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Table S-3 Estimated Total "rese, t,W rth Cost of Recommended �l r at Build-out
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<br /> Town of Mas,hpee 11tstilmate
<br /> Shellfish Aquaculture $'1,300,001
<br /> Collection System $540,000 $1,000,000
<br /> Treatment System(2) $31100,000 $43600,000
<br /> Recharge Facility( ) $530,000 $x,200,000
<br /> Mashpee Total $51,500,000 1800900,0
<br /> Neighboring n Estimate (Barnstable, Falmouth, rid h 8
<br /> Shellfish Aquaculture(7) $200,000 0
<br /> Collection System $350,000 $500,000
<br /> Treatment System 3 $660,000 $1,000,000
<br /> Recharge Facilities(3) $4,000 $21,000,
<br /> Neighboring o n Total $1,200,000 $230001000
<br /> Annual Total (5) $6,700,0010 $ 81900,000
<br /> Present Worth O&M $10090001, 140,000,000
<br /> Total Capital Cost(Table 6-11), $220,0091000 360100 ,
<br /> Total Present Worth 320,0001000 $50030003000
<br /> 1. "alue, are rounded to two significant figures, and include allowances for fiscal, legal and engineering services, and
<br /> contingency.
<br /> 2. Treatment O&M costs include new facilities and improvements/upgrades to existing facilities..
<br /> 3. Neighboring communities of Barnstable, Falmouth, and Sandwich collection, treatment, and recharge Q&M 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 /> . Estimated annual 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 /> 5. Costs do not include existing O&M at Joint Base Cape Cod associated with those facilities'existing operations.
<br /> 6. Total capital costs are based on an ENR index year of 2017.
<br /> 7. Cost does not include Town staff which is currently funded by the Town through their existing program.
<br /> 8. Includes potential cost sharing of shellfish aquaculture projects.
<br /> 8612001.4 Town of l" ashpee Sewer Commission ES-9
<br /> Final Recommended Plan/Final Environmental Impact Deport
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