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FY 2000-05 Eugene CIP Draft
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FY 2000-05 Eugene CIP Draft
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6/8/2009 12:26:34 PM
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PW_Division_Exec
Administration
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Miscellaneous
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CIP
Document_Date
11/30/1998
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Hays Trust Fund (Hays Trust) agreement is negotiated on a year-by-year basis. <br /> Source: Donations by a private party. <br /> Special Assessment Capital Projects Fund (Assess) <br /> These funds are dedicated to the Alton Baker Park Tree Garden. <br /> Source: Property owner payments. <br /> Municipal Airport Fund (Airport) Assessment projects are typically street, sidewalk, and wastewater or stormwater <br /> improvements initiated by property owners or City Council action. The City issues short-term <br /> Source: Airport parking fees, terminal rents, fees from other operations, and Passenger debt to fund construction costs. After the construction, the short-term <br /> debt is paid from the <br /> Facility Charges (PFCs). proceeds of assessment bonds. The debt service on assessment bonds is, in turn, paid through <br /> assessments that are levied on the property receiving benefits from the project improvements. <br /> Projects include capital improvements to the Eugene Airport terminal, runways, taxiways, and <br /> other airport buildings and surrounding areas. <br /> stormwater & Wastewater Utilities Fund (stormwater & Wastewater) <br /> Parking Services Fund (Parking Fund) Source: stormwater and wastewater user fees and charges. <br /> Source: Parking fees, fines, and rent. Projects using these funds are wastewater and stormwater improvements in developed areas <br /> and the construction of major trunk sewers and storm drainage systems. Capital projects <br /> These funds are used for the upgrade and rehabilitation of the Hult Center (EPAC), Parcade budgeted' in the stormwater Fund and the Wastewater Fund are funded by separate <br /> user fees <br /> and Overpark parking structures, downtown surface parking lots and on-street parking. These for each system. User fees are established annually to cover both <br /> operating and capital <br /> facilities operate as self-supporting enterprise funds with established reserves set aside for budgets for these utilities. <br /> major rehabilitation and maintenance. Project priorities for aten-year planning period are <br /> based on a 1987 architectural study done for the three structures. Since Fiscal Year 1989, the <br /> City has implemented the recommended improvements as outlined in the study. The balance ( Systems Development Capital Projects Fund -Transportation, stormwater, <br /> of the projects covered in the study are listed in this CIP. Other projects outside the Wastewater and Parks (Parks SDC, Storm SDC, Trans SDC, Wdste <br /> SDC) <br /> architectural study include improvements required by the Americans with Disabilities Act <br /> (ADA), meter security and lock upgrade, and upgrading of energy-efficient lighting. Source: Systems Development Charges (SDCs) for transportation, <br /> stormwater, <br /> wastewater and parks. <br /> Road Capital Projects .Fund (Road Fund) ~ Capital projects using these funds include improvements to streets, wastewater lines and pump <br /> stations, stormwater management, and parks. Facilities partially or wholly financed by this ~ <br /> Source: State of Oregon Highway Trust Fund; Lane County Road Fund. fund provide for capacity needs created by new development (e.g., arterial/collector streets, <br /> trunk systems, etc.). System Development Charges are based on a formula related to the cost <br /> The City's Road Capital Projects Fund is directly supported by the State of Oregon based on of providing increased capacity in City services to serve new development. <br /> a formula that allocates gasoline taxes and other road revenues to cities and counties. Road <br /> funds are generally used for transportation-related purposes and are usually expended within <br /> the public right-of--way or on projects that directly benefit the transportation system. Under <br /> the Eugene/Lane County Road Partnership Agreement, Lane County distributes a portion of its <br /> road rund resources to all cities in the county to assist with maintenance of local roads. This <br /> <br /> Note: The parentheses indicate the name of column headings on funding tables. <br /> Note: The parentheses indicate the name of column headings on funding tables. <br /> City of Eugene 2000.2005 Capital Improvement Program City of Eugene 2000-2005 Capital Improvement Program <br /> Appendix -List of Funding Sources Appendix - list of Funding Sources <br /> 62 63 <br /> <br />
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