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FY 2008-13 Eugene CIP
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FY 2008-13 Eugene CIP
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8/21/2009 11:18:55 AM
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6/1/2009 12:25:42 PM
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Administration
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Miscellaneous
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CIP
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3/12/2007
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Parks & Open Space Funding Identified <br />New Capital Facilities <br />Synthetic Surface Sportsfields <br />Project Description: Develop synthetic surface sportsfields and related infrastructure in partnership with <br />4J and Bethel School Districts. Provide for replacement of existing synthetic surfaces. This project <br />includes capital funding from the Parks, Atheletic Fields and Open Space Bond measure approved by the <br />voters in November 2006, and also addresses associated synthetic sports fields operating, preservation <br />and maintenance costs. <br />Project Status: Not Started New in FY08-13 CIP. This project is designated as "generic" capital project. <br />Funds are budgeted under this project and later transferred to specific projects as they are identified and <br />developed. <br />Specific Plans/Polices Related to this Project <br />PROS Project and Priority Plan <br />Capital Costs ($ in thousands) <br />fund 2008 2009 2010 2011 2012 2013 Total <br />Bond 1,000 2,000 2,000 0 0 0 $5,000 <br />SDC Parks 100 200 200 0 0 0 $500 <br />Total $1,100 $2,200 $2,200 $0 $0 $0 $5,500 <br />Estimated Operating/Preservation & Maintenance Impact ($ in thousands) <br />2008 2009 2010 2011 2012 2013 <br />Operating: Facility $15 $58 $116 $145 $145 $145 <br />Preserve Maintain $0 $53 $159 $265 $265 $265 <br />Neighborhood: Multiple Neighborhoods <br />Ward: Multiple Wards <br />Fields to be constructed on multiple school <br />district properties <br />City of Eugene 2008-2013 Capital Improvement Program <br />109 <br />
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