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' 3. Decrease the funding allocated to the projects in the Parks and Open Space and Public <br /> Buildings and Facilities categories as described in the following table. In reducing the FY04 <br /> CIl' by $185,500 there will be an overall net reduction of $1,113,000 for the FY04-FY09 <br /> period. Revise the text to agree with the funding. <br /> Category/Projects FY04 FY04 FY04 FY05 FY05 FY05 <br /> Draft Updated Updated Draft Updated Updated <br /> In $thousands CIp (1/21) (2/24) CIP (1/21) (2/24) <br /> PBF- Building Service System $560 $540 $540 $580 $560 $560 <br /> PBF -Health, Safety & Welfare $215 $185 $185 $215 $215 $215 <br /> .PBF -Primary Building Systems $1,100 $1,080 $1,080 $1,150 $1,100 $1,100 <br /> PBF -Secondary Building Systems $140 $135 $135 $145 $140 $140 <br /> PBF -Shelton McMurphey Johnson $g0 $80 $80 $90 $90 $90 <br /> House <br /> PBF- ADA Renovations (A) $196 $190 $104.5 $202 $196 $110.5 <br /> ` PBF -General Site and Facilities $284 $276 $276 $292 $284 $284 <br /> Improvements <br /> POS- Site Renovations and $305 $294 $294 $316 $305 $305 <br /> Rehabilitation <br /> ~ $2,880 $2,780 $2,694.5 $2,990 $2,890 $2,804.5 <br /> Total <br /> A. The reduction proposed on 2/24 to this project was not accepted. <br /> , <br /> r;"':. <br /> ~ <br /> r, <br /> <br /> ~ <br /> <br /> l <br /> , <br /> City of Eugene 2004 - 2009 Capital Improvement Program <br /> Page 17 <br /> <br />