20252034_A1_Attachment A_Capital Improvement Plan.pdf

This document is a Capital Improvement Plan (CIP) summary from Eugene Airport, detailing capital projects planned for fiscal years 2025 through 2034. The plan encompasses a comprehensive range of infrastructure projects at the airport, including runway and taxiway rehabilitation, terminal expansion and renovation, concourse development, baggage handling system improvements, and ancillary facility construction. Notable projects include Runway 34R wetland mitigation, Concourse A asphalt apron rehabilitation, terminal entrance canopy repair, Concourse A expansion with ADA egress ramp construction, airfield storage facility construction, outbound baggage and electrical work, taxiway B rehabilitation with taxiway R relocation, public access road realignment with roundabout construction, and a multi-phase Concourse C development involving both design and construction phases. Additional projects encompass ticketing and Automated Teller Operation (ATO) system design and construction, bag claim expansion in design and construction phases, and runway 16R/34L improvements. The plan also includes smaller miscellaneous capital projects and various facility improvements such as landscape shop construction, car wash demolition with parking lot reclamation, and economy lot expansion.

The CIP summary presents the planned sequencing and fiscal year allocation of projects across the ten-year planning period, with projects distributed throughout the 2025-2030 timeframe. Several projects are phased to begin in earlier fiscal years and extend into subsequent years, indicating a coordinated approach to major capital initiatives. The document serves as a strategic planning tool for Eugene Airport's infrastructure development, establishing priorities and timelines for facility improvements that will enhance operational capacity, passenger experience, and regulatory compliance, including ADA accessibility requirements.