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~ ~...r.~....~_.~_~_..~ <br /> Public Buildings and Facilities unfunded Projects is <br /> o ~ _ <br /> in thousands of dollars <br /> <br /> 1 <br /> _ <br /> Laurelwood Golf Course Maint. Repair or replace Laurelwood Golf Course Maintenance ~ <br /> Building Building due to age, structural condition, and code problems. <br /> Plan/Policy Document: <br /> Facility Condition Report <br /> ~1 <br /> Costs: ~ ~ <br /> 2008 2009 2010 2011 Total ~ <br /> Capital $944 $0 $0 $0 $944 <br /> Operating: Facility $0 $8 $8 $8 $24 <br /> Total $944 $8 $8 $8 $968 <br /> Maintenance Equipment Construct 11,000 square foot open structure to protect <br /> Storage Building stored maintenance vehicles and equipment from inclement <br /> weather. <br /> Plan/Policy Document: <br /> PWM Roosevelt Facility Master Plan <br /> . , <br /> Costs: <br /> 2009 2010 2011 Total <br /> Capital $525 $0 $0 $525 - <br /> Operating: Facility $0 $16 $16 $32 <br /> Total $525 $16 $16 $557 <br /> Owen Rose Garden Community Construct new community building for public use and rental ~ " <br /> Building and complete maintenance building. <br /> Plan/Policy Document: <br /> Eugene Parks & Recreation Plan; Owen <br /> Rose Garden Development Plan ; <br /> Costs: <br /> 2009 2010 .2011 Total { <br /> Capital $1,000 $0 $0 $1,000 <br /> Operating: Facility $0 $10 $10 $20 <br /> Total $1,000 $10 $10 $1,020 <br /> t <br /> f <br /> City of Eugene 2006-2011 Capital Improvement Program <br /> 86 <br /> <br />