Laserfiche WebLink
CAPITAL PROJECT WORKSHEET FOR BUILDING NEEDS <br /> INCLUDING MAJOR REPAIRS OR UPGRADES <br /> Department Priority: <br /> Department Sewer Commission 1 of 1 Projects <br /> Type of Project: Primary effect of project is to: <br /> (check one) Replace or repair existing facilities <br /> Improve quality of existing facilities <br /> Expand capacity of existing services level/facility <br /> x Provide new facility or service capacity <br /> Project Description: <br /> Design of wastewater conveyance,treatment,and disposal facilities in compliance with the approved CWMP and Nitrogen <br /> Management Plan for the Town of Mashpee. <br /> Rationale for Project: x Removes imminent threat to public health or safety <br /> (check those that apply; x Alleviates substandard conditions or deficiencies <br /> elaborate below) x Responds to federal or state requirement to implement <br /> x Improves quality of existing services <br /> x Provides added capacity to serve growth <br /> Reduces long-term operating costs <br /> x Provides incentive to economic development <br /> x Eligible for matching funds available for limited time <br /> Narrative Justification: <br /> The costs for the phased design and muti-year implementation of the Town's approved CWMP. <br /> Cost Estimate(Itemize as necessary): Impact on Operating&Maintenance <br /> Costs or Personnel Needs <br /> $ - Planning/feasibility analysis Add personnel <br /> $ 7,000,000.00 Professional services x Increased 0&M costs <br /> $ - Real estate acquisition Reduce personnel <br /> $ - Site preparation Decreased O&M costs <br /> $ - Construction <br /> $ - Furnishings &equipment Dollar Costs of Impacts If Known: <br /> $ - Other + annually <br /> $ 7,000,000.00 Total Project Cost (-) annually <br /> Identify Other possible funding sources (grants,etc): SRF loans <br /> Prepared by: Paul Gobell Date: 12/12/2012 0:00 <br />