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What progress has been made to implement the DTSP? The two highest priority projects have been funded
<br />and are underway. On May 21, 2002, Eugene voters approved a General Obligation Bond measure to fund
<br />replacement of Fire Station # 1 and construction of a live fire training building. Additional funding for the
<br />project came from the Facility Reserve. It is anticipated that the fire station will be ready for occupancy by
<br />January 2005. On May 22, 2002, Council directed staff to go forward with a plan for a Police facility to be
<br />located at Roosevelt and Garfield. The $3.9 million building, funded from the Facility Reserve, will initially
<br />house the Forensic Evidence and Property Control Units, and will be ready for occupancy in May, 2004. When
<br />a new downtown Police headquarters facility is constructed, these units would be combined into the downtown
<br />headquarters facility. At that time, the Police Special Operations units now housed in the Lincoln Street facility
<br />would relocate to the Roosevelt building.
<br />
<br />Where can I get more information? Summary information on the plan is included on this sheet. Glen
<br />Svendsen, Facility Management Division Manager (682-5008), is the project manager for the Downtown Space
<br />Plan. Sue Cutsogeorge, Treasury Officer (682-5589), is the lead on finance issues for the DTSP.
<br />
<br /> CHART 1: Summary of Scenario C -- "Demolish and Build New"
<br /> (Long-Range Projects Only)
<br />
<br /> Function Current Location New Location Sq Ft Cost (20015)
<br /> Police City Hall Headquarters Building 92,500 $24,980,000
<br />
<br /> CMO, CRO, HRRS, City Hall and leased For costing purposes only,
<br /> Muni Court storage space new bldg on current site 58,300 18,160,000
<br />
<br /> Finance, ISD, PW Aster, Jacobs, 858 Pearl, For costing purposes only,
<br /> Central Bldg, Hotel new bldg on current site 9T300 25~290~000
<br />
<br /> Totals 248,100 $68,430,000
<br />
<br /> CHART 2: Funding of Long-Range Downtown Space Plan
<br /> (funded projects updated; unfunded project costs as adopted in 2001)
<br />
<br /> Funded Unfunded
<br /> Project Costs Downtown Fire Station - 20035 $7,970,000 -
<br /> Police FEU/PCU Building- 20035 3,965,000 -
<br /> Police Headquarters - 20065 - $29,900,000
<br /> City Hall - 20095 - 55~000~000
<br /> Total Project Costs $11,935,000 $84,900,000
<br /> Funding Sources Facility Reserve $4,235,000 $7,700,000
<br /> Asset Sales - 1,650,000
<br /> Other One-Time Funding - as available
<br />
<br /> General Obligation Bonds 7,700,000 to be
<br /> determined
<br />
<br /> General Fund-Backed Bonds - $14~800~000
<br /> Total Funding Sources $11,935,000 $24,150,000
<br /> FUNDING GAP - $60,750,000
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<br /> L:\CMO\2005 Council Agendas\M050223\S050223B.doc
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