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ODOROUS AIR TREATMENT II <br />Facility Process Component <br />Odor Control <br />$2,568,623 <br />Total Cost <br />Costs EXPEND- 2004-05 2005-08 2006-07 2007-08 2008-09* TOTAL <br />ITURES <br />Design & Engineering <br />Construction 256,862 256,86: <br />TOTAL 2 311 760 2 311,76( <br />0 0 0 U 0 2568 623 2568,62; <br />FUNDING SOURCE <br />Capital Reserve <br />Improvementment SDC Reserve 1,900,781 1,900,781 <br />TOTAL 0 667 842 667,842 <br />0 0 0 0 2,568,623 2,568,623 <br />* Inflated from FY 04-05 costs at 2.8% per year (Engineering News Record factor) <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 />(2004 Dollars): <br />INFLATED PROJECT COST $2,568,623. <br />(2008 Dollars): <br />PHASING: Budgeted for FY 2008/09 <br />Page 62 FY 04-OS BUDGET AND CIP <br />