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CONSTRUCTION MANAGEMENT FACILITIES <br />Facility Process Component <br />Support Facilities <br />$100,000 <br />Total Cost <br /> PRIOR <br />Costs EXPEND- 2004-05 2005-06 2006-0T 2007-08 2008-09 TOTAL <br /> ITURES <br /> <br />Construction 100 <br />000 <br /> <br />TOTA , 100,000 <br />L 0 100 000 0 0 0 0 100 <br />000 <br />FUNDING SOURCE , <br />Capital Reserve 79 <br />000 <br /> <br />Improvementment SDC Reserve , <br />21 000 79,000 <br /> 21 000 <br />TOTAL 0 100,000 0 0 0 0 100,000 <br />PROJECT: <br />DESCRIPTION: <br />JUSTIFICATION: <br />PROJECT DRIVER: <br />PROJECT TRIGGER: <br />TYPE OF PROJECT: <br />ESTIMATED PROJECT COST <br />(2004 Dollars): <br />PHASING: <br />Construction Management Facilities <br />Modular space at E/S WPCF for staff to manage CIP program. <br />Space needed for staff to manage the construction of the 5-Year CIP. <br />Increased construction effort relative to previous 5 years. <br />Commence to implementing 5-year CIP.. <br />100% Performance <br />$100, 000 <br />Budgeted for FY 2004/05 <br />Page 71 FY 04-OS BUDGET AND CIP <br />