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Table ES-4 Estimated Total Present Worth Cost of Recommended Plan—Phase 1 <br /> Estimated Costs .............. Phase I Implementation with Shellfish Aquaculture <br /> Capital Costs <br /> Shellfish Aquaculture (yrl)(6) $1,500,000 <br /> Collection System $20,000,000 <br /> Treatment System $11,000,000 <br /> Recharge facility(3,4) $1,500,000 <br /> Total $34,000,000 <br /> O&M Costs <br /> Shellfish Aquaculture $1,500,000 <br /> Collection System $100,000 <br /> Treatment System $1,300,000 <br /> Recharge Facilities $30,000 <br /> Total $2,900,000 <br /> Present Worth O&M (5) $44,000,000 <br /> Total Present Worth $78,000,000 <br /> Notes: <br /> 1 va|uoa are rounded to two significant figures and include allowances for haca, legal and onoinuvhno aumicus, and <br /> contingency. Based onmnENR year ofoO17. <br /> 2� Treatment costs include new facilities and improvements/upgrades toexisting facilities, For neighboring communities of <br /> Barnstable and Sandwich, collection, ,paatmen1, and recharge costs were osVme1nd for planning purposes only; anmm| <br /> location,technology type, and site considerations would need to be determined by each individual community. <br /> o Allowances for facilities located in Sandwich (not including those proposed to connect to JBCC) and Barnstable (Falmouth <br /> assumed tngotuJocc) <br /> 4. Estimated coots with shellfish aquaculture presume that existing and future loads are managed through this adaptive <br /> management approach,Joint Base Cape Cod is available,and no additional recharge capacity is required. <br /> 5 Based un28years and 3%interest. <br /> 6� Cost does not include Town staff which is currently funded by the Town through their existing program(s). <br /> 2022-2026: Phase 2 <br /> ~ File Notices ofProject Change and DRI modifications (as necessary) to inform (and gain approval <br /> from) the environmental review pnonmam on the agreements and funding that will allow the next <br /> steps to proceed. <br /> " Shellfish Propagation (continuation and future expmna|on). <br /> 8012001.4 Town ofMoshpenSewer Commission ES'14 <br /> Final Recommended Plan/Final Environmental Impact Report <br />