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{ <br /> Public Buildings and Facilities Unfunded Projects <br /> ~ 3 ~ <br /> i ~ <br /> in thousands of dollars <br /> <br /> ~ ) <br /> ~i <br /> e <br /> ,1 <br /> Hult's Silva Hall Orchestra Pit Current elevator system only covers 3/4 of the orchestra pit <br /> Elevator Replacement area and necessitates many hours of labor to .operate. It is <br /> very inefficient and costly to operate. i <br /> Plan/Policy Document: ~ <br /> None <br /> Costs: ; ~ <br /> 2009 Total <br /> Capital $250 $250 <br /> 1 <br /> I Total $250 $250 ~ - ' <br /> i <br /> i <br /> l <br /> Riverhouse Expansion Remodel and expand current facility for class and community <br /> rooms and additional parking area. <br /> Plan/Policy Document: <br /> I <br /> Phase 2 of the 2001 Facility Plan. <br /> i <br /> Costs: <br /> 2010 2011 Total <br /> Capital $1,200 $0 $1,200 <br /> Operating: Facility $0 $36 $36 <br /> Operating: Program $0 $37 $37 <br /> Total $1,200 $73 $1,273 ~ <br /> i , <br /> Sheldon Center and Pool Remodel Sheldon Center and Pool to create a single front ` <br /> Remodel reception area for both the Center and the Pool. Remodel <br /> and renovate existing buildings, and expand and enhance <br /> Plan/Policy Document: pool areas. <br /> Conceptual Master Plan Summary Report <br /> prepared by Robertson/Sherwood i <br /> Architects January 2004. <br /> l , <br /> Costs: <br /> 2007 2008 2009 2010 2011 Total <br /> Capital $5,800 $0 $0 $0 $0 $5,800 1 <br /> Operating: Facility $0 $35 $36 $36 $37 $144 , <br /> Operating: Program $0 $268 $274 $280 $288 $1,110 <br /> Total $5,800 $303 $310 $316 $325 $7,054 <br /> City of Eugene 2006-2011 Capital Improvement Program <br /> 92 _ <br /> <br />