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i <br />Restrictions: Partial restriction for outstanding debt service payments. As allowed under state <br />~ statue, the proceeds of user fees are retained in the fund for planning, constructing and/or <br />J operating the system. <br />Other Costs Associated with CIP Projects <br />Generally, projects that create new capital facilities or increase capacity will have associated <br />long-term operating, preservation and maintenance costs. The CIP reports these costs associated <br />with certain projects. <br />The operating costs to maintain a facility and to provide service to the community have been <br />included in the description of projects where the amount is significant and can reasonably be <br />estimated at this time. Operating costs associated with capital projects can also be found in <br />either the City of Eugene's Annual Budget or the Multi-Year Financial Plan - FY08-FY13. <br />Long-term preservation and maintenance costs are also reported in the CIP where the amount is <br />significant and can be reasonably estimated. These costs are reported as an annualized amount to <br />show the impact of major preservation and maintenance costs related to specific CIP projects. In <br />many cases, the design of projects included in the CIP is at a conceptual stage and may change <br />significantly over time. These changes may have an impact on the associated operating, <br />preservation, and maintenance costs. <br />City of Eugene2008 - 2013 Capital Improvement Program <br />26 <br />