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ODOROUS AIR TREATMENT II <br /> <br /> Facility Process Component <br /> Odor Control <br /> <br /> $2,750,000 <br /> Total Cost <br /> PRIOR <br />Costs EXPEND- 2005.06 2006-07 2007-08 2008-09* 2009-10 TOTAL <br />i iTuRES <br />Construction 2,750,000 2,750,000 <br /> TOTAL 0 0 0 0 2,750~000 0 2~750~000 <br />FUNDING SOURCE <br />Capital Reserve 2,750,000 2,750,000 <br /> TOTAL 0 0 0 0 2,750,000 0 2,750,000 <br />* Inflated from 2004 by 6.3% to FY05-06 dollars (Engineering News Record factor) and 4% thereafter <br />PROJECT: Odorous Air Treatment II <br />DESCRIPTION: Two 14-foot diameter, 30 foot tall biotowers for air collected from two pdmary clarifier <br />centerwells and launders and new gravity thickener. <br />JUSTIFICATION: Pdmary cladfier weirs and launders as well as gravity thickeners are odor sources. <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 gravity thickeners. <br />TYPE OF PROJECT: 100% Performance <br />ESTIMATED PROJECT COST $2,300,000 <br />(FY 2004-05 Dollars): <br />INFLATED PROJECT COST $2,750,000 <br />(FY 2008-09 Dollars): <br />PHASING: Budgeted for FY 2008/09 <br /> <br /> Page 68 FY 05-06 BUDGET AND CIP <br /> <br /> <br />