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CONSTRUCTION MANAGEMENT FACILITIES <br /> <br /> Facility Process Component <br /> Support Facilities <br /> <br /> $100,000 <br /> Total Cost <br /> PRIOR <br />Costs EXPEND- . 2005-06* 2006,07 2007-08 2008-09 2009.10 TOTAL <br /> ITURES ' <br />Construction 50,000 50,000 100,0001 <br /> TOTAL 50,000 50,000 0 0 0 0 100,000 <br />FUNDING SOURCE <br />Capital Reserve 50,000 50,000 100t000 <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 />DESCRIPTION: Modular space at ElS WPCF for staff to manage ClP program. <br />JUSTIFICATION: Space needed for staff to manage the construction of the 5-Year CIP. <br />PROJECT DRIVER: Increased construction effort relative to previous 5 years. <br />PROJECT TRIGGER: Commence to implementing 5-year CIP. <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 /> <br /> Page 79 FY 05-06 BUDGET AND CIP <br /> <br /> <br />