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BIOSOLIDS - LINE LAGOONS II <br /> <br /> Facility Process Component <br /> Biosolids <br /> <br /> $1,350,000 <br /> Total Cost <br /> PRIOR <br />Costs EXPEND- 2005-06 2006-07 2007-08 :2008-09* 2009-10 TOTAL <br /> ITURES <br />Construction 1,350~000 1,350,000 <br /> TOTAL 0 0 0 0 1,350i000 0 1,350,000 <br />FUNDING SOURCE <br />Capital Reserve 1,200,000 1,200,000 <br />SDC Reimbursement Reserve 150,000 150,000 <br /> TOTAL 0 0 Oi 0 1,350,000 0 1,350,000 <br />Inflated from 2004 by 6.3% to FY05-06 dollars (Engineenng News'Record factor) and 4% thereafter <br />PROJECT: Biosolids - Line Lagoons II <br />DESCRIPTION: Reline lagoons, Phase 2 - 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 $1,100,000 <br />(FY 2004~05 Dollars): <br />INFLATED PROJECT COST $1,350,000 <br />(FY 2008-09 Dollars): <br />PHASING: Budgeted for FY 2008/09 <br /> <br /> Page 55 FY 05-06 BUDGET AND CIP <br /> <br /> <br />