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Town of Mashpee <br /> Capital Improvement Program FY 2012 Project Request Form <br /> Department Sewer Commission <br /> Project No. 3 <br /> Date 11-29-10 <br /> 1. Project or Equipment(Short Title) Decentralized Wastewater Facilities <br /> 2. Description and Purpose of Project or Equipment: <br /> Development of neighborhood cluster, on-site and other wastewater treatment and disposal <br /> facilities in areas not suitable/cost effective for large-scale municipal sewer facilities. <br /> 3. Estimate Life of Project or Equipment 25+ 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 $49,050,000 <br /> Other Cost $5,450,000 <br /> Total Cost $54,500,000+land <br /> 7. Effect on Actual Operating Budget 8. Source of Funds <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 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 />