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City of Eugene
<br />FYI 2 Proposed Capital Budget
<br />by Fund and Project Area as of 12131110
<br />FUND FUND TITLE Expr 12 Prop $
<br />180 Library Rec Special Revenue 935662 General Donation Projects 15,000
<br />975063 Site Renovations & Rehab 40.000
<br />Fund 975073 Gen Site & Facilities Improvem 206,000
<br />975063 Site Renovations & Rehab 465,000
<br />975023 ADA Renovations 70,300
<br />975043 Secondary Building Systems Pre 200,000
<br />965112 Creekside Park 300,000
<br />975013 Health, Safety & Welfare
<br />400,000
<br />975053 Building Service Systems
<br />590,000
<br />975033 Primary Building Systems Presv
<br />820,000
<br />General Capital Projects Fund Total
<br />3,051,300
<br />330 Systems Development Capital Pr 905121 Parks Land Acquisition.
<br />770,000
<br />975014 Street & Alley Preservation
<br />300,000
<br />975024 Traffic Sgnl Imprvmnt-Upgrds
<br />150,000
<br />975094 Traffic Operations Improvement
<br />100,000
<br />975124 Services for New Development 350,000
<br />925292 POS Water Play Features 30,000
<br />985314 Arterial Street Lighting 60,000
<br />925094 Jeppesen A:Gilham-Providence 413,000
<br />925023 POS Park Restroom Rehab 250,000
<br />340 Transportation Capital 905404 Street Rehab - Bond 2008 8,790,000
<br />905422 Bike Path - Transp Bond 08 350,000 .
<br />975014 Street & Alley Preservation 3;300;000
<br />975624 Neiahborhood Traffic Calm I ina 3b.ooo"
<br />510 Municipal Airport Fund 965223 Airport Improvement Projects
<br />250,000
<br />915402 APT Passgr Parking Rehab-Ph 1
<br />100,000
<br />995402 APT Mid South Ramp Rehab
<br />40,000
<br />925272 APT Ramp Rehab
<br />100,000
<br />945039 Apt Acquire Snow Removal Equipment Vehic
<br />200,000
<br />975432 APT-Deicing Station
<br />695,000
<br />995022 APT Taxiway Rehab
<br />1,600,000
<br />945102 APT Access Road Improvements
<br />150,000
<br />905383 APT Exit Lane Monitoring Strct
<br />200,000
<br />925282 APT Taxiway Sign Replacement
<br />250,000
<br />985412 APT-Ramp Reconstruct 2008
<br />450,000
<br />995683 APT Car Wash Facility
<br />800,000
<br />Municipal Airport Fund Total
<br />4,835,000
<br />530 Wastewater Utility 945075 WW Community Sewer Rehab
<br />200,000
<br />975014 Street & Alley Preservation
<br />100,000
<br />985015 Wastewater System Rehab
<br />1,460,000
<br />995065 WW Local Pump Upgrades
<br />100,000
<br />975063 Site Renovations & Rehab
<br />35,000
<br />945065 WW Pump Station Rehab 210,000
<br />Wastewater Utility Total 2,105,000
<br />539 Stormwater Utility Fund 905246 STM Amazon Ck Stab Chmbr-Grfld 475,000
<br />925116 STM Wtr Qlty High Src Area 75,000
<br />955006 Streambank Stabilization 100,000
<br />955184 Neighborwoods-StTree/Plntg Program 30,000
<br />975014 Street & Alley Preservation 200,000
<br />975026 Stream Corridor Acquisition 150,000
<br />985026 Stormwater Rehab 110,000
<br />985036 Wetland Mitigation Projects 50,000
<br />975063 Site Renovations & Rehab 35,000
<br />925216 STM Amazon Crk:24th-Fairground 50,000
<br />925206 STM Amazon Bank:Danebo-Royal 70,000
<br />925226 STM UIC Facilitv Removal 120,000
<br />Stormwater Utility Fund Total 1,465,000
<br />Grand Total 26,404,300
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