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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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Administration
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Miscellaneous
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CIP
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3/12/2007
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passage of the parks, open space; and athletic fields bond measure. <br />6. Eugene Depot Phase 3 -This placeholder projects was added per staff request. <br />7. Hult Center Roofing Replacement -Added sentence: "The scope of the project is limited <br />to membrane roof area." <br />8. Courthouse District Plan Implementation and Related Projects -Deleted pre-construction , <br />aerial photo and inserted artist's rendition of Courthouse. <br />9. City Hall Renovation or Replacement -Added sentences: "Cost estimates are <br />placeholders; actual costs are yet to be determined. $25 million has been reserved for this <br />project." <br />10. Bike Path/West Bank Trail -Wastewater Treatment Plant to Formac Ave. -Deleted <br />incorrect map and inserted photo of bike path and river. <br />11. Pavement Preservation Program -Funding for Project Backlog Placeholder -Deleted <br />paragraph in the project description with outdated information. <br />Draft CIP to Adopted CIP Reconciliation <br />in thousands of dollars (e.g. 1,000 = $1 million) <br />Funded Projects Reconciliation <br />$ 177,200 Draft CIP Total <br />a (365) 8th Ave, High to Lincoln Two-Way Conversion (project deleted) <br />b 30 Accessible Pedestrian Signals <br />c (1,641) Dillard Road (Amazon Drive -UGB) <br />d (265) Health, Safety & Welfare <br />a (290) Mill Alley Storm Drain (project deleted) <br />a 265 Primary Building Systems <br /> $ 174,934 Adopted CIP Total <br /> Funding Not Identified Projects Reconciliation <br /> $ 67,490 Draft CIP Total <br />c (4,960) Dillard Road (Amazon Drive -UGB) (project deleted) <br /> $ 62,530 Adopted CIP Total <br />a These projects were dependant upon the Whole Foods development which has been canceled by <br />the developer. <br />b Increased annual funding amounts from $60,000 to $65,000 per prior Budget Committee direction. <br />c Per Council direction, reduced the scope of the Dillard Road. <br />d The General Fund allocation between the Health, Safety & Welfare project and the Primary Building <br />Systems project has been updated to reflect work needed. <br />The Draft CIP and the Adopted CIP documents are available on the Internet at: <br />http ://www. ci. eu~ene. onus/budget <br />City of Eugene 2008 - 2013 Capital Improvement Program <br />32 <br />
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