FY 2006-11 Eugene CIP - Laserfiche WebLink

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a ~ ~ ! Public Buildings and Facilities unfunded Projects ti a~i.A~::.~,.. i......,,,...wti.._~~._.. _.s...e,....._.: "c.~a~,.~..--1~......._~~` ~.a..~ "~.a.°a` ..e~ ~~aa~:.:s~~.~:_...._...._..,.~~.:....o. --~i, , .-c ..~~c . '~.:.aH."~c'i.......~:.~.:.:? i } in thousands of dollars ® ~ ~ w ) - - - : a a ~l Campbell Center Update and remodel Campbell Senior Center and add fitness ~ Remodel/Fitness Room area to current facility to meet the needs of growing senior Addition population. Plan/Policy Document: ~ Celeste Campbell Senior Center Health and Fitness Expansion Study. Costs: 2008 2009 2010 2011 Total Capital $2,600 $0 $0 $0 $2,600 Operating: Facility $0 $79 $81 $83 $243 Operating: Program $0 $115 $118 $121 $354 Total $2,600 $194 $199 $204 $3,197 _ i Cuthbert Amphitheater This project will expand and upgrade the Cuthbert grass i' ; Renovation Phase II seating areas, replace or improve the current hard seating areas and make stage and technical facility improvements. Plan/Policy Document: ` West Alton Baker Park Development Plan i i Costs: 2007 Total Capital $250 $250 Total $250 $250 > > _i Echo Hollow Pool Remodel Remodel and renovate Echo Hollow Pool to improve efficiencies and build enhancements to provide additional programs and increase participation. Plan/Policy Document: Conceptual Master Plan Summary Report prepared by Robertson/Sherwood Architects January 2004 Costs: 2007 2008 2009 2010 2011 Total Ca ital $4,500 $0 $0 $0 $0 $4,500 P O er in : F ili 0 35 36 36 37 144 at ac t $ $ $ $ $ $ P 9 Y Operating: Program $0 $170 $172 $176 $181 $699 ` Total $4,500 $205 $208 $212 $218 $5,343 City of Eugene 2006-2011 Capital Improvement Program ~ 90 . _