New Search
~ i <br /> j ODOROUS AIR TREATMENT 1 <br /> Facility Process Component <br /> Odor Control <br /> i <br /> i <br /> $2,445,000 <br /> Total Cost <br /> PRIOR <br /> Costs EXPEND-. 2005-08* . 2006-07 2007-08 2008-09 2009=10 TOTAL <br /> ITURE$: <br /> Construction 2,445,000 2 445 000 <br /> TOTAL 0 2 445 000 0 0 0 0 2 445 000 <br /> <br /> i 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 /> * Inflated from 2004 by 6.3% to FY05-06 dollars (Engineering News Record factor) and 4% thereafter <br /> PROJECT: Odorous Air Treatment - I <br /> <br /> I <br /> DESCRIPTION: Two 14-foot diameter, 30 foot tall biotower for air collected from two primary clarifier <br /> centennrells 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 /> o <br /> Maintain MWMC s status as environmental stewards. Address nei hborhood od r <br /> PROJECT DRIVER: 9 <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 j " <br /> (FY 2004-05 Dollard: <br /> INFLATED PROJECT COST $2,445,000 r , <br /> i . <br /> (2006 Dollars): <br /> PHASING: ~ Budgeted for FY 2005/06 <br /> i <br /> l_ <br /> j <br /> ~ <br /> i <br /> L_ <br /> i <br /> Page 67 FY OS-06 BUDGET AND CIP <br /> <br />