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Public Buildings and Facilities Unfunded Projects <br /> i. <br /> . ~ :.'~~ti';:' ~~~~'v_.y~\"~ .wad„ 'a:~,.`...~~i.:,.r~ W?s~~.y,,...~`... a,......~.~~.«...~..~_.. <br /> in thousands of dollars <br /> o <br /> l <br /> aJ A..... <br /> Deferred Maintenance The City has made progress in addressing deferred <br /> maintenance in General Fund buildings. However if the <br /> General Fund capital budget continues at present levels, <br /> > Plan/Policy Document• approximately $10 million in unfunded maintenance needs <br /> • will remain in FY09. This estimate reflects both the existing <br /> Facility Condition Report, April 2001 level of deferred maintenance and a projected $13.8 million <br /> in deficiencies emerging within the next 5 years. <br /> Costs: <br /> 2011 Total <br /> Capital $10,000 $10,000 <br /> t <br /> Total $10,000 $10,000 <br /> Hult Center Roofing The original roofing is at the end of its projected life <br /> Replacement expectancy, and the Hult Center has experienced an <br /> increasing level of roof leaks and roofing seam failures. <br /> Plan/Policy Document• Complete replacement of the roofing material will be <br /> required in the near future. <br /> None <br /> r~ <br /> ~ Costs: <br /> 2007 Total <br /> Capital $2,000 $2,000 <br /> f . Total $2,000 $2,000 <br /> r, <br /> i <br /> <br /> t.. <br /> City of Eugene 2006-2011 Capital Improvement Program <br /> 89 <br /> <br />