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~ u <br /> Public Buildings and Facilities Unfunded Projects <br /> _M~..a:,_`%~."~~"'5:,~.W s:a~ ~.:,~a'~ <br /> ~;,.o....~~G:~'...,.~..:o ._:W;:a°~.~`c~,,J'_.a~,. <br /> `o`~,~,.~.~..~.c~.~_ <br /> in thousands of dollars <br /> ~ ~ _..,~l <br /> _ _ <br /> City Hall Replacement During FY2006 it is expected that a public outreach and input <br /> ~ project will be implemented to gain more public <br /> ' understanding of, and direction on how to proceed with <br /> Plan/Policy Document• eventual replacement of the City services currently housed in <br /> City Hall and other downtown locations. This would include <br /> Police Headquarters Space Needs Public Works downtown operations, City programs in the <br /> ~ Assessment (2000), Police/Fire Stations Atrium Building and general administrative services currently <br /> Task Force Final Report (2000), Downtown located on the 4th floor of the Downtown Library. <br /> City Space Plan <br /> Costs: <br /> 2009 2010 2011 Total <br /> Capital $100,900 $0 $0 $100,900 <br /> ~ ,3 <br /> Operating: Facilit $0 $2,868 $2,868 $5,736 <br /> Total $100,900 $2,868 $2,868 $106,636 <br /> ~ <br /> ~ <br /> Fire Training Props Complete construction of training props at Drill Field on <br /> Development Public Safety campus at 2nd & Chambers. <br /> Plan/Policy Document: <br /> Training Props Development Master Plan <br /> and Program Document (1999). <br /> ~ Costs: <br /> 2008 2009 2010 Total <br /> Capital $200 $200 $200 $600 <br /> Total $200 $200 $200 $600 <br /> ` Fleet Maintenance Facility The existing facility does not meet earthquake safety or <br /> ( ! confined space federal requirements. This project is to <br /> replace the existing fleet maintenance facility with a 40,000 <br /> ' Plan/Policy Document• sq ft facility that will meet safety requirements. <br /> ' Public Works Facility Master Plan Update <br /> Costs: <br /> 2009 2010 2011 Total <br /> . ' Capital $10,000 $0 $0 $10,000 <br /> Operating: Facility $0 $57 $59 $116 <br /> <br /> i _ <br /> Total $10,000 $57 $59 $10,116 <br /> <br /> l <br /> City of Eugene 2006-2011 Capital Improvement Program <br /> 85 <br /> <br />