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Public Buildings and Facilities Funding Not Identified <br />Preservation and Maintenance <br />Deferred Maintenance <br />Project Description: The City has made progress in addressing deferred maintenance in General Fund <br />buildings. However if the General Fund capital budget continues at present levels, approximately $16.2 <br />million in unfunded maintenance needs will remain in FY08 to FY13. This estimate assumes that building <br />capital preservation resources are increased by $100,000 per year through FY13; the amounts shown <br />reflect the net unfunded level of deferred maintenance. Renovating or replacing City Hall, which accounts <br />for one-half of total General Fund building maintenance needs, would significantly reduce the backlog of <br />deferred General Fund building maintenance. <br />Project Status: Not Started In 2006-11 CIP unfunded and in FY07-12 MYFP. Project funding is <br />decreased by $220,000 from prior CIP. <br />Specific Plans/Polices Related to this Project <br />Facility Condition Reports <br />__ <br />Capital Costs ~$ in thousands) <br />2008 2009 2010 2011 2012 2013 Total <br />Total $1,630 $1,630 $1,630 $1,630 $1,630 $1,630 $9,780 <br />Neighborhood: Citywide <br />Ward: Citywide <br />w€ ~'' <br />F <br />~ °.. ,, <br />t, - <br />~.~ <br />~~.~~ <br />~~>~ <br />~~ <br />~` E ~ ~~ <br />.~ <br />City Hall <br />City of Eugene 2008-2013 Capital Improvement Program <br />153 <br />