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CITY OF EUGENE TRANSPCRTATICN SYSTEM FUNDING <br /> Transportation <br /> Transportation I System New Streets, <br /> System I Capital Enhanced <br /> Operations & I Preservation Capacity, <br /> Maintenance I (Proposed I~o6 Special <br /> Budget) Expenditures <br /> p Revenues Revenues j Expenditures <br /> <br /> Revenues Ex enditures I $3.8 million Pro ects <br /> $3.7 million <br /> I Local fuel tax - Street/alley preservation <br /> State Highway Trust Engineering I $2.0 million projects $3.3 million Special federal, state New streetslcapacity <br /> Fund I and county grants enhancement (including <br /> PEPl1 <br /> Lane County OTIA III Offstreet bike path <br /> Administration (includes I revenue sharing - $700,000 re airs $485,000 <br /> P <br /> Count -Ci Assessments <br /> Road <br /> Y ty or amzational overhead <br /> g ) I Street improvement <br /> Partnership Agreement projects (urban standards) <br /> Transportation SDC <br /> I 2005 Pavement <br /> Surface maintenance reimbursement - $570,000 preservation Pro'ects: Transportation SDCs <br /> OTIA III (state I ~ <br /> revenue) Neighborhood <br /> I Federal grants/payments - ' 28~' Ave. (Nnendly-(,ity Viea~ } <br /> Signs/pavement $388 000 'City view (I1's -1s~) transportation projects <br /> ~n Privately Engineered <br /> markings I ¦ Chambers (8 -11) <br /> Public Im rovements <br /> Licenses, permits, Kevington (Brittany-Warren) p <br /> char es for services I ' 11"' (Pearl Charnelton) (PEPI projects) <br /> g ~ Special grant-funded <br /> miscellaneou5 ' Willakenzie (Coburg Cal Young) <br /> Signals I ~ Bertelsen (Royal '-Roosevelt).... projects <br /> Street lighting I Projected Pavement Preservation Backlog Priority bikeways <br /> I $200 <br /> $180 _ _ <br /> Urban forestry and tree I $160 Other projects listed in <br /> maintenance I $140 - CIP and other adopted <br /> P <br /> c $120 investing laps <br /> Sidewalk/concrete I ~ $100 $8.5 million <br /> I $80 peryear <br /> $60 ~-investing <br /> Landscapes and I $40 - $4 million <br /> median maintenance I $20 per year <br /> I $Q d' N tC ~ 00 O O r N M tt 1p <br /> 0 0 0 0 0 0 ~ ~ r ~ ~ <br /> 0 0 0 0 0 0 0 0 0 0 0 0 <br /> N N N N N N N N N N N N <br /> January 2005 <br /> <br />