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07-11 Draft Capital Improvement Program <br /> PRESERVATIONlREHABILITATION FUNDS <br /> This category supports an overlay and pavement rehabilitation fund including a small amount for <br /> covered bridge rehabilitation. The Draft Summary Tables show three million for each year of <br /> the five year CIP. Keep in mind that this amount may or may not meet the priority of <br /> maintaining the existing road system. Economic factors such as oil prices and contract costs <br /> may reduce the overall effectiveness of the programmed amount. <br /> The $300,000 thousand in the Covered Bridge fund is programmed in fiscal year 2007-2008 but <br /> can be drawn from during the 2007-2011 CIP cycle. <br /> SAFETY IMPROVEMENTS <br /> Safety Fund -Under the Safety Improvements Category County staff has programmed a fund <br /> amount in fiscal year 2007-2008 to use for small safety projects. This fund amount of $300,000 <br /> thousand may be drawn from during the 2007-2011 CIP cycle. <br /> Delta I Beltline Interchange Operations - A programmed amount in fiscal year 2008 -2009 is <br /> funded to make temporary improvements to Interchange Operations or to use as leverage funds <br /> for a combined agency solution for the Delta 1 Beltline Interchange. <br /> Irving Road at NW Expressway and UP Railroad Crossing - An application for Federal <br /> ODOT Rail "Section 130" fund will be made to upgrade this busy railroad crossing to current <br /> design standards. <br /> PAYMENTS AND MATCHES TO OTHER AGENCIES <br /> i <br /> County 1 City Road Partnership Payments -Current County/City Road Partnership <br /> agreements expire at the end of FY 2006-2007. Continuation of their program is at the <br /> ,I <br /> discretion of the Board of Commissioners. The tables reflect action taken by the Board during <br /> last year's CIP adoption process. <br /> OTIA III Pass-through Payments toCities - 2006 - 2007 is the final year of these payments. <br /> I-5 / Coburg Interchange -This CIP programmed money is a match for the requested federal <br /> earmark, <br /> i <br /> FISH PASSAGE PROJECTS <br /> Fish Passage Project Fund -This programmed amount is set aside for anticipated projects <br /> that will allow Public Works and partner agencies to plan for and for request funds as projects <br /> become imminent. Ii <br /> ROADS FOR ASSISTED HOUSING PROJECTS <br /> Assisted Housing Fund - This fundin is consistent with the last CIP ado tion c cle. ~ <br /> 9 p Y ~ <br /> PROJECTS FOR DEVELOPMENT <br /> These projects are identified in the Prioritization Matrix and the Draft CIP. <br /> In summary all of this information can be found in the Draft Summary Tables, Prioritization <br /> Matrix and Project Sheets. The information can also be reviewed at the County's Web Site for <br /> I <br /> ~~,i. <br /> <br /> • Page 3 <br /> <br />