Charles River Pollution Control District - Presentation 2/5/09

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The presentation by the Charles River Pollution Control District to the Franklin (MA) Town Council on 2/5/09. The presentation provides an overview on the capital improvement plan, the reasons why it is needed, and the budget required to support it.

Tecnología

Charles River Pollution Control District 2010 Budget 15-year Capital Improvement Plan (CIP) February 2009

District Wastewater Treatment Facilities

District Wastewater Treatment Facilities ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

District Budget ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Requested District Increase Over Prop 2.5 ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],$3,123,400 (+) $78,100 (+) $16,100 $3,217,600 $3,707,600 $490,000

Franklin FY 10 Assessment ,[object Object],[object Object],[object Object],[object Object],[object Object]

Purpose of 15-Year CIP ,[object Object],[object Object],[object Object],[object Object]

Major Components of CIP ,[object Object],[object Object],[object Object],[object Object]

District’s I/I Requirements ,[object Object],[object Object],[object Object],[object Object]

Landfill Closure ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Process/Mechanical Improvements ,[object Object],[object Object],[object Object],[object Object]

Facility Improvements ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Estimated Total Cost of CIP ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],$7.1 million $1.9 million $8.6 million $1.8 million $ 19.4 million

Expected Total Debt Service ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Member Community Assessment ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],67.50 % 16.75 % 5.25 % 8.75 % 0.85 % 0.45 % 0.45 %

Franklin Community Debt Service ,[object Object],[object Object],[object Object]

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