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<br />Attachment A - Table 1 <br />FY06-FY11 Capital Improvement Program - Transportation <br />Project CategoryRestrictions <br />AmountSource <br />State law restricts the use of gas tax revenue to operation, <br />maintenance, preservation and capital improvements within public <br />Preservation/Maintenance <br />right of way <br />$16,545,000Local Gas Tax <br />Preservation/MaintenanceIGA limits spending to preservation and maintenance <br />$505,000Lane County <br />State law limits spending to the system for which the fees were <br />Preservation/Maintenance <br />collected. <br />$3,091,000Transportation SDC - Reimbursement Fee <br />Preservation/MaintenanceMPC policy limited funding to preservation projects. <br />$2,638,000Federal STP-U Preservation <br />Upgrades/Capacity EnhancementCouncil action allocated General Fund monies for traffic calming <br />$180,000Property Taxes (General Fund) <br />Upgrades/Capacity Enhancement & State law limits spending to the improvements that increase <br />New Capital Facilitiescapacity <br />$7,038,000Transportation SDC - Improvement Fee <br />Upgrades/Capacity EnhancementMPC policy limited funding to modernization projects <br />$3,060,000Federal STP-U Modernization <br />New Capital FacilitiesFederal legislation limits funding to a specific project <br />$4,463,000Federal SAFETEA LUA Earmark <br />New Capital FacilitiesFederal legislation limits funding to specific types of projects <br />$898,000Federal Transportation Enhancement <br />New Capital FacilitiesIGA limits spending to a specific project <br />$15,000Lane Transit District <br />State grant criteria limits funding to bicycle and pedestrian <br />New Capital Facilities <br />improvements <br />$125,000Oregon Department of Transportation <br />State law restricts assessments to the specific improvement <br />Upgrades/Capacity Enhancement <br />constructed. <br />$2,566,000Assessments <br />State law restricts assessments to the specific improvement <br />Upgrades/Capacity Enhancement <br />constructed. <br />$1,052,000Delayed Assessments <br />State law limits spending to the improvements that increase <br />Upgrades/Capacity Enhancement <br />capacity <br />$811,000Stormwater SDC <br />MOU with MWMC specified the use of the funds to a specific <br />New Capital Facilities <br />project. <br />$11,413,000Urban Renewal - Riverfront Research Park <br />Lane County or City of Springfield were potential sources of funds <br />Upgrades/Capacity Enhancement <br />for portions of the Game Farm Road project. <br />$225,000Other <br />$54,625,000Total Transportaton CIP Projects for FY2006-2011 <br />