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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 30,2001 <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 ..................................................................................................... 9 , 8 7 2 <br /> b. Construction engineering: <br /> (1) Capital improvement plan development ........................................... 34 , 341 <br /> (2) Preliminary engineering ......................................................................... 4 5 7, 4 8 8 <br /> (3) Construction engineering ...................................................................... 274, 162 <br /> c. Construction and expansion: <br /> (1) Road ........................................................................................................ 935,082 <br /> (2) Bridge ..................................................... <br />........ <br /> . <br />........................................ <br /> d. Repair and preservation <br /> (1) Road ........................................................................................................ 559 <br />776 <br /> (2) Bridge .....................................................................:................................ , <br />1 54 <br />4 0 <br /> e. Bicycle and Foot Path Construction .................................................. , <br />311 , 817 <br />2. Operations and Maintenance <br /> a. General maintenance of condition .............................................................. 4 , 116 , 8 6 7 <br /> b. Safety and traffic maintenance .................................................................... 2.566, 110 <br /> c. Snow and ice removal .................................................................................... 3 , 000 <br /> d. Extraordinary maintenance ............................................................................ <br /> e. Operations and maintenance engineering .................................................. 8 7 3, 7 0 2 <br />3. Administration and General Engineering . <br /> a. General administration <br /> ................................................................................... <br />b. General engineering .. 4 3 7, 6 8 4 <br /> ..................................................................................... 3 6 3, 8 8 3 <br /> c. Indirect charges ............................. <br />.. <br /> . <br />.............................................................. 631 , 000 <br />4. Expenditures for Federally Declared Emergency Events .............................. <br />B. DEBT SERVICE ON LOCAL OBLIGATIONS <br />1. Bonds <br /> a. Interest (including paying fees) ...............................:................................... 9 0 , 6 31 <br /> b. Redemption (Must equal item III, C. i) ........................................................ ~ 6 8 0 <br />0 0 0 <br />2. Notes , <br /> a. Interest (including paying fees) ..................................................... <br />. <br /> . <br />........... <br />b. Redemption (Must equal item III, C.2) ....................................................... <br />C. PAYMENTS TO OTHER GOVERNMENTS <br />1. To Counties <br />. <br /> <br />2. ....................................................... <br />..................................................... <br />LRAPA <br />To Other local agencies ........................... <br /> <br /> <br />3. ...................................... <br />............... <br />To Cities ......................................................................................................... 90 , 920 <br /> <br />4. .......... <br />To State (Advance payments for state construction) I~A~T.~Q[^L..S.QU~?RWALL <br />300 , 000 <br />D. PAYMENTS TO OTHER GOVERNMENTS ' <br />1. Non-road and street work <br /> <br />2. .....................................................:.............................. <br />Work for otherjurisdictions .................................................................................... <br /> TOTAL DISBURSEMENTS ......................................................................... <br />$ <br /> .............. 1_ 2 , 8 ~ 0.7 8 5 <br /> ENDING BALANCE(S) {See Instructions on what should be included} ............... 15 , 347 , 763 <br /> TOTAL FUNDS ACCOUNTED FOR .............:............................................ 2 8 , 2 3 8 , 54 8 <br />HIGHWAY AND TRAFFIC POLICE EXPENSE ................................................................ $ 1 , 5 8 8 , 014 <br />Please calculate or estimate the amour}t of police department expense <br />applicable to traffic policing. <br />HIGHWAY AND TRAFFIC POLICE REVENUE SOURCE .................................................... Genera 1 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 />~S include this revenue in Part I, Road and Street Revenue <br />Prepared by Peaav Hamlin <br />(Nomei <br />(541) 682 5834 <br />(Telephone) <br />RETURN TO: <br />Verne Deplols <br />ODOT, Costs Allocation & <br />Analysis Unit <br />TELEPHONE: (503) 378-2058 <br />550 Capitol St. NE, <br />For City. of Eugene <br />(City or county <br />Disbursements /0 De t Issue <br />Disbursements 12,120,154 <br />Reserve/font 15,047,763 <br />$27,167,917 <br />Salem , OR 97301-2530 <br />Survey FY2001 II Disbursements <br />