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BIOSOLIDS - LINE LAGOONS II <br /> <br /> Facility Process Component <br /> Biosolids <br /> <br /> $1,228,472 <br /> Total Cost <br /> Costs ~ i~PEND~ <br /> <br />Constru~on 1,228,472 1 ~228;472 <br /> TOTAL <br />FUNDING SOURCE <br />Capi~l Resewe 1,228,472 1,228~472 <br /> TOTAL <br /> Inflated ~om ~ ~05 ~s~ at 2.8% per year (Enginee~ng News Re.rd ~or) <br /> <br />PROJECT: Biosolids - Line Lagoons II <br />DESCRIPTION: Reline lag~ns, Phase 2 -f~m existing MWMC CIP. <br />JUSTIFICATION: Testing has indicted that ~e lagoons may be leaking. <br />PROJECT DRNER: Regulato~ requirements and mainlining operational reliabili~. <br />PROJECT TRIGGER: Identification of tempom~ storage io~tion for ~ntents of lagoon and ins~llation of <br />tempo~ equipment required to transfer lagoon ~ntents. <br />~PE OF PROJECT: 100% Rehabili~ti0n <br />ESTIMATED PROJECT COST $1,100,000 <br />(2004 Dollars): <br />INF~TED PROJECT COST $1,228,472 <br />(2008 Dollam): <br />PHASING: Budgeted for FY 2008/09 <br /> <br /> Page54 <br /> <br /> <br />