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Town ofMashpce <br /> Capital Improvement Program n, '2011 Project Request Form <br /> (Please pipe All Responses) <br /> Date 11-25-09 <br /> Project No. I <br /> 1. Project or Equipment(Short Title) Effluent Relocation Pipeline and Discharge Area <br /> 2. Description and Purpose of'Project or Equipment: <br /> Pipeline and associated pumping facilities to move treated wastewater from existing wastewater <br /> treatment facilities(Mashpiee Commons,Windchime Point,SouthCape Village etc,)to new <br /> subsurface discharge area at New Scabury Golf Course or alternate location outside Popponesset <br /> watershed. Purpose is to remove nitrogen from Mashpee River and Popponesset Bay watershed in <br /> order to begin achieving nitrogen reduction targets set for Popponesset Bay by DEP and EPA. <br /> Initial year funds for detailed discharge site evaluations and engineering design. <br /> Estimate Life of Project or Equipment 50+ Years <br /> 4. Status of Project or Equipment <br /> Site Secured x Not Secured Not Required <br /> Survey of Need Under Study x Completed Not Required <br /> Preliminary Plans/Specs x Under Study _ Completed Not Required <br /> Final Plans or Specs Under Study _ Completed Not Required <br /> 5. Priority 6, Cost Estimates <br /> Urgent x Preliminary Final <br /> Necessary x <br /> Desirable Land Costs unknown <br /> Construction Cost $9,000,000 <br /> Other Cost $900,000 <br /> 'total Cost $9,900,000+land <br /> 7. Effect on Actual Operating Budget 8. Source of Farads <br /> Operational(+) $unknown Current Revenue $ <br /> Maintenance(+) $unknown Bond Issue $9,900,000+ Years <br /> Total(+)(-) $unknown Short Term Note $ Years <br /> Revenue from Project $unknown /yr Other(describe) DRJ mitigation fees,system <br /> Now Personnel Required $unknown development charges,SRF loan <br /> 9, Year Proposed for Construction or Acquisition FY 2012-2013 <br /> 10. Comments and Justification(Please attach a sheet describing need in detail include the cost of not <br /> completing this project) <br /> 11. Signature itle Chairman,Sewer Commission <br />