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BIOSOLIDS -LINE LAGOONS I <br />Facility Process Component <br />Biosolids <br />$1,268,141 <br />Total Cost <br />Costs <br />Design & Engineering <br />Construction <br />FUNDING SOURCE <br />;apital Reserve <br />PROJECT: <br />DESCRIPTION: <br />JUSTIFICATION: <br />PROJECT DRIVER: <br />PROJECT TRIGGER: <br />TYPE OF PROJECT: <br />ESTIMATED PROJECT COST <br />(2004 Dollars): <br />INFLATED PROJECT COST <br />(2006 Dollars): <br />PHASING: <br />EXPEND- 2004-05 2005-06 2006-07* 2007-08 2008-09 <br />ITURES <br />105,678 <br />TAL ~ 1162,462 <br />0 0 0 1,268,141 0 0 <br />1"AL 1,268 141 <br />0 0 0 1,268,141 0 0 <br />* Inflated from FY 04-05 costs at 2.8% per year (Engineering News Record factor) <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, 268,141 <br />Budgeted for FY 2006/07 <br />TOTAL <br />105,6 <br />1,162.4 <br />141 <br />141 <br />Page 48 FY 04-OS BUDGET AND CIP <br />