FY 1998-2003 Eugene CIP - Laserfiche WebLink

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Building and Park Facilities -Two-Year Fund Detail Conf Facility Fleet General Hays Parking Parks Storm URA Waste Total FY98 Center Fund " Trust Fund SDC Water CEP Water Preservation/Maintenance Health, Safety &Welfare* Primary Building Systems* Secondary Building Systems* Building Service Systems* Site Renovations &Rehabilitation* 195 195 85 100 652 173 1010 75 75 232 232 200 70 270 85 100 0 1354 0 173 0 70 0 0 1782 Site and Facility Improvements Alton Baker Park Tree Garden General Site & Facility Improvements* ADA Renovations* New Capital Facilities Open Space Acquisition/Development Pearl Street Garage Improvements Downtown Public Space Improvements FY98 Total FY99 Preservation/Maintenance Health, Safety &Welfare* Primary Building Systems* Secondary Building Systems* Building Service Systems* Site Renovations &Rehabilitation* 70 70 220 260 20 20 520 186 186 0 0 220 446 70 0 0 20 0 20 776 500 500 150 150 50 50 0 0 0 0 0 150 500 0 50 0 700 85 100 220 1800 70 323 500 90 50 20 3258 Conf I Facility Fleet (General Hays Parking Parks Storm URA Waste Total Center Fund " Trust Fund SDC Water CEP Water 195 195 85 100 652 170 1007 75 75 232 232 200 70 270 85 100 0 1354 0 170 0 70 0 0 1779 Site and Facility Improvements General Site & Facility Improvements* ADA Renovations* New Capital Facilities Open Space Acquisition/Development Downtown Public Space Improvements FY99 Total 260 20 20 300 186 186 0 0 0 446 0 0 0 20 0 20 486 500 500 50 50 0 0 0 0 0 0 500 0 50 0 550 85 100 0 1800 0 170 500 90 SO 20 2815 (Figures in $1000's) * Due to Ballot Measure 47, there are likely to be significant changes in the General Fund. These changes may affect the City's ability to fund certain capital projects. City of Eugene • 1998-2003 Capital Improvement Program Project and Program Areas -Building and Park Facilities 29