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BIOSOLIDS - POPLAR PLANTATION II <br /> <br /> Facility Process Component <br /> Biosolids <br /> <br /> $319,000 <br /> Total Cost <br /> PRIOR <br />Costs EXPEND- 2005-06* 2006-07 2007-08 2008-09 2009-10 TOTAL <br /> ITURES <br />Construction 319,000 319~000 <br /> TOTAL 0 319,000 0 0 0 0 319~000 <br />FUNDING SOURCE <br />Capital Reserve 319~000 319,000 <br /> TOTAL 0 319,000 0 0 0 0 319,000 <br />* Inflated from 2004 by 6.3% to FY05-06 dollars (Engineering News Record factor) and 4% thereafter <br />PROJECT: Biosolids - Poplar Plantation II <br />DESCRIPTION: An additional 130 acres - site preparation begins in 8/05; planting in 3/06. <br />JUSTIFICATION: Land already purchased and provides additional area adjacent to BMF for application of <br />liquid and dewatered biosolids. Expansion of the BF proyides MWMC with more flexibility <br />and control of overall biosolids management program. <br />PROJECT DRIVER: Increased solids production at the ElS WPCF and currently storing an excess inventory of <br />biosolids in the lagoons. <br />PROJECT TRIGGER: Biocycle Farm Phase 1 loading limits for liquid and dewatered biosolids are reached. Aisc, <br />might accelerate if loss of cooperative farming land application sites. <br />TYPE OF PROJECT: 100% Performance <br />ESTIMATED PROJECT COST $300,000 <br />(FY 2004-05 Dollars): <br />INFLATED PROJECT COST $319,000 <br />(FY 2005-06 Dollars): <br />PHASING: Budgeted for FY 2005/06 <br /> <br /> Page 51 FY 05-06 BUDGET AND CIP <br /> <br /> <br />