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LANE COUNTY PUBLIC WORKS CAPITAL IMPROVEMENT PROGRAM
<br /> ANNUAL TOTALS BY CATEGORY FY 01-02 FY 02-03 FY 03-04 FY 04-05 FY 05-06 5 YR TOTAL
<br /> Ri ht-of-Wa ' 661,000 1,110,000 270,000 650,000 0 2,691,000
<br /> General Construction 6,750,000 14,450,000 2,700,000 6,500,000 0 30,400,000
<br /> Other 0 0 0 0 0 0
<br /> Pavement Fund 2,300,000 2,300,000 2,300,000 2,300,000 2,300,000 11,500,000
<br /> Structures 4,955,000 350,000 1,560,000 0 0 6,865,000
<br /> Safety Improvements 985,000 125,000 125,000 0 0 1,235,000
<br /> Special Studies 100,000 0 0 0 0 100,000
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<br /> Contingency 1,565,100 1,833,500 695,500 945,000 230,000 5,269,100
<br /> SUBTOTAL -COUNTY PROJECTS 17,316,100 20,168,500 7,650,500 10,395,000 2,530,000 58,060,100
<br /> Payments to Other Government Agencies 2,562,000 2,500,000 4,400,000 2,500,000 2,500,000 14,462,000
<br /> Roads for Assisted Housing Projects 919,000 1,000,000 0 0 1,000,000 2,919,000
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<br /> Culvert Replacement for Fish Passage 1,000,000 0 0 0 0 1,000,000
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<br /> Community Development Fund. 2,307,600 0 0 0 0 2,307,600
<br /> SUBTOTAL -PAYMENTS & SPECIAL PROJECTS 6,788,600 3,500,000 4,400,000 2,500,000 3,500,000 20,688,600
<br /> TOTAL 24,104,700 23,668,500 12,050,500 12,895,000 6,030,000 78,748,700
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