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public Buildings and Facilities Funding Not Fdentified <br />Jew Capital Facilities <br />Fleet Maintenance Facility <br />Project Description: The existing facility does not meet earthquake safety or confined space federal <br />requirements. This project is to replace the existing fleet maintenance facility with a 40,000 sq ft facility <br />that will meet safety requirements. Feasibility study to be completed in FY07. <br />Project Status: Not Started In 2006-11 CIP and in FY07-12 MYFP. Project funding is increased by <br />$2,000,000 over prior CIP. Funding moved from FY09 to FY10. <br />Specific Plans/Polices Related to this Project <br />Public Works Facility Master Plan Update <br />Capital Costs ($ in thousands) <br />2008 2009 2010 2011 2012 2013 Total <br />dotal $0 $0 $12,000 $0 $0 $0 $12,000 <br />Estimated Operating/Preservation 8< Maintenance Impact ($ in thousands) <br />2008 2009 2010 2011 2012 -2013 <br />Operating: Facility $0 $0 $0 $36 $37 $38 <br />Neighborhood: Multiple Neighborhoods <br />Ward: Ward 7 <br />i <br />.~ r <br />`-~.,. <br />~'f _ _ <br />_,,,~ <br />_~ <br />~..; <br />,- <br />Current Fleet Maintenance facility <br />City of Eugene 2008-2013 Capital Improvement Program <br />150 <br />