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Metropolitan Wastewater Management Commission Capital Improvement Program <br />LINE BIOSOLIDS LAGOONS- PHASE 2 <br />Meadowview Kd. N <br />~ ks_ <br />C~r6. <br />v <br />Phase 2 <br />~.: :- <br />~~ ~, ~ .. <br />~ Phase 7 <br />~~, ~ <br />iosi~l <br />acilit <br />Description: Reline lagoons, Phase 2 -from existing MWMC CIP. In addition, improvements in the moving " <br /> system for the lagoon dredge. <br />Justification: Existing clay lagoon liner will reach the end of its useful life. In addition, MWMC desires to reduce <br /> exposure of operators to potentially dangerous cable tensioning procedure-associated with <br /> existing dredge lateral movement system. <br />Project Driver: MWMC proactively desires to improve the safety of BMF staff, improve operational reliability of <br /> the facultative lagoons, and ensure DEQ compliance. <br />Project Trigger: Monitoring will be conducted to determine the effectiveness of the first phase of the lagoon lining <br /> project. The_timing of the second and later phases will be partly dependent on the success of the <br /> prior phases and further discussions with DEQ. <br />Project Type: 100% Rehabilitation <br />Estimated Project Cost: $2,894,000 <br />Expected Cash Flow: FY 08-09 = $1,200,000; FY 09-10 = $1,694,000 <br />Expenditure/Category : Prior Years 2007-08 2008-09 2009-10 2010-11 2011-12 Total <br /> <br />Design/Construction 0 0 $2,894,000 $0 0 0 $2,894,000 <br />Other 0 0 0 0 0 0 0 <br />Total Cost $0 $0 $2,894,000 $0 $0 $0 $2,894,000 <br />Funding Source: Prior Years 2007-08 2008-09 2009-10 2010-11 2011-12 Total <br />Capital Reserve 0 0 $2,744,000 $0 0 0 $2;744,000 <br />EPA Grant 0 0 0 0 0 0 0 <br />SDC Reimbursement Reserve 0 0 $150,000 0 0 0 $150,000 <br />SDC Improvement Reserve 0 0 0 0 0 0 0 <br />Equipment Replacement Reserve 0 0 0 0 0 0 0 <br />Total Cost $0 $0 $2,894,000 $0 $0 $0 $2,894,000' <br />Page 51 FY 07-08 BUDGET AND CIP <br />