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LANE COUNTY PUBLIC WORKS CAPITAL IMPROVEMENT PROGRAM <br />Covered Bridge Fund (Painting/Roofing) <br />Gategary: STRUCTURES <br />Scope: Fund to cover contract services for the maintenance of Lane County's in-service covered bridges. <br />Justification: These wooden bridges require frequent maintenance in order to preserve Lane County's heritage. <br />FY 2005 <br />Cost: 150,000 <br />l~!l~V: NA <br />TOTAL: 150,000 <br />P!C?TE: Only in-service (open to vehicular traffic) bridges are eligible to receive Road Fund monies. <br />Culvert Replacement For Fish Passage <br />Category: Culvert <br />Scope: Fund to expedite replacement of resource agency identified high priority fish passages. <br />Justification: The Oregon Department of Fish and Wildlife (ODFW) has identified nearly 300 culverts under Lane County <br />roads that the Department believes impede Coho or Chinook salmon passage at some stage in their <br />lifecycle. The establishment of this fund is intended to dedicate Road Fund resources to replace culverts that <br />are low or medium priorities from a road perspective, but are high priorities from an ODFW or resource <br />agency perspective. <br />FY 2005 2006 2007 2008 2009 <br />Cost: 220,000 180,000 200,000 200,000 200,000 <br />RlW: NA NA NA NA NA <br />TOTAL: 220,000 180,000 200,000 200,000 200,000 <br />NOTE: Culverts identified for replacement in the first year of the CIP will be listed in the Summary Tables. <br />Delta Highway, MP 0.00-1.987 Road #: 1740-10 <br />North Delta Highway to I-105 MP: 0.00 to 1.987 <br />Project #: 1740-3 FC: Urban Principle Arterial <br />Category: PAVEMENT FUND" <br />Scope: Pavement overlay of Delta Highway _ <br />J~IStification: Identified in Pavement Management System (PMS) as a high priority. Visual inspection confirms. <br />FY 2006 <br />Cost: 1,100,000 <br />RlW: <br />TOTAL: 1,100,000 <br />NC~'I'E::: Partially funded by MPO STP funds in the amount of 632,500 with a $550,000 County construction match. <br />Delta/Beltline Interchange <br />Interchange, Beltline Bridge over Willamette River. <br />Project #: 1730-1 FC: Principal Arterial <br />Category: GENERAL CONSTRUCTION <br />Scope: Interchange improvements. <br />Justification: TransPlan project #103 -capacity and safety problems with existing alignment. Weaving and merging <br />problems due to proximity of entrance and exit ramps on Delta Highway at Beltline and high traffic volume. <br />FY 2006 <br />Cost: 7,850,000 <br />RltIV: 200,000 <br />TOTAL: 8,050,000 <br />29 <br />