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007 ... .. PAGGI & MARTIN Consulting Engineers & Land Surveyors C07 54-56 Main Street Poughkeepsie, New York 12601 914-471-7898 914-471-0905 (FAX) RECEIVED VIA FAX & MAIL: January 30, 1997 FEB 0 3 1997 ELAINE SNOWDEN TOWN CLE'RK New York State Department of Health Bureau of Public Water Supply Protection 2 University Place, Room 410 Albany, New York 12203 Attention: Michael E. Burke, P.E., Director Pre-Application Request for Financial Assistance Drinking Water State Revolving Fund (DWSRF) Town of Wappinger Public Water Supply Systems Dutchess County, New York Reference: Dear Sirs: Pursuant to your Pre-application Package of November 25, 1996, the Town of Wappinger hereby expresses its intent to participate in the Drinking Water State Revolving Fund (DWSRF) for the fiscal year 1997. Enclosed for your records are the following: 1. Project Overview Narrative 2. Pre-Application Form Please be advised that this office is currently in the process of compiling pertinent data to complete the Priority Ranking System for the Intended Use Plan (IUP). Said data will be transmitted to your office as soon as it becomes available. If you have any questions or require additional information, please feel free to contact this office. Thank you for your consideration in this matter. The Town of Wappinger looks forward to participating in the DWSRF. 1 (V~rv. truly YO~__ . --) ~.rWI(1 / ph E. Paggi, Jr., P.~. PJP/JEP:law Enclosure cc: Town of Wappinger, Town Board, Attn: Constance O. Smith Town Board Ann Buckley, Town Comptroller Albert P. Roberts, Esq. Michael Tremper Joseph E. Paggi,Jr., P.E. Ernst Martin, Jr., P.E., L.S. @ p"n/t!d on ,t!c:yc:Jt!d papt!I .. SYSTEM OWNER: SYSTEM CONTACT: CONSULTING ENGINEER: SYSTEM NAME: POPULATION SERVED: PROJECT DESCRIPTION: PROJECT OVERVIEW Town of Wappinger Constance O. Smith, Supervisor P.O. Box 324, 20 Middlebush Road Wappingers Falls, New York 12590 (914) 297-2744 Camo Pollution Control, Inc. 1910 Route 376 Wappingers Falls, New York 12590 (914) 463-7310 Paggi Martin Consulting Engineers Joseph E. Paggi, Jr., P.E. 54-56 Main Street Poughkeepsie, New York 12601 (914) 471-7898 o Central Wappinger Water Improvement (CWW) - Hilltop Waterworks - Rockingham Waterworks - Ardmore Water o North Wappinger Water Improvement (NWW) - Atlas Waterworks - Myers Comers II Water - Cranberry Hills Water o Oakwood Water District o Fleetwood Water District o Wappinger Park Water Improvement 22,100 (85% of 1990 Census Total Population) The intent of this project is to consolidate numerous existing satellite water systems in the Town of Wappinger and incorporate them with a major new source of supply (ie: the Atlas Well field). It would also rehabilitate existing system components and provide major new infrastructure improvements. The resulting new service area would then be capable of providing safe, stable source, treatment, delivery and storage capacity. Page 1 of3 PRO.TECT NECESSITY: The project would entail the reconstruction of five (5) new gravel pack type wells at the Atlas Well field, and one (I) new gravel pack type well at the Rockingham Well field. New well pumps and controls would be installed in a total of nine (9) wells (ie: the five (5) new Atlas wells, the one new Rockingham well, and three existing wells at the Hilltop Well field). Approximately 42, 400 linear feet of various diameter ductile iron pipe transmission and distribution mains would be constructed to interconnect all existing satellite water systems and new system components. Lines would be sized to provide adequate line pressure to all potential users, and would include booster stations and pressure reducing valves. A new 2.16:t MGD Filtration Plant would be installed at the Atlas Well field (new source) to provide iron and manganese removal. Chlorine Detention facilities would be installed at all source points (i.e: Atlas Well field, Hilltop Well field and Rockingham Well field). A new four million gallon Storage Tank (Hilltop tank) would be installed, including all necessary controls and telemetering, and new altitude valves would be installed on all storage facilities . The project, when complete, will rehabilitate existing infrastructure and develop a major new source of potable drinking water. The existing satellite systems to be consolidated under this proposal have a long, documented history of inadequate and unreliable source capacity which have culminated in numerous instances of Town of Wappinger declared emergency drought conditions. As such, the project can be viewed as a mitigation of numerous existing inadequacies and public hazards which when complete, will deliver potable water service to approximately 85% of the Town of Wappinger in compliance with applicable Federal, State and Local health standards, and prevent future violations of standards. The project will also allow for the safe and environmentally sound development of numerous large parcels of residential land currently slated for development, but which are lacking in potable water service capabilities. Page 2 of3 PROJECT COSTS: Preliminary cost estimates are as follows. Proposed Contracts have been divided into source, distribution, treatment, and storage categories. Contract 1 - Source: o Atlas Well (5 @ 60,000 Ea.). . . . · Rockingham Well (1). . . . . . o Well Pumps/Controls. . . . . . . . (9 @ 125,000 Each) Contract 2 - Distribution: o Dedicated Tank Line (18500 @ 125). $ · Myers/Henry (4500 LF @ 175/LF). $ · Middlebush/Old 9 (6600 @ 190/LF) $ o Old Hopewell (4000 LF @ 175/LF). $ o MacFarlane (3600 LF @ 150/LF). $ o Route 9 (6500 LF @ 190/LF) . .. $ o Smithtown (3000 LF @ 175/LF) .. $ o Losee (3500 LF @ 150/LF) . . . .. $ o Booster stations (1 @ 150,000 EA). $ o Pressure Reducing station. . .. .$ o Myers Corners (4200 LF @ 175/LF) . .$ $ Contract 3 - Treatment: o Atlas Filtration Plant (2.16 MGD). o Atlas Chlorine Detention . . . o Rockingham Chlorine Detention. o Hilltop Chlorine Detention . . Contract 4 - StoTal!e: o Cedar Hill storage (0.3 MG). . . . $ o Hilltop storage (4 MG) . . . . . . .$ o Telemetering/Controls'. .... $ o Altitude Valves. . . . . . . . . . $ $ $ 300,000 $ 50,000 $ 1.125.000 $ 1,475,000 2,313,000 788,000 1,254,000 700,000 540,000 1,235,000 525,000 525,000 150,000 100,000 735.000 8,865,000 $ 2,500,000 $ 250,000 $ 100,000 $ 150.000 $ 3,000,000 250,000 2,200,000 250,000 100.000 2,800,000 SUBTOTAL ($16,140,000) + Contingencies @ 10% $ 1,614,000 TOTAL ESTIMATED CONSTRUCTION COST $17,754,000 FEES@2S% + Planning Fees (3%) . . . . . . . . + Design Fees (12%). . . . . . . . . + Construction Management (8%) . . . + Legal Fees (1.75%) . . . . . . . . + Bond Counsel (0.25%) . . ... $ 532,620 $ 2,130,480 $ 1,420,320 $ 310,695 $ 44.385 $ 4,438,500 SUBTOTAL $22,192,500 + EFC Issuance Costs @ 3% $ 665,500 $22,858,000 TOTAL ESTIMATED PROJECT COST Page 3 of3 .. ~ ,.~ ~ :: C ClJ :S :::: c ~ i !l ~:::~ ....=B~ c:$ 1: 0:-: "":f.,;- -~~ ~ -- ~ o~ ~ ~ E: ~ -Q.,Q - .~ =: CI.l '" :> -; ~ .s~ ~ ~~ = ~ ~~ :: I; Q ~ '" u ~ Q 0- =O~"O<:; C ,. ="- -. . -< -.l ~.s",;" Q .... -= ..... > = - ~ ~ ~ ~::::. ,.."" -- - ::: - 'Q."ti ~ '" c.l:f.l- ~--Q., -...... ~ ~ = I '" .., :> ~";':::::J ;;> '" r. ~ =oQ.c=-~ = t'~ - = ~ .:a:: = :: = -::..::: -. =... 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