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FY14 Facility Rate Model
<br /> Operations Worksheet by Building /Fund /Dept /Div
<br /> FY14 FY14 FY14
<br /> Major Malnt Operations Rates Utilities Rates
<br /> Bldg Name Fund Dept Dive Rates (61514) (61515) (61519) Region
<br /> Administration Bldg 011 PW 96 2,999 8,005 2,177 West
<br /> Alton Baker Park Mach. Storage 011 PW 96 1,580 0 4,236 North
<br /> Alton Baker Park Maint Shop 011 PW 96 5,707 0 13,176 North
<br /> Alton Baker Park Rstrm & Storage 011 PW 96 2,598 0 6,607 North
<br /> Alton Baker Park Shetler e1 011 PW 96 2,497 0 217 North
<br /> Afton Baker Park Shelter 92 011 PW 96 3,698 0 322 North
<br /> Amazon Ballfield /Restrooms 011 PW 96 3,169 0 26,642 South
<br /> Amazon Playground Restrooms 011 PW 96 1,498 0 - 1,861 South
<br /> Ascot Ballfield /Concession /Restrooms 011 PW 96 1,828 0 23,213 North
<br /> Bethel Park Maintenance Building /RR 011 PW 96 4,660 0 0 West
<br /> Bethel Park Restrooms 011 PW 96 1,498 0 0 West
<br /> Bldg 6 Crew Rooms & Offices 011 PW 96 8,052 21,495 7,971 West
<br /> Cal Young YSP Restrooms 011 PW 96 1,031 0 1,077 North
<br /> Campbell Center Arbor 011 PW 96 351 0 420 South
<br /> Charnel Mulligan Park Shelter 011 PW 96 237 0 2,470 South
<br /> Churchill Sports Field/Tennis Courts 011 PW 96 0 0 8,071 West
<br /> Churchill YSP Restrooms 011 PW 96 1,031 0 0 West
<br /> Fairmount Park Rstrms. & Shelter 011 PW 96 531 0 1,349 South
<br /> Graham Ballfield Concession & RR 011 PW 96 1,456 0 2,434 South
<br /> Hendricks Park Picnic Shelter 011 PW 96 2,092 0 1,067 South •
<br /> Hendricks Park Plant Storange (Storage ?) 011 PW 96 425 0 217 South
<br /> Hendricks Park Potting Shed 011 PW 96 179 0 92 South
<br /> Hendricks Park Restrooms /Maintenance 011 PW 96 2,810 0 1,434 South
<br /> Hendricks Park Rock Restrooms 011 PW 96 1,280 0 655 South
<br /> Hendricks Storage /Garage /Maintenance 011 PW 96 641 0 327 South
<br /> Irrigation Bldg 011 PW 96 2,408 0 1,749 South
<br /> Irwin Park Shetler 011 PW 96 768 0 6,181 West
<br /> Kincaid Ballfield 011 PW 96 0 0 5,119 South
<br /> Laurehill Park Shelter 011 PW 96 4'2 0 780 South
<br /> .3aweIwood BOW Wash-frility 011 PW 96 3 0 0 South
<br /> Laurefwood Golf Coufoeehtbfibese 011 PW 96 20,763 0 0 South
<br /> Lsere1W0ed GOlfcoene MaintenaBce 011 PW 96 2,09 0 0 South
<br /> LaewfwfCourse Restroom 011 PW 96 44 0 0 South _
<br /> Laiir.KVO6d Golf Course5tortge 011 PW 96 7 0 0 South a
<br /> LaprB)Waiod Golf Driving Range 011 PW 96 2,568 0 0 South 26,922 Laurelwood Total
<br /> Maurie Jacobs Park Restroom 011 PW 96 •• 0 0 West •
<br /> Monroe Park Restrooms & Storage 011 PW 96 r 0 6,263 South
<br /> Morse Ranch (Willamette Wildlife) 011 PW 96 2,714 394 990 South
<br /> Morse Ranch Shelter & Restroom 011 PW 96 3,793 197 1,384 South
<br /> North Eugene Sports Field Utilities 011 PW 96 0 0 5,435 North
<br /> Owen Rose Garden Maintenance Building 011 PW 96 1,051 0 6,526 West
<br /> Owen Rose Garden Restroom 011 PW 96 1,175 0 8,466 West
<br /> PW -POS Modular 011 PW 96 780 0 0 North
<br /> Shasta Ballfield Shelter 011 PW 96 549 0 911 West
<br /> Shasta Ballfield /RR & Concession 011 PW 96 4,459 0 6,373 West
<br /> Sheldon Pool Storage Building 011 PW 96 451 0 0 North
<br /> Sheldon Sports Field Utilities 011 PW 96 0 0 8,803 North
<br /> Sheldon YSP Restrooms 011 PW 96 1,031 0 0 North
<br /> Shop /Urban Forester 011 PW 96 2,019 0 1,466 West
<br /> Skinner Butte Park Hexagon Restroom 011 PW 96 2,036 0 0 South
<br /> Skinner's Cabin 011 PW 96 219 0 0 South
<br /> Sladden Park Restroom 011 PW 96 819 0 5,492 West
<br /> South Eugene Sports Field Utilities 011 PW 96 0 0 - 7,810 South
<br /> State Street Park Restrooms 011 PW 96 2,465 0 0 West
<br /> Technical Services Building 011 PW 96 655 1,746 475 South
<br /> Tugman Park Restroom (Men's) 011 PW 96 768 0 1,503 South
<br /> Tugman Park Restroom (Women's) 011 PW 96 768 0 1,503 South
<br /> Tugman Park Shelter & Storage 011 PW 96 543 0 1,063 South
<br /> University Park Amph. Shelter 011 PW 96 412 0 0 South
<br /> University Park Restrooms 011 PW 96 1,399 0 3,802 South
<br /> Wash /Jeff Park Storage & Restrooms 011 PW 96 2,148 0 11,714 West
<br /> Grand Total 114,030 31,837 199,843
<br /> 114,030 31,837 199,843
<br /> North Region 11 9663 21,201 0 ' - 63,086
<br /> South Region 11 9673 58,368.. 2,337 < 71,409 s
<br /> West Region 11 9683 34,461 : 29,500 65,348
<br /> 114,030 31,837 199,843
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