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Metropolitan Wastewater Management Commission Capital Improvement Program <br /> <br />ODOROUS AIR TREATMENT – PHASE 2 <br />Description: <br /> Provide odorous air conveyance duct work and tank covers associated with the new <br />Primary Sludge Thickener. <br />Status: <br />Odorous Air Treatment Phase 2 upgrades are being implemented through the Primary <br />Sludge Thickening and Odorous Air Phase 1 projects. The Odorous Air Phase 1 work <br />was completed in FY 10-11. The Primary Sludge Thickening project is in the design <br />phase as of December of 2010. <br />Justification: <br /> Compliance with Conditional Use Permit requirements and “good neighbor” policy to <br />reduce odor impacts on the surrounding community. <br />Project Driver: <br />Maintain MWMC’s status as environmental stewards. Address neighborhood odor <br />complaints and community concerns regarding odors. <br />Project Trigger: <br />New construction of certain facilities requires odor control upgrades.Odorous Air <br />Treatment Phase 2 work is being coordinated with the design and construction of the <br />new Gravity Sludge Thickener (primary sludge thickener technology). <br />Project Type: <br />100% Performance <br />Improvement SDC Eligibility: <br />26% <br />Estimated Project Cost <br />: $1,704,000 <br />Expected Cash Flow: <br />FY 10-11 = $209,000; FY 11-12 = $1,495,000 <br />Prior2010-11 <br />Expenditure/Category:YearsEst. Act.2011-122012-132013-142014-152015-16Total <br />Design/Construction 0$209,000 $1,495,000 0000$1,704,000 <br />Other 00000000 <br />Total Cost 0$209,000 $1,495,000 0000$1,704,000 <br />Page 54 DRAFT FY 11-12 BUDGET AND CIP <br />