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IMPLEMENTATION AND FINANCING PLAN <br />FIGURE 5-6 <br />ANNUAL CPE AT EUG AND OTHER AIRPORTS (2009 TO 2017) <br /> <br />Note: Out-of-Region comparable airports selected based on 2016 annual enplanements. Data for 2017 CPE at JAN and LBB not <br />available as of January 17, 2018. Small hub national average for 2017 includes data from reporting airports as of January 17, 2018. <br />Source: Bureau of Transportation Statistics Air Carrier Activity Information System, RS&H Analysis, 2017 <br /> Estimated Project Revenues <br />The proposed 20 year CIP includes the following projects that are required to meet traffic growth at the <br />Airport and at the same are expected to increase overall airport revenues. <br />» Ticketing, Airline Ticket Offices, and Outbound Baggage Area Expansion in 2022 <br />» New Terminal Concourse (and associated Terminal Apron) in 2022 <br />»New North General Aviation/Corporate Area (Hollis Lane)in 2024 <br />» Landside Vehicle Parking Expansion in 2031 <br />» New Terminal Concourse Expansion (and associated Apron Expansion) in 2034 <br />Increase in general airport revenues will come from an increase in rentable space associated with terminal <br />expansion projects in 2022 and 2034, additional parking revenues from additional parking and new rental <br />EUGENE AIRPORT MASTER PLAN 5-70 <br /> <br />