New Search
I <br /> RIVER AVENUE IMPROVEMENTS <br /> i <br /> Facility Process Component <br /> Support Facilities <br /> i <br /> i <br /> $351,000 <br /> Total Cost <br /> ..PRIOR _ ;._i <br /> Costs EXPEND= 2005-06*. 2006-07 2007-08 2008=09 2009-10 TOTAL <br /> ~ ITCIRE5 <br /> Construction 351 000 351,000 <br /> TOTAL 0 351 000 0 ~ 0 0 ~ 0 ~ 351 000 ~ t <br /> FUNDING SOURCE <br /> Capital Reserve 351 000 351 000 <br /> <br /> ,I TOTAL 0 351,000 0 0 0 0 351,000 <br /> "Inflated from 2004 by 6.3% to FY05-06 dollars (Engineering News Record factor) and 4% thereafter ' <br /> PROJECT: River Avenue Improvements <br /> ~ . <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 /> <br /> i <br /> <br /> j ~ <br /> i <br /> Page 57 FY OS-06 BUDGET AND C1P <br /> <br />