12/20/2012 SEWER COMMISSION Minutes

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CAPITAL PROJECT WORKSHEET FOR BUILDING NEEDS INCLUDING MAJOR REPAIRS OR UPGRADES Department Priority: Department Sewer Commission 1 of 1 Projects Type of Project: Primary effect of project is to: (check one) x Replace or repair existing facilities x Improve quality of existing facilities x Expand capacity of existing services level/facility x Provide new facility or service capacity Project Description: Multi-year construction phase of wastewater collection and conveyance, treatment, and disposal facilities in compliance with the approved CWMP and Nitrogen Management Plan for the Town of Moshpee. Rationale for Project: x Removes imminent threat to public health or safety (check those that apply; x Alleviates substandard conditions or deficiencies elaborate below) x Responds to federal or state requirement to implement x Improves quality of existing services x Provides added capacity to serve growth x Reduces long-term operating costs x Provides incentive to economic development x Eligible for matching funds available for limited time Narrative Justification: Construction of new or improved wastewater treatment facilities to meet TMDL's imposed by the DEP and USEPA to remediate nutrient impacts of the estuaries in Waquoit and Popponesset Bays. Cost Estimate(Itemize as necessary): Impact on Operating&Maintenance Costs or Personnel Needs $ - Planning/feasibility analysis Add personnel Professional services x Increased 0&M costs $ 900,000.00 Real estate acquisition Reduce personnel $ 2,500,000.00 Site preparation Decreased O&M costs $ 73,100,000.00 Construction $ 2,700,000.00 Furnishings&equipment Dollar Costs of Impacts If Known: $ 800,000.00 Other + annually $ 80,000,000.00 Total Project Cost (-) annually Identify Other possible funding sources(grants,etc): SRF loans Prepared by: Paul Gobell Date: 12/12/2012 0:00