Laserfiche WebLink
<br />Facility Process Comoonent <br />Biosolids <br /> <br />$372,000 <br />Total Cost <br /> <br />Costs <br /> <br />Design/Construction <br /> <br />FUNDING SOURCE <br />Capital Reserve <br /> <br />PROJECT: <br />DESCRIPTION: <br /> <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 2007-08 Dollars): <br /> <br />PHASING: <br /> <br />BIOSOLlDS - POPLAR PLANTATION III <br /> <br />PRIOR <br />EXPEND- <br />ITURES <br /> <br /> <br />TOTAL <br /> <br />TOTAL <br /> <br />Biosolids - Poplar Plantation III <br /> <br />Final 120 acres of the Biocycle Farm - site preparation begins in summer/fall, 2007; <br />planting in spring, 2008. <br /> <br />Land already purchased and provides additional area adjacent to BMF for application of <br />liquid and dewatered biosolids. Expansion of the Biocycle Farm provides MWMC with more <br />flexibility 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 and 2 loading limits for liquid and dewatered biosolids are reached. <br />Also, might accelerate if loss of cooperative farming land application sites occur. <br /> <br />100% Performance <br /> <br />$300,000 <br /> <br />$372,000 <br /> <br />Programmed for FY 2007/08 <br /> <br />Page 54 <br /> <br />FY 06-07 BUDGET AND CIP <br />