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CONSTRUCTION MANAGEMENT FACILITIES <br /> Facility Process Component <br /> I Support Facilities <br /> $100,000 <br /> Total Cost <br /> I PRIOR <br /> Costs EXPEND- 20.05-06* 2006-07 2007-08 2008-09 2009=1p TOTAL <br /> Il'URES <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 50 000 50,000 100,000 <br /> TOTAL 50,000 50,000 0 0 0 0 100,000 <br /> * Inflated from 2004 by 6.3% to FY05-06 dollars (Engineering News Record factor) and 4% thereafter <br /> PROJECT: Construction Management Facilities <br /> I <br /> DESCRIPTION: Modular space at EIS WPCF for staff to manage CIP program. ~ ' <br /> JUSTIFICATION: Space needed for staff to manage the construction of the 5-Year CIP. t <br /> PROJECT DRIVER: Increased construction effort relative to previous 5 years. <br /> PROJECT TRIGGER: Commence to implementing 5-year CIP. r <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 /> i <br /> i <br /> <br /> i <br /> i <br /> i <br /> I <br /> I <br /> Page 79 F1' OS-OG BUDGET AND CIP <br /> <br />