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ODOROUS AIR TREATMENT - I <br />Facility Process Component <br />Odor Control <br />$2,364,400 <br />Total Cost <br />Costs EXPEND- 2004-05 2005-06* 2006-07 2007-OS 2008-09 TOTAL <br />ITURES <br />Design & Engineering <br /> <br />Construction 236,440 <br />236 <br />4 <br />, <br />2 127 960 <br />400 2 127 9 <br />TOTAL 0 0 2,364 <br />0 <br />FUNDING SOURCE , <br />0 0 2,364,4 <br />Capital Reserve <br /> <br />Improvementment SDC Reserve 1,749,656 <br />1,749 <br />6 <br />, <br />614 744 <br />TOTAL 0 0 2,364,400 614,7 <br />0 0 <br /> 0 2,364,41 <br />* Inflated from FY 04-05 costs at 2.8% per year (Engineering News Record factor) <br />PROJECT: Odorous Air Treatment - I <br />DESCRIPTION: Two 14-foot diameter, 30 foot tall biotower for air collected from two primary clarifier <br /> ceriterwells 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% 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 />Page 61 FY 04-OS BUDGET AND CIP <br />