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FY 2002-07 Eugene CIP
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FY 2002-07 Eugene CIP
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6/8/2009 12:10:03 PM
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6/1/2009 12:29:23 PM
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PW_Exec
PW_Division_Exec
Administration
PWA_Project_Area
Miscellaneous
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CIP
Document_Date
6/30/2007
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i <br /> The six-year funding levels and the general criteria and description of the types of <br /> projects for each of these program areas are outlined in the Building and Park Facilities <br /> Six-Year Funded Program section that follows this introduction. <br /> 2. Site and Facility Improvements -Projects in this category include modifications and/or <br /> additions to existing facilities to meet operational, safety, and cost-efficiency goals and <br /> to comply with the Americans with Disabilities Act. (ADA). The primary goal of this <br /> program is to address changing program functions and needs and/or to improve service <br /> <br /> ~ delivery. This program does not include acquisition or construction of new sites. j <br /> Projects include those that vvill help the City respond efficiently to changing service. <br /> delivery requirements. <br /> <br /> I -This category is organized into two program areas: <br /> • General Site and Facility Improvements; <br /> • ADA Renovations. <br /> 3. New Capital Facilities -Projects in this category typically provide for either new andlor <br /> replacement facilities or are projects that expand existing facilities/services and are of <br /> such a scale to warrant classification as stand-alone projects.. Large-scale facility <br /> changes that are needed to provide for community growth are found in this category } <br /> of projects. <br /> The allocations in the Preservation and Maintenance and the Site and Facility Improvements <br /> categories will fund specific General Fund projects based on City Council policies and <br /> direction, the Facility Condition Reports, and immediate maintenance priorities and needs. <br /> A number of projects in the New Capital Facilities category will be directly responsive to <br /> Growth Management Policy 18 (parks and open space) and 19 (public safety). <br /> Funded and Unfunded Programs <br /> Given the extent of unmet Building and Park Facilities needs, projects are separated into two <br /> distinct programs: the Six-Year Funded Program and an Unfunded Program. <br /> The Six-Year Funded Program is comprised primarily of projects in Preservation and <br /> Maintenance, and Site and Facility Improvements. Due to insufficient funds, primarily in the <br /> General Fund, the Six-Year Funded Program for New Capital Facilities shows only projects <br /> funded by Parks SDC's. .The Parks and Open Space .Bond-approved by voters in <br /> 1998-provides funding for the following types of projects: <br /> • Open space acquisition; i <br /> • Park acquisition and development, which is also partially funded through Systems <br /> Development Charges; <br /> • Amazon Pool rehabilitation; <br /> • Sport field construction and rehabilitation. <br /> City of Eugene 2002-2007 Capital Improvement Program <br /> Page 25 <br /> _ _ _ _ <br /> <br />
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