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Alt 1 Route 9 Water District Extension Capital Cost Estimate ALT 1 -ROUTE 9 WATER DISTRICT CAPITAL COST ESTIMATE-ROUTE 9 AREA EXTENSION May 19,2014. Item Units Unit Cost Quanti Total Cost 8"Water Main and Appurtances,Town Road L.F. $225 1,500 $ 337,500 8"Water Main and Appurtances, State Road L . $325 7,500 $ 2,437,500 10"Water Main and Appurtances, State Road L.F. $340 7,500 $ 2,550,ODD Borings(120'per Boning Assumed) EA $60,000 2 $ 120,000 Subtotal Construction Costs: $ 5,445,000 10%Constmction Contingencies: $ 544,500 Subtotal-Construction Costs: $ 5,989,500 30%Legal,Admin., Engineering, Contingencies: $ 1,796850 Map, Plan and Repot $ 30,000 Buy-In Cost(@$10/Gallon): $ 711,520 Total Estimated Capital Costs: $ 8,527,870 SAY: $ 8,528,000 Average Annual District Payment(30 year Bond, 4% int): $493,175 USER COST ANALYSIS-ALT 1 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: $ 1,853.01 Existing District Debt Repayment(Reduced by Increase in SU from 5049.1 to 5324.4): $ 224.51 Annual O&M Costs,250 GPD(From Chelsea Hamlet MR&R): $ 236.71 Total Estimated Annual Typical Parcel User Costs: $ 2,314.23 (For Largest Commercial Shopping Center Parcel with 21.55 Benefit Unit Assessment) Route 9 Extension Annual District Payment 21.55 Benefit Units: $ 39,929.02 Existing District Debt Repayment(Proportion of District Commercial Assessment): $ 4,998.56 Annual O&M Costs,8000 GPD(From Chelsea Hamlet MR&R): $ 4,755.18 Total Estimated Annual Largest Commercial Parcel User Costs: $ 49,682.76 E:ldocuments\T Wappingera W2008\W20802 United Wapp Water\W20802.11 RTE 9 COMMERCIADAIM_Route 9_SeniceAma_051914_IndividualCostsRoute 9 Costs 5/19/2014 Town o/ Wappinger Alt i Rte 9 Water District Extension MA Project#W20802.11 Property Data-Benefit Units and Demands 511912014 Tax Map Number Acres . Use Parcel Mailing Address Parcel Benefit Extension Exlsl.Debt Existing Future -Asaeeament ` Unite' Annual Pe m. Annual Pa m. Flow OPD Flow GPO 6157 04 617311 0.98 Mull;Use Bldg,480 1234 Route 9 $ 140,000 060 $ 1.118.01 $ 13996 900 900 6157 04 621197 1.00 Dealer Prod 455 1228 Route 9 § 340,000 1.47 $ 2,715,17 $ 339.90 200 200 6157 04 632285 2060 Single Use Small Side 404 1220-1224 Route 9 $ 420,000 1.81 $ 3,354,04 $ 419.88 900 900 6157 04 621257 0.50 Converted Residential 483 12 Banister's Row $ 355000 153 $ 283496 $ 354.90 320 320 6157 04 639251 0.91 Converted Residential 483 8 Banisters Row 435,000 1.87 $ 3,473982 $ 434.87 320 320 6157 04 836239 0.59 Single Famll Residential210 3 MacFarlane Road E 200,000 1.00 1853.01 224.51 320 320 6157 04 743178 38.84 Residential Vacant 311 MacFarlane Road $ 388,400 0.80 $ 1482.41 $ 179.61 0 25,000 6157 02 539850 6.31 Cable TV 835 719 Old Route 9N $ 3,131000 13.49 $ 25003.55 E 3130.10 1,]00 1,700 6157 02 580887 0.80 Auto Body 433 60 Middlebush Road $ 410000 1977 $ 3274.18 409.88 460 460 6157 02 60BB85 2.09 Office Building 464 66 Middlebush Road $ 2.200.000 9.48 $ 17568.]] $ 2199.37 4000 4000 6157 02 586855 1.10 Cameta 695 714 OM Route 9 N $ 140.000. 0.60V14,773.74 1 E 139.96 890 890 6157 02 607850 2.41 Auto Dealer 431 1445 Route 9 $ 1.850.00.0 7.074 $ 1 849,47 1 250 7 250 615] 02 607815 3.28 Auto Dealer 431 1445 Route 9 $ 2250000 9.]06 $ 2 249.35 2400 2 400 6157 02 602780 0.26 Once Builtlin 464 684 Old Route 9N $ 500000 2150 $ 499.86 320 320 815] 02 562852 058 Sin Ie Famil Residential 210 715 Old Route 9N $ 198700 1.0001 $ 224.51 320 320 615] 02 565842 0.54 Sin le Famil Resitlentlal 210 711 Old Route 9N $ 200900 1.0001 $ 224.51 320 320 615] 02 5807]] 1.]8 Convertetl Resitlentlal 483 561-563 Old State Route E $ 4]0 000 2.0333 $ 469.86 320 320 6157 02 650897 0.83 Branch Bank 462 1460 Route 9 $ 2,000,000 8.62 $ 15 9]1.61 $ 1,999942 400 400 6157 02 641877 0.10 Commercial Vacant 330 Route 9 $ 40,100 0.17 $ 320.23 40.09 0 200 6157 02 626677 0.75 Office Builtlin 4" 1376 Roue 9 $ 700000 3.02 5590.06 $ 699.80 600 600 6157 02 631659 1.00 Vacant Commerdal 330 Route9 $ 150,000 (T65 $ 1197.87 149.98 0 2,600 6157 02 627612 226 Vacant Commands)330 Old Hopewell Road $ 432,000 1.86 E 3448.87 E 431.88 0 5,900 6157 02 624589 2.00 Single Use Small glad.484 1344 Route 8 990.000 4.27 It ]905.95 $ 989.71 600 600 6157 02 614589 0.68 Retail Service 450 1344 Route 9 $ 1 000 000 4.31 $ ]985.80 $ 999.71 400 400 6157 02 6105" 0.58 Gas Station 432 1324 Route $ 480,000 2.07 3833.19 $ 478.88 200 200 615] 02 879532 0.97 Sin Ie Use Small Bldg.404 1318 Route9 $ 450000 1994 $ 3593.61 $ 449.87 225 225 6157 02 641504 2.86 Apartment 411 92-96 Old Post Road $ 1,200,000 5.17 $ 9582.96 1,199.65 11,200 11200 6157 04 80"95 048 Single FamilyResitlentlal 210 101 Did Post Road 241,390 1.00 g 1 653.01 $ 224.51 320 320 615] 04 6034]2 041 Vacant Commercial 330 Route9 $ 64700 028 $ 516.68 $ 64,68 200 200 615] 04 614382 023 Single FamilyResidential 210 150 Old Post Road $ 185900 1.00 $ 1,853.01 $ 224.51 320 320 8157 00 538374 5.90 Vacant Commercial 330 Route9 $ 500,000 2.15 $ 3982.90 $ 499.86 0 12,800 615] 04 572348 0.33 Sin le Femll Realtlentia1270 2 Fowladtouse Road $ 175,100 1900 $ 1,853.01 E 224.51 320 320 615] 04 592252 0.44 Single FamilyResidential 210 3 Fowterhouse Rd 305,700 1.00 1,853.01 $ 224.51 320 320 615] 04 579313 1.00 Auto Body433 1243 Route 9 $ 925,000 3.99 $ 7,386A7 924.73 826 826 8157 O4 546288 5.00 Residential Vacant 311 Route $ 172,600 1,00 $ 185301 $ 224.51 0 4480 6157 W 582220 3.10 Office Building4" 1207 Route $ 2,650,000 1102 $ 21,162.38 $ 2,64924 1,600 1,800 6157 04 541132 9.39 Single FamilyResidential 210 1187Route9 $ 400,000 2.48 S 4591.76 $ 556.34 320 320 615] 04 6001]0 1.00 Single Use Small BIO .484 1177-1183 Route 9 $ 900,000 3.88 $ 7,1 87r22 $ 899.74 300 600 615] 04 599136 5.00 Lar a Retail 453 1173 Route 9 $ 2 800 000 12.07 $ 22,36025 $ 2,799.19 2,700 2 700 615] 00 6]9208 1.60 Two Famll Residential 220 6 MacFarlane Road $ 252,000 2.00 $ 3,]06.02 $ 449.02 640 840 615] 04 648194 2.05 Other Storage 449 1190 Route 9 $ 1,350000 5.82 $ 10 780.83 $ 1,34961 180 180 6157 04 652160 1.96 Singe Use Small Bldg.484 1180-1182 Route 9 $ 750 000 3.23 $ 5 989.35 E 749.]8 320 320 6157 1 04 1 659168 2.00 Sin le Family Residential 210 1176 P.O.9 § 575.000 1.00 $ 1 853.01 $ 224.51 320 320 E1documentaU Wampingepa W2008=20802 United Wept,Weter1W20802.11 RTE 9 COMM ERCIALV lt1 Route 9_ServlceArea_051914_IndividualCosls Page 1 o 2 Town of Wappinger Alt 1 Rte 9 Water District Extension MA Project if W20802.11 Property Data.Benefit Units and Demands 511912014 Tax Map Number Acres Use lPercal Melling Address Parcel Benefit Extension Exist.Debt Existing - Future Assessment Units' Annual Perron. Annual Pe m. Flow GPD Flow GPD 6157 04 674155 4.40 Vacant Commercial 330 1162 Route $ 900000 3.88 $ ]10].22 $ 699.74 0 9,500 6157 04 680140 1.80 Auto Body433 1156 Route 9 $ 510 000 2.20 $ 4-072.76 509.85 240 240 6157 04 690127 4.60 Auto Dealer 431 1148-1152 Route 9 $ 4 066 600 17.53 E 32 475.07 $ 4,065.43 T 150 2 150 6157 04 703107 8.50 Vacant Commercial 330 1146 Route 9 $ 965 000 4.16 $ ]706.30 $ 964.72 0 10,000 6157 04 704703 205 Office Building464 1136 Route $ 2000000 862 $ 15871.61 $ 199942 1,050 1,050 6157 04 627103 0.30 Vacant Commercial 330 S Osborne Hill Road $ 100,000 0.43 E ]98.58 E 9997 320 320 6157 04 632086 1.48 Ler a Relall 453 1155 Route 9 $ 800 000 3.80 $ 7107.22 099.74 950 950 6157 04 649068 1.61 Vacant Commercial 330 1145-1167 Route 8 $ 591 000 2.55 $ 4,719.61 590.83 0 3 900 815] 04 884038 120 Apartment/11 1127-1131 Route 9 $ 900 000 3.88 7,187,22 $ 699]4 1,400 1,400 6157 O4 671026 0.52 Retail Service 450 1123 Route 9 S 650 000 2.80 S 5190.]] $ 649.01 500 500 6156 02 664986 7.57 Res.Shopping Center 451 1105-1115 Route 8 1 1 800 000 7.76 R1437445 ]4.15 $ 1 ]88.111 1 600 1,600 6156 02 690971 2.74 Restaurant 421 1099Roule9 $ 750000 3.23 89.35 S ]4978 6,475 6475 6156 02 710924 9,91 Nbh ShopCenter 452 1083 Route 9 $ 5,000,000 21.55 29.02 E 4.99656 8.000 8,000 6157 04 700045 2.01 Sin le FamilyResidential 210 M-88 Smithtown Road $ 250,000 1.0053.01 $ 224.51 320 320 6157 04 730000 1.30 Auto Body433 1106 Route 9 $ 550,000 2.37 92.18 $ 549.84 300 300 6156 02 ]37984 0.52 Bank/Office 1100 Route 9 $ 750,000 3.2389.35 E 749.18 51 510 8158 02 ]]9988 7.35 Mf HOusl Park 1094 Route 9 $ 7 185 000 511 63.10 E 1 184.86 B 720 6,]20 6158 02 753849 0.62 Other Store a 449 1004 Route 9 $ 450 000 1.94 93.61 $ 449.07 150 150 6150 02 774941 2.30 Warehouse M8 1078 Route $ 1,400,000 6.03 60.12 $ 139960 315 315 6156 02 800910 502 Office Bulldin 464 1070-1072 Route 9 $ i 800000 7.76 ]4.45 $ 7 789.48 500 5100 6156 02 77]882 2.5] Aanmenl411 3-1]Tassone Goud $ 1,015,000 4.3] 05.59 $ 1014.71 2560 2,560 6156 02 771855 0.68 Vacant Commercial 330 Route $ 106,000 066 6.50 $ 105.8] 0 1,500 6156 02 777824 2.00 Simple Use Small Bld .484 1 Stage Door Road $ 1.600.000 7]6 ]4.45 S 1 789.48 100 3000 fib Parcels TOIAIa: It 61 751000 1 266.16 493176 81 825 71 162 166 281 Benefit Units In table only apply for District Extension 13 Residential Parcels(6.7%): $ 3,545,600 15.28 3,840 33,320 53 Commercial Parcel.(94.3%): S 68,211,400 260.87 67,312 121,971 UWWD Existing Residential(88%): $ 998,414,000 6448.31 UWWD Existing Commercial ICI(12%): S 135,644,660 603.63 Total Existing District Assessment: $ 1,133,968,560 6049.94 UWWD Proposed Residential(83a%): $ 1,001,969,900 4451.59 UWWD Proposed Commercial ICI(16.2%): S 193,766,860 862.77 Total Proposed District Assaecme t: $ 1,195,716,660 6324.36 E ldocumeoWT WappingeAa W2008%W20802 United Warp WateAW20802.11 RTE 9 COMMERCIALl4111_Route 9_ServiceAma_051914_IndiddoalCosts Page 2of 2