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<br /> Capital Improvement Program
<br /> Unfunded Projects Summary by Year
<br /> in thousands of dollars
<br /> Fiscal Year
<br /> 2007 2008 2009 2010 2011 2012 and Grand
<br /> Cate o _Descri do Subcate o Beyond Total
<br /> Public Buildings and
<br /> Facilities New Capital Facilities 10,500 1,144 115,625 200 4,730 132,199
<br /> Preservation/Maintenance 2,000 10,000 12,000
<br /> Site and Facility Improvements 11,300 2,850 500 1,200 15,850
<br /> Public: ui din sand Facilities Total 23,800 3,994 116,125 1;400 14,730 160,049
<br /> Stormwater Land Acquisition 225 225
<br /> New Capital Facilities 3,799 3,799
<br /> Restoration 83 83
<br /> Stormwater Rehabilitation/ 5,603 5,603
<br /> Upgrades and Capacity Enhancement 6,075 6,075
<br /> Stormwater Total 15,785 15,785
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<br /> ~ ranspo a ion ew api a aci i ies
<br /> Preservation/Maintenance 4,520 4,750 5,690 5,670 5,650 26,280
<br /> Upgrades and Capacity Enhancement 632 60 60 60 4,984 16,599 22,395
<br /> Trans ortation Total .8,752 4,810 5,750 5,730 .10,634 36,461 72,137
<br /> Wastewater New Capital Facilities 630 100 3,210 3,940
<br /> Preservation/Maintenance 600 1,100 1,500 1,500 1,500 2,600 8,800
<br /> Wastewater Total 1,230 1;200 1;500 1',500 1,500 5,81:0 12,740
<br /> Grand Total 33,782 10,004 123,375 8,630 26,864 58,056 260,711
<br /> City of Eugene 2006 - 2011 Capital Improvement Program
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