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Transportation Mana er Transportation Safety & Enhancmt Extention Ri ht-of-wa Capital Project Manager Project Category Project Title Improvement Projects $422,900 Transportation Planning & Oper. N/A Sheet Total Cost Budget Subprogram Project Number PRIOR Costs APPROPRIATIONS 2006 - 2007 2007 - 2008 2008 - 2009 2009 - 2010 2010 - 2011 5 Year Total Land and Right-of-Way $ 422,900 $ - $ - $ - $ - $ 422,900 Design and Engineering $ - $ - $ - $ _ $ - $ Construction $ - $ - $ - $ - $ _ $ Other $ - $ - $ - $ - $ - $ - TOTAL $ - $ 422,900 $ - $ - $ - $ - $ 422,900 Funding Source(s) SDC Transportation Improvements $ 422,900 $ - $ - $ - $ ~ - $ 422,900 Developer $ - $ - $ - $ _ $ _ $ Other (Undetermined) $ - $ - $ - $ - $ - $ TOTAL $ - $ 422,900 $ - $ - $ - $ - $ 422,900 ~ z. , ~ Project Description: ; . i , - The project will pay for the City obligation to the Developer for compensation for loss or relocation of the ° railroad spur line at the southern end of the proposed Jasper Road Extension off Brand S Road. Lane ~ : ` County is scheduled to put the contract out for bid in July 2006, with construction starting in the Fall. ~ 'I ~ Justification: . The City signed a right of way agreement, Agreement for Construction of Public Improvement, Jasper Road • ~ ` ° Extension, Dedication of Right of Way, on July 3, 2003 which obligates the City to pay the Developer . - $375,000 for loss or relocation of the railroad spur and an additional $47,900 if a new switch is needed or ~ required on the Union Pacific main line. sues ~ .~s~, ~ area=~E~o: t~;rts~a~-ro .`n. . Relation to Plans: The JRE project is contained in the land use plan for the Jasper/Natron area and is a high priority road project fot the City. ~ , , TO NATRO >r~ Maintenance Impacts: There are no maintenance impacts. Page V - 5