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CIP Sample Project Page <br />The FY08-13 CIP has been updated to include a "project page" format. This sample project page provides an <br />explanation of the data reported in each section of the project page. <br />Airport Funding ..Identified <br />(Category Title)' (Funding Status- one cf four funding categories ) <br />New Capital Facilities (subcategory rtie) <br />CIP Project Page Sample (Project rte) <br />Project Description: This section provides the description and general scope of the project. For <br />non-preservation and maintenance transportation projects, this section will show #ndings per the <br />TransPlan Finance Policy #6: Eugene Specific Finance Policy. <br />Project Status: Not Started This section highlights any significant changes to projects that have been in <br />a prior C/P or identifies new projects in the CIP that have not been in previous CIP documents. <br />Specific Plans/Polices Related to this Project (Lists specific plans/polices that identify and/or justify this project.) <br />Eugene Airport Master Plan Update <br />Capital Costs ($ in thousands) <br />(This section details capital costs by funding source for the six years of the CIP.) <br />Fund 2008 2009 2010 2011 2012 2013 Total <br />Airport 50 50 100 0 0 0 $200 <br />Total $50 $50 $100 $0 $0 $0 $200 <br />Estimated Operating/Preservation & Maintenance Impact ($ in thousands) <br />(This section details operating and annualized major preservation/maintenance impacts of the project.) <br />2008 2009 2010 2011 2012 2013 <br />Operating: Facility $0 $0 $0 $10 $10 $10 <br />Preserve Maintain $0 $0 $5 $5 $5 $5 <br />Neighborhood: Lists neighborhood(s) the project is <br />located in. <br />Ward: Airport <br />Project Map or Image <br />'Projects are sorted in the following order: category, funding status, and subcategory. Projects with funding secured and <br />funding idenitifed status are grouped together. <br />2Funding Status <br />• Funding Secured -Projects with secured/dedicated funding such as SDC and Assessment. <br />• Funding Identified -Projects with a high likelihood of having available funding such as OTIA monies or ongoing grants. <br />• Funding Not Identified within the CIP Period <br />• Placeholders -Generally these will be large, high profile projects that are still in the decision process. <br />City of Eugene 2008-2013 Capital Improvement Program <br />7 <br />