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BIOSOLIDS - POPLAR PLANTATION <br /> <br /> Facility Process Component <br /> Biosolids <br /> <br /> $11,024,923 <br /> Total Cost <br /> PRIOR <br /> Costs EXPEND- :2005-06* 2006-07 2007-08 2008-09 2009-10 TOTAL <br /> ITURES <br />Construction 9,853,923 1,171,000 11,024,923 <br /> TOTAL 9,8531923 1 ~171 ~000 0 0 0 0 11,024,923 <br />FUNDING SOURCE <br />Capital Reserve 8,258,923 1,171,000 9,429,923 <br />SDC Reimbursement Reserve 1~595,000 1~595,000 <br /> TOTAL 9i853,923 1,171,000 0 0 0 0 11,024,923 <br />Inflated from 2004 by 6.3% to FY05-06 dollars (Engineering News Record factor) and 4% thereafter <br />PROJECT: Biosolids - Poplar Plantation I <br />DESCRIPTION: Develop a dedicated biosolids reuse site utilizing poplar trees for nutrient uptake. <br />JUSTIFICATION: Land already purchased and provides area adjacent toBMF for application of liquid and <br />dewatered biosolids. The establishment of this site provides MWMC with more flexibility <br />and control of overall biosolids management program. <br />PROJECT DRIVER: Increased solids production at the E/S WPCF and currently storing an excess inventory of <br />biosolids in the lagoons. <br />PROJECT TRIGGER: <br /> <br />TYPE OF PROJECT: 100% Performance <br /> <br /> ESTIMATED PROJECT COST Not calculated - originally budgeted in FY 99-00 <br /> (FY 2004-05 Dollars): <br /> <br /> INFLATED PROJECT COST $1,171,000 <br /> (FY 2005-06 Dollars): <br /> <br /> PHASING: Originally budgeted in FY 1999/2000 with balance re-budgeted each year. <br /> <br /> Page 50 FY 05-06 BUDGET AND CIP <br /> <br /> <br />