New Search
' <br /> I <br /> j <br /> BIOSOLIDS -POPLAR PLANTATION III <br /> ' Facility Process Component <br /> Biosolids <br /> $345,000 <br /> Total Cost <br /> PR10R <br /> Costs EXPEND- " 2005-06 2006-07 2007-OS* 2008=09. 2009-10 TOTAL <br /> ITURES ' <br /> Construction 345,000 0 345 000 <br /> ~ TOTAL 0 0 0 345 000 0 345 000 <br /> ' FUNDING SOURCE <br /> Capital Reserve 345 000 345,000 <br /> TOTAL 0 0 0 345,000 0 0 345,000 <br /> * Inflated from 2004 by 6.3% to FY05-06 dollars (Engineering News Record factor) and 4% thereafter ' <br /> i <br /> PROJECT: Biosolids -Poplar Plantation III <br /> I ! ~ <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 /> "i TYPE OF PROJECT: 100% Performance <br /> ESTIMATED PROJECT COST $300,000 <br /> <br /> ~i <br /> (FY 2004-05 Dollars): <br /> INFLATED PROJECT COST $345,000 ~ <br /> (FY 2007-OS Dollars): <br /> PHASING: Budgeted for FY 2007108 <br /> i <br /> I' <br /> _ <br /> i. <br /> Page 53 FY OS-06 BUDGET AND CIP <br /> _ _ <br /> <br />