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Capital Budget Highlights <br />Overview <br />A capital budget of $20.4 million is proposed for new projects beginning in FY07. This <br />budget is approximately $12.1 million less than. the amount budgeted for new projects in <br />FY06. As with the capital budget in FY06, many of the projects are larger scale. <br />endeavors funded by new and/or external revenue sources to the City. <br />Some of the larger projects budgeted for FY07 are: <br />Millions <br />• Street and Alley Preservation -Includes improving existing $3.8 <br />streets and alleys through overlays and surface treatments and <br />reconstruction of deteriorated roadways. <br />• Airport Terminal Rehabilitation -Improve the integrity of the $2.4 <br />terminal structure, implement planned improvements, and <br />replace the terminal roof over atwo-year period. <br />• Wastewater System Rehabilitation -Preserve and rehabilitate an aging $1.6 <br />wastewater system to decrease inflow and infiltration and address increased <br />wet weather flows. <br />• Neighborhood and Community Park Development -Acquire and $0.6 <br />develop neighborhood and community parks and recreation facilities <br />to meet the demands of growth. <br />City of Eugene Capital Budget <br />All Funds, All Sources <br />FY99 - FY07 in Millions of Dollars <br />Does not include Capital Carryover from Prior Years <br />$50.0 $45.0 <br />$40.7 <br />$40.0 $34.8 <br />$32.5 <br />$30.0 $27.8 $29.2 <br />$20.4 <br />$20.0 $16.6 <br />$11.3 <br />$10.0 <br />$0.0 <br />FY99 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07 <br />Prop <br />46 <br />__ <br />