Capital Improvement Plan              
    FY2006-2007 through FY2013-2014              
                   
Department/Division:   Board of Education/Martin              
                   
Project Name:   Automatic Grease Recovery Unit (AGRU)              
                   
Funding Source:   Cafeteria Funds              
                   
Project Description & Purpose:   Install unit to separate Fats, Oils & Grease from kitchen wasterwater to prevent entry into              
    sanitary sewer.  Per pending general permit from CT Dept. of Environmental Protection.              
                   
Project   Financing Schedule
                   
    2006-2007 2007-2008 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014
                   
Planning & Engineering                  
                   
Property Acquisition                  
                   
Construction           15,000      
                   
Equipment                  
                   
Other                  
                   
Total   0 0 0 0 15,000 0 0 0
Justification/Comments: Excerpt from DEP Fact Sheet attached.  Alternative to installation of point-of-use units
is to install underground separator tanks & divert all kitchen wastewater to the tank
before it enters the sanitary sewer line.
     
Est. Cost     15,000
Est Reimb (62.56%) (9,384)
Net Cost       5,616