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' OREGON DEPARTMENT OF TRANSPORTATION <br />1N 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, 1998 <br />II. DISBURSEMENTS FOR ROAD AND STREET PURPOSES <br />ITEM AMOUNT <br />A. LOCAL DISBURSEMENTS <br />1. Capital Projects -Construction, Expansion and Preservation <br />a. Right-of--way ............................................................................................ 2 , 328 , 381 <br />b. Construction engineering <br />(1) Capital improvement plan development ........................................ <br />(2) Preliminary engineering ................................................................. 2, 404, 326 <br />(3) Construction engineering ............................................................... 601,,Q82 <br />c. Construction and expansion <br />(1) Road ................................................................................................ 3.696.726 <br />(2) Bridge ............................................................................................. 190 , 7 7 2 <br />d. Repair and preservation <br />(1) Road ................................................................................................ 2,159,885 <br />(2) Bridge ............................................................................................. <br />2. Operations and Maintenance <br /> a. General maintenance of condition ........................................................... ~ ~~~ 776 <br /> b. Safety and traffic maintenance ................................................................ 1 941 909 <br /> c. Snow and ice removal .............................................................................. 2 , 000 <br /> d. Extraordinary maintenance ..................................................................... <br /> e. Operations and maintenance engineering ...........................................:... 670, 312 <br />3. Administration and General Engineering <br /> a. General administration ........................................................................... 376.091 <br /> b. General engineering ................................................................................ 263 ,184 <br /> c. Indirect charges ...................................................................................... 618 , 5 30 <br />4. Federal Highway Enhancement Projects ................................................ <br />5. Expenditures for Federally Declared Emergency Events: <br /> a. Emergency events - FY 1996 ................................................................ <br /> b. Emergency events - FY1997 ................................................................ <br /> b. Emergency events - FY 1998 ................................................................ <br />B. DEBT SERVICE ON LOCAL OBLIGATIONS <br />1. Bonds <br /> a. ]nterest (including paying fees) ............................................................. <br /> b. Redemption (Must equal item III, C.1) .................................................. <br />2. Notes <br /> a. Interest (including paying fees) ............................................................. <br /> b. Redemption (Must equal item III, C.2) .................................................. <br />C. PAYMENTS TO OTHER GOVERNMENTS <br />1. To Counties ..................................................................................................... <br />2. To Other local agencies ................................................................................ 56 , 000 <br />3. To Cities ......................................................................................................... <br />4. To State (Advance payments for state construction) ..................................... <br />TOTAL DISBURSEMENTS ....................................................................... 18 , 711 , 974 <br />ENDING BALANCE(S): <br />Obligated reserves .................................................................................. 11, 628 , 082 <br />Contingency reserves ............................................................................. 5 , 372 , 854 <br />TOTAL FUNDS ACCOUNTED FOR ........................................... 35.712.910 <br />HIGHWAY AND TRAFFIC POLICE EXPENSE .............................................. 1 , 330, 789 <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 V~ l Pri P Di xnn For C1 ty of Eugene <br />(Name) (City or County) <br />(541) 682-5277 <br />(Telephone) <br />RETURN TO: <br />Verne Deplois TELEPHONE: (503) 986-3913 <br />ODOT, Financial Services Transportation Bldg. ,Room 434 Salem , OR 97310 <br />Qlocal98 II Disbursements <br />