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BIOSOLIDS -LINE LAGOONS II <br />Facility Process Component <br />Biosolids <br />$1,350,000 <br />Total Cost <br /> PRIOR <br />Costs EXPEND- 2005-06' . 2006-07 2007=08. 2008.-09* 2009-1.0 TOTAL . <br /> ITURES <br />Construction 1 350 000 1 350 000 <br />TOTAL 0 0 0 0 1 350 000 0 1,350 000 <br />FUNDING SOURCE <br />Capital Reserve 1,200,000 1,200,000 <br />SDC Reimbursement Reserve 150 000 150,000 <br />TOTAL 0 0 0 0 1,350,000 0 1,350,000 <br /> - rnflatea trom zoo4 py 6.3 i° to rYUS-oe sonars (tngineenng rvews rcecora Tactor~ ana a r° mereaner <br />PROJECT: Biosolids -Line Lagoons II <br />DESCRIPTION: Reline lagoons, Phase 2 -from existing MWMC CIP. <br />JUSTIFICATION: Testing has indicated that the lagoons may be leaking. <br />PROJECT DRIVER: Regulatory requirements and maintaining operational reliability. <br />PROJECT TRIGGER: Identification of temporary storage location for contents of lagoon and installation of <br /> temporary equipment required to transfer lagoon contents. <br />TYPE OF PROJECT: 100% Rehabilitation <br />ESTIMATED PROJECT COST $'1,100,000 <br />(FY 2004-05 Dollars): <br />INFLATED PROJECT COST $1,350,000 <br />(FY 2008-09 Dollars): <br />PHASING: Budgeted for FY 2008/09 <br />Page 55 FY OS-06 BUDGET AND CIP <br />