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<br /> III <br /> Public Buildings and Facilities <br /> Table of Unfunded Projects <br /> in thousands of dollars <br /> Fiscal Year <br /> Subcate o Pro'ect 2007 2008 2009 2010 2011 Grand Total ' <br /> New Capital <br /> Facilities City Hall Replacement 100,900 100,900 ~ <br /> Fire Training Props Development 200 200 200 600 <br /> Fleet Maintenance Facility 10,000 10,000 <br /> Laurelwood Golf Course Maint. Building 944 944 <br /> Maintenance Equipment Storage Building 525 525 <br /> Owen Rose Garden Community Building 1,000 1,000 <br /> Parking Structure Siting Design & 10,000 10,000 - <br /> Southeast Maintenance Facilit 2,000 2,000 <br /> Y <br /> Special Operations Facility 1,000 1,000 <br /> West Side Fire Station 500 4,730 5,230 <br /> New Ca ital Facilities Total 10,500 1,144 115,625 200. 4,730 132,199 <br /> 1 <br /> Preservation/ <br /> Maintenance Deferred Maintenance 10,000 10,000 <br /> Hult Center Roofing Replacement 2,000 2,000 <br /> Preservation/Maintenance Total 2,000 10,000 12,000 <br /> Site and <br /> Facility Campbell Center Remodel/Fitness Room <br /> Improvements Addition 2,600 2,600 <br /> Cuthbert Amphitheater Renovation Phase 250 250 <br /> Echo Hollow Pool Remodel 4,500 4,500 r' <br /> Hult Center Lighting Instrument Inventory <br /> & Control Systems Replacement 250 250 <br /> Hult Center Silva Hall Sound System 250 250 <br /> Hult Stage Loading Gallery & Systems 500 500 <br /> Hult's Silva Hall Orchestra Pit Elevator 250 250 <br /> Riverhouse Expansion 1,200 1,200 <br /> Sheldon Center and Pool Remodel 5,800 5,800 <br /> Whiteaker Public Safety Station 250 250 _ <br /> Site and Facilit Im rovements Total" 11,300 " 2,850 500 1,200 15;850. ` <br /> Grand Total 23,800 3,994 116,125 1,400 14,730 160,049 <br /> ( _ <br /> r`~ <br /> i'- l <br /> City of Eugene 2006 - 2011 Capital Improvement Program <br /> 84 <br /> _ _ _ <br /> <br />