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<br />CHAPTER5
<br />FINANCIAL FEASIBILITY ANALYSIS
<br />Table 5-2
<br />Eugene Airport
<br />Master Plan Update
<br />PROJECTED AIRPORT ENTITLEMENT FUNDS
<br />AND PASSENGER FACILITY CHARGE REVENUE
<br />Projected Passenger
<br />FiscalProjectedEnplanementsEntitlementFacilityTotal
<br />YearEnplanements 1/(2 yrs. Prior)FundsCharges 2/Funds
<br />2008381,304360,258$2,653,342$1,506,532$4,159,874
<br />2009391,827370,781$2,708,061$1,548,108$4,256,170
<br />2010402,350381,304$2,762,781$1,589,685$4,352,466
<br />2011412,873391,827$2,817,500$1,631,261$4,448,762
<br />2012419,417402,350$2,872,220$1,657,117$4,529,337
<br />2013425,961412,873$2,926,940$1,682,972$4,609,912
<br />2014432,505419,417$2,960,968$1,708,827$4,669,796
<br />2015439,049425,961$2,994,997$1,734,683$4,729,680
<br />2016445,593432,505$3,029,026$1,760,538$4,789,564
<br />2017456,807439,049$3,063,055$1,804,844$4,867,899
<br />2018468,021445,593$3,097,084$1,849,151$4,946,235
<br />2019479,235456,807$3,155,396$1,893,457$5,048,854
<br />2020490,449468,021$3,213,709$1,937,764$5,151,473
<br />2021501,663479,235$3,272,022$1,982,071$5,254,093
<br />2022512,877490,449$3,330,335$2,026,377$5,356,712
<br />2023524,091501,663$3,382,162$2,070,684$5,452,845
<br />2024535,305512,877$3,396,740$2,114,990$5,511,730
<br />2025546,519524,091$3,411,318$2,159,297$5,570,615
<br />2026557,736535,305$3,425,897$2,203,615$5,629,511
<br />2027568,950546,519$3,440,475$2,247,921$5,688,396
<br />2028580,164557,736$3,455,057$2,292,228$5,747,285
<br />TOTAL PROJECTED REVENUE$65,369,084$39,402,122$104,771,206
<br />Source: Mead & Hunt, Inc.
<br />Note: 1/ Includes charters.
<br /> 2/ Assumes a net collection of $4.39 per eligible enplaned passenger.
<br /> Assumes 90 percent of the Airport's enplanements are eligible for PFC collection.
<br />5-12
<br />Eugene Airport Master Plan Update
<br />(February 2010)
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