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OREGON DEPAlt'1'MEN'1' UI~' '1'1tAN51'OR'1'A'I'lON <br />' IN COOPERATION WITH THE LEAGUE OF OREGON CITIES <br />' AND ASSOCIATION OF OREGON COUNTIES <br />LOCAL ROAD AND STREET QUESTIONNAIRE <br />FOR FISCAL YEAR ENDING JUNE 30, 1996 <br />II. DISBURSEMENTS FOR ROAD AND STREET PURPOSES <br /> ITEM r~ly10 U N'I' <br />A. LOCAL DISBURSEMENTS <br />1. Capital Projects -Construction, Expansion and Preservation <br /> a. Right-of-way ............................................................................................ 6 3, 2 5 7 <br /> b. Construction engineering <br /> (1) Capital Improvement Plan Development ........................................ -0- <br /> (2) Preliminary Engineering ................................................................. 3 4 0, 4 3 2 <br /> (3) Construction Engineering ............................................................... 510 , 6 4 9 <br /> c. Construction and expansion <br /> (1) Road ................................................................................................ 1, 8 6 6, 2 4 4 <br /> (2) Bridge ............................................................................................. 2 0, 7 9 4 <br /> d. Repair and preservation <br /> (1) Road ................................................................................................ 2, 3 5 2, 5 3 7 <br /> (2) Bridge ............................................................................................. 15 8 ,112 <br />2. Operations and Maintenance <br /> a. General maintenance of condition ........................................................... 3 .0 4 2.12 3 <br /> b. Safety and traffic maintenance ................................................................ 1, 5 9 8 ,17 5 <br /> c. Snow and ice removal .............................................................................. 10 , 0 0 0 <br /> d. Extraordinary maintenance ..................................................................... -0- <br /> e. Operations and Maintenance Engineering ............................................... -0- <br />3. Administration and General Engineering <br /> a. General Administration ........................................................................... 3 6 8 , 2 41 <br /> b. General Engineering ................................................................................ 949 , 843 <br /> c. Indirect Charges ...................................................................................... 7 4 9, 3 0 9 <br />4. Federal Highway Enhancement Projects ................................................ _0_ <br />5. Expenditures for Federally Declared Emergency Events - FY 1996 2 7 , 4 5 7 <br />B. DEBT SERVICE ON LOCAL OBLIGATIONS <br />1. Bonds <br /> a. Interest (including paying fees) ............................................................. 154 , 44 6 <br /> b. Redemption (Must equal item III, C.1) .................................................. 9 4 0 , 0 0 0 <br />2. Notes <br /> a. Interest (including paying fees) ............................................................. -0- <br /> b. Redemption (Must equal item III, C.2) .................................................. 2 , 2 0 0 , 0 0 0 <br />C. PAYMENTS TO OTHER GOVERNMENTS <br />1. To Counties ..................................................................................................... <br />2. To Other Local Agencies ................................................................................ 4 9 , 0 8 8 <br />3. To Cities ......................................................................................................... <br />4. To State (Advance payments for state construction) ..................................... <br />TOTAL DISBURSEMENTS ....................................................................... <br />ENDING BALANCE(S) ............................................................................... <br />Obligated Reserves .................................................................................. <br />Contingency Reserves ............................................................................. <br />TOTAL FUNDS ACCOUNTED FOR ........................................... <br />15,410,706 <br />616,666 <br />14,232,030 <br />100,000 <br />30,359,402 <br />HIGHWAY AND TRAFFIC POLICE EXPENSE .............................................. 592 .431 <br />Please calculate or estimate the amount of police department expense <br />applicable to traffic policing. <br />HIGHWAY AND TRAFFIC POLICE REVENUE SOURCE ............................ General Fund <br />Please identify the source of revenue for traffic policing; <br />i.e., General Fund ,Police Department, Tax levy, Motor Vehicle <br />apportionment or Other. DO NOT include this revenue in Part I, Road and Street Revenue <br />Prepared by Valerie Dixon For City of Eugene <br />(Name) (City or County) <br />541-687-5277 Disbursement w/o Debt <br />(Telephone) Disbursements 12 ,116 , 260 <br />Reserves 14,232,030 <br />RETURN TO: Cont. &EFB 71.6, 666 <br />Verne Deplois TELEPHONE: (503) 986-3913 ~'~'~~~' <br />ODOT, Financial Services Transportation Bldg. ,Room 434 --s-~; OR 97310 <br />