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Item 2C: Ratification of MWMC Budget
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Item 2C: Ratification of MWMC Budget
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6/9/2010 12:34:09 PM
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5/18/2006 8:48:28 AM
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Agenda Item Summary
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5/22/2006
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<br />~ . I . <br /> <br />Facility Process Component <br />Odor Control <br /> <br />$1,704,000 <br />Total Cost <br /> <br />Costs <br /> <br />Design/Construction <br /> <br />FUNDING SOURCE <br />apital Reserve <br /> <br />PROJECT: <br /> <br />DESCRIPTION: <br /> <br />JUSTIFICATION: <br />PROJECT DRIVER: <br /> <br />PROJECT TRIGGER: <br /> <br />TYPE OF PROJECT: <br /> <br />ESTIMATED PROJECT COST <br />(FY 2004-05 Dollars): <br /> <br />RECOSTED PROJECT COST <br />(FY 2008-09 Dollars): <br /> <br />PHASING: <br /> <br />PRIOR <br />EXPEND- <br />ITURES <br /> <br />TOTAL <br /> <br />TOTAL <br /> <br />ODOROUS AIR TREATMENT II <br /> <br /> <br />1 704,000 <br /> <br />1,704000 <br />1,704,'000 <br /> <br />Odorous Air Treatment II <br /> <br />Biofilters or other treatment for odors from primary clarifiers and new sludge building. <br /> <br />Primary clarifier weirs and launders as well as gravity thickeners are odor sources. <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 />$1,704,000 <br /> <br />Programmed for FY 2008/09 <br /> <br />Page 72 <br /> <br />FY 06-07 BUDGET AND CIP <br />
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