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<br />..
<br />OREGON DEPARTMENT OF TRANSPORTATION
<br />in cooperation with The League of Oregon Cities and the Association of Oregon Counties
<br />local Road and Street Questionnaire for the Fiscal Year Ending June 30, 2000
<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 .......................................................... 118
<br />882
<br /> ..................................
<br />b. Construction engineering ,
<br /> (1) Capital improvement plan development ........................................ 4 , 000
<br /> (2) Preliminary engineering
<br /> .................................................................
<br />
<br />3) Construction engineering
<br />-- 268 , 340
<br /> ...................
<br />............................................
<br />c. Construction and expansion ~
<br />1 , 658 258
<br />
<br />'
<br /> (1) Road ...................................................................................... 2 078
<br />285
<br /> ..........
<br />(2) Bridge ............................................................................................. ,
<br />,
<br /> d. Repair and preservation
<br /> (1) Road .........
<br /> ....................................................................................... _
<br />(2) Bridge ...................... 1 ,160,695 ~
<br />
<br />(NEW) .......................................................................
<br />e. Bicycle and Foot Path Construction 15 , 803 ~
<br /> ................... 1 ,089, 373
<br />2. Operations and Maintenance
<br /> a. General maintenance of condition ..
<br /> ......................................................... _
<br />b. Safety and traffic maintenance .. _ 4 .219.284 -~
<br /> ..................................................
<br />............
<br />c. Snow and ice removal ..
<br />.
<br />~
<br />2 , 256 , 738 K
<br /> .
<br />.................................
<br />.........................................
<br />d. Extraordinary maintenance ..............................................
<br />.............
<br />.
<br />5
<br />, 000 Y
<br /> .
<br />........
<br />e. Operations and maintenance engineerin
<br /> g ....................... 826 , 536
<br />3. Administration and General Engineering
<br /> a. General administration
<br />:
<br /> ......................................
<br />....................................
<br />b. General engineering ........ 415 , 540
<br /> ........................................................................
<br />c. Indirect charges ...................
<br />.. 314,
<br /> .
<br />................................................................
<br />. 612 , 228
<br />4, Federal Highway Enhancement Projects ................................
<br />5. Expenditures for Federally Declared Emergency Events:
<br /> a. Emergency events - FY1996 .................
<br /> ...............................................
<br />b. Emergency events - FY1997 27 , 457
<br /> ................................................................
<br />c. Emergency events - FY1998 2, 744
<br /> ......................... 1
<br />B. DEBT SERVICE ON LOCAL,OBLIGATIONS
<br />1. Bonds
<br /> a. Interest (including paying fees) ................................
<br /> .............................
<br />b. Redemption (Must equal item III, C.l) ................... 95 ,152
<br />
<br />2. ...............................
<br />Notes _385 , 000
<br /> a. Interest (including paying fees) .............
<br />..
<br /> .
<br />.............................................
<br />b. Redemption (Must equal item III, C.2) _ 254,177
<br /> ............................... 1 , 024 , 379"
<br />C. PAYMENTS TO OTHER GOVERNMENTS
<br />1.
<br />2. To Counties .....................................................................................................
<br />To Other local agencies ................................
<br />. 86, 590
<br />
<br />3. .
<br />..............................................
<br />To Cities .....................................................................
<br />..
<br />
<br />4. .
<br />.................................
<br />To State (Advance payments for state construction) .....................................
<br /> TOTAL DISBURSEMENTS ....................................................................... $
<br />
<br />ENDING BALANCE(S): 16,920,490
<br /> a. Obligated reserves ............................
<br />b. Contingency reserves .................................................. 6,731,942
<br />(NEW) c. Bicycle and Foot Path reserves
<br /> TOTAL FUNDS ACCOUNTED FOR ........................
<br />"""""""""' 1 185 000
<br />~
<br /> 3 3.4 9 6, 7 7 5
<br />HIGHWAY AND TRAFFIC POLICE EXPENSE ............. ~
<br />.................................. _ 1.606.959
<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 expenditures; i.e.,(General Fund,
<br />Police Department, Tax levy, Motor Vehicle Registration or Fuels Tax apportionment or Other.)
<br />DO NOT include this revenue in Parf I, Road and Street Revenue
<br />Prepared by Peggy Haml i n
<br />(Name)
<br />_(541) 682-5834
<br />(Telephones ,
<br />RETURN TO:
<br />Verne Depiois
<br />ODOT, Financial Services
<br />Survey FY2000 II Disbursements
<br />For City of Eugene
<br />Disbursements
<br />Disbursements
<br />Reserve/Cont
<br />TELEPHONE: (503) 986-3913
<br />1178 Chemeketa NE,
<br />(City or County)
<br />W/0 Debt Service
<br />$15,161,782
<br />15,103,784
<br />$30,265,566
<br />Salem , OR 97301-2528
<br />
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