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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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