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ODOROUS AIR TREATMENT 1 <br />Facility Process Component <br />Odor Control <br />$2,445,000 <br />Total Cost <br /> PRIOR <br />Costs EXPEND-. 2005-06* 20.06-07 2007-08 2008-09 2009=10 TOTAL <br /> ITURES <br />Construction 2,445,000 2 445 000 <br />TOTAL 0 2 445 000 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 /> " Intl8letl rrom ZUU4 Dy b.3%o i0 rTUa-UG C1011ar5 ~Cngineen~g rvCws rccwiu iacw~/ aiw •rio uimcanci <br />PROJECT: Odorous Air Treatment - I <br />DESCRIPTION: Two 14-foot diameter, 30 foot tall biotower for air collected from two primary clarifier <br /> centerwells and launders and new sludge building addition. <br />JUSTIFICATION: Primary clarifier 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% Pertormance <br />ESTIMATED PROJECT COST $2,300,000 <br />(FY 2004-05 Dollard: <br />INFLATED PROJECT COST $2,445,000 <br />(2006 Dollars): <br />PHASING: Budgeted for FY 2005/06 <br />Page 67 FY OS-O6 BUDGET AND C[P <br />