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BIOCYCLE FARM HOSE REELS <br /> Facility Process Component <br /> Biosolids <br /> ~ $420,000 <br /> ' Total Cost <br /> ' PRIOR <br /> Costs EXPEND- 2005-06* 2006-07 2007-08 2008-09 2009-10 TOTAL <br /> ITURES <br /> Construction 420,000 420 000 <br /> TOTAL 0 420 000 0 0 0 0 420 000 <br /> i FUNDING SOURCE <br /> Capital Reserve 420 000 420 000 <br /> ~ TOTAL 0 420,000 0 0 0 0 420,000 <br /> * Inflated from 2004 by 6.3% to FY05-06 dollars (Engineering News Record factor) and 4% thereafter <br /> PROJECT: Biosolids - Biocycle Farm Hose Reels <br /> _ <br /> I' DESCRIPTION: Purchase additional hose reels for liquid biosolids application on Phase I and Phase II <br /> JUSTIFICATION: Improve liquid biosolids application <br /> PROJECT DRIVER: Operational and efficiency improvements related to liquid biosolids application. <br /> I ' i t i t ivin li uid bio olids. <br /> E Bioc c e Farm s abil o be n ece s <br /> PROJECT TRIGG R. <br /> 9 9 q <br /> Y tY <br /> TYPE OF PROJECT: 100% Performance <br /> ; ESTIMATED PROJECT COST $395,000 <br /> (FY 2004-05 Dollars): <br /> INFLATED PROJECT COST $420,000 <br /> (2005 Dollars): <br /> PHASING: Budgeted for FY 2005/06 <br /> <br /> IL.! <br /> Page 52 FY OS-06 BUDGET AND CIP <br /> <br />