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BIOSOLIDS - LINE LAGOONS I <br /> <br /> Facility Process Component <br /> Biosolids <br /> <br /> $1,858,000 <br /> Total Cost <br /> PRIOR <br /> Costs EXPEND- 2005-06' 2006-07 2007-08 2008-09 2009-10 TOTAL <br /> ITURES <br />Construction 1,858,000 1,858,000 <br /> TOTAL 0 1,858~000 0 0 01 0 1,858;000 <br />FUNDING SOURCE <br />Capital Reserve 1,508,000 1,508,000 <br />SDC Reimbursement Reserve 350,000 350,000 <br /> TOTAL 0 1,858,000 0 0 0 0 1,508,000 <br />Inflated from 2004 by 6.3% to FY05-06 dollars (Engineering News Record factor) and 4% thereafter <br />PROJECT: Biosolids - Line lagoons I <br />DESCRIPTION: Reline lagoons, Phase I - from existing MWMC CIP. <br />jUSTIFICATION: Testing has indicated that the lagoons may be leaking. <br />PROJECT DRIVER: Regulatory requirements and maintaining operational reliability. <br />PROJECT TRIGGER: Identification of temporary storage location for contents of lagoon and installation of <br />temporary equipment required to transfer lagoon contents. <br />TYPE OF PROJECT: 100% Rehabilitation <br />ESTIMATED PROJECT COST $1,200,000 <br />(FY 2004-5 Dollars): <br />INFLATED PROJECT COST $1,858,000 <br />(FY 2005-06 Dollars): <br />PHASING: Budgeted for FY 2005~06 <br /> <br /> Page 54 FY 05-06 BUDGET AND CIP <br /> <br /> <br />