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Item 2C - MWMC Budget/CIP
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Item 2C - MWMC Budget/CIP
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6/9/2010 12:31:50 PM
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5/20/2004 9:40:43 AM
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City Council
City_Council_Document_Type
Agenda Item Summary
CMO_Meeting_Date
5/24/2004
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ODOROUS AIR TREATMENT - I <br /> <br /> Facility Process Component <br /> Odor Control <br /> <br />Design & Engineering ' 236,440 236,440 <br />Construction 27127,960 2,127~960 <br />TOTAL <br />FUNDING SOURCE <br />Capital Reserve 1,~49,656i 1,749,656 <br />Improvementment SDC Reserve 614,744 614,744 <br />TOTAL <br /> * Inflated from FY 04-05 costs at 2.8% per year (Engineering News Record factor) <br /> <br />PROJECT: Odorous Air Treatment - I <br />DESCRIPTION: Two 14-foot diameter, 30 foot tall biotower for air collected from twq primary clarifier <br />centerwells and launders and new sludge building addition. <br />JUSTIFICATION: Primary clarffier 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 concems regarding odors. <br />PROJECT TRIGGER: Construction of GBT expansion provides opportunity to capture odors at the GBT and <br />primary clar'diers. <br />TYPE OF PROJECT: 100% Performance <br />ESTIMATED PROJECT COST $2,300,000 <br />(2004 Dollars): <br />INFLATED PROJECT COST $2,364,400 <br />{2005 Dollars): <br />PHASING: Budgeted for FY 2005~06 <br /> <br /> Page 66 <br /> <br /> <br />
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