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LANE COUNTY PUBLIC WORKS CAPITAL IMPROVEMENT PROGRAM
<br /> Restrictions on logging since the early 1990's have. resulted in a severe reduction in timber '
<br /> harvests on national forest lands. This, in turn, created the prospect of significant revenue -
<br /> reductions for counties. Congress enacted legislation in the late 1990's that provided a
<br /> guaranteed minimum payment in the event that actual receipts dropped below a predetermined
<br /> level. This guarantee has been modified and extended under the Secure Rural Schools and
<br /> Community Self-Determination Act of 2000, providing adequate funding of the first four years of
<br /> this CIP. If the guarantee does not continue, projects listed in the last year of this CIP may not be
<br /> funded.
<br /> OVERVIEW
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<br /> The total programmed expenditure for County projects is about $77,000,000 including '
<br /> contingencies. An additional $16,000,000 in Payments to Other Government Agencies for road
<br /> purposes is programmed, although the Road Partnership payments are authorized under annual
<br /> agreements that are renewed at the Board of County Commissioner's discretion. The program
<br /> also anticipates $2,919,000 for Roads for Assisted Housing Projects in Lane County. The County
<br /> continues in its effort to replace priority fish passage culverts and has included a category under
<br /> the CIP for this work funded at $1,000,000 over the next five years. The Community '
<br /> Development Road Improvement Assistance Program is funded at $2,145,600. Total ~
<br /> expenditures are estimated at $98,900,000 over the five fiscal years covered in this CIP. ;
<br /> PROGRAM TOTALS BY CATEGORY '02-'06 CIP 03-'07CIP
<br /> Previously Adopted New
<br /> Right-of-Way Acquisition 2,691,000 3.4% 4,229,000 4.3%
<br /> General Construction 30,400,000 38.6% 45,043,000 45.5%
<br /> Structures 6,865,000 8.7% 8,100,000 8.2%
<br /> Pavement Fund 11,500,000 14.6% 11,500,000 11.6%
<br /> Safety Improvements 1,235,000 1.6% 950,000 1.0% : ,
<br /> Special Studies 100,000 0.1 % 100,000 0.1
<br /> Contingency 5,269,100 6.7% 6,982,200 7.1%
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<br /> SUBTOTAL -COUNTY PROJECTS 58,060,100 73.7% 76,904,200 77.7% -
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<br /> Payments to Other Government Agencies 14,462,000 18.4% 15,943,400 16.1 % ~
<br /> Culvert Replacement for Fish Passage 1,000,000 1.3% 1,000,000 1.0%
<br /> Community Development Fund 2,307,600 2.9% 2,145,600 2.2%
<br /> Roads for Assisted Housing Projects 2,919,000 3.7% 2,919,000 3.0%
<br /> SUBTOTAL -PAYMENTS & SPECIAL PROJECTS 20,688,600 26.3% 22,008,000 22.3%
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<br /> TOTAL 78,748,700 100.0% 98,912,200 100.0%
<br /> Right-of-Way Acquisition ' ,
<br /> This program category lists cost estimates for right-of--way acquisition on projects shown within ,
<br /> .the CIP. Individual amounts are shown for most of the General Construction projects, however,
<br /> these estimates. are preliminary and subject to change based on final design of each project and ~ '
<br /> individual circumstances of each acquisition. County acquisitions are based on appraisals of the ~ .
<br /> land and improvements to be acquired and any associated compensable damages. The timing of
<br /> these expenditures has been estimated in a fiscal year, but the actual payment schedule may
<br /> vary.
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