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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, 2004 <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 ............................................................................................ $584,913 <br /> b. Construction engineering: <br /> (1) Capital improvement plan development ............................... <br /> (2) Preliminary engineering ................................................................. $807,973 <br /> (3) Construction engineering ............................................................. $469,251 <br /> c. Construction and expansion: <br /> (1) Road ................................................................................................... $910,261 <br /> (2) Bridge ................................................................................................. <br /> d. Repair and preservation <br /> (1) Road .................................................................................................. $1,660,151 <br /> (2) Bridge ................................................................................................ $2,112 <br /> e. Bicycle and Foot Path Construction ..................................... $139,554 <br />2. Operations and Maintenance <br /> a. General maintenance of condition ................................................. $5,040,192 <br /> b. Safety and traffic maintenance ........................................................ $1,797,786 <br /> c. Snow and ice removal .......................................................................... $52,000 <br /> d. Extraordinary maintenance ................................................................ <br /> e. Operations and maintenance engineering .................................. $807,886 <br />3. Administration and General Engineering <br /> <br />.................................................. <br />a. General administration ......................... <br />405,237 <br />$ <br /> b. General engineering ................................................................................ $625,629 <br /> c. Indirect charges ....................................................................................... $538,000 <br />4. Expenditures for Federally Declared Emergency Events .................. $14,115 <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. PA YMENTS TO OTHER GOVERNMENTS <br />1. To Counties ..................................................................................................... <br />2, To Other local agencies ..........................................I.RnPn.................................. $100,000 <br />3. To Cities ........................................................................................................... <br />4. To State (Advance payments for state construction) ...................... <br />COESurveyi=Y04-wfedhwyl.xls II Disbursements <br />