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<br />ATTACHMENT A <br /> <br /> <br /> <br /> <br />Public Works <br /> <br /> Engineering <br /> <br /> <br />City of Eugene <br /> 858 Pearl Street <br />M <br /> Eugene, Oregon 97401 <br />EMORANDUM <br /> (541) 682-5291 <br /> (541) 682-5032 FAX <br /> www.ci.eugene.or.us <br /> <br />Date: <br />February 6, 2006 <br /> <br />To: <br />Mayor Piercy and City Council <br /> <br />From: <br />Mark Schoening, P.E., 682-5243 <br /> <br />City Engineer <br /> <br />Subject: <br /> FY06 – FY11 Capital Improvement Program – Transportation – Allocation of Funds <br />to Operations, Preservation and Maintenance <br /> <br />At its work session held on September 26, 2005, the City Council directed staff to provide a list <br />of the new projects in the Capital Improvement Program (CIP) funded with money that could be <br />used for operations, preservation and maintenance. Table 1 shows the funding account, source, <br />project category, and fund restrictions for the transportation element of the FY2006 – FY2011 <br />Capital Improvement Program. <br /> <br />The entirety of the local gas tax ($16,545,000), Lane County ($505,000), Transportation SDC – <br />reimbursement fee ($3,091,000) and Federal STP-U-preservation ($2,638,000) funds are <br />allocated to preservation and maintenance projects. These funding sources total $22,779,000 <br />over the six years of the CIP. <br /> <br />With the exception of the Federal STP-U-preservation funds, all of these monies are allocated to <br />preservation and maintenance of the street system. The Federal STP-U-preservation funds are <br />allocated to preservation and maintenance of the off-street bike path system. <br /> <br />Other federal, state and regional funding sources have specific restrictions that preclude the use <br />of the funds for operation, preservation or maintenance activities. <br /> <br />Riverfront Research Park Urban Renewal funds may be used for preservation and maintenance <br />with some restrictions. However, in the FY2006-FY2011 CIP funds from this source are <br />allocated to the Patterson Street Underpass per a Memorandum of Understanding with McKenzie <br />Willamette Medical Center. <br /> <br />The only projects in the FY2006-2011 CIP funded with monies that could otherwise be used for <br />operation and maintenance are traffic calming projects. The traffic calming program is funded <br />with General Fund monies at $30,000 annually ($180,000) over the six years of the CIP. <br /> <br /> <br /> <br />