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Metropolitan Wastewater Management Commission Capital Improvement Program <br />LINE BIOSOLIDS LAGOONS- PHASE 1 <br />Description: Reline lagoons, Phase 1 -from existing MWMC Capital Improvement Plan (CIP): In addition, <br />improvements in the moving system for the lagoon dredge. <br />Status: The Draft Preliminary Design Report was completed on November 21, 2006. Design activities have <br />begun, with final design to be completed by March 26, 2007. Construction is scheduled to begin May <br />21, 2007, with construction to be completed by December 15, 2007. <br />Justification: 'The existing clay lagoon liner has reached the end of its useful life. Groundwater monitoring has <br />indicated that the lagoon #4 clay liner may be leaking. In addition,-MWMC desires to reduce .exposure <br />of operators to potentially dangerous cable tensioning procedure associated with existing dredge lateral <br />movemenf system. <br />Project Driver: MWMC proactively desires to improve the safety of BMF staff, improve operational reliability of the <br />facultative lagoons, and ensure DEQ compliance.. <br />Project Trigger: Compliance with commitments/agreements with DEQ to address the suspected leakage problem. <br />Project Type: 100% Rehabilitation <br />Estimated Project Cost: $3,000,000 <br />Expected Cash Flow: FY 07-08 = $1,503,508 <br />Expenditure/CatepoN: Prior Years 2007-08 2008-09 2009-10 2010-11 2011-12 Total <br />Design/Construction $1,496,492 $1,503,508 0 0 0 0 $3,000,000 <br />Other 0 0 0 0 0 0 0 <br />Total Cost $1,496,492 $1,503,508 $0 $0 $0 $0 $3,000,000. <br />Funding Source: Prior Years 2007-08 2008-09 2009-10 2010-11 2011-12 Total <br />Capital Reserve $1,490,417 $1,159,583 0 0 0 0 $2,650,000 <br />EPA Grant 0 0 0 0 0 0 0 <br />SDC Reimbursement Reserve $6,075 $343,925 0 0 0 0 $350;000 <br />SDC Improvement Reserve 0 0 0 0 0 0 <br />Equipment Replacement Reserve 0 0 0 0 0 0 0 <br />total Cost $1,496,492 $1,503,508 $0 $0 $0 $0 $3,000,000 <br />Page 50 FY 07-08 BUDGET AND CIP ` <br />