New Search
BIOSOLIDS -LINE LAGOONS I <br /> Facility Process Component <br /> ~ Biosolids <br /> . <br /> $1,858,000 <br /> Total Cost <br /> ~ PRIOR. . <br /> Costs EXPEND- 2005-06* 2006=07 .2007-OS 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 /> Ca ital Reserve 1 508 000 1 508 000 <br /> P , <br /> SDC Reimbursement Reserve 350,000 350 000 <br /> TOTAL 0 1;858,000 0 0 0 0 .1,508,000 <br /> * Inflated from 2004 by 6.3% to FY05-06 dollars (Engineering News Record factor) and 4% thereafter <br /> PROJECT: Biosolids -Line lagoons I <br /> DESCRIPTION: Reline lagoons, Phase 1 -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 $1,200,000 <br /> (FY 2004-5 Dollars: <br /> INFLATED PROJECT COST $1,858,000 <br /> ' ' (FY 2005-06 Dollars): <br /> <br /> `j ~i-~ PHASING: Budgeted for FY 2005/06 <br /> I <br /> r- <br /> i <br /> i <br /> !C <br /> 1 + <br /> i, <br /> Page 54 FY OS-06 BUDGET AND CIP <br /> <br />