FY 2004-09 Eugene CIP - Laserfiche WebLink

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I a On February 24, 2003 the City Council approved the following motion: Councilor Pape, seconded by Councilor Nathanson, moved to adopt the FY04-09 Capital Improvement Program with the amendments described in attachments A (Planning Commission recommendation) and B (Budget Committee Recommendation) of the materials. Councilor Kelly, seconded by Councilor Pape, moved to amend the motion by revising the amounts in the line item in Attachment B regarding the Americans With Disabilities Act (ADA) renovations to the amounts proposed to the Budget Committee on 1/21 in FY04 from $104,500 to $190,000 and in FY05 from $110,500 to $196,000, with the expectation that the reduction would be a topic of discussion by the Human Rights Commission before the budget process. ~ The amendment passed unanimously. The main motion, as amended, passed 7:1 Staff Recommended Changes to Projects: ~ Staff recommended the following changes to the Draft CIP. With the exception of the proposed i $85,500 cut to the ADA Renovations project, Council accepted the staff recommended changes. Additional discussion and allocation of the Budget Committee's recommendation of the additional $85,500 cut to the Public Buildings and Facilities is expected to occur during the FY04 Capital Budget discussion. 1. Modify the funding classification and amounts of the Traffic Calming, Residential Street Lighting, Street Trees, and Sidewalk Access Ramps Transportation Projects from unfunded to funded in the amount of $30,000 for each category per year. Decrease the funding in the Street and Alley preservation project by a like amount. ' 2. Modify the funding source of the Parks and Open Space Site Renovations and Rehabilitation Project from Wastewater SDC and Stormwater SDC to the Wastewater Utility Capital Fund and Stormwater Utility Capital Fund, respectively. ~ City of Eugene 2004 - 2009 Capital Improvement Program ~ Page 16