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Building and Park Facilities -Six-Year Funded Program (Cont.) <br />Secondary Building Systems* Preserve and maintain interior building features, such as partitions and doors, walls, <br />floors, ceilings and all related finishes.* <br />Plan/Policy Document: Facilities Condition Report <br />Total Project Cost: $450,000 <br />Building Service Systems* Preserve and maintain building service systems, including elevators, mechanical <br />systems (plumbing, heating, cooling) needed to maintain reasonable service levels. <br />Program includes electrical systems necessary for lighting, equipment and computers.* <br />Plan/Policy Document: Facilities Condition Report <br />Total Project Cost: $1,392,000 <br />Site Renovations & Rehabilitation* Preserve and maintain special site-specific features, such as recreational facility parking <br />lots and drives, irrigation systems, drainage systems, outdoor lighting system, and park <br />furnishings & equipment.* ' s <br />Plan/Policy Document: Parks & Recreation Plan <br />Total Project Cost: $1,620,000 <br />Site and Facility Improvements <br />Alton Baker Park Tree Garden Design and construct a memorial tree garden in Alton Baker Park. The donor wishes <br />to establish a place where community residents can plant trees make and other <br />improvements in order to honor and memorialize family members. <br />Plan/Policy Document: Hays Trust <br />Total Project Cost: $70,000 <br />General Site & Facility Improvements* Modify and/or add to existing facilities to meet operational, safety and cost-efficiency <br />goals. Primary goal is to address changing program functions/needs and/or to improve <br />service delivery. Dces not include acquisition or construction of new sites.* <br />Plan/Policy Document: Parks & Recreation Plan, Public Safety Long Range Plan, <br />Roosevelt Maintenance Facility Plan, SDC City Code & <br />Methodologies, Ciry Council Goals <br />Total Project Cost: $2,020,000 <br />ADA Renovations* Improve and maintain access to City facilities for people with disabilities. Addresses <br />'Federal law and City-wide Facilities Accessibility Study. Examples include <br />implementation of ADA requirements at City buildings.* <br />Plan/Policy Document: ADA Transition Plan <br />Total Project Cost: $1,116,000 <br />New Capital Facilities <br />Open Space Acquisition/Development Acquire and develop open spaces for parks and recreation in developing residential <br />areas. Areas targeted for acquisition will be based on the high priority neighborhood <br />parks acquisition needs listed within the Eugene Parks and Recreation Plan. <br />Plan/Polity Document: Parks & Recreation Plan, Bike Master Plan, City Council <br />Goals <br />Total Project Cost: $3,000,000 <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 />City of Eugene • 1998-2003 Capital Improvement Program <br />Project and Program Areas -Building and Park Facilities <br />31 <br />