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B10SOLIDS -LINE LAGOONS 1 <br />F_ acility Process Component <br />Biosolids <br />$1,858,000 <br />Total Cost <br /> PRIOR. <br />Costs EXPEND- 2005-06* 2006=07 .2007-08 2008-09 2009=10 TOTAL <br /> ITURES . <br />Construction 1,858 000 1,858,000 <br />TOTAL 0 1 858 000 0 0 0 0 1 858,000 <br />FUNDING SOURCE <br />Capital Reserve 1,508,000 1,508;000 <br />SDC Reimbursement Reserve 350,000 350 000 <br />TOTAL 0 1;858,000 0 0 0 0 .1,508;000 <br />PROJECT: <br />DESCRIPTION: <br />JUSTIFICATION: <br />PROJECT DRIVER: <br />PROJECT TRIGGER: <br />TYPE OF PROJECT: <br />ESTIMATED PROJECT COST <br />(FY 2004-5 Dollars): <br />INFLATED PROJECT COST <br />(FY 2005-06 Dollars): <br />PHASING: <br />- Intlated trom "LUt)4 by 6.3% to FY05-06 dollars (Engineering News Record factor) and 4% thereafter <br />Biosolids -Line lagoons I <br />Reline lagoons, Phase 1 -from existing MWMC CIP. <br />Testing has indicated that the lagoons may be leaking. <br />Regulatory requirements and maintaining operational reliability. <br />Identification of temporary storage location for contents of lagoon and installation of <br />temporary equipment required to transfer lagoon contents. <br />100% Rehabilitation <br />$1,200,000 <br />$1,858,000 <br />Budgeted for FY 2005!06 <br />Page 54 FY OS-06 BUDGET AND CIP <br />