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Metropolitan Wastewater Management Commission Capital Improvement Program <br />LINE BIOSOLIDS LAGOONS- PHASE 3 <br />~,-lea<lowviaw Rd. N <br />._.._. <br />R~~N <br />Phase 2 <br />^~ ~ - <br />~!I "" ~ ; r <br />Phase 1 ~-~ ' <br />i3io5~ <br />Facil <br />Description: Reline lagoons, Phase 3 -from existing MWMC CIP. In addition, improvements in the moving system <br />for the lagoon dredge. 'i <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 existing <br />dredge lateral movement 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 />_i <br />~, <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 prior `""' <br />phases and further discussions with DEQ. <br />Project Type: 100% Rehabilitation <br />Estimated Project Cost: $3,191,000 <br />Expected Cash Flow: FY 10-11 = $1,200,000; FY 11-12 = $1,991,000 + . <br />Expenditure/Cateaorv: Prior Years 2007-08 2008-09 2009-10 2010-11 2011-12 Total <br />Design/Construction 0 0 0 0 $3,191,000 0 .$3,191,000 <br />Other 0 0 0 0 0 0 0 <br />Total Cost $0 $0 $0 $0 $3,191,000 $0 $3,191,000 <br />Funding Source: Prior Years 2007-08 2008-09 2009-10 2010-11 2011-12 Total <br />Capital Reserve 0 0 0 0 $3,041,000 0. $3,041,000 <br />EPA Grant 0 0 0 0 0 0 0 <br />SDC Reimbursement Reserve 0 0 0 0. $150,000 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 $0 $0 $3,191,000 $0 $3,191,000 <br />