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RIVER AVENUE IMPROVEMENTS <br />Facility Process Component <br />Support Facilities <br />$339,240 <br />Total Cost <br />Costs <br />Design & Engineering <br />Construction <br />TOT <br />FUNDING SOURCE <br />:apital Reserve <br />EXPEND- I 2004-05 I 2005-06* I 2006-07 I 2007-08 I 2008-09 I TOTAL <br />ITURES <br />0 <br />I TOTAL ~ 0 0 339 240 n n o3a, <br />i ~i 339 <br />* Inflated from FY 04-05 costs at 2.8% per year (Engineering News Record factor) <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/q <br />TYPE OF PROJECT: 100% Rehabilitation <br />ESTIMATED PROJECT COST $330,000 <br />(2004 Dollars): <br />INFLATED PROJECT COST $339,240 <br />(2005 Dollars): <br />PHASING: Budgeted for FY 2005/06 <br />Page 50 FY 04-OS BUDGET AND CIP <br />