s <br />~.qene Airaort <br />'Caaital Improvement Plan <br />.~ FAA Funded Proiects <br />Revised: OS/25l06 <br />~ <br />Grant 39 <br />(EUG FY08) <br />Prol~a~e:~~:~iption <br />Total Proposed FAA Funding Proposed Local Funding <br />~. ..a l~....~., r_ .~_ <br /> v ca.~ vvaw GIIIlIC111Cl11 L15GfE'LIU-1Hf LOCa~ ~r(~ <br />Balance of Prior Year Entitlement ~Q~ _ <br />FY-07 FAA Funding 2,595,637 - , <br />FAA FY-07 Total Funding 2,595,637 - <br />FY-07 Caoital Proiects <br />- <br /> <br />G-39 Hoflis Taxifane Extension <br />_ <br />69,000 <br />65,550 - <br />3,450 _-~_ <br />- <br />G-39 Expand Air Cargo (Phase I) 552,352 524,734 - 27,618 - <br />G-39 Terminal Debt Service (APT 07/08) 2,110,897 2,005,352 - 105,545 - <br />PFC SRE Replacement Vehicle 120,000 - - - 120,000 <br />PFC Taxiway "Alpha" from A3 to A1 TA-12 3" Overlay 575,000 - - - 575,000 <br />PFC/Local Baggage Screening Area 1,402,000 - - 747,000 655,000 <br />Project Totals - FY-07 4,829,249 2,595,637 - 883,612 1,350,000 <br />FAA FY-07 Funding Remaining I p _ I <br />~ <br />C:~Doc ~ and Settings~ewepmcVLocal SettingslTemporary IMemet Files\OLK3\CIP for FAA.xIs ;,~ ,„~ Page 4 of 7 <br />