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BIOSOLIDS - POPLAR PLANTATION III <br /> <br /> Facility Process Component <br /> Biosolids <br /> <br /> $345,000 <br /> Total Cost <br /> PRIOR <br />Costs EXPEND- 2005-06 2006-07 2007-08' 2008-09 2009-10 TOTAL <br /> ITURES <br />Construction 345.000 0 345,000 <br /> TOTAL 0 0 0 345;000 0 345,000 <br />FUNDING SOURCE <br />Capital Reserve 345,000 345,000 <br /> TOTAL 0 0 0 345,000 0 ~0 345,000 <br />Inflated from 2004 by 6.3% to FY05-06 dollars (Engineering News Record factor) and 4% thereafter <br />PROJECT: Biosolids - Poplar Plantation III <br />DESCRIPTION: Final 120 acres of the Biocycle Farm - site preparation begins in August, 2007; planting in <br />March, 2008. <br />JUSTIFICATION: 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 />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: 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 />TYPE OF PROJECT: 100% Performance <br /> <br />ESTIMATED PROJECT COST $300,000 <br />(FY 2004-05 Dollars): <br /> <br />INFLATED PROJECT COST $345,000 <br />{FY 2007-08 Dollars): <br /> <br />PHASING: Budgeted for FY 2007/08 <br /> <br /> Page 53 FY 05-06 BUDGET AND CIP <br /> <br /> <br />