ODOROUS AIR TREATMENT II <br /> III <br /> Facility Process Component <br /> ' Odor Control <br /> $2,750,000 <br /> Total Cost <br /> PRIOR <br /> Costs EXPEND- . 2005-06 2006-07 2007-08 20.08-09* 2009-10 TOTAL <br /> ITURES . <br /> Construction 2 750 000 2,750 000 <br /> TOTAL 0 0 0 0 2 750 000 0 2 750 000 <br /> <br /> ~ FUNDING SOURCE <br /> <br /> ~ Capital Reserve 2 750 000 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 /> <br /> ~ PROJECT: Odorou's 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 /> <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 /> <br /> I <br /> (FY 2008-09 Dollars): <br /> PHASING: Budgeted for FY 2008/09 <br /> Page 68 FY OS-06 BUDGET AND CIP <br /> <br />