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<br />Facility Process Comoonent <br />Biosolids <br /> <br />$3,000,000 <br />Total Cost <br /> <br />Costs <br /> <br />Design/Construction <br /> <br />FUNDING SOURCE <br />Capital Reserve <br />SDC Reimbursement Reserve <br />TOTAL <br /> <br />PROJECT: <br />DESCRIPTION: <br /> <br />JUSTIFICATION: <br />PROJECT DRIVER: <br />PROJECT TRIGGER: <br /> <br />TYPE OF PROJECT: <br /> <br />ESTIMATED PROJECT COST <br />(FY 2004-5 Dollars): <br /> <br />RECOSTED PROJECT COST <br />(FY 2006-07 Dollars): <br /> <br />PHASING: <br /> <br />BIOSOLlDS - LINE LAGOONS I <br /> <br />TOTAL <br /> <br /> <br />PRIOR <br />EXPEND~ <br />ITURES <br />200 000 <br /> <br />200,000 2,450,000 <br />350 000 <br />2,800,000 <br /> <br />2,650,000 <br />350 000 <br /> <br />Biosolids - Line lagoons I <br /> <br />Reline lagoons, Phase 1 - from existing MWMC CIP. In addition, improvement in the <br />moving system for the lagoon dredge. <br /> <br />Testing has indicated that the lagoons may be leaking. <br /> <br />Regulatory requirements and maintaining operational reliability. <br /> <br />Identification of temporary storage location for contents of lagoon and installation of <br />temporary equipment required to transfer lagoon contents. <br /> <br />100% Rehabilitation <br /> <br />$1,200,000 <br /> <br />$3,000,000 <br /> <br />Budgeted for FY 2005/06; carryover to FY 2006/07 <br /> <br />Page 55 <br /> <br />FY 06-07 BUDGET AND ClP <br />