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~A„ ' <br /> 1R 4. <br /> ~ J <br /> <br /> ~ <br /> v~~ ~ ~C <br /> MEMORANDUM <br /> N: Roads Advisory Committee <br /> FROM:.. Sonny Chickering, County Engineer. <br /> DATE: 1!25!2006 <br /> RE: 07-11 DRAFT Capital Improvement Program <br /> Staff recommends releasing the Draft 07-11 Capital Improvement Program (CIP) <br /> executive summary tables document for public review in anticipation of a public hearing <br /> scheduled for'february22, 2006. <br /> The CIP tables once again reflect a projected decrease in funding for the five-year <br /> program compared to historic levels. The Public Works Director has discussed the <br /> status of the County Road Fund with the Roads Advisory Committee, so you are familiar <br /> with the revenue issues the Public Works Department faces. The draft is basedon the <br /> best financial information available. <br /> As an overview, the 5-year total CIP program has decreased from $107 million in 05-09, <br /> to $59 million for the 06-10 program, and now is proposed #o be $46.5 million for the 07- <br /> 115-year cycle. This is a substantial scaling back of the County Capital Improvement <br /> Program.. Further reductions in the CIP or-other programs may be necessary if <br /> reauthorization of the Secure Rural Schools and Community Self-Determination Act of <br /> 2000 does not occur at the current funding level. <br /> The draft continues#o show elimination of the $2.5 million Road Partnership payments <br /> after FY 06-07. The Community Development Road improvement Assistance Program <br /> (CAP). also remains unfunded as was presented last year. Itis no longershown as a <br /> category in the Summary Tables. Overlays and Pavement Rehabilitation and Covered <br /> Bridge Rehabilitation projects have been placed under a new category entitled <br /> Preservation/Rehabilitation Funds. <br /> The base categories of Safety Improvements and Fish Passage Projects show a single <br /> allocation in FY 07-08 instead of a uniform series for all five years of the program. This <br /> allocation represents a set aside amount that can be anticipated for future projects and <br /> allows Public Works and partner agencies to plan for andlor request funds as projects <br /> become imminent: <br /> The enclosed tables show the draft 5-year program at about the. $46 million level. The , , <br /> 5-year net County CIP. cost is just over $39 million, with the balance of around $7 million <br /> representing project specific revenues and grants that are anticipated. The net Road <br /> 1 <br /> <br />