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<br /> i <br /> BIOSOLIDS -POPLAR PLANTATION II <br /> Facility Process Component <br /> Biosolids <br /> i <br /> $319,000 <br /> Total Cost <br /> RRIOR <br /> Costs EXPEND- 2005-06" 2006-07 2007=08 2008-09 2009-10 TOTAL <br /> ITURES <br /> i Construction 319,000 319,000 <br /> TOTAL 0 319 000 0 0 0 0 319 000 <br /> FUNDING SOURCE <br /> Capital Reserve 319,000 319,000 <br /> TOTAL 0 31.9,000 0 0 0 0 319,000 <br /> "Inflated from 2004 by 6.3% to FY05-06 dollars (Engineering News Record factor) and 4% thereafter <br /> PROJECT: Biosolids -Poplar Plantation II <br /> DESCRIPTION:., An additional 130 acres -site preparation begins in 8/05; planting in 3/06. <br /> JUSTIFICATION: 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 /> 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 loading limits for liquid and dewatered biosolids are reached. Also, <br /> might accelerate if loss of cooperative farming land application sites. <br /> TYPE OF PROJECT: 100% Performance <br /> ESTIMATED PROJECT COST $300,000 <br /> (FY 2004-05 Dollars): <br /> INFLATED PROJECT COST $319,000 <br /> (FY 2005-06 Dollars): <br /> PHASING: Budgeted for FY 2005/06 <br /> Page 51 FY OS-06 BUDGET AND CIP <br /> <br />