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<br /> ES.5.1 Cost Summary
<br /> Table ES-2 Estimated Total Capital Cast of Entire Recommended Plan With and Without
<br /> Shellfish at Build-out
<br /> Recommended Plan with Recommended Plan without Shellfish
<br /> Estimated Capital Casts Shellfish Aqua ulture A uaculture
<br /> Town of Mashpee Estimate
<br /> -- ..........._....................................................................
<br /> Shellfish Aquaculture (yr 1)(7) $1,300,000 $0
<br /> Collection System $120,000,000 $170,000,000
<br /> .....___.........__-
<br /> Treatment System $32,000,000 $66,000,000
<br /> Recharge Facility $5,400,000 $13,000„000
<br /> Mashpee Total $160,000,000 $250,000,000
<br /> Neighboring Towns Estimate (Barnstable, Falmouth, Sandwich)?
<br /> Shellfish Aquaculture (yr 1)('' $200,000 $0
<br /> Collection System $53,000,000 $ 80,000„000
<br /> -_--------_-_
<br /> Treatment System (3'4,5) $8,700,000 $23,000,000
<br /> Recharge Facility(3.4) $300,000 $2,000,000
<br /> Neighboring Town Total $62,000,000 $110,000,000
<br /> Total $220,000.000 $ 360,000,000
<br /> Notes:
<br /> 1. Values are rounded to two significant figures and include allowances for fiscal, legal and engineering services, and
<br /> contingency.
<br /> 2. Values are based on an ENR index year of 2017 and are based on future flaw conditions and TMDL compliance.
<br /> 3. Treatment costs include new facilities and improvements/upgrades to existing facilities, including allowances for facilities
<br /> located in Sandwich(not including those proposed to connect to JBCC), and Barnstable(Falmouth assumed to go to JBCC.
<br /> 4. For neighboring communities of Barnstable, Falmouth, and Sandwich, collection, treatment, and recharge costs were
<br /> estimated for planning purposes only; actual location, technology type, and site considerations would need to be determined
<br /> by each individual community.
<br /> 5. Estimated costs with shellfish aquaculture presume that existing and future loads are managed through this adaptive
<br /> management approach;that Joint Base Cape Cod is available,and no additional recharge capacity is required at JBCC.
<br /> 6. Does not consider increasing shellfish aquaculture areas to reduce sewering if shellfish performance is as good as or better
<br /> than projected.
<br /> 7. Includes potential cost sharing of shellfish aquaculture projects.
<br /> 8612001.4 Town of Mashpee Sewer Commission ES-8
<br /> Final Recommended Plan/Final Environmental Impact Report
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