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Item B: MWMC Budget and CIP
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Item B: MWMC Budget and CIP
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6/9/2010 1:14:18 PM
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5/4/2005 3:15:10 PM
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City Council
City_Council_Document_Type
Agenda Item Summary
CMO_Meeting_Date
5/9/2005
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RIVER AVENUE IMPROVEMENTS <br /> <br /> Facility Process Component <br /> Support Facilities <br /> <br /> $351,000 <br /> Total Cost <br /> PRIOR <br />Costs EXPEND- 2005-06* 2006-07 2007.08 2008-09 2009-10 TOTAL <br />ITURES <br />Construction 351,000 351,000 <br />TOTAL 0 351~000 0 0 0 0 351 <br />i FUNDING SOURCE <br />!Capital Reserve 351,000 351,000 <br />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 />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 /> Page 57 FY 05-06 BUDGET AND CIP <br /> <br /> <br />
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