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LANE COUNTY PUBLIC WORKS CAPITAL IMPROVEMENT PROGRAM
<br />ANNUAL TOTALS BY CATEGORY
<br />FY 04-05 I FY 05-06
<br />FY 06-07 FY 07-08 FY `08-09
<br />$80,000 670,000 392,000
<br />.8,783,000 6,100,000 3,920;000
<br />0 0 0
<br />3,000,000 ` 3,000,000 3,000,000
<br />0 0 0
<br />1,266,300 977,000 ..731,200
<br />13, 929, 300 10, 747, 000 8, 043, 200
<br />2,500,000 .2,500,000 2,500,000
<br />200,000 200,000 200,000
<br />580,000 2,500,000 1,000,000
<br />0 0 0
<br />0 1,000,000 '0
<br />5 YR TOTAL
<br />Right-of-Way ~ 950,000 1,020,000
<br />General Construction 10,840,000 16,050,000
<br />Structures 6,216,000 600,000
<br />Pavement Fund 3,000,000 3,550,000
<br />Safety Improvements 525,000 250,000
<br />Contingency 2,153,100 2,147,000
<br />SUBTOTAL-COUNTY PROJECTS ~ 23,684,100 23,617,000
<br />Payments to Other Government Agencies 4,600,000 5,000,000
<br />Culvert Replacement for Fish Passage 220,000 180,000
<br />Pedestrian/Bicycle Improvements 620,000 390,000
<br />Community Development Fund 200,000 470,000
<br />Roads for Assisted Housing Projects 1,141,500 1,000,000
<br />SUBTOTAL -PAYMENTS & SPECIAL PROJECTS
<br />TOTAL
<br />6,781,500 7,040,000
<br />3,280,000 6,200,000 3,700,000
<br />30,465,600 30,657,000 17,209,300 16,947,000 11,743,200
<br />3,912,0001,
<br />45,693,000'
<br />6,816,000
<br />15,550,000
<br />775,000
<br />7,274,600
<br />80,020,6001
<br />17,100,000
<br />1,000,000
<br />5,090,000
<br />670,000
<br />3,141,500
<br />27,001,500 ~
<br />107,022,100 ~
<br />15
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