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8. Update the funded and unfunded portions of the pavement preservation projects based on <br /> a recent temporary increase in the Motor Vehicle Fuel Dealers Tax, changes in <br /> . ' anticipated OTIA III funding, and the updated fund forecast. <br /> Pavement Preservation Program -Funded Portion <br /> <br /> " ` } FY06 FY07 FY08 FY09 FY10 FY11 <br /> Draft Update Draft Update Draft Update Draft Update Draft Update Draft Update <br /> . Lane County <br /> ~ (OTIA III) 70o sos 700 0 0 0 0 0 0 0 0 0 <br /> a Transportation <br /> Utilit Fund 2,010 3,395 2,010 3,400 2,010 3,150 2,010 2,200 2,010 2,200 2,010 2,200 <br /> ~ Transportation <br /> SDC 570 570 580 580 600 600 610 610 630 630 650 650 <br /> TOtal 3,280 4,470 3,290 3,980 2,610 3,750 2,620 2,810 2,640 2,830 2,660 2,850 <br /> All numbers aze in thousands. <br /> Pavement Preservation Program -Unfunded Portion <br /> FY06 FY07 FY08 FY09 FY10 FY11 <br /> Draft Update Draft Update Draft Update Draft Update Draft Update Draft Update <br /> l~~ <br /> - Pavement <br /> Preservation 4,500 4,520 4,500 .4,750 4,500 5,690 4,500 5,670 4,500 5,650 <br /> Pro ram <br /> " " All numbers are in thousands. <br /> Changes to Text and Maps <br /> ' 9. Update the text for the Community Sewers Rehabilitation project to reflect that the <br /> needed funds are net of the 12% anticipated increase in wastewater utility fees. <br /> 10. Delete the Airport Construct Parallel Runway project from the list of previously <br /> ~ approved Airport projects. Parallel Runway Phase Five is the correct title of the project <br /> and is currently included in the list <br /> 11. Add the Airport Road Realignment project to the map of previously approved but not <br /> constructed projects to reflect Council supplemental budget action. <br /> 12. Update the description of the Berntzen Road-Royal Avenue to Elmira Road project to <br /> ; describe the benefits that completing this project will have on the delivery of fire <br /> ~ - services. <br /> 13. Modify the description of the Roosevelt Extension project to clarify that this funding is <br /> for design and construction of the project. <br /> . <br /> 14. Include the following projects on the Site Specific CIP Projects (2006-2011) <br /> ' Transportation Map. Game Farm Road from City Limits to I-5, Bertelsen Road (18th - <br /> City of Eugene 2006 - 2011 Capital Improvement Program <br /> r.. 13 <br /> <br />