New Search
. OREGON DEPARTMENT OF TRANSPORTATION <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, 1999 <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 ............................................................................................ <br />b. Construction engineering <br />(1) Capital improvement plan development ........................................ <br />(2) Preliminary engineering ................................................................. <br />(3) Construction engineering ............................................................... <br />c. Construction and expansion <br />(1) Road ................................................................................................ <br />(2) Bridge ............................................................................................. <br />d. Repair and preservation <br />(1) Road ................................................................................................ <br />(2) Bridge ............................................................................................. <br />2. Operations and Maintenance <br />a. General maintenance of condition ........................................................... <br />b. Safety and traffic maintenance ................................................................ <br />c. Snow and ice removal .............................................................................. <br />d. Extraordinary maintenance ..................................................................... <br />e. Operations and maintenance engineering ............................................... <br />3. Administration and General Engineering <br />a. General administration ........................................................................... <br />b. General engineering ................................................................................ <br />c. Indirect charges ...................................................................................... <br />4. Federal Highway Enhancement Projects ................................................ <br />5. Expenditures for Federally Declared Emergency Events: <br />a. Emergency events - FY1996 ................................................. <br />b. Emergency events - FY1997 ................................................. <br />B. DEBT SERVICE ON LOCAL OBLIGATIONS <br />1. Bonds , <br />a. Interest (including paying fees) ............................................................. <br />b. Redemption (Must equal item Ilt, C.1) .................................................. <br />2. Notes <br />a. Interest (including paying fees) ............................................................. <br />b. Redemption (Must equal item III, C.2) .................................................. <br />r <br />C. PAYMENTS TO OTHER GOVERNMENTS <br />1. To Counties ................................................................... <br />2. To Other local agencies ................................................ <br />3. To Cities ........................................................................ <br />4. To State (Advance payments for state construction) .... <br />49,095 <br />459,682 <br />1 715.889 <br />1,024,154 <br />588,767 <br />2.517,405 <br />3,946,786 <br />~,nRt,~~7 <br />1,000 <br />740.387 <br />444 , 944 <br />304,498 <br />5~F,000 <br />97,058 <br />620,000 <br />500,000 <br />133,845 <br />80,000 <br />TOTAL DISBURSEMENTS ....................................................................... <br />.15,830,827 <br />ENDING BALANCE(S): <br />Obligated reserves .................................................................................. _ 9.405 , 241 <br />Contingency reserves ............................................................................. <br />593 862 <br />TOTAL FUNDS ACCOUNTED FOR ........................................... 32,829, 930 <br />HIGHWAY AND TRAFFIC POLICE EXPENSE .............................................. 1, 455 , l~l l ~: <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 Peggv Hamlin For City of Eugene <br />(Name) <br />(541) 682-5835 (city or County) <br />DISBURSEMENTS W/0 DEBT SERVICE <br />(Telephone) Disbursements 14,613,769 <br />RETURN TO: Reserves/Cont 16,999,103 <br />Verne Deplois TELEPHONE: (503) 986-3913 $ <br />ODOT, Financial Services 1178 Chemeketa NE, 3~~61,~~8]2__ <br />Salem , OR 97301-7528-------- <br />Survey FY99 II Disbursements <br />