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Attachment A (cont.) <br />*updated February 7, 2007 <br />Staff Recommended Changes <br />Staff has compiled a list of recommended changes to the Draft FY08-FY13 CIP. These changes are a <br />result of updated information or errors and omissions. <br />Section/Project Title Page Draft FY08- FY13 CIP <br />*Eugene Depot Phase 3 new This placeholder project has been added per staff request. <br />Roosevelt Boulevard Project new Per Council direction: Bring an amendment to the Capital <br />Improvement Plan for project development for the <br />extension of Roosevelt Boulevard. <br />Reader’s Guide - Summary of p. 16 Council Priority Issue – Corrected last update date from <br />Prior Planning Processes and February 2005 to February 2006. <br />Reports <br />*Reader’s Guide - Projected p. 29 Text updated to reflect passage of the Parks and Open <br />Debt Burden Space bond and the impact on debt capacity for future <br />bond issues including the City Hall Complex. <br />Health, Safety & Welfare and p. 134 General Fund allocations between the two preservation <br />Primary Building Systems p. 139 and maintenance projects have been updated to reflect <br />Projectsroofing work needed. The allocation adjustment resulted <br />in no net change to the General Fund. <br />*Parking Structure Siting Design p. 161 These three projects have been removed from the CIP. <br />& Construction Project;These projects were dependant upon Whole Foods <br />Mill Alley Storm Drain Project; p. 175 development which has been canceled by the developer. <br />8th Avenue, High to Lincoln <br />Two-Way Conversion Project; p. 191 <br />Transportation Section Table of p. 185 Replaced page due to pagination error. <br />Contents <br />Accessible Pedestrian Signals p. 192 Change annual funding amounts from $60,000 to $65,000 <br />per prior Budget Committee direction. <br />Elmira Road & Maple Street p. 204 These two projects have been combined into a single <br />Projectsp. 207 project. The combined project is named Elmira <br />Road/Maple Street. No changes to funding amounts, <br />funding sources, or scope of work. <br />Multi-Year Financial Plan Changes to the Draft CIP <br />The following changes were made to CIP projects that are also listed in the Multi-Year Financial Plan. <br />Section/Project Title PageChange <br />(CIP/MYFP) <br />st <br />Natural Area Park Acquisition p. 101/57 Revision of 1 paragraph of description to reflect <br />passage of P&OS Bond in Nov. 2007 election. <br />Synthetic Surface Sportsfields p. 107/61 Revision of last sentence of description to reflect <br />passage of P&OS Bond in Nov. 2007 election. <br />Hult Center Roofing p. 152/26 Added sentence: “The scope of the project is limited <br />Replacementto membrane roof area.” <br />Courthouse District Plan p. 156/48 Deleted pre-construction aerial photo and inserted <br />Implementation and Related artist’s rendition of Courthouse at request of Execs. <br />Projects <br />City Hall Renovation or p. 158/66 Added sentences: “Cost estimates are placeholders; <br />Replacementactual costs are yet to be determined. $25 million has <br />been reserved for this project.” <br />3 <br />