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Item 2C: Ratification of MWMC Budget
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Item 2C: Ratification of MWMC Budget
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6/9/2010 12:34:09 PM
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5/18/2006 8:48:28 AM
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City Council
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Agenda Item Summary
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5/22/2006
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<br />.. <br /> <br />Facility Process Comoonent <br />Non-Process Facilities and <br />Planning <br /> <br />$500,000 <br />Total Cost <br /> <br />Costs <br /> <br />Construction <br /> <br />FUNDING SOURCE <br />Capital Reserve <br /> <br />PROJECT: <br />DESCRIPTION: <br />JUSTIFICATION: <br /> <br />PROJECT DRIVER: <br /> <br />PROJECT TRIGGER: <br /> <br />TYPE OF PROJECT: <br /> <br />ESTIMATED PROJECT COST <br />(2004 Dollars): <br /> <br />RECOSTED PROJECT COST <br />(2006 Dollars): <br /> <br />PHASING: <br /> <br />RIVER AVENUE IMPROVEMENTS <br /> <br />TOTAL <br /> <br /> <br />PRIOR <br />EXPEND- <br />ITURES <br />o <br /> <br />o <br /> <br />500,000 <br />H50(),QOO <br /> <br />TOTAL <br /> <br />River Avenue Improvements <br /> <br />Construct road improvements <br /> <br />The City of Eugene is doing this improvement to the entire length of the road .as an <br />assessment project. New project cost is based on Eugene's new estimate of the <br />assessment. <br /> <br />River Avenue is not built to City of Eugene standards. <br />City of Eugene schedule <br />100% Rehabilitation <br /> <br />$330,000 <br /> <br />$500,000 <br /> <br />Budgeted for FY 2005/06; carryover to FY 2006-07 <br /> <br />Page 58 <br /> <br />FY 06-07 BUDGET AND CIP <br />
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