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Public Buildings & Facilities Funding Not Identified <br />.p <br />ou <br />Projects with Funding Not Identified <br />in thousands of dollars (e_a_ 1 _a00 . ~1 millienl <br />Subcategory Project Title 2008 2009 2070 2011 2012 2013 Total <br />New capital Facilities Fire Station #4 (Far West Side) <br />Fleet Maintenance Facility <br />Laurelwood Golf Course Maint. Building <br />Willow Creek/Churchill A uatic and Communi Center 500 <br />12,000 <br />944 <br /> <br /> <br />4,000 4,730 5,230 <br />12,000 <br />944 <br />14,000 <br />New Capital Facilities Total 500 12,944 14,000' 4,730 32,174. <br />Preservation and Mtn Deferred Maintenance <br />Hult Center Roofin Re lacement 1,630 1,630 <br />750 1,630 1,630 1,630 1,630 9,780 <br />750 <br />Preservation and Mtn Total .1,630.. 2,380 ..1;630 1,630 1,630 1.,630 10,530 <br />Site and Facility Improvements Hult Center Silva/Soreng Hall Sound System Replacement <br />Hult's Silva Hall Orchestra Pit Elevator Replacement <br />Riverhouse Ex ansion 250 <br />250 100 <br /> <br />1,200 350 <br />250 <br />1,200 <br />Site and Facility Improvements Total 500 100 1,200 1,800 <br />Upgrades/Capacity Enhancmt Courthouse District Plan Implementation and Related Pro'ects 350 350 350 350 350 350 2,100 <br />Upgrades/Capacit ..Enhancmt Total 350 350 350 350 350 350 2,100 <br />Total 2,480 3,230 15,024 1,980 15,980 7,910 46,604 <br />City of Eugene 2008-2013 Capital Improvement Program <br />