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Transportation Funding Secured <br />Preservation and Maintenance <br />Pavement Preservation Program <br />Project Description: Preserve existing improved streets City-wide, through overlays and surface treatments. This <br />program also includes reconstruction projects for roadways deteriorated to a point where investment in capital <br />preservation and preventative maintenance are not cost-effective. <br />Project Status: In Progress This is an ongoing project that has been included in CIP for a number of years. <br />Funded at $2.7 million in FY10, $3.6 million in FY11, $3.6 million in FY12, $3.4 million in FY13, $3.7 million in <br />FY14, and $3.3 million in FY15. Other parts of the Pavement Preservation Program are the projects funded through <br />the 2012 Street Bonds and unfunded project backlog. <br />Specific Plans/Policies Related to this Project: <br />Pavement Management Program <br />Capital Costs ($ in thousands) <br />Fund <br />2016 <br />2017 <br />2018 <br />2019 <br />2020 <br />2021 <br />Total <br />Wastewater Utility - Capital <br />$100 <br />$100 <br />$100 <br />$100 <br />$100 <br />$100 <br />$600 <br />Transportation SDC <br />$300 <br />$300 <br />$300 <br />$300 <br />$300 <br />$300 <br />$1,800 <br />Stormwater Utility - Capital <br />$500 <br />$500 <br />$500 <br />$500 <br />$500 <br />$500 <br />$3,000 <br />Pavement Preservation Capital <br />$2,850 <br />$2,850 <br />$2,850 <br />$2,850 <br />$2,850 <br />$2,850 <br />$17,100 <br />Total <br />$3,750 <br />$3,750 <br />$3,750 <br />$3,750 <br />$3,750 <br />$3,750 <br />$22,500 <br />Neighborhood: Citywide <br />Ward: Citywide <br />Pavement Preservation Program in action. <br />City of Eugene 2016 - 2021 Capital Improvement Program Page 171 <br />