recommending the release of the Draft 07-11 CIP. The <br /> content of the Memorandum outlines the draft CIP plan methodology of how Lane County Staff <br /> developed the Draft. Page one and two explains in general a financial overview of the current <br /> Draft CIP. Page two and three outlines the plan methodology used in formulating the Draft CIP. <br /> Page 3 and 4 explains the Prioritization Matrix used in recommending projects for consideration ~ . <br /> by the Board of Commissioners. And finally on page four a short paragraph on the Project <br /> Information Sheets. The project information sheets show an image of the existing road, provide ~ . <br /> available data, and describe the problem and proposed solution. The project information sheets <br /> also contain a table at the bottom of the second page showing the prioritization factors as <br /> shown on the Prioritization Matrix. <br /> In general the Summary Tables are organized the same as in previous CIP years except we <br /> have added a category called "Projects for Development". These projects are currently un- <br /> !i <br /> ~I <br /> <br />