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LANE COUNTY PUBLIC WORKS CAPITAL IMPROVEMENT PROGRAM <br />Briggs Hill Road <br />Road #: 4090-00 <br />MP: 2.50 to 4.01 <br />Project #: 4090-1 FC: Minor Collector <br />Category: GENERAL CONSTRUCTION <br />Scope: Widen and Overlay <br />Justification: This road segment shows up on the Lane County overlay list often, but is taken off due to its narrow width, <br />inadequate base and drainage issues. <br />i=Y 2007 <br />Cost: 1,133,000 <br />RIVtf: 115,000 <br />TOTAL: 1,248,000 <br />Cedar Flat Road <br />Highway 126 to East Cedar Flat Road <br />Road #: 1050-00 <br />!L•'IP: 0 to 0.5 <br />Project #: 1050-2 FC: Rural Local <br />Category; GENERAL CONSTRUCTION <br />Scope: Realignment and widening to provide paved shoulders. <br />Justification: Narrow winding road. Improvements would match upper end of road that has previously been improved. <br />FY 2005 <br />Cost: 500,000 <br />F~/W: 50,000 <br />TOTAL: 550,000 <br />Community Development Road Improvement Assistance Fund <br />Category: Community Development Road Improvement Assistance Program <br />Scope: Grant program to fund road infrastructure improvements determined to be in the community's best interest. <br />Justification: This is a grant program administered through guidelines established in Lane Manual, Section 15.800. Timing <br />of expenditures from this program is determined by individual project allocations through the Board of County <br />Commissioners. Funds not allocated in the first year of the CIP will be carried forward to future years unless <br />otherwise directed by the Board. <br />FY 2005 2006 <br />Cost: 200,000 470,000 <br />R/l~l: NA NA <br />TOTAL: 200,000 470,000 <br />P.l4TE: Projects identified in the firs[ year of the CIP will be listed in the Summary Tables. Projects selected through a call for applications up to twice a <br />calendar year. Until further action is taken by the Board of Commissioners, there are no available funds in this program for future projects. <br />County/City Road Partnership Program <br />Category; PAYMENTS TO OTHER AGENCIES <br />Scope: Provide County Road Fund monies to the incorporated cities of Lane County for general street purposes. <br />Justification: The payment distribution structure is based on the number of city road miles within each city as a percentage <br />of the total city road miles within Lane County as defined by the State Mileage Report. <br />FY 2005 2006 2007 2008 2009 <br />Cost: 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 <br />i~ItN: NA NA NA NA NA <br />T~.7TAL: 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 <br />t`!Crl't::: The current Coun[y/City Road Partnership payments have been approved through FY 2003-2004. Allocations shown beyond this point assume <br />continuation of the program. However, continuation of the program or the level of future payments will be approved annually at the discretion of <br />the Board of County Commissioners. <br />28 <br />