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POS C -PIP Tables Jan2014.xlsx
<br />Capital Project Implementation Plan
<br />FY14 - FY15 Capital Projects Funded
<br />November 26, 2013
<br />FY14 Funding
<br />FY14 Project Funding
<br />I Total Available
<br />$305,000
<br />$503,130
<br />$580,000
<br />$541,754
<br />$640,000
<br />$448,000
<br />$7,000,000
<br />$180,000
<br />$100,000
<br />$80,000
<br />5100,000
<br />$10,527,884
<br />New Funding
<br />Projikct NO me
<br />PrIRPity' 50C
<br />Rank Imp %
<br />FY 14
<br />A6 Fund
<br />AG Roll -Over
<br />Park SDC
<br />Reimbursment
<br />Parks SDC
<br />Reimb. Roll -Over
<br />Park SDC
<br />Improvement
<br />1998 Park Bond
<br />Roll -Over
<br />2006 Park Bond
<br />Roll -Over
<br />SW Capital
<br />Grants
<br />Mitigation
<br />Bank 536
<br />ODOT Capital
<br />Funds
<br />FY14
<br />Funding
<br />Identified
<br />SDC
<br />Imp %
<br />Trees Preservation
<br />left blank
<br />Park SDC
<br />Reimbursment
<br />$77,945
<br />Park5 DC
<br />Improvement
<br />1998 Park
<br />Bond
<br />(Appropriated)
<br />2006 Park
<br />Bond
<br />(Appropriated)
<br />SW Capital
<br />Grants
<br />Mitigation
<br />Bank 536
<br />ODOTCapital
<br />Funds
<br />FY1S
<br />Funding
<br />Identified
<br />$17,945
<br />Turf/irrigation Projects
<br />$32,000
<br />$0
<br />$72,000
<br />$0
<br />Renovate Charnel Mulligan Park
<br />WJ Restroom Rehab
<br />$320,000
<br />$320,000
<br />WJ Skate Park (need to double -check with Neil on total
<br />need of tis budget, possible Sb item) _
<br />2
<br />$150,000
<br />?
<br />$0
<br />$150,000
<br />Water Play Features Planning & Design
<br />Lighting
<br />3
<br />$120,000
<br />$30,000
<br />$30,000
<br />r o[ai Auocateo
<br />Balance Remaining to Allocate
<br />FY15 Proiect List
<br />a"wl V Y_ �SU3,13U ->g4i5,UUU "PF >.3Sy,UUU y tiSSb,Ll/ 5d5U,UUU ,�1,UUU,uuu 518UAM 51UU,UUU 5eu 51U0,UUU $4,553,347
<br />$98,000 X30 ($0) $132,000 $182,754 $133,783 $368,000 $5,000,000 $0 $0 $5,974,537
<br />Balance Carried Forward from Previous Year
<br />New Appropriation
<br />FY1S Project Funding
<br />Total Available
<br />$98,000
<br />1 $132,000
<br />$133,783
<br />$368,000
<br />$5,000,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$5,731,783
<br />$316,000
<br />$450,000
<br />$300,000
<br />$0
<br />$0
<br />$180,000
<br />$0
<br />$0
<br />$0
<br />$1,246,000
<br />Project Name
<br />Priority
<br />Rank
<br />SDC
<br />Imp %
<br />FY 15
<br />A6 Fund
<br />left blank
<br />Park SDC
<br />Reimbursment
<br />left blank
<br />Park5 DC
<br />Improvement
<br />1998 Park
<br />Bond
<br />(Appropriated)
<br />2006 Park
<br />Bond
<br />(Appropriated)
<br />SW Capital
<br />Grants
<br />Mitigation
<br />Bank 536
<br />ODOTCapital
<br />Funds
<br />FY1S
<br />Funding
<br />Identified
<br />Contingency
<br />$32,000
<br />$40,000
<br />$72,000
<br />Renovate Charnel Mulligan Park
<br />1
<br />$0
<br />Spencer Butte Summit Trait construction
<br />2
<br />$150,000
<br />$150,000
<br />Lighting
<br />3
<br />$120,000
<br />$120,000
<br />ADA: Fall Surface Renovations
<br />4
<br />21%
<br />$0
<br />Sidewalks: Repair hazardous sections of park sidewalks
<br />(cost share with Facilities ?)
<br />5
<br />$0
<br />Trails - Missing Link Trail: Construction
<br />6
<br />$115,000
<br />$10,000
<br />$125,000
<br />Parking Lots - Spencer Butte, et. al., Parking Lot re-
<br />resurfacing
<br />7
<br />$63,374
<br />$63,374
<br />Playground Equipment
<br />8
<br />$50,000
<br />$50,000
<br />Playground renov. (Implement Amazon Park master plan)
<br />9
<br />66%
<br />$250,500
<br />$336,500
<br />$587,000
<br />Owen Rose Garden renovation Phase 3
<br />11
<br />$0
<br />Fall Surface Renovation, not ADA
<br />12
<br />$0
<br />Landscape - Major renovation for safety
<br />13
<br />$0
<br />Tennis Court crack sealing
<br />14
<br />$0
<br />Trails - Skinner Butte Park: Trail Safety, West Trail
<br />15
<br />100%
<br />$50,000
<br />$50,000
<br />Trails - Soft- surface trail renovation - multiple sites
<br />17
<br />$0
<br />Eugene Park Stewards Rehab Projects
<br />18
<br />$0
<br />Planning -ADA Review and Priority Planning
<br />19
<br />$0
<br />Trails - Wild Iris Ridge Connector Trail
<br />20
<br />$0
<br />Parking Lot - Wild Iris Ridge Parking Lot
<br />21
<br />$0
<br />Signs - Ridgeline Trail Interpretive Signage
<br />22
<br />$0
<br />Plans- Childrens Play Area Renovation Planning
<br />23
<br />$0
<br />Totals 5352,000 5468,874 560,000 $336,500 50 $0 $0
<br />$62,000 $113,126 $373,783 $31,500 $5,000,000 $180,000 $0
<br />$0 $0 $1,217,374
<br />$0 $0 $5,760,409
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