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CONSTRUCTION MANAGEMENT FACILITIES <br /> <br /> Facility Process Component <br /> Support Facilities <br /> <br /> $100,000 <br /> Total Cost <br />~ns~on 100~0 100,~ <br /> TOTAL <br />FUNDING SOURCE <br />Dapi~l Rese~e 79,~ 79,000 <br />Jmpmvemen~ent SDC Resewe 21,000 21~000 <br />TOTAL ]:~.:?:; :~00,000 ;,?:?.~:-'~' .-.:' 0 ~.=;. 0 ~ ;:;~?;~:.~:?:.,'~0 ;' ~'?. ;~:~ ;;~ :;..;0 J:~;:~:-.':':¢~;.L::100,000 <br /> <br />PROJECT: Construction Management Facilities <br />DESCRIPTION: Modular space at E/S WPCF for staff to manage CIP program. <br />JUSTIFICATION: Space needed for staff to manage the construction of the 5-Year ClP. <br />PROJECT DRIVER: Increased construction effort relative to previous 5 years. <br />PROJECT TRIGGER: Commence to implementing 5-year ClP. <br />TYPE OF PROJECT: 100% Performance <br /> <br />ESTIMATED PROJECT COST $100,000 <br />(2004 Dollars): <br /> <br />PHASING: Budgeted for FY 2004/05 <br /> <br /> Page 76 <br /> <br /> <br />