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Transportation Funding Secured <br />Preservation and Maintenance <br />Pavement Preservation Program <br />Project Description: Preserve existing improved streets and alleys City-wide, through overlays and <br />surface treatments. This program also includes reconstruction projects for roadways deteriorated to a point <br />where investment in capital preservation and preventative maintenance are not cost-effective. This <br />projection assumes that the current 2-cent City temporary gas tax expires in February 2008. <br />Projects using this funding will meet priority measure 1 of TRANSPLAN Financial Policy #6 to preserve the <br />functionality of the existing transportation system. <br />Project Status: /n Progress In 2006-11 CIP funded and unfunded and in FY07-12 Multi-Year Financial <br />Plan. In FY08-13 CIP and MYFP unfunded are being addressed through the public hearings and council <br />action in October and November 2006. Designated as "generic" capital project. Funds are budgeted under <br />this project and later transferred to specific projects as they are identified and developed. Project funding <br />increased by $3,056,000 over prior CIP. <br />Specific Plans/Polices Related to this Project <br />Pavement Management Program <br />TransPlan <br />Capital Costs ~~ in thousands) <br />Fund <br />SDC Trans <br />Transportation Utility <br />Total <br />2008 2009 2010 2011 2012 2013 Total <br />1,341. 980 1,029 1,081 1,134 1,191 $6,756 <br />2,900 2,100 2,100 2,100 2,100 2,100 $13,400 <br />$4,241 $3,080 $3,129 $3,181 $3,234 $3,291 $20,156 <br />Neighborhood: Citywide <br />Ward: Citywide <br />~~ <br />~',. <br />H~i~ 4 <br />L' 1 , <br />~~ <br />t <br />„ <br />a ~ <br />~ <br />I f ,~ <br />S ~ r y j-;: <br /> <br /> <br />~ - <br />~~ ~ <br />~~`' - <br />~ <br />- <br />~~ ~~. <br /> <br /> <br />?: _. -.~y~i <br />,_ <br />~5`',i~ . <br />~ } ,: <br />., ~,,,~~i .,, <br />, <br />Pavement Preservation Program in action. <br />City of Eugene 2008-2013 Capital Improvement Program <br />203 <br />