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IMPLEMENTATION AND FINANCING PLAN
<br />TABLE 5-10
<br />IMPACT OF CIP ON CURRENT AIRPORT RATES AND CHARGES
<br />LandingTerminal
<br />Actual Budgeted Actual Budgeted
<br />FY
<br />Capital Capital
<br />Landed Operating Rentable Operating
<br />Signatory Signatory Signatory Signatory
<br />11
<br />WeightExpenseExpenseSpaceExpenseExpense
<br />RateRateRateRate
<br />2018560,229$1,506,769$617,000$3.79$2.6958,118$2,241,002$0$38.56$39.56
<br />2019598,4021,532,800$5,879,220$12.39$2.7858,118$2,320,900$0$39.93$40.13
<br />2020636,5751,559,300$4,401,626$9.36$2.8858,118$2,403,600$10,094$41.53$40.71
<br />2021651,9651,586,300$3,170,125$7.30$2.9858,118$2,489,300$0$42.83$41.30
<br />2022667,8571,613,700$12,574,061$21.24$3.0858,118$2,578,000$0$44.36$41.89
<br />2023684,2651,641,600$2,402,000$5.91$3.1866,118$2,669,900$0$40.38$42.50
<br />2024701,2031,670,000$0$2.38$3.2966,118$2,765,100$0$41.82$43.11
<br />2025718,6851,698,900$0$2.36$3.4066,118$2,863,700$0$43.31$43.73
<br />2026729,3581,728,300$679,313$3.30$3.5266,118$2,965,800$0$44.86$44.36
<br />2027740,1901,758,200$0$2.38$3.6466,118$3,071,500$0$46.45$45.00
<br />2028751,1841,788,600$0$2.38$3.7666,118$3,181,000$7,979$48.23$45.65
<br />2029762,3421,819,500$302,250$2.78$3.8966,118$3,294,400$0$49.83$46.31
<br />2030773,6661,851,000$515,813$3.06$4.0366,118$3,411,800$0$51.60$46.98
<br />2031785,1601,883,000$122,563$2.55$4.1666,118$3,533,400$0$53.44$47.65
<br />2032796,8251,915,600$0$2.40$4.3166,118$3,659,300$5,729$55.43$48.34
<br />2033808,6641,948,700$0$2.41$4.4566,118$3,789,700$0$57.32$49.04
<br />2034820,6811,982,400$4,848,063$8.32$4.6168,008$3,924,800$3,741,000$112.72$49.74
<br />2035832,8762,016,700$0$2.42$4.7668,008$4,064,700$12,083$59.95$50.46
<br />2036845,2542,051,600$0$2.43$4.9368,008$4,209,600$0$61.90$51.19
<br />2037857,8162,087,100$230,839$2.70$5.0968,008$4,359,700$0$64.11$51.93
<br />
<br />GateJoint UseCustomer FeeSecurity
<br /> Budgeted Budgeted Budgeted Budgeted
<br />FYEnplanements
<br />ExpenseSignatory ExpenseSignatory ExpenseSignatory ExpenseSignatory
<br />RateRateRateRate
<br />2018517,974$440,707$0.85$556,938$1.08$838,216$1.62$381,930$0.74
<br />2019518,249$456,419$0.88$566,600$1.09$852,700$1.65$388,500$0.75
<br />2020528,476$472,683$0.89$576,400$1.09$867,400$1.64$395,200$0.75
<br />2021537,043$489,536$0.91$586,400$1.09$882,400$1.64$402,000$0.75
<br />2022545,750$506,980$0.93$596,500$1.09$1,065,343$1.95$409,000$0.75
<br />2023554,597$525,052$0.95$606,800$1.09$1,083,800$1.95$416,100$0.75
<br />2024563,588$543,774$0.96$617,300$1.10$1,102,500$1.96$423,300$0.75
<br />2025572,725$563,164$0.98$628,000$1.10$1,121,600$1.96$430,600$0.75
<br />2026581,458$583,243$1.00$638,900$1.10$1,141,000$1.96$438,000$0.75
<br />2027590,324$604,030$1.02$649,900$1.10$1,160,700$1.97$445,600$0.75
<br />2028599,326$625,563$1.04$661,100$1.10$1,180,800$1.97$453,300$0.76
<br />2029608,464$647,864$1.06$672,500$1.11$1,201,200$1.97$461,100$0.76
<br />2030617,742$670,952$1.09$684,100$1.11$1,222,000$1.98$469,100$0.76
<br />2031627,162$694,865$1.11$695,900$1.11$1,243,100$1.98$477,200$0.76
<br />2032636,725$719,624$1.13$707,900$1.11$1,264,600$1.99$485,500$0.76
<br />2033646,434$745,268$1.15$720,100$1.11$1,286,500$1.99$493,900$0.76
<br />2034656,291$771,836$1.18$732,600$1.12$1,566,000$2.39$502,400$0.77
<br />2035666,298$799,349$1.20$745,300$1.12$1,593,100$2.39$511,100$0.77
<br />2036676,458$827,844$1.22$758,200$1.12$1,620,600$2.40$519,900$0.77
<br />2037686,773$857,362$1.25$771,300$1.12$1,648,600$2.40$528,900$0.77
<br />
<br />Sources: Eugene Airport Exhibit C, RS&H Analysis, 2018
<br />1
<br />Note: Capital expenses associated with terminal and landing fees only include projects having a direct benefit to airlines. All values
<br />shown in 2017 dollars.
<br />EUGENE AIRPORT MASTER PLAN 5-68
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