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ODOROUS AIR TREATMENT I <br /> <br /> Facility Process Component <br /> Odor Control <br /> <br /> $2,445,000 <br /> Total Cost <br /> PRIOR <br />Costs EXPEND- 2005-06* 2006-07 2007-08 2008-09 2009~10 TOTAL <br /> ITURES <br />Construction 2,445,000 2,445,000 <br /> TOTAL 0 2~4451000 0 0 0 0 2~445~000 <br />FUNDING SOURCE <br />Capital Reserve 2,295,000 2,295,000 <br />SDC Improvementment Reserve 150,000 150,000 <br />TOTAL 0 2,445,000 0 0 0 0 2,445;000 <br />Inflated from 2004 by 6.3% to FY05-06 dollars (Engineering News Record factor) and 4% thereafter <br />PROJECT: Odorous Air Treatment - I <br />DESCRIPTION: Two 14-foot diameter, 30 foot tall biotower for air collected from two primary cladfier <br />centerwells and launders and new sludge building addition. <br />JUSTIFICATION: Primary clarifler weirs and launders are odor sources. The new sludge building addition is <br />also an odor source. <br />PROJECT DRIVER: Maintain MWMC's status as environmental stewards. Address neighborhood odor <br />complaints and community concerns regarding odors. <br />PROJECT TRIGGER: Construction of GBT expansion provides opportunity to capture odors at the GBT and <br />primary clarifiers. <br />TYPE OF PROJECT: 100% Performance <br />ESTIMATED PROJECT COST $2,300,000 <br />(FY 2004-05 Dollars): <br />INFLATED PROJECT COST $2,445,000 <br />(2006 Dollars): <br />PHASING: Budgeted for FY 2005/06 <br /> <br /> Page 67 FY 05-06 BUDGET AND CIP <br /> <br /> <br />