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BIOCYCLE FARM HOSE REELS <br /> <br /> Facility Process Component <br /> Biosolids <br /> <br /> $420,000 <br /> Total Cost <br /> PRIOR <br />Costs EXPEND- 2005-06* 2006-07 2007-08 2008-09 2009-10 TOTAL <br /> ITURES <br />Construction 420,000 420,000 <br /> TOTAL 0 420~000 0 0 0 0 4201000 <br />FUNDING SOURCE <br />Capital Reserve 420,000 420,000 <br /> TOTAL 0 420,000 0 0 0 0 420,000 <br />Inflated from 2004 by 6.3% to FY05-06 dollars (Engineering News Record factor) and 4% thereafter <br />PROJECT: Biosolids - Biocycle Farm Hose Reels <br />DESCRIPTION: Purchase additional hose reels for liquid biosolids application on Phase I and Phase II <br />JUSTIFICATION: Improve liquid biosolids application <br />PROJECT DRIVER: Operational and efficiency improvements related to liquid biosolids application. <br />PROJECT TRIGGER: Biocycle Farm's ability to begin receiving liquid biosolids. <br />TYPE OF PROJECT: 100% Performance <br />ESTIMATED PROJECT COST $395,000 <br />(FY 2004-05 Dollars): <br />INFLATED PROJECT COST $420,000 <br />(2005 Dollars): <br />PHASING: Budgeted for FY 2005/06 <br /> <br /> Page 52 FY 05-06 BUDGET AND CIP <br /> <br /> <br />