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Two-Year Fund Summary <br />(Figures in $1000's) <br />2003 <br />Airport <br />New Capital Facilities <br />Preservation/Maintenance <br />Site and Facility Improvements <br />Building and Park Facilities <br />1 <br />3515 ~512rt A 17m Fvi~at F FEDai 311 P 29 B P PPCgr POS 532e~_ 3D34 _ _ 3 C __ _ 5335 3D33 531 ~ 3E6T it Total <br /> 58 522 -- ----~ -_--- --_- 580 <br /> 39 <br />----- <br />--- 388 <br />------ <br />- 427 <br /> 2468 2650 -- - --- -- -- -5118 <br /> 2565 -3172 388 6125 <br />New Capital Facilities 2240 1000 3240 <br />Preservation/Maintenance 2324 450 35 35 2844 <br />Site and Facility Improvements 95 476 35 606 <br /> 95 2800 485 2240 35 1000 35 6690 <br />5tormwater <br />Capacity Enhancement <br />Channel Easement Acquisition <br />New Capital Facilities <br />Restoration <br />tormwater Rehabilitation/Improvements <br />Transportation <br />New Capital Facilities <br />Upgrades and Capacity Enhancement <br />Wastewater <br /> 512 204 716 <br /> <br />-- 150 150 <br /> - --- - 702 883 1585 <br /> 500 300 150 950 <br /> 150 650 800 <br /> 500 1364 2187 150. 4201 <br />500 227 196 599 1522 <br />500 180 680 <br />500 500 227 196 779 2202 <br />New Capital Facilities 115 115 <br />Preservation/Maintenance 2000 2000 <br /> 2000 115 2115 <br />Total for 2003 500 . 2565 95 3172 1000 2800 485 388 2240 2035 342 1000 1560 779 2222 150 21333 <br />t Refer to fund descriptions in Appendix. <br />City of Eugene • 2002-2007 Capital Improvement Program <br />82 <br />