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CAPITAL IMPROVEMENT PLAN SUMMARY BY FISCAL YEAR
<br /> FY04 THROUGH FY09
<br /> Funded Amounts in $Thousands
<br /> Budgeted Amount Fiscal Year
<br /> Category Subcategory 2004 2005 2006 2007 2008 2009 Grand
<br /> Total
<br /> Airport New Capital Facilities 10,317 .10,595 375 196 21,483
<br /> Preservation/Maintenance 410 431 125 2,500 3,466
<br /> Site and Facility Improvements 2,270 6,727 4,068 427 2,276 15,768
<br /> Arport'Total 12,997 '10,595 7,533 4,193 623 4,776 40,717
<br /> Parks & Open Space New Capital Facilities 800 800 1,800 1,800 1,800 1,800 8,800
<br /> • Preservation/Maintenance 364 375 386 397 408 419 2,349
<br /> Parks"'& Open Space,Total 1,164 1,175 2,186 ' 2,197 2,288 ' 2,219 11,149
<br /> Public Buildings and Facilities Preservation/Maintenance 2,185 2,470 2,645 2,300 2,337 2,409 14,346
<br /> Site and Facility Improvements 666 1,220 634 658 675 692 4,545
<br /> public Buildings and Facilities Total 2,851 3,690 3,279 2,958 3,012 ` 3,101 18,891,
<br /> Stormwater New Capital Facilities 1,170 450 250 590 870 150 3,480
<br /> Restoration 250 250 250 650 650 650 .2,700
<br /> Stormwater Rehabilitation/Improvements 100 200 961 757 1,048 1,048 4,114
<br /> Stream Corridor Acquisition 727 727 727 150 150 150 2,631
<br /> Upgrades and Capacity Enhancement 375 200 442 168 253 253 1,691
<br /> Stormwater Total 2,622 .:1,827 2,630 2,315 ' 2,971 2,251 14,616
<br /> Transportation New Capital Facilities 2,211 533 2,415 984 963 963 8,069
<br /> Preservation/Maintenance 8,980 8,980 8,980 9,080 9,080 9,080 54,180
<br /> Upgrades and Capacity Enhancement 2,265 2,536 3,285 4,110 2,675 1,085 15,956
<br /> Transportation Total - 13,456 12,049 14,680 14,174 12,718 11,12$ 78,205
<br /> Wastewater New Capital Facilities 100 100 2,859 100 100 100 3,359
<br /> Preservation/Maintenance 2,600 2,600 2,500 2,300 2,300 2,300 14,600
<br /> Wastewater Total ' 2,700 '2,700 5,359 2,400 2,400 `,2,400 ' 17,959
<br /> Grand Total 35,790 32,036 35,667 28,237 23,932 25,875 181,537
<br /> City of Eugene 2004 - 2009 Capital Improvement Program
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