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1 <br /> `i <br /> I <br /> BIOSOLIDS -LINE LAGOONS II <br /> Facility Process Component <br /> Biosolids <br /> `I <br /> $1,350,000 <br /> Total Cost <br /> PRIOR I <br /> Costs EXPEND- 2005-06' 2006-07 2007=08 2008-09* 2009-1.0 TOTAL . <br /> <br /> f 1TURES <br /> Construction 1 350 000 1 350 000 <br /> TOTAL 0 0 0 0 1 350 000 0 1,350 000 <br /> j FUNDING SOURCE <br /> Capital Reserve ~ ~ 1,200,000 1,200,000 i I <br /> SDC Reimbursement Reserve 150 000 150,000 ~I, <br /> I TOTAL 0 0 0 0 .1,350,A00 0 1,350,000 <br /> * Inflated from 2004 by 6.3% to FY05-06 dollars (Engineering News Record factor) and 4% thereafter <br /> i <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 /> 1, <br /> ESTIMATED PROJECT COST $1,100,000 <br /> (FY 2004-05 Dollars): <br /> ~I INFLATED PROJECT COST $1,350,000 <br /> (FY 2008-09 Dollars): <br /> i <br /> PHASING: Budgeted for FY 2008/09 ~ <br /> I <br /> _ i <br /> I;. <br /> Page 55 FY 05-06 BUDGET AND CIP <br /> <br />