FY 2006-11 Eugene CIP - Laserfiche WebLink

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i On February 22, the Budget Committee recommended that the council adopt the Draft CIP with the staff recommended changes and the following amendments: - ~ - j • Combine City Hall Phase 1 and Phase 2 into a single, unfunded project in FY09. • Restore $30,000 in General Funds for traffic calming in each of the six years of the CIP. • Increase the funding for Street Lighting (Arterials and Collectors) by $30,000 and reduce the funding for Transportation Services for New Development by a like amount. Staff Recommended Changes to Projects i i In addition to those changes recommended by the Budget Committee, staff recommended the following changes to the Draft CIP that were also included in the Budget Committee ' recommendation. 1. Modify funding for the City Hall Replacement Phase 1 project to indicate that the project is currently unfunded. 2. Delete the Lincoln Yard Storage Facility project as it is no longer required. ~ 3. Add the West Bank Pathway Bike Path project to funded projects planned for FY10. The project will receive 90°Io of its funding from Federal sources and 10°Io from transportation systems development charges. ~ 4. Change the Delta Ponds Bike Path project from funded to unfunded. The project could ~ be constructed in conjunction with the Corps of Engineers Delta Ponds restoration project if the funds for the project become available. ~ 5. Delete the Millrace Bike Path project as it duplicative with the funded South Bank Trail Bike Path project. 6. Reduce the Patterson St. Underpass project URA-Riverfront funding from $11,913,000 to $11,413,000 to reflect Council supplemental budget action. ,i 7. Change the Street Tree Stocking and Planting project from unfunded to funded for the six ~ years of the CIP. Residential street trees are planted through the NeighborWoods Program and are funded by the Stormwater Fund.. ~ City of Eugene 2006 - 2011 Capital Improvement Program 12