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Building and Park Facilities -Six-Year Funded Program <br />Table of Funded Projects <br />(Figures in $1000's) <br />Preservation/Maintenance <br />Health, Safety &Welfare* <br />:' t <br />'_ Primary Building Systems* <br />Secondary Building Systems* <br />i ~ Building Service Systems* <br />Site Renovations & Rehabilitation* <br />Site and Facility Improvements <br />FY98 FY99 FY00 FY01 FY02 FY03 Total <br />195 195 195 195 195 195 1170 <br />1010 1007 852 907 852 1122 5750 <br />75 75 75 75 75 75 450 <br />232 232 232 232 232 232 1392 <br />270 270 270 270 270 270 1620 <br />1782 1779 1624 1679 1624 1894 10382 <br />-- <br />Alton Baker Park Tree Garden <br />70 <br />70 <br />General Site & Facility Improvements* 520 300 300 300 300 300 2020 <br />ADA Renovations* 186 186 186 186 186 186 1116 <br /> 776 486 486 486 486 486 3206 <br />rvew ~apitai racntties <br />Open Space Acquisition/Development <br />Pearl Street Garage Improvements <br />Downtown Public Space Improvements <br />tTotal <br />500 500 500 500 500 500 3000 <br />150 150 <br />50 50 100 <br />700 550 500 500 500 _ 500 3250 <br />3258 2815 2610 2665 2610 2880 16838 <br />tThese totals are not fund-specific and include all programmed funds. For information about specific funds and detailed project funding for <br />" FY1998 and FY1999, refer to the Two Year Fund Detail on the previous page(s). <br />Description of Funded Projects <br />Preservation/Maintenance <br />Health, Safety &Welfare* Preserve and maintain the health, safety and welfare of users of City facilities, including <br />asbestos abatement, air quality and building safety programs designed to protect the <br />public and employees.* <br />PIan/Policy Document: Facilities Condition Report, Uniform Building Code <br />Total Project Cost: $1,170,000 <br />Primary Building Systems* Preserve and maintain exterior systems of Ciry buildings, such as foundations, <br />sub/superstructure, floors, exterior closure and roofing (building weatherization and <br />insulation, structural analysis, repair or replacement of roofs, etc). Upgrade and <br />rehabilitate the Conference Center and parking garage and the three other Ciry-owned <br />downtown parking structures funded by Conference Center and/or Parking Enterprise <br />Funds.* <br />Plan/Policy Document: Facilities Condition Report, Parking Structure Architectural <br />Study <br />Total Project Cost: $5,750,000 <br />* 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 <br />certain capital projects. <br />~., <br />City of Eugene • 1998-2003 Capital Improvement Program <br />Project and Program Areas -Building and Park Facilities <br />,, <br />30 <br />