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ODOROUS AIR TREATMENT II <br />Facility Process Component <br />Odor Control <br />$2,750,000 <br />Total Cost <br /> <br />Costs PRIOR <br />EXPEND- . <br />ITURE$ . <br />2005-06 <br />2006-07 <br />2007-08 <br />20.08-09" <br />2009-10 <br />TOTAL <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 <br />2,750,000 <br />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 primary clarifier <br /> centerwells and launders and new gravity thickener. <br />JUSTIFICATION: Primary clarifier 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 />.Page 68 FY OS-06 BUDGET AND CIP <br />