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CIP Summary by Funding Status Funding Secured
<br />in thousands of dollars (e.g.1,000 = $1 million)
<br />w
<br />Funding Category Fund Description 2008 2009 2010 2011 2012 2013 Total
<br />Funding Secured Airport Airport 1,145 1,700 331 1,097 393 398 5,064
<br /> Federal Aviation Admin 1,786 3,969 1,533 6,509 2,715 3,948 20,460
<br /> Passenger Facility Charge 1,230 881 1,600 1,138 4,849
<br /> Airport Sum 4,161 6,550 1,864 .9,206 3,108 5,484 -30,373
<br /> Parks & Open Space General Fund 338 349 360 371 382 393 2,193
<br /> SDC Parks 2,477 2,212 1,763 2,510 2,664 1,217 12,843
<br /> Stormwater 65 65 65 65 65 65 390
<br /> Wastewater 35 35 35 35 35 35 210
<br /> Parks & Open Space Sum 2,915 2,661 2,223 2,981 3,146 1,710 '15;636
<br /> Public Buildings and Facilities Atrium 150 150 150 150 150 150 900
<br /> General Fund 2,731 2,819 2,909 2,998 3,087 3,176 17,720
<br /> Parking 370 390 570 80 1,410
<br /> Public Buildings and Facilities Sum 3,251 3,359 3,629 3,228 3,237 3;326 20,030
<br /> Stormwater SDC Storm 655 340 550 550 950 950 3,995
<br /> Stormwater 1,351 1,325 1,330 1,200 1,350 1,350 7,906.
<br /> Wetlands Mitigation 150 150 150 150 150 150 900
<br /> Stormwater Sum 2,156 1,815 2,030 1,900 2,450 '2,450 12,801
<br /> Transportation Assessments 522 436 2,206 1,213 300 300 4,977
<br /> Delayed Assessments 93 93
<br /> General Fund 30 30 30 30 30 30 180
<br /> SDC Storm 443 300 532 1,275
<br /> SDC Trans 3,764 2,971 2,461 3,277 3,414 1,971 17,858
<br /> Transportation Utility 2;900 2,100 2,100 2,100 2,100 2,100 13,400
<br /> Transportation Sum 7,659 5;537 7;097 7,245 5,844 4,401 37,783
<br /> Wastewater SDC Waste 966 1,024 1,262 1,624 1.,567 1,665 8,108
<br /> Wastewater 1,365 1,365 1,365 1,365 1,365 1,365 8,190
<br /> Wastewater Sum ' 2,331 2,389 2,627 2,989 2,932 3,030 16,298
<br />Funding-Secured Total 22,473 22,311 19,470 27,549 20,717 20,401 `132;921
<br />City of Eugene 2008-2013 Capital Improvement Program
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