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Executive Summary <br /> The Capital Improvement Program <br /> The Capital Improvement Program (CIP) forecasts the City's capital needs over asix-year period <br /> based on various City-adopted long-range plans, goals and policies. The Capital Improvement <br /> Program for the Airport, Parks and Open Space, Public Buildings and Facilities, Stormwater, <br /> i Transportation and Wastewater totals approximately $389 million in funded and unfunded <br /> projects. The Funding Overview contains tables summarizing all CIP projects in the plan and a <br /> two-year fund summary. <br /> ' _ ' The goals of the CIP are to: <br /> Provide a balanced program for capital improvements given anticipated funding revenues <br /> ~ over asix-year planning period; <br /> • Illustrate unmet capital needs based on anticipated funding levels, and; <br /> - Provide a plan for capital improvements which can be used in preparing the Capital <br /> Budget for the coming two fiscal years. <br /> , Capital projects are generally large-scale endeavors in terms of cost, size and benefit to the <br /> community. The underlying strategy of the CIP is to plan for land acquisition, construction, and <br /> major preservation of public facilities necessary for the safe and efficient provision of services. <br /> A critical element of a balanced CIP is the provision of funds to preserve or enhance existing <br /> facilities and provide new assets that will aid response to service needs and community growth. <br /> <br /> _ <br /> New to the FY06-FY1l CIP are estimated operating costs associated with certain projects. The <br /> operating costs to maintain a facility and to provide service to the community have been <br /> included in the description of projects where the amount is significant and can reasonably be <br /> estimated at this time. <br /> Funded Projects <br /> ' Projects with identified funding in this CIP total approximately $128 million. Nearly $55 <br /> million of anticipated spending on Transportation projects represents the largest portion of the <br /> ~ CIP, including close to $11.4 million to construct an underpass on Patterson Street. <br /> , <br /> The Airport is expecting to complete significant improvements during the CIP period totaling <br /> almost $18 million. The FY06 program includes paving preservation, installing an emergency <br /> > generator at the Aircraft Rescue and Fire Fighting Station, and replacing the HVAC system in <br /> the terminal. In future years, projects to build a deicing collection system and to expand the <br /> terminal building are expected to occur. <br /> ' Major projects are also anticipated over the next six years in the Public Buildings & Facilities <br /> category. The approximately $22 million of funded projects in this category are mainly for <br /> r " . preservation and maintenance of existing City facilities. <br /> The City's Wastewater system is scheduled for almost $12.5 million of improvements in the next <br /> few years. Included in these improvements is $9.4 million to preserve and rehabilitate the aging <br /> wastewater system, decrease inflow and infiltration and address increased wet weather flows. <br /> t <br /> ( l City of Eugene 2006 - 2011 Capital Improvement Program <br /> 1~~, <br /> 1 <br /> <br />