07-11 Draft CIP <br /> toward the project. <br /> 12) The current County/City Road Partnership agreements expire at the end of FY 2006-2007. Continuation of this program is at the <br /> discretion of the Board o Commissioners. <br /> 13) The CIP programmed amount of $2.5 million of County funds is a match for the requested federal earmark of around $10 million. <br /> ODOT is indicating that the total project cost could be $20 million or more. <br /> 14) This allocation represents a set aside amount that can be anticipated for future projects and allows Public Works and partner <br /> agencies to plan for and/or request funds as projects become imminent. <br /> 15) This funding is consistent with the last CIP cycle, and provides $250,000 for the last year of the cycle. FY 09-10 funding is zero as <br /> this money paid for the West Town Housing project in FY 06. <br /> <br /> 01/31/2006 Page 7 <br /> <br />