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Town of Mashpee <br /> FISCAL YEAR 2011 CAPITAL IM PROVEMENT PROGRAM <br /> Department: Sewer Commission <br /> I. Capital Improvement Program <br /> i Summary Form <br /> ESTIMATED DISBURSEMENTS REQUIRED Funds Required <br /> Project Prior Funds FY 2011 FY 2 112 FY 2 113 -Fry 2014 FY 2 115 FY 2016 After 2016 for Total Funds <br /> (Short Title) Appropriated Completion Required <br /> Effluent 0 0 $900,000 $9,000,000 unknown unknown unknown unknown $9,900,000+ <br /> Pi eline <br /> Sewer U 0 0 $1,000,000 $10,000,000 $20,000,000 $20,000,000 $354,600,000+ $405,6K000+ <br /> S stem <br /> Decentralized 4 0 $500,000 $1,000,000 $1.000,000 $5,000,000 $5,000,000 $42,000,000+ $54500,000+ <br /> Facilities <br /> i <br /> i <br /> F I <br /> TOtal $1,400,000 $II,000,000 $11,000,000 $25,000,000 $25,000,000 $396,600,000 $4701000,000+ <br /> Submitted by: F.Thomas Fudala Title: Chairman,Sewer Commission Date: 11-25-09 <br />