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<br />Facility Process Component <br />Odor Control <br /> <br />$9,510,000 <br />Total Cost <br /> <br />Costs <br /> <br />Design/Construction <br /> <br />FUNDING SOURCE <br />Capital Reserve <br />SDC Improvementment Reserve <br />TOTAL <br /> <br />PROJECT: <br />DESCRIPTION: <br /> <br />JUSTIFICATION: <br /> <br />PROJECT DRIVER: <br /> <br />PROJECT TRIGGER: <br /> <br />TYPE OF PROJECT: <br /> <br />ESTIMATED PROJECT COST <br />(FY 2004-05 Dollars): <br /> <br />RECaSTED PROJECT COST <br />(FT 2006-07 Dollars): <br /> <br />PHASING: <br /> <br />TOTAL <br /> <br />.. <br /> <br />ODOROUS AIR TREATMENT I <br /> <br /> <br />PRIOR <br />EXPEND- <br />ITURES <br />70 000 <br /> <br />70,000 2,590,000 <br />150,000 <br />2,740,000 <br /> <br />9,360,000 <br />150 000 <br />1'9,51 Q,OOO <br /> <br />Odorous Air Treatment - I <br /> <br />Biofilters or other treatment for odors from primary clarifiers and new sludge building. <br />Includes the new concept of complete covering of the primary clarifiers, so costs have risen <br />dramatically for first phase. <br /> <br />Primary clarifier weirs and launders are odor sources. The new sludge building addition is <br />also an odor source. <br /> <br />Maintain MWMC's status as environmental stewards. Address neighborhood odor <br />complaints and community concerns regarding odors. <br /> <br />New construction requires greater odor control. <br /> <br />100% Performance <br /> <br />$2,300,000 <br /> <br />$9,510,000 <br /> <br />Budgeted for FY 2005/06; carryover to FY 2006/07 plus additional funding in FY07/08 <br /> <br />Page 71 <br /> <br />FY 06-07 BUDGET AND CIP <br />