New Search
CONSTRUCTION MANAGEMENT FACILITIES <br />Facility Process Component <br />Support Facilities <br />$100,000 <br />Total Cost <br /> <br />Costs PRIOR <br />EXPEND- <br />ITURES . <br />2005-06* <br />2006-07 <br />2007-08 <br />2008-09 <br />2009-10 <br />TOTAL <br />Construction 50,000 50 000 100 000 <br />TOTAL 50,000 50 000 0 0 0 0 100 000 <br />FUNDING SOURCE <br />Capital Reserve <br />50 000 <br />50,000 <br />100 000 <br />TOTAL 50,000 50,000 0 0 0 0 100,000 <br />"Inflated from 2004 by 6.3% to FY05-o6 dollars (tngineenng News Kecora ractor~ and 4 io tnerearcer <br />PROJECT: Construction Management Facilities <br />DESCRIPTION: Modular space at E/S WPCF for staff to manage CIP program. <br />JUSTIFICATION: Space needed for staff to manage the construction of the 5-Year CIP. <br />PROJECT DRIVER: Increased construction effort relative to previous 5 years. <br />PROJECT TRIGGER: Commence to implementing 5-year CIP. <br />TYPE OF PROJECT: 100% Performance <br />ESTIMATED PROJECT COST $100,000 <br />(FY 2004-05 Dollars): <br />PHASING:' Budgeted for FY 2004/05; Balance rebudgeted for FY 2005/06 <br />Page 79 FY OS-06 BUDGET AND CIP <br />