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, 2003 <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 2 0, 7 0 5 <br /> b. Construction engineering: <br /> (1) Capital improvement plan development ............................... 9 2 , 2 0 8 <br /> (2j Preliminary engineering ........................................:........................ 8 7 0, 2 7 3 <br /> (3) Construction engineering ............................................................. 7 5 2, 4 0 3 <br /> c. Construction and expansion: <br /> (1) Road ................................................................................................... 1,199,337 <br /> (2) Bridge ................................................................................................. <br /> d. Repair and preservation <br /> (1) Road .............................................. 1 , 257, 495 <br /> (2) Bridge ................................................................................................ 2,1 29, 929 <br /> e. Bicycle and Foot Path Constriction ..................................... 6 4 0 , 0 9 9 <br />2. Operations and Maintenance <br /> a. General maintenance of condition ................................................. 4, 9 4 9, 5 2 4 <br /> b. Safety and traffic maintenance ........................................................ 2, 8 4 3, 8 3 8 <br /> c. Snow and ice removal .......................................................................... 7 , 500 <br /> d. Extraordinary maintenance ................................................................ <br /> e. Operations and maintenance engineering .................................. 817 , 1 0 0 <br />3. Administration and General Engineering <br /> <br />......................................................................... <br />a. General administration 5 0 7 , 416 <br /> b. General engineering ............................................................................... 5 0 4 ,1 9 5 <br /> c. Indirect charges ......................................................................:................ 6 2 3, 0 0 0 <br />4. Expenditures for Federally Declared Emergency Events .................. 5 6 , 8 6 5 <br />B. DEBT SERVICE ON LOCAL OBLIGATIONS <br />1. Bonds <br /> a. Interest (including paying fees) ......................................................... 3 9 , 5 6 3 <br />' b. Redemption (Must equal item III, C.1) ............................................ 2 8 0 , 0 0 0 <br />2. Notes <br /> a. Interest (including paying fees) ......................................................... <br /> b. Redemption (Must equal item III, C.2) ............................................. 61 5 , 0 0 0 <br />C. PAYMENTS TO OTHER GOVERNMENTS <br />1. To Counties ..................................................................................................... <br />2. To Other local agencies ...............................................................LB.A.P.A... 9 7 , 6 6 2 <br />3. To Cities ........................................................................................................... <br />4. To State (Advance payments for state construction) ...................... <br />Survey FY2003 with Part N.xls II Disbursements CITY OF EUGENE <br />