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FY 2008-13 Eugene CIP
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FY 2008-13 Eugene CIP
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Last modified
8/21/2009 11:18:55 AM
Creation date
6/1/2009 12:25:42 PM
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PW_Exec
PW_Division_Exec
Administration
PWA_Project_Area
Miscellaneous
PW_Subject
CIP
Document_Date
3/12/2007
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F _. <br />,- , <br />,' CIP Project Listing (a~phabetica~) Fundin Secur d d F d' Id t'f' d <br />V <br />g e an un Ong en i ~e <br />in thousands of dollars (e.g. 1,000 = $1 million) <br />Project_Title Category Funding Fund Description 2008 2009 2010 2011 2012 2013 Total <br /> <br />Synthetic Surface Sportsfields ar s pen <br />Space <br />Funding Secured <br />SDC Parks <br />100 <br />200 <br />200 <br />500 <br /> Funding Identified Bond 1,000 2,000 2,000 5,000 <br />Synthetic Surface Sportsfields Total 1,100 2,200 2,200 5,500 <br />Taxilane Reconstructs Airport Funding Secured Airport <br />Federal Aviation Admin g <br />177 g <br />177 <br />Taxilane Reconstructs'Total 186 186 <br />Taxiway Rehabs Airport Funding Secured Airport <br />Federal Aviation Admin <br />Passenger Facility Charge <br /> <br />575 42 <br />795 42 <br />795 <br />575 <br />Taxiway Rehabs Total 575 837 1,412 <br />Terminal Building Expansion Airport Funding Secured Federal Aviation Admin <br />Passenger Facility Charge 1,138 <br />1,138- 1,138 <br />1,138 <br />Terminal Building Expansion Total 2,276 2,276 <br />Terminal Ramp Rehab Airport Funding Secured Federal Aviation Admin <br />Passenger Facility Charge 1,119 <br />881 1,119 <br />881 <br />Terminal Ramp Rehab Total 2,000 2,000 <br />Terminal Seating Replacement Airport Funding Secured Airport 60 60 <br />Terminal Seating Replacement Total 60 60 <br />Traffic Operations Improvement Program Transportation Funding Secured SDC Trans 50 50 50 50 50 50 300 <br />Traffic Operations Improvement Program Total 50 50 50 50 50 50 300 <br />Traffic Signal Improvements and Upgrades Transportation Funding Secured SDC Trans 150 150 150 150 150 150 900 <br />Traffic Signal Improvements and Upgrades Total 150 150 150 150 150 150 900 <br />Wastewater Services for New Development Wastewater Funding Secured SDC Waste 200 200 200 200 200 200 1,200 <br />Wastewater Services for New Development Total 200 200 200 200 200 200 1,200 <br />Wastewater System Rehabilitation Wastewater Funding Secured SDC Waste <br />Wastewater <br />1,365 324 <br />1,365 562 <br />1,365 924 <br />1,365 867 <br />1,365 965 <br />1,365 3,642 <br />8,190 <br />Wastewater System Rehabilitation Total 1,365 1,689 1,927 2,289 2,232 2,330 11,832 <br />Water Quality Facilities -High Source Areas Stormwater Funding Secured Stormwater 25 25 25 25 25 25 150 <br />Water Quality Facilities.- High Source Areas Total 25 25 25 25 25 25 150 <br /> <br />West Eugene Wetland Education Center ar s pen <br />Space <br />Funding Identified <br />Bond <br />1,750 <br />1,750 <br />West Eugene Wetland Education Center Total 1,750 1,750 <br />Wetland Mitigation Bank Capital Projects Stormwater Funding Secured Wetlands Mitigation 150 150 150 150 150 150 900 <br />Wetland Mitigation Bank Capital Projects Total 150 150 150 150 150 150 900 <br />Willamette River Bank Stabilization Study Stormwater Funding Secured Stormwater 175 150 325 <br />Willamette River Bank Stabilization'Study Total 175 150 325 <br />City of Eugene 2008-2013 Capital Improvement Program <br />
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