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}
<br /> Town of Mashpee Wastewater System
<br /> TOWN OF MASHPEE
<br /> FISCALYEAR 2014 CAPITAL IMPROVEMENT PROGRAM
<br /> Department: Sewer Commission
<br /> Submitted by: Paul Gobell
<br /> SUMMARY FORM
<br /> Total
<br /> Funds
<br /> Project Prior Funds
<br /> IrIi'i.'IItII U,•!�1i�;.��,1Il Iu^�•p��,�II ll.l�,,fl Il I�"f.r!;.I'�9 in1V7.h.�rII II!.1�.,1'Ir.I+�f�I,,I,,II I�I��I,,:;!!I"IIIIPfri,`lf rl.l,�I�1l!I'i!t!IiI�.t'�I llI.l IIll•,•;lIf�IlI'��riI;III,I,II.I•Ih�:�I1Il,I�,�i•,liff ri�•�rl�a'II lIiR.I.n^i,Ii I!r'l,l�a'n:�!!I'',a,,.•f���IIlt�l n;r!i f'!r ll��Il fl Ihu f��f�l�:II�l'�;�•l,I�Iu,�lyu„I„l,i�,�l,,l�aa i�lIi�ilfc„I.II,l!,ran^!�z�ltI•II P,�IJ InII,����!`IIII��i�.'.�I i IIII',IL!I��"I•,I''I''!I•'U„Pi�I1�II I�II,n���,,IaI Il^I•.'I I.!I,�n!uI�flu.w I�I!IL,t�II(�,. II'����h,,a��,'lI,��lIll��IIi�Il�nL,.��.��(f,'fIf,.,I•L iI�nlI..'��I,�L.;.I�I��iItI.I ,:, ., F Y20.16. f
<br /> ^ • " FY2„0 1`
<br /> 7 P .
<br /> FY 201 8!p
<br /> '
<br /> i
<br /> IRequired
<br /> Tale Appropriated FY2014 FY2a 015
<br /> I.�b IJ IiIiI rIfl t�I'IfI�I�'I"'I,L� (,II��.•II,III CI l�,i I f •,r f„,�Il Ifn fnT'�,}'^II;�fI:rI ( �ifrnii�i.I'I�iI�1IiIIil iIf LI��.1r.I�I1f� INI fF!
<br /> Feasibility Study 180,000.00 Lf II f�� I I �f ,I !„,1� I I �I' •ilr,ta I • f. . I'i
<br /> I 1•fI�.IjiYI
<br /> fll�I
<br /> lII
<br /> !},I
<br /> �
<br /> $ 180,000.00
<br /> Professional Services $ 1,200,000.dO $ 1,500,000.00 $ 1,800,000.00 $ 2,500,000.00 $ 7,000,000.00
<br /> Real Estate $ 400,000.00 $ 100,000.00 $ 200,000.00 $ 200,000.00 $ 900,000.00
<br /> Site Preparation $ 500,000.00 $ 1,000,000.00 $ 1,000,000.00 $ 2,500,000.00
<br /> Construction $ 8,000,000.00 $ 20,800,000.00 $ 44,300,000.00 $ 73,100,000.00
<br /> Equipment $ 700,000.00 $ 800,000.00 $ 1,200,000.00 $ 2,700,000.00
<br /> Other $ 200,000.00 $ 400,000.00 $ 800,000.00 $ 1,400,000.00
<br /> $
<br /> $
<br /> TOTAL FUNDS FY2014-FY2018 $ 180,000.00 $ 1,600,000.00 $ 11,000,000.00 $ 25,000,000.00 $ 50,000,000.00 $ 87,780,000.00
<br />
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