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BIOSOLIDS - POPLAR PLANTATION'Il <br />i <br />Facility Process Component <br />Biosolids <br />.$575,680 <br />Total Cost <br /> PRIOR <br />Costs EXPEND- 2004-05 2005-06* 2006-07 2007-08 2008-09 TOTAL <br /> ITURES <br />Design & Engineering 0 <br />Construction 575 680 575,680 <br />TOTAL 0 0 575;680 0 0 0 .575,680 <br />FUNDING SOURCE <br />Capital Reserve 449,030 449,030 <br />Improvementment SDC Reserve 126 650 126,650 <br />TOTAL 0 0 575,680 0 0 0 575,680 <br />PROJECT: <br />DESCRIPTION: <br />JUSTIFICATION: <br />PROJECT DRIVER: <br />PROJECT TRIGGER: <br />TYPE OF PROJECT: <br />ESTIMATED PROJECT COST <br />(2004 Dollars): <br />INFLATED PROJECT COST <br />(2005 Dollars): <br />PHASING: <br />* Inflated from FY 04-05 costs at 2.8% per year (Engineering News Record factor) <br />Biosolids -Poplar Plantation II &Biocycle Farm Hose Reels <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 />$560, 000 <br />$575,680 <br />Budgeted for FY 2005/06 <br />Page 46 FY 04-OS BUDGET AND CIP <br />