20252034_A1_Attachment A_Capital Improvement Plan.pdf

This is a Capital Improvement Plan (CIP) Summary document for Eugene Airport covering fiscal years 2025 through 2034. The plan outlines 22 major infrastructure and facility improvement projects, including runway improvements, terminal expansions, and various construction projects. Key projects include the Concourse A Expansion and ADA Egress Ramp (2025-2027), Outbound Baggage & Electrical Construction (2026-2028), Concourse C Design and Construction (2025-2029), and Terminal-related improvements such as Ticketing and ATO facilities (2028-2030) and Bag Claim Expansion (2028-2030).

The plan shows a systematic approach to airport development with projects strategically scheduled over multiple fiscal years. Major infrastructure projects are phased, with design and construction separated into distinct periods, as evidenced by Concourse C, Ticketing and ATO, and Bag Claim Expansion projects. The document indicates ongoing modernization efforts through various demolition projects of older facilities (old car wash, tower, landscape shop) and construction of new facilities (airfield storage, landscape shop). The plan begins with miscellaneous capital projects spanning 2025-2034, suggesting provision for smaller ongoing improvements throughout the entire period.