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11 1 1 1 <br /> ~ ~ 11 1 ~ 1 ~ 1 <br /> State, County and City revenue sharing <br /> State highway revenues are shared resource of state and local governments. <br /> The revenue from the Vision Committee's proposal will be allocated among the <br /> <br /> jurisdictions as follows: <br /> Proposed Allocation of Additional Highway Revenue Amount <br /> 50% allotment to the state highway program $249.5 million <br /> 30% allotment to county road programs $149.7 million <br /> 20% allotment to city street programs $99.8 million <br /> Total Additional Highway Revenue $499 million <br /> Proposed new expenditures <br /> State Highway Program Millions per year <br /> County Minimum Road Funding $6.4 <br /> Road User Fee <br /> Refine technology needed for a vehicle miles of travel fee $4.0 <br /> Develop and test a solution for electric vehicles $1.0 <br /> Backfill to Highway Program to replace federal "flexed" funds $44.0 <br /> Columbia River Crossing $15.0 <br /> Minimum funding amount to keep project going <br /> Take Care of the System <br /> Maintenance, Preservation and Safety <br /> Maintenance and safety (Appendix A) $35.0 <br /> Preservation (Appendix B} $15.0 <br /> Urban preservation (Appendix B) $5.0 <br /> Bridge (Appendix C) $10.0 <br /> Culverts and landslides (Appendix D) $10.0 <br /> Subtotal $75.0 <br /> Make the System Work Better <br /> Improve Operations and Efficiency/Intelligent Transportation <br /> Systems (Appendix E) $10.0 <br /> Make Strategic Investments <br /> New state highway modernization program (Appendix F) $61.1 <br /> Freight bottleneck relief ($400 million bond proceeds1} $33.0 <br /> S u btota I $ 94.1 <br /> Total Additional State Highway Program $249.5 <br /> County Road Programs $149.7 <br /> (distributed to Oregon's 36 counties by formula) <br /> City Street Program $99.8 <br /> (distributed to Oregon's 242 incorporated cities by formula) <br /> TOTAL PROPOSED HIGHWAY EXPENDITURES $499.0 <br /> 1 Pledging $33 million in annual revenue is estimated to raise $400 million in bond proceeds <br /> 18 <br /> <br />