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Town of Mashpee <br /> Capital Improvement Program FY 2012 Project Request Form <br /> (Please Type All Responses) <br /> Date 11-29-10 <br /> Project No. 1 <br /> 1. Project or Equipment(Short Title) Effluent Relocation Pipeline and Discharge Area <br /> 2. Description and Purpose of Project or Equipment: <br /> Pipelines and associated pumping facilities to move treated wastewater from existing and proposed <br /> wastewater treatment facilities to new subsurface discharge areas at New Seabury Golf Course, <br /> Willowbend Golf Course, Town lands north of Johns Pond or alternate locations outside Mashpee River <br /> watershed. Purpose is to remove nitrogen from Mashpee River and Popponesset Bay watershed in order to <br /> begin achieving nitrogen reduction targets set for Popponesset Bay by DEP and EPA. Initial year funds for <br /> 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 Funds <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) DRI mitigation fees, system <br /> New Personnel Required $unknown development charges, SRF loan <br /> 9. Year Proposed for Construction or Acquisition FY 2013-2014 <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 Title Chairman, Sewer Commission <br />