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CAPITAL IMPROVEMENT PLAN SUMMARY BY FISCAL YEAR <br /> FY04 THROUGH FY09 <br /> Unfunded Amounts in $Thousands <br /> Budgeted Amount Amount <br /> Category Subcategory <br /> Parks & Open Space Land Acquisition 400 <br /> New Capital Facilities 63,060 <br /> Preservation/Maintenance 2,280 <br /> Site and Facility Improvements 15,680 <br /> Parks & Open Space`Total 81,420 <br /> Public Buildings and Facilities New Capital Facilities 113,275 <br /> Preservation/Maintenance 10,000 <br /> Site and Facility Improvements 500 <br /> PubiicBuildings and'Faci~tes Total 123,775 <br /> Stormwater Land Acquisition 1,731 <br /> New Capital Facilities 756 <br /> <br /> Stormwater Total 2,487 <br /> <br /> Transportation New Capital Facilities 19,895 <br /> Upgrades and Capacity Enhancement 22,800 <br /> Transportation>Total - 42,695 <br /> Wastewater New Capital Facilities 3,040 <br /> Wastewater Total 3,040 <br /> Grand Total 253,417 <br /> City of Eugene 2004 - 2009 Capital Improvement Program ' <br /> Page 23 <br /> <br />