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Public Buildings and Facilities <br /> Table of Unfunded Projects <br /> Preservation/Maintenance <br /> Deferred Maintenance 10,000 <br /> Site and Facility Improvements <br /> Laurelwood Golf Course Maint. Building 200 <br /> Storage Faci I ity 200 <br /> Whiteaker Public Safety Station 100 <br /> New Capital Facilities <br /> City Hall Replacement 55,000 <br /> <br /> ~ Fire Training Props Development 600 <br /> <br /> I <br /> Fleet Maintenance Facility 8,000 <br /> Maintenance Equipment Storage Building 525 <br /> Parking Structure Construction 8,000 <br /> Police Headquarters Building 29,900 <br /> River House Replacement 750 <br /> Santa Clara Fire Station 3,600 <br /> ~ Southeast Maintenance Facility 2,000 <br /> Special Operations Facility. 1,000 <br /> i- West Eugene Fire Station 3,400 <br /> West Eugene Fire Station Land Acquisition 500 <br /> Total $123,775 <br /> Description of Unfunded Projects <br /> _ Preservation/Maintenance <br /> Deferred Maintenance The City has made progress in addressing deferred maintenance in General <br /> Fund buildings between 1998 and 2001. However, a backlog of $14 million in <br /> deferred maintenance remained in mid-2001. Ifthe General Fund capital budget <br /> _ continues to be funded at present levels, it is expected that a backlog of <br /> approximately $10 million in unfunded maintenance needs will remain in FY09. <br /> This estimate reflects both the existing level of deferred maintenance and a <br /> _ ' projected $13.8 million in deficiencies emerging within the next 5 years. <br /> Plan/Policy Document: Facility Condition Report, April 2001 <br /> Total Project Cost: $10,000,000 <br /> City of Eugene 20042009 Capital Improvement Program <br /> 68 <br /> <br />