Item 1: FY08-FY13 Draft Capital Improvement Program

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Attachment E Public Works Engineering City of Eugene M 858 Pearl Street EMORANDUM Eugene, Oregon 97401 (541) 682-5291 (541) 682-5032 FAX Date: February 1, 2006 To: Chair Demboski and Budget Committee From: Mark Schoening, 682-5243 City Engineer, Public Works Engineering Subject: CAPITAL IMPROVEMENT PROGRAM – PROJECT DEVELOPMENT FOR THE EXTENSION OF ROOSEVELT BOULEVARD This memo is in response to Council direction to the City Manager from the December 13, 2006 Council work session. The Council passed a motion directing the City Manager to: Bring an amendment to the Capital Improvement Plan for project development for the extension of Roosevelt Boulevard to the City Council as it considers the Capital Improvement Plan and to bring information regarding the impact the project would have on wetlands at that time. The extension of Roosevelt Boulevard would begin at the current terminus of Roosevelt Boulevard at Terry Street and extend northwesterly through the Royal mixed-use center and end at the intersection of Legacy Street and Avalon Street (see Attachment 1). The portion of the project within the Royal Avenue mixed-use center is included in the . The entire project is included as Royal Site Specific Plan two separate projects – Future Collector H (north of Royal Avenue) and Future Collector F (south of Royal Avenue) in the Regional Transportation Plan and Transplan. The total length of the project is 7,200 feet. The right of way width would vary from 65 feet to 75 feet. The typical cross section proposed as part of the is shown as Attachment 2. Royal Site Specific Plan The total area of right of way for the project is approximately 11.5 acres. Approximately 9.54 acres of the total 11.5 acres are wetlands. The following wetland information is illustrated on Attachment 1: West Eugene Wetlands Hydric soils (one characteristic of wetlands) identified by the Natural Resources Conservation Service Wetlands qualitatively identified as part of the Local Wetland Inventory Wetlands quantitatively identified as part of the Legacy Interceptor Extension Project (same alignment as the Roosevelt Boulevard extension) Wetlands quantitatively identified as part of a proposed residential development immediately south of Avalon Street. The estimated cost of project development for the extension of Roosevelt Boulevard is $551,000. Page 1 of 2