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- Metropolitan Wastewater Management Commission Capital Improvement Program <br />ODOROUS AIR TREATMENT 2 <br />...«~~1___. nue .. F <br />~~~,.1!/~~...~+ci' lover Aw :... <br />~a <br />pa 1 <br />'". Y'r O !lent r.. AarutJU.i _ t , ! ., <br />' ~ P~ ~ B II..IInSI _ ~ '- _ _ ~ ~~ .. <br />~- - <br />;~ ~ f... <br />~ ' <br />l ~latannr FNC1iHy <br />~~ <br />Il <br />Project Phasing I <br />F„cl~:~w=Cp:~.xVicl~l'.':PCF' <br />Description: Provide covers over new Gravity Sludge Thickeners (primary sludge thickeners) and <br /> convey odorous air to biofilters. Expand biofilters to accommodate the additional needed <br /> odor control <br />Justification:. The Gravity Sludge Thickeners will be a significant source of odor if not controlled. <br />Project Driver: Maintain MWMC's status as environmental stewards. Address neighborhood odor <br /> complaints and community concerns regarding odors. <br />Project Trigger: New construction requires greater odor control. Must be coordinated with the construction <br /> of Gravity Sludge Thickeners <br />Project Type: 100% Performance <br />Estimated Project Cost: $1,704,000 <br />Expected' Cash Flow: FY 08-09 = $1,000,000; FY 09-10 = $704,000 <br />Expenditure/Category: Prior Years 2007-08 2008-09 2009-10 2010-11 2011-12 Total <br />Design/Construction 0 0 $1,704,000 0 0 0 $1,704,000 <br />Other 0 0 0 0 0 0 0. <br />Total Cost <br />s $0 $0 $1,704,000 $0 $0 $0 $1,704,000 <br />Funding Source: Prior Years 2007-08 2008-09 2009-10 2010-11 2011-12 Total <br />.Capital Reserve 0 0 $1,704,000 0 0 0 $1,704,000 <br />EPA Grant 0 0 0 0 0 0 0 <br />SDC Reimbursement Reserve 0 0 0 0 ~ 0 0 0 <br />SDC Improvement Reserve 0 0 0 0 0 0 0 <br />Equipment Replacement Rese rve 0 0 0 0 0 0 0 <br />`` Total Cost $0 $0 $1,704,000 $0 $0 $0 $1,704,000 <br />Page 65 FY 07-08 BUDGET AND CIP <br />