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Facility Process Component <br />Biosolids <br />$1,228,472 <br />Total Cost <br />BIOSOLIDS -LINE LAGOONS II <br />Costs EXPEND- 2004-05 2005-08 2006-07 2007-08 2008-09* TOTAL <br />ITURES <br />Construction <br />TOTAL 0 1,228,472 1228,4 <br />0 0 0 0 1 228,472 1,228 4 <br />FUNDING SOURCE <br />;apital Reserve <br />11 TOTAL ~ _ 0 <br />0 <br />0 n~ ~ 000,4/L ' <br />n~ i 2209/G~ 1 <br /> * Inflated from FY 04-05 costs at 2.8% per year (Engineer ing News Record factor) <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 reliabilit <br /> y. <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 />(2004 Dollars): <br />INFLATED PROJECT COST $1,228,472 <br />(2008 Dollars: <br />PHASING: Budgeted for FY 2008/09 <br />Page 49 FY 04-OS BUDGET AND CIP <br />