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<br />F acilitv Process Component <br />Biosolids <br /> <br />$319,000 <br />Total Cost <br /> <br />Costs <br /> <br />Design/Construction <br /> <br />FUNDING SOURCE <br />Capital Reserve <br /> <br />PROJECT: <br />DESCRIPTION: <br />JUSTIFICATION: <br /> <br />PROJECT DRIVER: <br /> <br />PROJECT TRIGGER: <br /> <br />TYPE OF PROJECT: <br /> <br />ESTIMATED PROJECT COST <br />(FY 2004-05 Dollars): <br /> <br />INFLATED PROJECT COST <br />(FY 2005-06 Dollars): <br /> <br />PHASING: <br /> <br />PRIOR <br />EXPEND- <br />ITURES <br />20,000 <br />TOTAL . 20000 <br /> <br />20 000 <br /> <br />TOTAL <br /> <br />BIOSOLlDS - POPLAR PLANTATION II <br /> <br /> <br />299 000 <br /> <br />o <br /> <br />319,000 <br /> <br />Biosolids - Poplar Plantation 1/ <br /> <br />An additional 130 acres - site preparation begins in summer/fall 06; planting in spring 07. <br /> <br />Land already purchased and provides additional area adjacent to BMF for application of <br />liquid and dewatered biosolids. Expansion of the BF provides MWMC with more flexibility <br />and control of overall biosolids management program. <br /> <br />Increased solids production at the E/S WPCF and currently storing an excess inventory of <br />biosolids in the lagoons. <br /> <br />Biocycle Farm Phase 1 loading limits for liquid and dewatered biosolids are reached. Also, <br />might accelerate if loss of cooperative farming land application sites. <br /> <br />100% Performance <br /> <br />$300,000 <br /> <br />$319,000 <br /> <br />Budgeted for FY 2005/06; carryover to FY2006/07 <br /> <br />Page 52 <br /> <br />FY 06-07 BUDGET AND CIP <br />