|
Capital Improvement Program
<br /> Funded Projects Summary by Year
<br /> in thousands of dollars
<br /> Fiscal Year
<br /> 2006 2007 2008 2009 2010 2011 Grand Total
<br /> Cate or Descri tion Subcate or
<br /> Airport New Capital Facilities 175 184 375 734
<br /> Preservation/Maintenance 1,090 2,761 770 1,276 3,225 35 9,157
<br /> ite an ace ity mprovements 350 1,830 3,250 180 2,461 8,071
<br /> it "ort ota 1,61.5 2,945 2,600 4,526 3,405 2,871 17,962
<br /> Parks & Open Space New Capital Facilities 3,700 2,200 1,200 1,200 1,200 1,200 10,700
<br /> Preservation/Maintenance 416 427 438 449 390 401 2,521
<br /> Parks &'<O en S ace Total 4,116 2,627 1.,638 1,649 1,590 1,601 .13,221
<br /> Public Buildings and Facilities New Capital Facilities 50 50
<br /> Preservation/Maintenance 2,518 2,720 2,716 2,813 2,987 2,574 16,328
<br /> Site and Facility Improvements 750 922 935 947 959 972 5,485
<br /> pgra es an apace y n ancemen
<br /> Public Buildin sand Facilities Total 3,31'8 3,642 3,651 3;760 3,946 3,626 21,943
<br /> i Stormwater New Capital Facilities 520 25 57 100 500 455 1,657
<br />
<br /> o° Restoration 320 650 650 650 150 150 2,570
<br /> Stormwater Rehabilitation/ Improvements 175 150 165 268 548 568 1,874
<br /> Stream Corridor Acquisition 150 150 150 150 150 150 900
<br /> Upgrades and Capacity Enhancement 200 100 100 100 100 100 700
<br /> Stormwater Total 1,365 1,075 1,122 1,268 1,448 1,423 7,701
<br /> Transportation New Capital Facilities 11,568 4,864 332 2,790 255 19,809
<br /> Preservation/Maintenance 4,955 4,480 4,250 3,310 3,330 3,350 23,675
<br /> Upgrades and Capacity Enhancement 1,368 3,819 2,717 1,676 545 1,016 11,141
<br /> Trans oi•tation Total 17,891 8,299 1.1,831 5,318 `6,665 4,621 54;625
<br /> Wastewater New Capital Facilities 2,220 200 190 220 220 3,050
<br /> Preservation/Maintenance 2,600 2,000 1,500 1,100 1,100 1,100 9,400
<br /> Wastewater Total 4,820 2,200 1,500 1,290 1.,320 1,320 12,450
<br /> Grand Total 33,125 20,788 22,342 17,811 18,374. 15,462 127,902
<br /> City of Eugene 2006 - 2011 Capital Improvement Program
<br /> e
<br /> _ ~
<br /> 1 _
<br />
<br />
|