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028 I i! r~. \) PAGGI&MARTIN Consulting Engineers & Land Surveyors Od~ 54-56 Main Street Poughkeepsie, New York 12601 914-471-7898 914-471-0905 (FAX) April 7, 1997 R€/C'~ pLY,; 4PN 0 ~<" v'I2'D l. .. !9.rh , lV,. Jr 'u, , Vv~ c:'/:) '-kirk ~tv Town Board Town of Wappinger P.O. Box 324 Wappingers Falls, New York 12590 Attention: Reference: Constance O. Smith, Supervisor Wappinger Sewer Transmission/Treatment Improvement Area - Phase 3A Dear Supervisor Smith & Board Members: At a Phase 3A Workshop meeting on Wednesday, March 19, 1997, we were asked to provide a cost per benefit unit analysis of two areas. The first area was Wappinger Park only, excluding all other areas both East and West, and including only those areas necessary to extend service to Wappinger Park. The second was Phase 3A West only, including the proposed Meadowood Subdivision. In analyzing Wappinger Park, it was noted that the existing 36" sewer transmission line is located approximately 1,900' west of, and 350' north of Seneca Lane. Therefore, to connect Wappinger Park to the Tri- Municipal system, pipe must also be installed along 1,900' of Old Hopewell Road, and through 350' of easement. The cost of collection throughout Wappinger Park, and connection to the transmission line was then totaled, and amortized over 20 years. This cost was calculated to be $2,080 per benefit unit. It includes all costs except Tri-Municipal Plant Expansion, which capacity is assumed to be "borrowed" from Phase I and II. The second analysis performed was for Phase 3A West only, including the Meadowood Subdivision. Recall that Phase 3A West includes areas west of Losee Road, through the hamlet of Hughsonville. The Meadowood Subdivision, located at the intersection of All Angels and Old Hopewell Road, was included because it contributes 79 benefit units at no cost to the Town. All other areas along All Angels (Phase 3A East) are not included. The cost of providing service to the area described, amortized over 20 years, if $863.00 per benefit unit. Although this number seems rather low, the commercial benefit units in this scenario absorb 60% of the total cost. Thus, under the current benefit unit calculation method the commercial establishments will pay a disproportionately high amount. Joseph E. Paggi,Jr" P,E. Ernst Martin,Jr., P.E., L.S. @ pllnted on ,ecyc/ed paper Constance O. Smith Town Board RE: Phase 3A - 2 - April 7, 1997 For example, BJ's supermarket will have 186 benefit units, resulting in an annual cost of $160,518. A smaller commercial establishment, like the Mobil station on Route 9 and Myers Corners Road, will have 5.5 benefit units, for a total annual cost of $4784. This includes all costs, amortized over 20 years. If you have any questions or comments regarding this letter, please feel free to contact this office. Very truly yours, cf2-; 4Jdj~ Joseph W. Grogan Junior Design Engineer JWG:law cc: Hon. June Visconti, Councilperson Hon. Vincent Bettina, Councilman Hon. Joseph Ruggiero, Councilman Hon. Robert Valdati, Councilman Albert P. Roberts, Esq. Michael Tremper Elaine Snowden