Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Route 9 Water District Capital Cost Estimate
BASE ROUTE 9 WATER DISTRICT CAPITAL COST ESTIMATE-ROUTE 9 AREA EXTENSION May 19,2014 Item Units Unit Cost Quant Total Cost 8"Water Main and Appurances,Town Road L.F. $225 6,700 $ 1,507,500 8"Water Main and Appurtances,State Road L.F. $325 8,000 $ 2,600,000 10"Water Main and Appurtances,State Road L.F. $340 9,200 $ 3,128,OOD Bonngs(120'per Boring Assumed) EA $60,000 2 $ 120,000 Subtotal Construction Costs: $ 7,355,500 10%Construction Contingencies: $ 735,550 Subtotal-Construction Costs: $ 8,091,050 �n 30% Legal,Admin., Engineering, Contingencies: $ 2,427,315 RECFI V �D Map, Plan and Report: $ 30,000 u u Buy-In Cost(@$10/Gallon): $ 1,004,570 JUN 0 9 2014 Total Estimated Capital Costs: $ 71,552,935 TOWN OF WpPPINGER SAY: $ 11,553,000 TOWN CLERK erage Annual District Payment(30 year Bond,4% int): $668,111 USER COST ANALYSIS-ROUTE 9 AREA EXTENSION May 19,2014 (For Typical Single Family Residential Parcel with 1 Benefit Unit Assessment) Route 9 Extension Annual District Payment Per Benefit Unit $ 700.38 Existing District Debt Repayment(Reduced by Increase in BU from 5049.1 to 5636.1): $ 212.10 Annual O&M Costs,250 GPD(From Chelsea Hamlet Ill $ 236.71 Total Estimated Annual Typical Parcel User Costs: $ 1,149.19 (For Largest Commercial Shopping Center Parcel with 178.21 Benefit Unit Assessment) Route 9 Extension Annual District Payment 178.21 Benefit Units: $ 124,818.72 Existing District Debt Repayment(Proportion of District Commercial Assessment): $ 22,299.12 Annual O&M Costs,5000 GPD(From Chelsea Hamlet Ill $ 3,010.11 Total Estimated Annual Largest Commercial Parcel User Costs: $ 150,127.95 E:Aocuments\T Wappingers W2008\W20802 United Wapp Water\W20802.11 RTE 9 COMMERCIAL\Base_Route 9_SeNio Area_051914_IndividualCostsRoule 9 Costs 5/19/2014 Town of Wappinger Base Rte 9 Water District Extension MA Project#W208O2.11 Property Data-Benefit Units and Demands 511912014 Tax Map Number.. Acres. Use Parcel Melling Address Parcel Benefit Extension Exist Debt Existing Future Assessment Units^ Annual Pa . Annual Pem. Flow GPO . Flow GPD 6158 04 1 5]205] 0.94 Restaurant 421 1515 Routes $ 700000 5.31 $ 3)18.00 1 664.23 2,500 3000 6158 04 M6044 0.73 Multiple Residential 281 790-792 Old Route 9 N 256 600 3.00 $ 2 101.15 $ 636.29 960 960 6158 04 M5044 0,07 Vacant Commercial 330 Old Rout 9 N $ 2,000 0.02 $ 10.62 $ 3.22 0 0 6158 04 531030 i 20 Truck Terminal 447 763 Old Route 9 N 1 725,000 550 $ 3,85079 $ 68]95 450 450 6158 04 519005 2 75 Residential Vacant 311 Old Rte 9 N $ 300.00 2.28 $ 1,59343 $ 284.6] 0 320 6158 04 557004 1.10 Residential Mull 280 1-9 A.2er Ln $ 627,700 6.00 $ 4,202,31 $ 1 2]2.5] 1,920 1920 6157 02 551982 1.00 Converted Residential 483 766 Old Route 9N $ 600000 4.55 § 3166.86 $ 569.34 960 960 6157 02 550967 0.79 3 Family Residential 230 756 Old Route 9 N 2751100 3.00 $ 2,101.15 $ 63629 960 980 6157 02 M9955 0.46 Auto Body 433 752 Old Route 9 N 1 380,000 2.86 $ 2,01835 $ 360.58 500 500 6157 02 578955 9.60 Gas Station 432 1499 Route 9 § 1,000,000 7.58 $ 5,31143 $ 948.90 450 450 6157 02 600971 1.32 Fast Food 426 1491 Route 9 $ 1.000.000 7.58 $ 5,31143 $ 948.90 1 250 2,750 6157 02 606944 T00 Auto Botl 433 1479 Route9940000 7.13 $ 4992.]5 $ 891.96 420 420 8157 02 809979 1.W Bank 461 1469 Route9 $ 800000 6.07 $ 4249.15 S 759.12 260 260 6157 01 49)9)8 2.20 Residential Vacant 311 Old Route 9 N Rear $ 60,000 0.46 $ 318.69 $ 56.93 0 320 6157 02 1 524976 122 Office Bul 464 767 Old Route 9N $ 700000 5.31 $ 371840 $ 664.23 720 720 6157 02 515947 0.42 Single Family Residenlla1210 7 Hikill Ddve $ 172200 1.00 $ 700.38 $ 212.10 320 320 6157 01 495954 3.10 Hiptxsy Gamble 651 10-15 Hi hwa Drtve $ 700000 5.31 $ 371B.00 $ 664.23 1600 1,600 6157 of 488928 4.50 School 612 747 Old Route 9N $ 14,000,000 106.1] $ 78360.09 $ 13284.58 5565 6,000 6157 02 527944 0.76 NM Bho Center 452 751 Old Route 9N $ 625,000 474 $ 3319.65 1 593.06 450 450 6157 02 530927 0.63 Vacant Commercial 330 751 Old Route 9 N $ 112,200 0.85 $ 595.94 $ 106.4] 0 320 6157 02 532917 0.69 Converted Residen0al 483 741 Old Route 9 N $ 340,000 2.58 $ 1.605.89 $ 322.63 320 320 11157 02 552940 0.54 Sine Family Residentia1210 746 Old Route 9N $ 214,900 1.00 S 700.38 $ 212.10 320 320 (l 02 559928 0.49 Single Family esidi le1210 740 Old Route 9N $ 164,300 1.00 700.38 21210 320 320 6157 02 543900 1.76 Converad Residential 483 735 Old Route 9N $ 395,000 3.00 $ 2098.02 _S374,82 L 320 320 6157 02 539850 6.31 Cable N 835 719 OW Route 9N $ 3131 000 23.]4 16 630.10 8 2 9)1.00 1]00 1700 6157 02 580887 0.60 Auto Body 433 60 Mitldlebush Road $ 410,000 3,11 $ 21)].59 $ 389.05 1 460 460 6157 02 60B885 209 Ofipe Buildm 464 66 Mitldlebush Road $ 2200000 16.68 $ 11685.16 $ 208].58 4000 4,000 615] 02 586855 1.10 Cemeta 595 714 Old Route 9 N $ 140 000 1.06 $ ]43.60 $ 132.85 890 890 6157 02 60]650 241 Auto Dealer 431 1445 Route9 $ 1850000 14.03 $ 9826.15 S 175546 1250 1250 6157 02 607815 328 Auto Dealer 431 1445 Route $ 2,250,000 1].06 11950.]3 $ 2135.02 2400 2400 6157 02 602780 0.26 Office Building464 684 Old Route 9N $ 500000 3.]9 2655.]2 $ 474.45 320 320 6157 02 562852 0.58 Sin Ie FamilyReslJentia1210 715 Old Route 9N $ 198,700 1.00 S ]00.38 212.10 320 320 6157 02 565842 0.54 Sin le FamilyResidential 210 711 Old Route 9N $ 200900 1.00 $ ]00.38 $ 212.10 320 320 6157 02 580777 1.78 Converted Residential 463 561-563 Old State Route E $ 470 000 3.56 $ 2 496.37 $ 445.90 320 320 6157 02 648928 099 Gas Sti 432 1468 Route $ 980,000 743 $ 5205.21 $ 929.92 200 200 6157 02 65089] 0,83 Branch Bank 462 1460 Route 9 $ 2,000,000 15.1] $ 10 622.8] $ 1,89780 400 400 6157 02 641877 0.10 Commercial Vacant 330 Route 40.100 0.30 $ 212.99 $ 38.05 0 200 6157 02 ]07773 86.82 Nbh Shop Center452 1404 Route $ 23500000 1)8.21 $124818]2 $ 22299.12 5000 6mm 6157 02 6266]7 075 Office Building464 1376 Roue9 $ 700000 5.31 $ 3]18.00 $ 664.23 600 600 -TI-57 02 631659 100 Vacant commercial 330 Route $ 150000 1.14 $ 796]2 $ 142.33 0 2600 6157 02 627612226 Vacant Gommecial 330 Old Ho ewell Road $ 432 000 3.28 $ 2,294.54 $ 409.92 0 5 900 6157 02 624569 200 Sin la USOS, 11 Bido.484 1344 Route 9 $ 990,000 7.51 $ 525832 $ 939.41 1 600 600 615] 02 614569 068 Retail5ervice 450 1344 Route9 $ 1000000 7.58 $ 5311.43 1 $ 946.90 400 400 6157 1 02 1 610544 j 058 Gas Station432 1324 Route $ 480000 3.64 11 $ 254949 1 $ 455.47 200 200 E:WocumentMT Wappingerla W2008\W20802 United Wap,WateAW20802.11 RTE 9 COMMERCIAL\Base Route 9_ServioeArea_051914 IndividualCosts Page lot Town of Wappinger Base Rte 9 Water District Extension MA Pro/ect It W20802A1 Property Data-Benefit Units and Demands 511912014 Tex Map Number Asset, Use Partial Meiling stagnate ..Parcel : BeneAt Extsion enExist.Debt Existing Future .Assessment Units• Annual Pa m, Annual Pa m. Flow GPD Flow GPD 6157 02 619532 0.97 Single Use Small Bldg.454 1318 Route 9 $ 450000 3.41 $ 2390.15 $ 427.00 225 225 6157 02 641504 2.B6 Aarlment411 92-96 Old Post Road $ 1.200.000 1 9.10 $ 637372 $ 1138.6B 11,200 11200 8167 04 604495 0,48 Single Faroly Residential 210 101 Old Past Road $ 241 300 1 1.00 $ 700.38 $ 212.10 320 320 6157 04 603,172 0.41 Vacant CommemAal 330 Route $ But 700 1 0.49 $ 343.65 $ 61.39 200 200 6157 04 614382 0.23 Sin Ie Family Resident1e1210 150 Old Post Road $ 185.900 1 1.00 $ 700.38 $ 212.10 320 320 6157 O4 539374 5.90 Vacant Commercial 330 Route $ 500000 1 3.79 $ 265572 $ 474,45 0 12800 6157 04 572348 0.33 SingleFammlyResdents1210 2 Fowlemouae Road $ 175,100 1.00 70038 $ 212.10 320 320 6157 04 592252 . 0.44 Single Family Residential 210 3Fowlethouse Rd $ 305.700 1.00 $ 700,38 $ 212.10 320 320 6157 04 579313 1.00 Auto Body 433 1243 Route 9 $ 926,000 7,01 $ 4913.08 $ 87713 826 B26 6157 04 546298 5.00 Residential Vacant 311 Route9 $ 172600 1.00 $ 700.38 $ 212.10 0 4,480 6157 04 582220 3.10 Ofice Buildrns,464 1207 Route9 $ 2650000 20.10 $ 14075.30 $ 2514.58 1,800 1800 6157 04 541132 9.39 Sin le Farrally Residentia1210 1187Route 9 $ 400.000 248 1.735.55 525.57 1 320 320 6157 04 600170 1.00 Single Use Small Bld .484 1177-1183 Route $ 900.000 6.83 $ 4780.29 1 $ 854.01 1 300 600 6157 04 599136 5.00 Lame Retail 463 1173 Route $ 2,800,000 21.23 $ 148]2.02 $ 2656,92 2700 2,700 6157 04 679208 1.60 Two Family Resided al 220 6 MacFarlane Road $ 252,000 2.00 $ 1,400,77 $ 424.19 640 640 6157 04 648194 205 Other Stortre449 1190 Route $ 1350000 10.24 $ 7170.44 $ 1261,01 160 180 6157 04 652180 1.96 Single Use Small Side 484 1180-1182 Route 9 $ 750000 5.69 $ 398358 $ 711.6] 320 320 6157 0,1 659168 2.00 Single Family Residential 210 1176 Route $ 575,000 1.00 $ 700.38 $ 212.10 320 320 6157 04 674155 4.40 Vacant Commerdal 330 1162 Route $ 900,000 6.83 $ 4760.29 $ 854,01 0 9.500 6157 04 680140 1.80 Auto Body 433 1158 Route 510,000 3.87 $ 2708.03 $ 483.94 240 240 6157 04 690127 4.60 Auto Dealer 431 1148-1152 Route $ 4066600 30.84 $ 21699.48 $ 3858.]9 2150 2150 6157 04 703107 8.50 Vacant Commemial 330 1146 Route 9 $ 965.000 7.32 $ 5,12553 $ 915.69 0 10 000 6157 04 704703 2.05 0T.Binding 464 1136 Route $ 2000000 15.17 $ 10622.87 $ 109].80 1050 1,050 6157 04 627103 0.30 Vacant Commercial 330 5 Oebome Hill Road $ 100,000 0.76 $ 531.14 $ 94.89 320 320 6157 04 632086 1.49 Lame Retail 453 1155 Route $ 900000 6.83 478029 $ B54.01 950 950 6157 04 649088 1.81 Vacant Commercial 330 1145-1147 Route9 $ 591,000 4.48 $ 3139.06 $ 560,80 0 3,900 6157 1 04 1 664039 1.20 Aparftr.m4lI 1127-1131 Route 9 $ 900,000 6.83 $ 4,780,29 854.01 1 400 1,400 6157 N 671026 0.52 Retell Service 450 1123 Route 9 $ 650,000 4.93 $ 3,46243 $ 616.78 500 500 6156 02 W4986 7.57 Re She in Center 451 1105-1115 Route $ 1800000 13.65 9560.58 $ 1708.02 1,600 1,600 6156 02 690971 2.74 Restaurant421 1099 Route $ 750,000 569 $ 3983.58 $ 711.67 6475 6,475 6156 02 710924 9.91 Non Shop Center 452 1083 Route $ 5,000,000 37.92 $ 26557.17 9744,49 8000 8000 6157 04. 700045 2.01 Sin le Famil Residential 210 64-88 Smithtown Road $ 250 000 1.00 $ 700.38 212.10 320 320 6157 04 ]30008 1.38 Auto Botl 433 1106 Route 9 $ 550,000 4.17 $ 292129 $ 521.09 300 300 6156 02 ]3]984 052 Bank/Ofics 1100 Rollie $ 750,000 5.69 $ 3983.5B $ 711.67 51 510 6156 02 779968 7,35 Mi Housin Park 1094 Route9 $ 1,185,000 8.99 $ 6294.05 $ 1124.45 6,720 6720 6156 02 753949 0.62 Outer Storage 449 1084 Route 9 $ 450,000 3.41 $ 2,390 15 $ 427.00 150 150 6156 02 77,1941 230 Warehouse 448 1078 Route $ 1400000 10.62 $ 7436.01 $ 132846 315 315 6156 02 800910 5.02 Office Building464 1070-1072 Route 9 1 800 000 13.65 $ 9 560.58 $ 1.708.02 500 5100 6156 02 777882 2.57 Apartment 411 3-17 Tassone Court $ 1015000 7.70 $ 5391.11 $ 963.13 2560 2560 6156 02 771855 0.68 Vacant Commerctal330 Route $ 106,000 0.80 $ 563.01 $ 100.58 0 1500 6156 02 ]7]824 2.00 bin Is Use Small Bid .484 1 Star.Door Road 8 1,800,000 13.65 $ 95605 $ 1 708.02 100 3 000 6156 @ 79484] 2.oD Vacant Commeroia1330 Steps Door Road $ 360,000 273 $ 1912.12 $ 34160 0 4300 11 6156 02 620883 276 Vacant Commemial 330 Stage Door Road $ 420400 3.25 $ 227542 $ 406.51 0 6000 6156 02 839925 2.46 Vacant Commercia1330 Ste eDoor Road $ 362500 j 275 $ 192540 $ 343.90 0 5300 EldowmentrAT Wappingerla W2008\W20802 United We,WateruN20a02.11 RTE 9 COMMERCIAL\Base_Route 9 ServioeArea__051914_IndividualCosts Page 2of 3 Town of Wappinger Base Rte 9 Water District Extension MA Project 11 W20802.11 Property Data-Benefit Units and Demands 871972014 Tex Map Number Acres. Use Parcel Melling Address Parcel Benefit Extension Exist Debt Existing Future Assessment. I Unita' Annual Pa m. Annual Pe m. 1. Flow GPD FI GPD 6156 02 865914 2.12 Offini-Storaoia 449 22-26 Stage Door Road $ 1,100.0001 8.34 $ 584258 $ 1 043 79 180 180 6156 02 845873 200 Vacant Commercial 330 Stage Door Road $ 360000 2.73 $ 1912.12 $ 341.00 0 3,000 6156 02 826836 2.00 Other Stom a 449 10 Stage a Door Road $ 1.750.0001 13.27 $ 9 295.01 $ 1 660.57 480 480 6156 02 801807 2.00 Dealer-Production 445 2 Steps Door Road $ 1,400.000 10.62 $ 7,436,01 $ 1 328.46 180 180 6156 02 781774 0.53 Sinlel it Residentlel 210 1New Road $ 176300 1.00 $ 700,38 $ 212.10 320 320 6156 02 800721 1.00 Two Famil Residential 220 192 Old Route $ 230,000 2.00 $ 1400,77 $ 424.19 640 640 6156 02 793743 1.50 Bank 461 196 Old Route9 $ 900.000 6.83 $ 4]8029 $ 85401 255 255 fi158 02 764754 2.60 Office Builtlin 464 209 O1tl Route9 $ 850000 645 $ 4514.72 $ 806.56 225 500 6156 02 764724 1.18 Other Stomps 449 205 Old Route 9 3,000,000 22.75 $ 15 934.30 $ 2 846.70 750 750 6156 02 765714 1.11 Commercial Vacant 330 Old Route 95 $ 100000 0]6 $ 531 14 $ 94.09 0 0 6156 02 765692 3.70 Sin Is Use Small Bl 464 203 Old Route9 $ 1100000 8.34 $ 584258 $ 1043.79 200 1800 6158 02 763656 5.40 Commercial Vacant 330 203 Old Route 9 $ 400 000 3.03 2124.57 $ 379.56 0 11 700 8156 02 ]08801 1.90 Birdie rami) Residential 210 175 Old Route9 $ 255500 1.00 $ 700.38 $ 212.10 320 320 6156 02 ]64618 220 Smote Family Residential 210 179 Old Route9 $ 193900 1.04 $ 726,40 $ 220.58 320 320 6156 02 782636 2.20 Other Storas449 183 Old Route 5 450,000 341 2390.15 $ 427.00 530 530 6156 02 748589 1.30 Commercial Vacant 330 173 Old Route 9 $ 150,000 1.14 $ 796.72 $ 142.33 0 -2800 6156 02 920781 39.26 Residential Vacant 311 SmltMown Road $ 147,600 7.85 $ 5499.42 $ 1665.38 0 12600 6156 02 848675 900 Other Stora e449 182 Old Route $ 2100000 15.93 $ 11154.01 $ 1992.69 180 400 6156 02 628650 1.60 Residential Multiple 280 178-180 Old Route 9 $ 38,200 2.00 $ 1 400.77 $ 424.19 640 640 61 02 827639 0.74 TM Famll Residential 220 176 Old Route 9 214 800 2.00 $ 1 400]] 424.19 640 640 5156 02 827531 0.63 Two FamilyResidential 220 174 Old Route 9 $ 229 600 2.00 $ 1,40077 $ 424.19 640 640 6155 02 898635 13.25 Residential Vaoant 311 Old Route 9 g 181 200 2.55 $ 1,85602 $ 562.05 0 4 240 110 Parcels Totals. 125,707,300 1 853.92 $ 668,111 1 123,711 .100 d57. 21 028 Benefit Units in table only apply for Distrot Extension 26 Residential Parcels(5.2%): $ 6,596,800 50.02 11,600 33,160 84 Commercial Parcel.(94.8%1: It 119,191,500 903.90 08,817 182,866 UWWD Existing Residential 188%I: $ 998,414,000 4446.31 U AND Existing Commercial lCl(12%): $ 135,544,560 603.53 Total Existing District Assessment: It 1,133,958,560 5049.94 UlrWD Proposed Residential(79al $ 1,005,009,000 4496.33 UWYYD Proposed Commercial ICI J20.2%): $ 254,736,060 1139,67 Ton;Proposed District Assessment: $ 1,259,745,860 5636.00 E'.ltlecumenlsU Wappingena W200BIM0802 United Wapp Water%W2080211 RTE 9 COMMERCIAUBase_Route 9_Sen,iceArea__051914_IndlvidualCosts Page Sot 3