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Airport Funding Secured <br />Site and Facility Improvements <br />Terminal Building Expansion <br />Project Description: Increase the terminal area facilities, as required, to serve projected demand levels at <br />the airport as identified in the 2000 Master Plan Update. The timeline for this Federal Aviation <br />Administration funded project will be determined when enplanement activity reaches the levels outlined in <br />the Master Plan. <br />Project Status: Not Started In 2006-11 CIP. This project was moved to FY2013 pending the outcome of <br />the 2007 Master Plan update. <br />Specific Plans/Polices Related to this Project <br />Eugene Airport Master Plan Update <br />Capital Costs ~$ in thousands) <br />Fund 2008 2009 2010 2011 2012 2013 Total <br />Federal Aviation Admin 0 0 0 0 0 1,138 $1,138 <br />Passenger Facility Charge 0 0 0 0 0 1,138 $1,138 <br />Total $0 $0 $0 $0 $0 $2,276 $2,276 <br />Estimated Operating/Preservation 8~ Maintenance Impact ($ in thousands) <br />2008 2009 2010 2011 2012 2013 <br />Operating: Facility $0 $0 $0 $0 $0 $5 <br />Neighborhood: <br />Ward: Airport <br />City of Eugene 2008-2013 Capital Improvement Program <br />92 <br />Eugene Airport Terminal <br />