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<br />Facility Process Component <br />Biosolids <br /> <br />$3,191,000 <br />Total Cost <br /> <br />Costs <br /> <br />Design/Construction <br /> <br />TOTAL <br /> <br />FUNDING SOURCE <br />apital Reserve <br />DC Reimbursement Reserve <br />TOTAL <br /> <br />PROJECT: <br />DESCRIPTION: <br />JUSTIFICATION: <br />PROJECT DRIVER: <br />PROJECT TRIGGER: <br /> <br />TYPE OF PROJECT: <br /> <br />ESTIMATED PROJECT COST <br />(FY 2004-05 Dollars): <br /> <br />RECOSTED PROJECT COST <br />(FY 2010-11 Dollars): <br /> <br />PHASING: <br /> <br />'" <br /> <br />BIOSOLlDS . LINE LAGOONS III <br /> <br />PRIOR <br />EXPEND- <br />ITURES <br /> <br /> <br />3,041,000 3,041,000 <br />150000 150000 <br /> <br />Biosolids - Line Lagoons III <br /> <br />Reline lagoons, Phase 3 - from existing MWMC CIP. <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 />$1,100,000 <br /> <br />$3,191,000 <br /> <br />Programmed for FY 2010/11 <br /> <br />Page 57 <br /> <br />FY 06-07 BUDGET AND CIP <br />