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i <br />II. DISBURSEMENTS FAR ROAD AND STREET PURPOSES FqR FISCAL YEAR ENDING <br />JUNE 30, 2008 <br />A. LI)CAL DISBURSEMENTS: Identify by footnote the application of private contributions.} <br />1. Capital Projects: <br />a. Ri t-of wa :Purchase for new roadway alignment, widening, etc., including costs to appraise <br />and negotiate purchase. <br />b. Pro' ect En ' neerin : All engineering and pro j ect development costs, including but not limited <br />to: <br />• Project identification and development <br />• Field engineering and surveys <br />• That part of of~.ce engineering applicable to specific road prof ects <br />• Environmental and permit acquisition <br />• Project Public Hearings <br />• A11 construction engineering and surveying, including bid <br />c. Construction <br />1 } New Facilities: Enter expenditures for new highways, roads, and bridges. Do not include <br />improvements to existing roads and streets. <br />2} Capacity Improvements: Includes improvements such as relocation with added capacity, <br />reconstruction with added capacity, maj or widening, bridge replacement with added <br />capacity, and bridge rehabilitation with added capacity. <br />3} Bicycle and pedestrianan maths: Work on construction of bicycle and footpaths to meet state <br />law requirements ~~RS 366.514}. <br />4} System Preservation: Improvements that preserve the existing system, without signif candy <br />adding capacity. Include improvements such as reconstruction that does not add capacity}, <br />minor widening, restoration and rehabilitation, resurfacing, bridge replacement, major <br />bridge rehabilitation, and minor bridge rehabilitation. <br />5} S stem Enhancement; Improvements that are not directly related to the physical structure or <br />condition of roads and bridges. Include improvements such as safety, traf~.c management, <br />traffic engineering, railroad grade crossings, vehicle weight enforcement facilities, <br />enhancements, and environmental projects. <br />~D4T Financial Services Page 5 of 9 <br />Virginia Barker ~5D3) 9$6-390 <br />