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Town of Mashpee <br /> Capital Improvement Program FY 2011 Project Request Form <br /> (Please Type All Responses) <br /> Date 11-25-09 <br /> Project No. ----2 <br /> 1. Project or Equipment(Short Title) _Sewer System Development <br /> 2. Description and Purpose of Project or Equipment: <br /> Development of municipal sewer system,including wastewater treatment plants,sewage pipes,pump <br /> stations and effluent discharge areas. Alternatives currently under study include expansion on certain <br /> existing private sewer systems,development of entirely new municipal facilities or a combination of both. <br /> Sewering is required to meet DEP/EPA nitrogen targets in Popponesset and Waquoit Bay mandated by the <br /> federal Clean Water Act as well as reduction of phosphorous loads to freshwater ponds. <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/Spees 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 $401,544,000 <br /> Other Cost $4,056,000 design <br /> Total Cost $405,600,000+land <br /> 7. Effect on Actual Operating Budget 8. Source qfFunds <br /> Operational(+) $unknown Current Revenue $unknown <br /> Maintenance $unknown Bond Issue $unknown Years <br /> Total(+)(-) $unknown Short Term Note $ Years <br /> Revenue from Project $unknown /yr Other(describe) Betterments,DRI mitigation fees, <br /> New Personnel Required -$-unknown System development charges,connection fees,SRF Loans <br /> 9. Year Proposed for Construction or Acquisition FY <br /> __----2013+ <br /> 10. Comments and Justification(Please attach a sheet describing need in detail include the cost of not <br /> completing this project <br /> IL Signature Title Chairman,Sewer Commission <br />