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BIOSOLIDS - LINE LAGOONS I <br /> <br /> Facility Process Component <br /> Biosolids <br /> <br />$1,268,141 <br />Total Cost <br />Design & Engineering 105,678 105,678 <br />Construction 1,162,462 1,162~462 <br /> TOTAL <br />FUNDING SOURCE <br />Capital Reserve 1,268,141 1,268~141 <br /> TOTAL ?::::::::::::::::::::::::::?O ~:~ ~i'!.::~:.!::~i:~:'.O .".'?:~':: ::i;:~'0' ~!~.~,1i268:,i~..1!~?~:i':~:: ~::!~i~.f~:::;0;!~.?'~? :'.:~': ~i~:'0 ?:~ ~1:,268~14;1: <br />* Inflated from FY 04-05 costs at 2.8% per year (Engineering News Record factor) <br />PROJECT: Biosolids - Line lagoons I <br />DESCRIPTION: Reline lagoons, Phase 1 - 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 />(2004 Dollars): <br />INFLATED PROJECT COST $1,288,141 <br />(2006 Dollars): <br />PHASING: Budgeted for FY 2006/07 <br /> <br /> Page 53 <br /> <br /> <br />