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FY 2008-13 Eugene CIP
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FY 2008-13 Eugene CIP
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Last modified
8/21/2009 11:18:55 AM
Creation date
6/1/2009 12:25:42 PM
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Administration
PWA_Project_Area
Miscellaneous
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CIP
Document_Date
3/12/2007
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CIP Project Listing (a~phabetica~) Funding Not Identified <br />v, <br />0 <br />in thousands of dollars (e.g. 1,000 = $1 million) <br />Project_Title Category Funding Fund Description 2008 2009 2010 2011 2012 2013 Total <br />u t s i va a rc es ra i eva or <br />Replacement u is ui mgs <br />and Facilities un mg of <br />Identified <br />General Fund <br />250 <br />250 <br />Hult's Silva Hall Orchestra. Pit Elevator Replacement Total 250 250 <br />sure woo 0 nurse amt. <br />Building u is Bui mgs <br />and Facilities un mg of <br />Identified <br />General Fund <br />944 <br />944 <br />Laurelwood Golf Course Maint. Building Total 944 944 <br /> <br />Neighborhood Traffic Calming <br />Transportation un mg of <br />Identified <br />Road Operations <br />70 <br />70 <br />70 <br />70 <br />70 <br />70 <br />420 <br />Neighborhood Traffic Calming Total 70 70 70 70 70 70 ' 420 <br />non eig or oo ar <br />Renovations ar s pen <br />Space un mg of <br />Identified <br />General Fund <br />500 <br />600 <br />300 <br />200 <br />1,600 <br />Priority 1 Neighborhood Park Renovations Total 500 600 300 200 1,600 <br /> <br />Priority 1 Park Lighting Renovations ar s pen <br />Space un mg of <br />Identified <br />General Fund <br />100 <br />200 <br />200 <br />500 <br />Priority 1 Park Lighting Renovations Total 100 200 200 500 <br /> <br />Priority 1 Play Area Renovations ar s pen <br />Space un mg o <br />Identified <br />General Fund <br />200 <br />200 <br />200 <br />200 <br />800 <br />Priority 1 PlayArea Renovations Total 200 200 200 200 800 <br /> <br />Priority 1 Tennis Court Renovations ar s pen <br />Space un mg of <br />Identified <br />General Fund <br />250 <br />250 <br />250 <br />250 <br />1,000 <br />Priority 1 Tennis Court Renovations Total 250 250 250 250 1,000 <br /> <br />Priority 2 Unfunded Projects ar s pen <br />Space un ing of <br />Identified <br />General Fund <br />4,000 <br />4,000 <br />Priority 2 Unfunded Projects Total 4,000 4,000 <br /> <br />Riverhouse Expansion u is ui mgs <br />and Facilities un mg of <br />Identified <br />General Fund <br />1,200 <br />1,200 <br />Riverhouse Expansion Total 1,200 1,200.. <br /> <br />Spencer Butte Trail Enhancement ar s pen <br />Space un ing o <br />Identified <br />General Fund <br />500 <br />500 <br />Spencer Butte Trail Enhancement Total 500 500 i <br />i ow ree urc i quatic an <br />Community Center u is ui mgs <br />and Facilities un mg of <br />Identified <br />General Fund <br />14,000 <br />14,000 <br />Willow Creek/Churchill Aquatic and Community Center Total 14,000 14,000 <br />Total 2,550 5,640 16,344 3,000 16,700 18,296 62,530 <br />City of Eugene 2008-2013 Capital Improvement Program <br />
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