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LAB MODIFICATION <br /> Facility Process Component <br /> Support Facilities <br /> i <br /> <br /> j $1,473,004 <br /> Total Cost <br /> ~ PRIOR <br /> Costs EXPEND- 2005-06* 2006-OT 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 /> * Inflated from 2004 by 6.3% to FY05-06 dollars (Engineering News Record factor) and 4% thereafter <br /> PROJECT: Laboratory Modifications <br /> DESCRIPTION: Remodel and expand laboratory at the Eugene-Springfield Water Pollution Control Facility <br /> (WPCF). <br /> JUSTIFICATION: Address functional improvements and space needs to meet rigorous environmental <br /> standards. <br /> PROJECT DRIVER: Regulatory requirements <br /> PROJECT TRIGGER: <br /> TYPE OF PROJECT: <br /> ESTIMATED PROJECT COST Not calculated -originally budgeted in FY 97-98 <br /> (2004 Dollars): <br /> INFLATED PROJECT COST $1,473,004 <br /> (2005 Dollars): <br /> PHASING: Originally budgeted in FY 1997!98 with balance re-budgeted each year. <br /> i• <br /> Page 56 FY OS-06 BUDGET AND CIP <br /> <br />