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<br /> LANE COUNTY PUBLIC WORKS CAPITAL IMPROVEMENT PROGRAM
<br /> ANNUAL TOTALS BY CATEGORY FY 02-03 FY 03-04 FY 04-05 FY 05-06 FY 06-07 5 YR TOTAL
<br /> Right-of-Way ~ 911,000 885,000 660,000 920,000 853,000 4,229,000
<br /> General Construction 7,160,000 9,650,000 12,500,000 7,200,000 8,533,000 45,043,000
<br /> Structures 2,280,000 1,820,000 0 4,000,000 0 8,100,000
<br /> Pavement Fund 2,300,000 2,300,000 2,300,000 2,300,000 2,300,000 11,500,000
<br /> Safety Improvements 825,000 125,000 0 0 0 950,000
<br /> Special Studies 100,000 0 0 0 0 100,000
<br /> Contingency 1,347,600 1,478,000 1,546,000 1,442,000 1,168,600 6,982,200
<br /> SUBTOTAL -COUNTY PROJECTS 14,923,600 16,258,000 17,006,000 15,862,000 12,854,600 76,904,200
<br /> Payments to Other Government Agencies 5,943,400 2,500,000 2,500,000 2,500,000 2,500,000 15,943,400
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<br /> Culvert Replacement for Fish Passage 220,000 180,000 200,000 200,000 200,000 1,000,000
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<br /> Community Development Fund 2,145,600 0 0 0 0 2,145,600
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<br /> Roads for Assisted Housing Projects 1,919,000 0 0 1,000,000 0 2,919,000
<br /> SUBTOTAL -PAYMENTS & SPECIAL PROJECTS 10,228,000 2,680,000 2,700,000 3,700,000 2,700,000 22,008,000
<br /> TOTAL 25,151,600 18,938,000 19,706,000 19,562,000 15,554,600 98,912,200
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