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i, <br /> BIOSOLIDS -POPLAR PLANTATION <br /> Facility Process Component <br /> Biosolids <br /> i $11;024,923 <br /> Total Cost <br /> PRLOR <br /> Costs EXPEND- . 2005'-06* 2000-07 2007-08 2008=09. 2009-10 TOTAL <br /> ITURES <br /> i <br /> Construction 9,853 923 1,171,000 11,024 923 <br /> TOTAL 9853 923 1,171,000 0 0 0 0 11,024 923 <br /> i 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 /> ~I * Inflated from 2004 by 6.3% to FY05-06 dollars (Engineering News Record factor) and 4% thereafter <br /> ~ ' PROJECT: Biosolids -Poplar Plantation I <br /> I <br /> DESCRIPTION: Develop a dedicated biosolids reuse site utilizing poplar trees for nutrient uptake. <br /> JUSTIFICATION: 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 /> 'i and control of overall biosolids management program. <br /> PROJECT DRIVER: Increased solids production at the EIS WPCF and currently storing an excess inventory of <br /> 'i biosolids in the lagoons. <br /> PROJECT TRIGGER: <br /> . . <br /> TYPE OF PROJECT: 100% Performance <br /> ESTIMATED PROJECT COST Not calculated -originally budgeted in FY 99-00 <br /> (FY 2004-OS Dollars): <br /> INFLATED PROJECT COST $1,171,000 <br /> (FY 2005-06 Dollars): <br /> PHASING: Originally budgeted in FY 1999/2000 with balance re-budgeted each year. <br /> f <br /> <br /> !i_ <br /> i. <br /> Page 50 FY OS-06 BUDGET AND CIP <br /> _ _ <br /> <br />