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BIOSOLIDS - POPLAR PLANTATION III <br /> <br /> Facility Process Component <br /> Biosolids <br /> <br /> $325,912 <br /> Total Cost <br /> !pRIOR;': ~ :~ ~.?:; :::~:: :!? ;' i! i: :i.ii ? ~=.: ]":':.:,:, ~.ii::i. :: :':~ ~': :::'"i :":.~ i '",~!'" ";: ~i; ~.~'?:~i: <br /> <br />Construction 325~912 325,912 <br /> TOTAL %fi;~2.? 47:i:!;?D. ,.L.;:'::;~:;~ii.i;~:iiii~ :~,?, 0 F:i.:;~i/~.~:.325i~.12 i!.~::'::'":i~325~9~2 <br />FUNDING SOURCE <br />Capital Reserve 254,212! 254,212 <br />Improvementment SDC Reserve 71,701i 71,701 <br />TOTAL .~:.:.?;:; ;:?.':?": 0 ~;,,.:. ;;.,,~i?~;!:0, ,~:;~!?i;?'..::i~;ii!)) i:0 ~.2':} .:::':{~ :i;:~,!:~ 0 :, :?'!~.325;9~2~i.:: ;",:: '.;:~;;";,0: "~:~:::: 325;91:2 <br />* Inflated from FY 04-05 costs at 2.8% per year (Engineering News Record factor) <br />PROJECT: Biosolids - Poplar Plantation III <br />DESCRIPTION: Final 120 acres of the Biocycle Farm - site pr. eParation 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: BF Phase 1 and 2 loading limits for liquid and dewatered biosolids am reached. Also, might <br />accelerate if loss of cooperative farming land application sites occur. <br />TYPE OF PROJECT: 100% Performance <br />ESTIMATED PROJECT COST $300,000 <br />(2004 Dollars): <br />INFLATED PROJECT COST $325,912 <br />{2007 Dollars): <br />PHASING: Budgeted for FY 2007~08 <br /> <br /> Page 52 <br /> <br /> <br />