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BIOCYCLE FARM HOSE REELS <br />Facility Process Component <br />Biosolids <br />$420,000 <br />Total Cost <br /> <br />Costs PRIOR <br />EXPEND- <br />ITURES .. .. <br />2005-06* <br />. <br />2008-07 <br />2007-08 <br />2008-09 <br />2009-10 <br />TOTAL <br />Construction 420,000 420 000 <br />TOTAL 0 420 000 0 0 0 0 420000 <br />FUNDING SOURCE <br />Capital Reserve <br />420 000 <br />420 000 <br />TOTAL 0 420,000 0 0 0 0 420,000 <br />PROJECT: <br />DESCRIPTION: <br />JUSTIFICATION: <br />PROJECT DRIVER: <br />PROJECT TRIGGER: <br />TYPE OF PROJECT: <br />ESTIMATED PROJECT COST <br />(FY 2004-05 Dollars): <br />INFLATED PROJECT COST <br />(2005 Dollars): <br />PHASING: <br />Inflated from 2004 by 6.3% to FY05-O6 dollars (Engineering News Record factor) and 4% thereafter <br />Biosolids -Biocycle Farm Hose Reels <br />Purchase additional hose reels for liquid biosolids application on Phase 1 and Phase 11 <br />Improve liquid biosolids application <br />Operational and efficiency improvements related to liquid biosolids application. <br />Biocycle Farm's ability to begin receiving liquid biosolids. <br />100% Performance <br />$395,000 <br />$420,000 <br />Budgeted for FY 2005/06 <br />Page 52 FY OS-06 BUDGET AND CIP <br />