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Town of . - <br /> FISCAL YEAR 2012 CA PI,TAL IMPROVEMENT PROGRAM <br /> Department: Sewer Commission <br /> Submitted By: F. Thomas Fudala, Chairman <br /> Summary <br /> N=_ N WN- M <br /> ESTIMATED'DISBURSEMENTS REQUIRED Funds <br /> Project Prior Funds Required After Total Funds <br /> (Short Title) Appropriated FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 2017 for Required <br /> Completion <br /> Effluent 0 0 $900,000 $9,000,000 unknown unknown unknown unknown $ 9,900,000+ <br /> Pipeline <br /> Sewer 0 0 0 $1,000,000 $10,000,000 $20,000,000 $20,000,000 $354,600,000 + $405,600,000+ <br /> System <br /> Decentralized 0 0 $500,000 $1,000,000 $1,000,000 $5,000,000 $5,000,000 $42,000,000 + $ 54,500,000+ <br /> Facilities <br /> Total $1,400,000 $11,000,000 $11,000,000 $25,000,000 $25,000,000 - $396,600,000 $470,000,000 + <br />