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LAB MODIFICATION <br /> <br /> Facility Process Component <br /> Support Facilities <br /> <br /> $1,473,004 <br /> Total Cost <br /> PRIOR <br />Costs EXPEND- 2005-06* 2006-07 2007-08 2008-09 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 50,00(] <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 /> <br /> Page 56 FY 05-06 BUDGET AND CIP <br /> <br /> <br />