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BIOSOLIDS -POPLAR PLANTATION III <br />Facility Process Component <br />Biosolids <br />$325, 912 <br />Total Cost <br /> PRIOR <br />Costs EXPEND- 2004-05 2005-06 2006-07 2007-08* 2008-09 TOTAL <br /> tTURES <br /> <br />Construction 325,912 325 912 <br />TOTAL <br />FUNDING SOURCE 0 0 0 0 325;912 0 325 912 <br />Capital Reserve 254,212 254 <br />212 <br />Improvementment SDC Reserve 71 701 , <br /> <br />TOTAL <br />0 <br />0 <br />0 <br />0 <br />325,912 <br />0 71,701 <br />325,912 <br /> ~~~~~~•~~ ~~~~~~ ~ ~ ~-*-~~ ~~~~~ d~ c.oro per year tcngmeenng News Kecord factor) <br />PROJECT: Biosolids -Poplar Plantation III <br />DESCRIPTION: Final 120 acres of the Biocycle Farm -site preparation begins in August <br />2007; plantin <br />in <br /> , <br />g <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 are reached <br />Also <br />mi <br />ht <br /> . <br />, <br />g <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 />Page 47 FY 04-OS BUDGET AND CIP <br />