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Table 1
<br />Estimated OTIA III Distribution for FY 03-04
<br />Distributed by Average of Road Miles and Population (with base payment)
<br />Estimated Based on $600,000 Distribution
<br />Road Road city
<br />city Base Miles Miles Population Population Average Miles/Population Total
<br />Payment 2002 % Jut 2003 % % Payment Payment
<br />Coburg
<br />$
<br />7 600
<br />11.64
<br />1.30%
<br />1,050
<br />0.45%
<br />0.87%
<br />$
<br />4,426.41
<br />$ 12,226.41
<br />Cottage Grove
<br />$
<br />7,800
<br />41.02
<br />4.59%
<br />8,910
<br />4.19%
<br />$
<br />21,214.05
<br />$ 29,014.05
<br />Creswell
<br />$
<br />7,800
<br />16.45
<br />1.64%
<br />3,990
<br />1.77%
<br />$
<br />8,956.66
<br />$ 16,756.66
<br />Dunes City
<br />$
<br />7,800
<br />13.12
<br />1.47%
<br />1310
<br />°
<br />1.01%
<br />$
<br />5125.56
<br />$ 12,925.56
<br />Eu ene
<br />$
<br />7.800
<br />502.78
<br />56.21%
<br />143,910
<br />/6
<br />K
<br />58.73%
<br />$
<br />297,420.31
<br />$ 305,220.31
<br />Florence
<br />$
<br />7,800
<br />36.60
<br />4.09°/6
<br />7,780
<br />3.70°/6
<br />$
<br />18,745.04
<br />$ 26,545.04
<br />Junction City
<br />$
<br />7,800
<br />21.53
<br />2.41%
<br />4,870
<br />2
<br />2.24%
<br />$
<br />11,343.03
<br />$ 19,143.03
<br />Lowell
<br />$
<br />7,800
<br />4.69
<br />0.52%
<br />890
<br />0.45%
<br />$
<br />2,286.76
<br />$ 10,086.76
<br />Oakrid e
<br />$
<br />7,800
<br />19.33
<br />2.16%
<br />3,680
<br />1.5/6
<br />1.86%
<br />$
<br />9,437.72
<br />$ 17,237.72
<br />Springfield
<br />$
<br />7,800
<br />203.34
<br />22.73%
<br />54,720
<br />23.29%
<br />23.01%
<br />$
<br />116 533.46
<br />$ 124,333.46
<br />Veneta
<br />$ 7,800
<br />24.04
<br />2.69%
<br />3,480
<br />1.48%
<br />2.08%
<br />$
<br />10,555.33
<br />$ 18,355.33
<br />Westfir
<br />$ 7,800
<br />-
<br />0.000/0
<br />330
<br />0.14%
<br />0.07%
<br />$
<br />355.68
<br />$ 8,155.68
<br />TOTAL
<br />$ 93,600
<br />894.54
<br />100.00%
<br />234,920
<br />100.00°/6
<br />100.00%
<br />$ 506,400.00
<br />$ 600,000.00
<br />Table 2
<br />Estimated OTIA 111 Distribution for FY 04-05 (and subsequent years)
<br />Distributed by Average of Road Miles and Population (with base payment)
<br />Estimated Based on $1,400,000 Distribution
<br />Road Road city
<br />city Base Miles Miles Population Population Average Miles/Population Total
<br />Payment 2002 % Jul 2003 % % Payment Payment
<br />Coburg $ 19,600 11.64 1.30% -1050 0.45% 0.87% $ 10,181.45 $ 29 781.45
<br />Cottage Grove
<br />$
<br />19,600
<br />41.02
<br />4.59%
<br />8,910
<br />3.79%
<br />4.19%
<br />$ 48,795.67
<br />$
<br />68 395.67
<br />Creswell
<br />$
<br />19,600
<br />16.45
<br />1.84%
<br />3,990
<br />1.70%
<br />1.77%
<br />$ 20 601.73
<br />$
<br />40 201.73
<br />Dunes City
<br />$
<br />19,600
<br />13.12
<br />1.47%
<br />1310
<br />0.56%
<br />1.01%
<br />$ 11789.59
<br />$
<br />31389.59
<br />Eu ene
<br />$
<br />19,600
<br />502.78
<br />56.21%
<br />143.910
<br />6126%
<br />58.73%
<br />$ 684,113.69
<br />$
<br />703 713.69
<br />Florence
<br />$
<br />19,600
<br />36.60
<br />4.09%
<br />7,780
<br />3.31%
<br />3.700/6
<br />$ 43 116.55
<br />$
<br />62 716.55
<br />Junction C'
<br />$
<br />19,600
<br />21.53
<br />2.41%
<br />4,870
<br />2.071/6
<br />2.24%
<br />$ 26 090.76
<br />$
<br />45 690.76
<br />Lowell
<br />$
<br />19 600
<br />4.69
<br />0.52%
<br />890
<br />0.38%
<br />0.45%
<br />$ 5,259.91
<br />$ 24,859.91
<br />Oakrid e
<br />$
<br />19.600
<br />19.33
<br />2.16%
<br />3,680
<br />1.57%
<br />1.86%
<br />$ 21,708.25
<br />$ 41 308.25
<br />Springfield
<br />$ 19,600
<br />203.34
<br />22.73°/6
<br />54,720
<br />2329°/6
<br />23.01%
<br />$ 268,045.36
<br />$ 287 645.36
<br />Veneta
<br />$ 19,600
<br />24.04
<br />2.69%
<br />3 480
<br />1.48°/6
<br />2.08%
<br />$ 24,278.92
<br />$ 43 878.92
<br />Westfir
<br />$ 19,600
<br />0.000/0
<br />330
<br />0.14%
<br />0.07%
<br />$ 818.12
<br />$ 20,418.12
<br />TOTAL
<br />$ 235,200
<br />894.54
<br />100.00%
<br />234,920
<br />100.00%
<br />100.00%
<br />$ 1,164,800.00
<br />$ 1,400,000.00
<br />Notes:
<br />1. Base payments for partial and full fiscal year are set.
<br />2. Road Miles will be based on most recent ODOT State Mileage Report.
<br />3. Population statistics will be most recent available from ODOT sources.
<br />4. Actual distributions will be based on actual OTIA III distributions to Lane County.
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