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BIOSOLIDS - POPLAR PLANTATION II <br /> <br /> Facility Process Component <br /> Biosolids <br /> <br />$575,680 <br />Total Cost <br /> ::.i: PRIOR: ~::? !! <br />Design & Engineedng 0 <br />Construction 5757680 575,680 <br /> TOTAL ! !~:~/:i!%~= :~ .'i:.i :~ ~(J <br />FUNDING SOURCE <br />Capi~l R~e~e ~9,030 ~9,03C <br />Improvemen~ent SDC Rese~e 126~650 126,6~ <br /> * Inflated from ~ 0~5 ~s~ at 2.8% per year (Engineering News Re.rd ~ctor) <br /> <br />PROJECT: Biosolids - Poplar Plantation II & Biocycle Fa~ Hose Reels <br />DESCRIPTION: An additional 130 acres- site preparation begins in 8/05; planting in 3~06. <br />JUSTIFICATION: Land already pumhased and provides additional area adjacent to BMF for appli~flon of <br />liquid and dewatemd biosolids. Expansion of the BF provides MWMC with mom flexibili~ <br />and control of overall biosolids management pmg~m. <br />PROJECT DR~ER: Increased solids pmdu~ion at ~e ~S WPCF and cu~ently stodng an excess invento~ of <br />biosolids in the lag~ns. <br />PROJECT TRIGGER: Biocycle Fa~ Phase 1 loading limits for liquid and dewatemd biosolids am roached. Also, <br />might accele~te E loss of ~opemtive fa~ing land application sites. <br />~PE OF PROJECT: 100% Peffo~ance <br />ESTIMATED PROJECT COST $560,000 <br />(2004' Dollam): <br />INF~TED PROJECT COST $575,680 <br />{2005 Dollam): <br />PHASING: Budgeted for ~ 2005106 <br /> <br /> Page 51 <br /> <br /> <br />