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<br />F acilitv Process Component <br />Biosolids <br /> <br />$420,000 <br />Total Cost <br /> <br />Costs <br /> <br />Design/Construction <br /> <br />FUNDING SOURCE <br />Capital Reserve <br />EPA Grant <br /> <br />PROJECT: <br />DESCRIPTION: <br /> <br />JUSTIFICATION: <br /> <br />PROJECT DRIVER: <br /> <br />PROJECT TRIGGER: <br /> <br />TYPE OF PROJECT: <br /> <br />ESTIMATED PROJECT COST <br />(FY 2004-05 Dollars): <br /> <br />INFLATED PROJECT COST <br />(FY2005-06 Dollars): <br /> <br />PHASING: <br /> <br />BIOCYCLE FARM HOSE REELS <br /> <br />TOTAL <br /> <br /> <br />195,000 <br />225 000 <br /> <br />TOTAL <br /> <br />Biosolids - Biocycle Farm Hose Reels <br /> <br />Purchase additional hose reels for liquid biosolids application on Phase I and Phase II <br />trees. <br /> <br />Improve liquid biosolids application <br /> <br />Operational and efficiency improvements related to liquid biosolids application. <br /> <br />Biocycle Farm's ability to begin receiving liquid biosolids. <br /> <br />100% Performance <br /> <br />$395,000 <br /> <br />$420,000 <br /> <br />Budgeted for FY 2005/06; carryover to FY 2006/07 <br /> <br />Page 53 <br /> <br />FY 06-07 BUDGET AND ClP <br />