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BIOSOLIDS -POPLAR PLANTATION III <br />Facility Process Component <br />Biosolids <br />$345,000 <br />Total Cost <br /> <br />Costs PRIOR <br />EXPEND- <br />ITURES <br />2005-06 <br />2,006-07 .. <br />2007-08* <br />2008=09. <br />2009-10 <br />TOTAL <br />Construction 345 000 0 345 000 <br />TOTAL 0 0 0 345 000 0 345 000 <br />FUNDING SOURCE <br />Capital Reserve <br />345,000 <br />345 000 <br />TOTAL 0 0 0 345,000 0 0 345,000 <br /> " Iniiatea from zUU4 qy ti.s /o to rrua-un aouars ~tngmeenng rvews rcecora ra~toq ano 4 io inereaner <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 />TYPE OF PROJECT: 100% Performance <br />ESTIMATED PROJECT COST $300,000 <br />(FY 2004-05 Dollars): <br />INFLATED PROJECT COST $345,000 <br />(FY 2007-08 Dollars): <br />PHASING: Budgeted for FY 2007/08 <br />Page 53 FY OS-06 BUDGET AND CIP <br />,, <br />~. <br />i <br />L_ <br />~. <br />j <br />',. <br />I.~ <br />,. - .' <br />