Admin Order 58-15-21 - Laserfiche WebLink

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Transportation Funding Secured Preservation and Maintenance Pavement Preservation Program - Transportation Bonds Project Description: The 2015 Pavement Management Report listed the City's backlog of needed pavement preservation projects at over $848 million. In May 2007, the Council Subcommittee on Transportation Funding Solutions recommended a total yearly pavement preservation funding target of $18 million. Staff estimates that current funding sources for pavement preservation (i.e., $0.05local motor vehicle fuel tax and Transportation SDCs reimbursement component) will generate about $3.2 million in annual revenue for FY16-21. The voters approved a five-year general obligation bond in November 2008 to address a portion of the funding gap. The bond listed 32 specific projects to be completed and at least $350,000 each year for off-street shared -use path projects. In November 2012, the voters approved a $43 million five-year general obligation bond, which replaced the 2008 bond upon its expiration. The 2012 bond funds 76 specific projects, with $516,000 annually allocated towards bicycle and pedestrian projects. Project Status: In Progress This project was included in FY10-15, FY12-17 and FY14-19 CIP. Funded at $9.14 million in FY12, $7.48 million in FY13, $5.41 million in FY14 and $8 million in FY15. Specific Plans/Policies Related to this Project: City of Eugene Transportation System Plan (formerly Transplan) Pavement Management Program Capital Costs ($ in thousands) Fund 2016 2017 2018 2019 2020 2021 Total 2012 Transportation Bond $8,290 $8,590 $8,900 $6,220 $0 $0 $32,000 Total $8,290 $8,590 $8,900 $6,220 $0 $0 $32,000 Neighborhood: Citywide Ward: Citywide Capital pavement overlay in progress. City of Eugene 2016 - 2021 Capital Improvement Program Page 172