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RIVER AVENUE IMPROVEMENTS <br />Facility Process Component <br />Support Facilities <br />$351,000 <br />Total Cost <br /> <br />Costs PRIOR <br />EXPEND= <br />ITGRES <br />2005-06*. <br />2006-07 <br />2007-08 - <br />2008=09 <br />2009-10 <br />TOTAL <br />Construction 351 000 351 000 <br />TOTAL 0 351000 0 0 0 0 351000 <br />FUNDING SOURCE <br />Capital Reserve <br />351 000 <br />351 000 <br />TOTAL 0 351,000 0 0 0 0 351,000 <br /> " inflates from Zoo4 by 6.3% to FYO5-v6 aouars (tngmeenng News Kecora ractor~ ana 4"/o mereaner <br />PROJECT: River Avenue Improvements <br />DESCRIPTION: Construct road improvements <br />JUSTIFICATION: <br />PROJECT DRIVER: River Avenue is not built to City of Eugene standards. <br />PROJECT TRIGGER: N/A <br />TYPE OF PROJECT: 100% Rehabilitation <br />ESTIMATED PROJECT COST $330,000 <br />(2004 Dollars): <br />INFLATED PROJECT COST $351,000 <br />(2005 Dollars): <br />PHASING: Budgeted for FY 2005!06 <br />Page 57 FY OS-06 BUDGET AND CIP <br />