|
CIP Summary by Funding Source Funding Secured & Funding Identified
<br />in thousands of dollars (e.g. 1,000 = $1 million)
<br />w
<br />w
<br />
<br />Fund Description Category Funding 2008 2009 2010 2011 2012 2013 Total
<br />Airport Airport Funding Secured
<br />Funding Identified 1,145 1,700 331
<br />137 1,097 393 398 5,064
<br />137
<br />Airport Total 1,145. 9,700 468 1,097 393 -398 5,201
<br />Assessments Transportation Funding Secured 522 436 2,206 1,213 300 300 4,977
<br />Assessments Total 522 436 2,206 1,213 300 300 4;977
<br />Atrium Public Buildings and Facilities Funding Secured 150 150 150 150 150 150 900
<br />Atrium Total 150 ' 150 150 150 150 150 9d0
<br />Bond Parks & Open Space Funding Identified 8,550 5,550 5,400 3,400 2,500 1,000 26,400
<br />Bond Total 8,550 ' 5,550 5,400 3,400 2,500 1,000 26,400
<br />CDBG Transportation Funding Identified 60 60 60 60 60 60 360
<br />CDBG Total 60 60 60 60 60 60 ` 360
<br />Delayed Assessments Transportation Funding Secured 93 93
<br />Delayed Assessments Total 93 93
<br />Donations Parks & Open Space Funding Identified 184 238 237 658 418 1,683 3,418
<br />Donations Total 184 238 237 658 418 1,683 3,418
<br />Federal Aviation Admin Airport Funding Secured
<br />Funding Identified 1,786 3,969 1,533
<br />2,613 6,509 2,715 3,948 20,460
<br />2,613
<br />Federal Aviation Admin .Total 1,786 3;969 4;146 6,509 2,715 3,948 23,073
<br />General Fund Parks & Open Space Funding Secured 338 349 360 371 382 393 2,193
<br /> Public Buildings and Facilities Funding Secured 2,731 2,819 2,909 2,998 3,087 3,176 17,720
<br /> Transportation Funding Secured 30 30 30 30 30 30 180
<br />General Fund Total 3,099 3,198 3,299 3,399 3,499 3,599. 20,093
<br />Hayes Parks & Open Space Funding Identified 15 15 15 15 15 15 90
<br />Hayes Total 15 15 15 15 15 15 90
<br />Parking Public Buildings and Facilities Funding Secured 370 390 570 80 1,410
<br />Parking Total 370 390 570 80 1,410
<br />Parks Maintenance Parks & Open Space Funding Identified 40 40 40 40 40 40 240
<br />Parks Maintenance Total '40 40 40 40 40 40 240
<br />Passenger Facility Charge Airport Funding Secured 1,230 881 1,600 1,138 4,849
<br />Passenger Facility,Charge Total 1,230 881 1,600 1,138 4,849
<br />City of Eugene 2008-2013 Capital Improvement Program
<br />~ ';
<br />
|