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Table ES-4 Estimated Tafel Present Worth Cost of a n s a raw hale <br /> 1, <br /> / i 11��.�gV'�jf r ;fr,./r,,,,.ur rfir/�„rii/i�../9/✓r,,,,,,a rrm,,.r... .�� � ����VJf� <br /> Capital Costs <br /> Shellfish Aquaculture yr (6). 11500,000 <br /> Collection System $20,000,000 <br /> Treatment System (2,3) $11 1 r <br /> Recharge facility(3,4) $1,,500,000 <br /> Total <br /> Costs <br /> Shellfish Aquaculture $1,5001000 <br /> Collection System $1003000 <br /> Treatment System $1,300,000 <br /> Recharge Facilities $301QOO <br /> Ta <br /> ­,/p�900,00,0 <br /> Present Worth O&M (5) $44,1000,000 <br /> $7801-000"000 <br /> To all P re's' ,ehft Worth <br /> Notes: <br /> 1. Va'lues are rounded to two significant figures and include allowances for fiscal, legal and engineering services, and <br /> contingency. Based on an ENR year of 2017. <br /> 2. Treatment nests include new facilities and improvements/upgrades to existing facilities. For neighboring communities of <br /> Barnstable and Sandwich, collection, treatment, and recharge nests were estimated for planning purposes only; actual <br /> location,technology type,and site considerations would need to be detenTrined by each individual community. <br /> munity. <br /> , Allowances for facilities located in Sandwich (not including those proposed to connect to JBCC)and Barnstable(Falmouth <br /> assumed to go to JBCC). <br /> 4. Estimated costs with shellfi h 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 on 20 years;and 3%interest. <br /> 6. Coat does not include Town staff which is currently funded by the Toon through their existing program(s), <br /> 022.2 wase <br /> File latices of project Change and DRI modifications as necessary)to inform (and Cain approval <br /> from) the environmental review prece�s on -the agreements and Banding ,that will allow the next <br /> steps to proceed, <br /> CO Shellfish Propagation (continuation and future expansion). <br /> 8612001.4 Town of Mashpee Sewer CommissionES-1 4 <br /> Final Recommended flan/Final Environmental Impact Report <br />