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:~. OREGON DEPARTMENT OF TRANSPORTATION <br />in cooperation wfth The League of Oregon Cffies and the Association of Oregon Counties <br />local Road and Street Questionnaire for the Fiscal Year Ending June 30, 2002 <br />DISBURSEMENTS FOR ROAD AND STREET PURPOSES <br />ITEM AMOUNT <br />A. LOCAL DISBURSEMENTS <br />1. Capftal Projects -Construction, Expansion and Preservation <br />a. Right-of-way ..................................................................................................... 1 4 2 9 4 6 <br />b. Construction engineering: <br />(1) Capital improvement plan development ........................................... 1 9 6, 6 9 4 <br />(2) Preliminary engineering ........................................................................ 2 4 0 41 8 <br />(3) Construction engineering ...................................................................... 5 3 7. 0 4 3 <br />c. Construction and expansion: <br />(1) Road ........................................................................................................ 2 369 239 <br />(2) Bridge ...................................................................................................... <br />d. Repair and preservation <br />(1) Road ........................................................................................................ 151. 026 <br />(2) Bridge ...................................................................................................... 7 5 4 , 71 8 <br />e. Bicycle and Foot Path Construction ................................................... 1 , 0 6 0 .0 7 8 <br />2. Operations and Maintenance <br />a. General maintenance of condition .............................................................. 4, 5 8 4+ 7 3 2 <br />b. Safety and traffic maintenance ................................................................. 2 7 6 7, 7 2 8 <br />c. Snow and ice removal .................................................................................... 1 0 500 <br />d. Extraordinary maintenance ............................................................................ <br />e. Operations and maintenance engineering .................................................. 7 8 2 7 9 5 <br />3. Administration and General Engineering <br />a. General administration ................................................................................... 51 1 ' h 4 5 <br />b. General engineering ...................................................................................... 3 9 3, 6 0 4 <br />c. Indirect charges .............................................................................................. 61 5 0 0 0 <br />4. Expenditures for Federally Declared Emergency Events .............................. <br />B, DEBT SERVICE ON LOCAL OBLIGATIONS <br />1. Bonds <br />a. Interest (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 ....................................................................~~?~PA ....... <br />3. To Cities ................................................................................................................. <br />4. To State (Advance payments for state construction) ...............:.......,.................. <br />D. PAYMENTS TO OTHER JURISDICTIONS <br />1. Non-road and street work .................................................................................... <br />2. Work for other jurisdictions .................................................................................... <br />TOTAL DISBURSEMENTS ....................................................................................... <br />ENDING BALANCE(S) {See Instructions on what should be included} ............... <br />TOTAL FUNDS ACCOUNTED FOR ..........:............................................... <br />~ 15.710.395 <br />26,099,156 <br />HIGHWAY AND TRAFFIC POLICE EXPENSE ................................................................ $ 1.702 .771 <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 Part I, Road and Street Revenue <br />Prepared by ve~~ Hamlin <br />(Name) <br />541 682 5834 <br />For City of Eugene <br />(City or County) <br />Disbursements W/O Debt Issue <br />(Telephone) Disbursements <br />RETURN TO: Reserve/font <br />Verne Deplois TELEPHONE: (503) 378-2058 <br />ODOT, Costs Allocation & Analysis Unit 550 Capitol St. NE, <br />15,111,246 <br />10,388,761 <br />$25,500,007 <br />Salem , OR 97301-2530 <br />Survey FY2002 II Disbursements <br />