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LAB MODIFICATION <br />Facility Process Component <br />Support Facilities <br />$1,473,004 <br />Total Cost <br /> PRIOR <br />Costs EXPEND- 2005-06* Z006-07 2007-08 20.08-09 2009-'10 TOTAL• <br /> ITURES.. <br />Construction 1,323,004 150,000 1,473,004 <br />TOTAL 1 323 004 150 000 0 0 0 0 1,473 004 <br />FUNDING SOURCE <br />Capital Reserve 50,000 50,000 <br />SDC Reimbursement Reserve 1,273 004 150 000 1 423 004 <br />TOTAL 1,323,004 150,000 0 0 . 0 0 1,473,004 <br />PROJECT: <br />DESCRIPTION: <br />JUSTIFICATION: <br />PROJECT DRIVER: <br />PROJECT TRIGGER: <br />TYPE OF PROJECT: <br />ESTIMATED PROJECT COST <br />(2004 Dollars): <br />INFLATED PROJECT COST <br />(2005 Dollars): <br />PHASING: <br />- mnatea rrom zw4 py ds% to rYUS-oa aouars (tngrneenng News Kecora tactor) ana 4 /o thereafter <br />Laboratory Modifications <br />Remodel and expand laboratory at the Eugene-Springfield Water Pollution Control Facility <br />(WPCF). <br />Address functional improvements and space needs to meet rigorous environmental <br />standards. . <br />Regulatory requirements <br />Not calculated -originally budgeted in FY 97-98 <br />$1,473,004 <br />Originally budgeted in FY 1997!98 with balance re-budgeted each year. <br />Page 56 FY OS-06 BUDGET AND CIP <br />