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BIOSOLIDS -POPLAR PLANTATION 11 <br />Facility Process Component <br />Biosolids <br />$319,000 <br />Total Cost <br /> <br />Costs PRIOR <br />EXPEND- <br />ITURES <br />2005-06" . <br />2006-07 <br />2007=08 <br />2008-09 <br />2009-10 <br />TOTAL <br />Construction 319,000 319,000 <br />TOTAL 0 319 000 0 0 0 0 319 000 <br />FUNDING SOURCE <br />Capital Reserve <br />319,000 <br />319 000 <br />TOTAL 0 31.9,000 0 0 0 . 0 319,000 <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 from 2004 by 6.3% to FY05-06 dollars (tngmeenng News Kecora raccor7 ana 4"/o inerear[er <br />Biosolids -Poplar Plantation II <br />An additional 130 acres -site preparation begins in 8/05; planting in 3/06. <br />Land already purchased and provides additional area adjacent to BMF for application of <br />liquid and dewatered biosolids. Expansion of the BF 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 />Biocycle Farm Phase 1 loading limits for liquid and dewatered biosolids are reached. Also, <br />might accelerate if loss of cooperative farming land application sites. <br />100% Performance <br />$300,000 <br />$319,000 <br />Budgeted for FY 2005/06 <br />Page 51 FY 05-06 BUDGET AND C[P <br />