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BIOSOLIDS -POPLAR PLANTATION <br />Facility Process Component <br />Biosolids <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 9 853 923 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 9,853,923 1,171,000 0 0 0 0 11,024,923 <br />PROJECT: <br />DESCRIPTION: <br />JUSTIFICATION: <br />PROJECT DRIVER: <br />PROJECT TRIGGER: <br />TYPE OF PROJECT: <br />ESTIMATED PROJECT COST <br />(FY 2004-05 Dollars): <br />INFLATED PROJECT COST <br />(FY 2005-06 Dollars): <br />PHASING: <br />"Inflated trom ZUU4 py 6.3% to t-YU5-U6 dollars (Englneering News Record factor) and 4% thereafter <br />Biosolids -Poplar Plantation I <br />Develop a dedicated biosolids reuse site utilizing poplar trees for nutrient uptake. <br />Land already purchased and provides area adjacent to BMF 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 />Increased solids production at the E/S WPCF and currently storing an excess inventory of <br />biosolids in the lagoons. <br />100% PerFormance <br />Not calculated -originally budgeted in FY 99-00 <br />$1,171,000 <br />Originally budgeted in FY 1999/2000 with balance re-budgeted each year. <br />Page 50 FY OS-06 BUDGET AND CIP <br />