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ES.5.1 Cost Summary
<br /> Table Estimated Total apital Cost of Entire Recommended PlanWith and Without
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<br /> Town of Mashpee Estimate'
<br /> ate'
<br /> Shellfish Aquaculture lture (Yr 1)O $1,300,000
<br /> Collection System $120,000,000 $ 70,! o,0010
<br /> Treatment System $3210001000 $66,000,000
<br /> Recharge Facility $5J4001000 $13,000,000
<br /> Mashpee Total 60,0009000 $2501000900
<br /> NeighborIng Towns Estimate (Barnstable, Falmouth, Sandwich)7
<br /> Shellfish Aquaculture yr ( ) 200100 o
<br /> Collection System 5310001000 $1 80,000,000
<br /> Treatment System (3,4,5) $ 3700;000 $23,000,000
<br /> Recharge Facility( " ) $300,000 210001100;0
<br /> Neighboring Town Total $62,000,00 1010001000
<br /> Total $2201,000.000 $ 360,0001000
<br /> Dotes.
<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 FIVR index year of 2017 and are based on future flow conditions and TMDL compliance.
<br /> . Treatment costs include neer 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 /> . For neighboring communities of Barnstable, Fal mouth, 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 coag with shellfish aquaculture presume that existing and future loads are managed through this adaptive
<br /> management.
<br /> approach;..that Joint base cape cod is available,and no additionalrecharge capacity is required at d'Bcc.
<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 patential cost sharing of shellfish aquaculture projects..
<br /> 861 2001.4 Town of IMashpee Sewer commission ES-8
<br /> Final recommended Flan/Final Environmental Impact Deport
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