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FY 2006-11 Eugene CIP
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FY 2006-11 Eugene CIP
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Last modified
6/9/2009 8:05:31 AM
Creation date
6/1/2009 12:30:01 PM
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PW_Exec
PW_Division_Exec
Administration
PWA_Project_Area
Miscellaneous
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CIP
Document_Date
6/30/2011
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Parks and Open Space <br /> Table Of Funded Projects by Fund (in thousands of dollars) <br /> ~ - <br /> Fund <br /> General Parks SDC Storm Unknown URA- Waste Grand <br /> Fund water RRP water Total <br /> Fiscal Year Subcate o Project <br /> 2006 New Capital Facilities Candlelight Park 600 600 <br /> Filbert Meadows 400 400 <br /> Neighborhood and Community Park <br /> Development 600 600 <br /> Park Land Acquisition 600 600 <br /> Willamette River Riparian Corridor <br /> Ac uisition" 900 200 400 1,500 <br /> reserva ion din enance i e enova ions e a i i a ion <br /> Street Tree Stocking & Planting Program 30 30 <br /> ~ 2006iTotal 1;21.6 2;200 65 200 400 35 '4,116 <br /> Neighborhood and Community Park <br /> 2007 New Capital Facilities Develo ment 600 600 <br /> Park Land Acquisition 600 600 <br /> Rosetta Place 175 175 <br /> Videra Park 225 225 <br /> Willakenzie School 600 600 <br /> Preservation/Maintenance Site Renovations & Rehabilitation 327 35 35 397 <br /> Street Tree Stocking & Planting Program 30 30 <br /> 2007 Total 327 2,200 65 35 2;627 <br /> Neighborhood and Community Park <br /> 2008 New Capital Facilities Development 400 400 <br /> ( Park Land Ac uisition 800 800 <br /> Preservation/Maintenance Site Renovations & Rehabilitation 338 35 35 408 <br /> ' treet ree toc mg antmg rogram 30 30 <br /> 2008`Total 338 1,200 65 35 1,638 <br /> Neighborhood and Community Park <br /> 2009 New Capital Facilities Development 400 400 <br /> ( Park Land Acquisition 800 800 <br /> Preservation/Maintenance Site Renovations & Rehabilitation 349 35 35 419 <br /> Street Tree Stocking & Planting Program 30 30 <br /> 2009 Total 349 `1;200 65 ""35 1,649 <br /> 4 Neighborhood and Community Park <br /> 2010 New Capital Facilities Development 400 400 <br /> - Park Land Acquisition 800 800 <br /> Preservation/Maintenance Site Renovations & Rehabilitation 360 360 <br /> ( Street Tree Stocking & Planting Program 30 30 <br /> 2010 Total 360 1;200 30 1,590 <br /> t ' 2011 New Capital Facilities Develo ment 400 400 <br /> ~ Park Land Acquisition 800 800 <br /> Preservation/Maintenance Site Renovations & Rehabilitation 371 371 <br /> Street Tree Stocking & Planting Program 30 30 <br /> 2011 Total 371 1,200 30 1,60E <br /> ~ Grand Total 2,961 9,200 320 200 400 140 13,221 <br /> r'` *Subsequent to the adoption of the CIP, funding for the Willamette River Riparian Corridor Acquisition project has been <br /> identified as $400,000 from the City of Eugene URA, $600,000 from the General Fund, and $200,000 in funding yet to be <br /> ( identified. <br /> , <br /> E_,, <br /> -r <br /> 4< <br /> ~ : City of Eugene 2006 - 2011 Capital Improvement Program <br /> <br /> ~ , <br /> <br /> i <br /> ~ ~ 57 <br /> <br />
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