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Formation of Sewage Collection and Treatment Districts ~~ ~ \ .."-.... ti.... .~fl....\. \.. ,\,;, ,/'l ~.,. K ....,.<:..' - '~'''''''!f'''''~~''r _=""-~.-'l""1'_"""""'__ ~_j''''''''''''',':-- '.-""':;~;';~';':"':'~ I TOWN OF WAPPINGER DUTCHESS COUNTY, NEW YORK REPORT FOR THE FORMATION OF SEWAGE COLLECTION AND TREATMENT DISTRICTS l_ Adler-Brenner & Associates and Rudolph E. Lapar Engineering Consultants 350 5th Avenue New York, New York December. 1967 --l J . ;. -rtI'.._'.._17,'......~">':,. .,'.....,..."....:; '_''oII''l'. ,.'"7.lao.F."~I-w-...-..."""-.,-,."'#;" ..-;~"!.II.,,~~,";UU-'.."'tu~~~___. ". ,;,-...,...~~~.,;... k;'~_~",,""" .:".;-",~-,'_,.,.~.j.,.=~ ," ~. IJ.'ABLE OF CONTENl'S '-- Page Letter of Transmittal General Sources of Information District Boundaries Population and Flow Forecasts Design EDsernents Capital Costs Annual Expenditures and Revenues Cost to the Averace Taxpayer Summary and Conclusions Recommendations 1 3 4 ) 9 l~ 1'( 21 23 25 28 APPENDIX A - Description of the North Wappinc;er Seller District h~l B - Description of the Town of Wappinger Sewage Disposal District PLATES .... 1 - Town Population Curve 2 - Sewer District Population Curve ~ - Ratio of Peak to Average Flow Ji - Stage "I'l - Intercepting Sewers 5 - Stage "2" - Intercepting Seivers 6 - Stage "I" - Sewage Treatment Plant Expansion TABLES 1 - Capital Cost of Stage "I" Construction ? - Typical Operating Budget ~ - Schedule of Units h - Schedule of Units Assessed for Unit Benefit Charges IvIA P I - Boundaries of the North Wappinger Sewer District III 11- Boundaries of the Town of Wappinger Sewage Disposal District ~ & 't~!!'1Wt?~:'.:;,-:\ ,'.::l.ti:!'~~'1"fft fl' :,;;i:;t':;':'~~"ir "",,,, ,;.", " ~,,'~-;-:l.':f')"'~W~'~~.~'~!"~~ id....~.,~~,':~"~\~..,""I-'i:, ~;'iL~-" ,::.~T~~ \., ADLER' BRENNER . and associates engineering consultants EMPIRE STATE BUILDING. SUITE 4820 - NEW YORK, N.Y. 10001" 212 PE &-7665 December, 1967 Town Board Town of Wappinger Town Hall Wappinger Falls, New York RE: Report for the Formation of Sewage Collection and Treatment Districts Gentlemen: \..r In accordance wit'h the authorization contained in Resolution No.34, year 1967 adopted by the Board on June 8, 1967, this office has completed its Report for the formation of Sewage Collection and Treatment Districts (North Wappinger Sewer District No. 1 and Town of Wappinger Sewage Disposal District) to convey, treat and dispose of sewage collected from existing and proposed sewer districts in the Town of Wappinger. The report analyzes the requirements of such Districts, presents design data, proposes a layout of intercepting sewers and pumping stations, abandonment and/or utilization of exist- ing treatment plants, expansion of existing treatment plants, estimates of construction, operating and maintenance costs, and suggests a method of obtaining the necessary revenues. Tables and plates are appended to clarify and illustrate the text of the report. In our opinion, the Project proposed, if constructed in appropriate stages, should prove effective in relieving pollution at the minimum possible cost to all partictpants. Accordingly, it is recommended that the Board undertake the ne6essary actions to effectuate the program outlined herein. Very truy YOU~S"7 .~~ ' a. ~,~ ~ t:? dZ~ /? e. ~~ ./?/i. I \. BRANCH OFFICES: 4 INDEPENDENCE AVE.. TAPPAN, N.Y. . .,4-EL. 9-3510 . 572 SOUTH 8AYVIEW AVE.. FREEPORT, N.Y. . lIt6-MA 3-2435 "~Il,:~:;f...:~!t!l'''----'''''':_'!''rl!l!l'''~'_.;nur:',:",.-.~.c tiila,;fJW'!!ft!:'~1~~ aii.iWlO~. . 'r_!'1'...o.~;w;."",,"... .,_;;0. :~,-,:-:'-';r;~.,..;,.,.-.. ",:, '.C' -~ ;-."."....,.,,'0..... -: :c'::":--.' -1- ~. TOWN OF WAPPINGER REPORT FOR THE FORMATION OF SEWAGE COLLECTION AND TREATMENT DISTRICTS \. GENERAL: The Town Board of the Town of Wappinger~ Dutchess County, New York on June 8, 1967 retained our office to prepare a report on the establishment of a Sewage Collection and a Sewage Disposal District in the Town of Wappinger in general conformance to the recommendations contained in the "Feasibil- ity Report-Proposed Trunk Sewer and Treatment District" dated October, 1965 prepared by this office. The Sewage Disposal District will be formed to provide for the collection of dorneotlc and commercial wastes from one or more sewer districts. The Sewer Districts will provide for sewer service to residential, commercial and industrial facilities. The cost of sewage collection and disposal will vary to the individual taxpayer depending upon the availability of Immedlateservice and the stage of development of the land. In ~eneral, collecting sewers will be extended into areas which have developed sufficiently to bring the costs of such service to an acceptable level. Thus, these collecting sewers will be directed to areas which are topographically tributary to existing collecting sewers and are at or approaching full development~ since service to such areas may be provided at least cost. \.,. ~ -2- ~ \.., This report relates to the formation of a Sewage Disposal District which will service existing and proposed sewer dis- tricts, and to the formation of a new sewer district in the northwestern section of the Town of Wappinger comprising an area of approximately 4,700 acres. Further, this report is in general accordance with the "Comprehensive South Dutchess Sewer Study WPC-CS-119" for the Casper Creek-Wappinger Creek Drainage Basin. The proposed Sewer District is residential in character and is zoned predominantly for single family dwelling units. Topographically the district is hilly with definite ridge lines running north and south. Relief ranges from a maximum elevation of 450 feet to a minimum elevation of approximately 100 feet at the outlet. This report also contains the engineering data necessary to ('orm the proposed Sewage Disposal District includlng boundary description, forecasts of future populations used in determning the expected sewage quantities, collecting sewer locations and sizes, costs estimates and a suggested method of taxation to provide the funds required for main- tenance, operation, and debt service. The Sewage Disposal project consists of collecting sewers, pumping stations, and treatment plant expansions \..... -3- \. as required. Administration of the proposed districts will be under the jurisdiction of the Town Board, as provided under Article XII of the Town Law. Maintenance of these facilities will be provided by Town forces, the cost of which will be apportioned amonc the taxpayers within the confines of the proposed Disposal District. \.., SOURCES OF INFORMATION: The following comprise the basic data upon which our analysis and conclusions were based: 1. Dutchess County photogramrnetric maps (Metropolitan Area Project NYP-53). 2. Revised aerial photography as provided for New York State Project CS-119. 3. Town of Wappinger Feasibility Report, Proposed 'l'runk Sewer and Treatment District, dated October, 19h5 by Adler-Brenner and Associates. 4. Town Development Plan dated July, 1962 as prepared by Frederick P. Clarke & Associates. 5. Tax Maps of the Town of Wappinger as prepared by American Air Surveys, Inc., and updated by the Town Engineer, Rudolph E. Lapar. h. Assessment data on the areas within the districts as supplied by the Town Assessors Office. \. _. '''-'''''-''''''''''.I.P:''''_~' .-,- .~q_,""".-.""",.A"'-"':>_"I3l'M___'_~__'--"_ -~. -"'~-"""""""...~_..:,;",I>tl'\"',~:, '.~,,", ;..",;..- .-.:<.,~ -.. ....-. ."'e, ;".j.. .il1';~, .":')..:.t:;ui-_'WiN::.r:;,V;'~", ":,Tf'",,'~~i,. , -4- \.,. 7. Conferences with the Town Supervisor, Mr. Joseph H. Fulton, and the Town Attorney, Mr. Joseph D. Quinn, whose services were invaluable in the preparation of this report. 8. Data and General Plan of Rockingham Farms Sewer District (dated December 4, 1967) by Milton Cha~en Associates. \.. DIS1RICT BOUNDARIES: The following is a general description of the boundaries of the districts. The legal description of the Sewer District is given in Appendix A. The legal description of the Sewage D1spoaal District is given in Appendix B. The northerly boundary of the Sewer District runs along the Town Line from Wappinger Creek to Diddell Road on the east. The easterly boundary runs in a southwesterly direction from the Town Line along Diddell Road for approximately one mile, thence in a meandering course in a generally southerly direction across the New York - New Haven and Hartford Rail- roads, Route 376, Dogwood Road, Meyers Corners Road, Montford Road, along the ridge line from Montford Road to the boundary of the Rockingham Farms District, along the boundary of the Rockingham Farms District to Old Hopewell Road. The southerly boundary runs in a meandering westerly course along Old Hopewell Road for approximately one-quarter mile, thence following the ridge lines across Cedar Hill Road \.. . "~"""~~~""GIl:;'""4ll\Illlliif.-J''''<;''~' . ~-,j;;-'~Jli:i'liti~it.:'-!.ifi~";;'~.lM~" -L~,..;:,,;,.., "'-'l'C~;"~'W~~~~~ ;';'~~,'i-~j;~'(kj'~ -" ;' ,-.v'!t,..tyll':-~~iJ;" ~;"~l;2li~ -5- \., \.,. to Ada Drive and to McFarland Road. The westerly boundary runs along McFarland Road and Losee Road to Meyers Corners Road, along the boundaries of the Oakwood Knolls Sewer District to the westerly boundary of the Town of Wappinger, and along the westerly boundary of the Town to the northerly boundary of the Town of Wappinger. The Sewage Disposal District includes the above described Sewer District and the Oakwood Knolls and Rockingham Farms Sewer District. Town Tax Maps were used to determlne the exact boundary lines so that they would conform to existing property lines wherever feasible. The boundary of the Sewer District is shown on Map 1. '1'11e boundClry of the Sewage Disposal District is shown on Map 2. \...- POPULATION AND FLOW FORECASTS: The planning of adequate and economic facilities for the collection and treatment of sanitary sewage requires a care- ful study of the present and future residential population of the districts, as well as consideration of the nature of existing and predicted commercial and industrial activities in the area. Factors involved in the determination of population include zoning regulation, present and future land use, adaptability of vacant land for development, real estate and construction trends in the area. - "-~"~.""'1IoN<'""",. ~. ...c:.......-".. ...~..._"".. "'17., -6- ~ .... The essential function of the population forecast is to permit the determination of a reasonable capacity l'or the design of collecting sewers and expansion of the sewage treat- ment plants so as to meet the requirements of the State Depart- ment of Health, to preclude imposition of too heavy a burden on present taxpayers for requirements far into the future, and to allow for reasonable expansion as population growth aI' treatment improvements require. The census population for the Town of Wappinger' from 1900 to 1960, the population estimate for 1980, and the population (;rowth curve for the Town are shown on Plate 1. 'rhe present population was determined after a study of the zoning regula- tions, types of dwelling units and a lot count of the entire Sewer District. Population estimates were based on consider- ations of past growth, present and probable future densities in the Town, and growth characteristics of the surrounding Vll1n~es and Towns. Figures compiled by the Dutchess County Planning Board were reviewed in establishing a factor for dwelling unit occupancy. Similar areas in Surburban Nassau, Rockland, and Westchester Counties were also checked to verify the factor selected. From these investigations, a factor of 3.5 persons per dwelling unit and 2.5 persons per apartment unit were used to compute the total present population. Based on thIs analysis, the proposed Sewer District has a present population of approximately 7,030 people. The immediate projection for the next five year period, in accordance with ~ . ""Ji't1Jl!L':'~ .'--,' , I.>i!. "."'" "~'~:r'\f,(l'i\'''"{!'.l' -'_"~>?;"'''~l%' "F,~:,~",;;,;,"'!Jo1,1t:~,t-mt~~!:..-.,_,,_':$!\~"~V"'" ~_, ZI". r,'~~:po~,;""",~" -'( - ...... "-' the data stipulated above, will yield a total population of 9,310 people. The population forecast for the proposed Sewer District is shown on Plate 2. Based on the present and proposed zoning, and an analysis of the developed areas, the ultimate population within the Sewer District should be 31,8~4 and the average daily flow should be 4.0 million gallons. The design of collecting sewers and plant expansion will proceed in stages so as to permit reaching the ultimate capacity without placing an undue economic burden on the taxpayer. Using an average flow of 100 gallons per capita per day, and a reasonable allowance for the existing school, commercial, and industrial establishments, the present design flow for the portion of the Sewer District which will be connected immedi- ately to the existing L & A sewage treatment plant should be approximately 210,000 gallons per day. The 1972 design flow for the area directly tributary to the initial interceptor sewers should be approximately 400,000 gallons per day. It should be noted, however, that if for unforseen reasons an accelerated building program occurs in the areas surrounding the proposed future interceptor sewers, it is conceivable that the Sewer District could contribute as much as 1,130,000 gallons per day to the treatment plant. The result of such a high rate of development would warrant the acceleration of the \.. '~,...J'i,:W';;::~~~.~:,,:;":':;,:i.',';" :,c '~~_.~- "," ,:,"''',':, ....J~~"" '" -8- f \, . 11 '\1 It I 1; 'I . I ' I 1\ II ~, I' ~ I i , Hi! .\., rate of construction of interceptor sewers and the expansion of the treatment plant to meet the needs of the influx of new customers. Accordingly, sound engineering judgement dictates that the interceptor sewers be designed to carry the ultimate flows, and the economic capa~ilities of the Sewage Disposal District provide that the tr~atment plant be expanded to handle i the projected 400,000 gallon lper day flow. ! \.. The sewage treatment facility acquired by the proposed Sewage Disposal District from the Rockingham Farms Sewer District has a design capacity of 200,000 gallons per day. 'fIle construction of the necessary additional facilities by the Sewage Disposal District (sand filters, generator, etc.), to meet the requirements of the State Department of Health, will permit discharge of the plant effluent into Sprout Creek. The plant will be maintained in operation until it reaches its design capacity. At that time the Sewage Disposal District wll1 have ~he option of expanding the facilities to meet the requirements of the regulatory agencies; to divert all additional flows to the main treatment plant; to retire the Rockingham Farms treatment plant and divert all flow to main treatment plant of the District; or to connect into the Fishkill-Sprout Creek Trunk Sewer portion of the Comprehensive Sewer Project if such facility is available. ~ ~"~~,:,._'~_"",:':i:,L':-i.,l:.:.:i:'!;~_~k.W"""':.o,:.t.l<:.'~""":"- "i""""""'~~""~;;~:U...,...,~~",.,c..,.",.."-"""",~.c'.,,,, .';; ,',,~.. -9- \r No projection of population or flows may be considered as positive or absolute, but should only be considered as guides for the planning of future actions. The governing bodies should constantly review the actual rate of growth of the area and the districts, for comparison with the projections, so as to determine the proper staging of new construction and the expansion of the district facilities. \. DESIGN: Collecting Sewers - The population used as a basis of design is the estimated ultimate population of the proposed Sewer District. The average flow contributed by this population has been established at 100 gallons per capita per day. In the design of collecting sew~rs, the required capacity is based on the maximum expected flow. These quantities are established by peak rates of flow occuring during the day, and other varying corrlitions causing increases in sewage flows. As the area served becomes larger, the variation between average and maximum flows tend to decrease. The capacity of the collecting sewers therefore was based upon the variation in maximum per capita flow shown on Plate. 3. In the design of collecting sewers, regulatory policy requirements stipulate that the minimum slope to be used will produce a velocity of 2 feet per second when the pipe is flowing full. The slopes of pipes, which affect the quantity \.,.. ..o"...40~.~.",...-.-.~_...r...:?,",,"" . ~.. -10- '-.-.. '-.- and velocity of flow, should be kept to a minimum to avoid deep cuts and increased cost. Maximum flow conditions during the early years of service rarely supply the peak flow quan- tities of the future population on which design is based. These two conditions work against one another in maintaining adequate present velocities. This problem is avoided by designing tile system for adequate velocities at reduced initial flows which will result in higher velocities at future rates. These hip;her or "scouring velocities" also result in a self- cleansing system, which reduces maintenance costs. Functionally, collecting sewers should be designed for installation at such depths that will permit interception of all existing and future lateral sewers. Future tributary areas within the Sewer District were analyzed to determine the probable depths of the lateral sewers. Based on these data, the collecting sewers were designed at a depth which would permit the connection of the existing or lateral sewers, and would provide for economic and serviceable extension into the future tributary areas. Manholes are located at changes in the plan direction of pipes, and at all points where changes in slope occur. Where straight runs of pipe occur over extended lengths, the spacing of manholes is set at approximately 300 feet. The preliminary design or collecting sewers, in the Sewer District, as to location and size, have been shown on Plates ~ -~~':j(Ui>;,,":(:4f.~'.~'~<':Vi''''''''''''M''' .;....'" .,.,." ~'.'," .",.." "'iII'llI'I""'~~.tt"".~ii~'..t..',,",- ,~,,,,,,,';iI~,....,,,',j.-,-,,, -12- \.... Comprerlensive Treatment Facilities - The fluw used fop the design of the first stage expension of the main treatment plant, as previously stated, is 400,000 gallons per day. 'rlle exis ting sewaE;e treatment facilities, to be acquired, consists of an extended aeration type plant having a present capacity of 100,000 gallons per day. The plant is composed of the following units: \... (8) Influent chamber with comminuting device (b) Aeration tanks (c) Settling tanks (d) Chlorine contact tank (e) Sludge holding tank (f) Operation building The units in the treatment plant are constructed of r'einfoI'ced concrete which ms an extended life span. 'rhe original plant was so designed and constructed as to permit economical expansion in size. The design of the expansion of the treatment plant must be predicated on the present and immediately foreseeable requirements of the regulatory agencies. Since the outfall of the treatment plant discharges into Wappinger Creek, classified as a Class B receiving water, the requirements of the New York State Department of Health are: \. ....,.""""'or....~""..............,.;~""....._"' -13- \.. Quality Standards for Class B Waters Items Specifications 1. Floating solids; settleable solids; sludge deposits. None which are readily visible and attributable to sewage, industrial wastes or other waste or which deleteriously increase the amounts of these constituent in receiving waters after opportunity for reasonable dilution and mixture with the wastes discharged thereto. 2. Sewage or wastes effluents. None which are not effectively disinfected. 3. pH. Range between 6.5 and 8.5 4. Dissolved oxygen. For trout waters, not less than 5.0 parts per million; for non- trout waters, not less than 4.0 parts per million. \.,. 5. Toxic wastes, oil, deleterious substances, colored or other wastes or heated liquids. None alone or in combination with other substances or wastes in sufficient amounts or at such temperatures as to be injurious to fish life, make the waters unsafe or unsuitable for bathing or impair the waters for any other best usage as determined for the specific waters which are assign to this class. To meet these requirements, we propose to expand the existing plant to the required capacity of 400,000 gallons per day. The additional facilities required to provide for the design flow are: ~ -14- .. -... (a) Additional aeration tanks. (b) New Settling Tanks (c) New Chlorine Contact Tank (d) Expansion of the Operation Building with auxilary mechanical and electrical equipment. (e) Sludge Handling Facilities. The present and expanded treatment facilities are shown on Plate h. It should be noted that space has been set aside at the site of the existing treatment plant to permit construction of intermittent sand filters, a form of tertiary treatffient which requires maximum area. Based on the present requirements of the New York State Department of Health, the effluent from the proposed treatment plant will not require tertiary treatment. In fact, if the receiving stream were upgraded to Class A, the treatment plant would still meet these requirements. However, if the regulatory agencies decide to modify the presently existing policies and require tertiary treatment from all sewage treatment plants, space has been provided for such construction. If no such change occurs before expansion of the treatment plant is required, this ~pace would then be available for ad(l1 tional treatment unit s. If the comprehensive sewer program comes into exlstance prior to the time the treatment plant requires expansion, the Town will then connect directly into the comprehensive trunk .... -16- \.r. will be replaced by a sewage pumping station. For the present, the treatment plants at Midpoint Park, Summit Gardens and Rockingham Farms will be retained, and will be maintained and operated by district personnel. These plants will service their immediate areas. When the district can economically sLlpport the construction of Stage 2 i'acilities, see PIato 5, tlleDC plants will be abandoned, with the pOssible exception 01' the Rock:1ngham Farms treatment plant, as previously dis- cussed. Stage One construction will require additional facilities to be constructed at the Rockingham Farms treatment plant, such as intermittent sand filters, emergency generator, landscaping, etc. \.;. \., EASEMENTS: Location of sewers in easements has been avoided wherever possible. In cases where an easement would result in the elimination of a pumping station or reduce excessive cuts, an apparent saving in construction costs could be realized. Easements have been used where these situations exist and costs comparisons proved them economical. In cases where easements were required across large tracts of land, the location was determined not only from the topoBraphy but also the most logical extensions of local ri~hts of way. This provides a greater service availability to future development. -17- '-' Where sewers are to be constructed in streets that are now used by the public but which have not been formally dedi- cated to the Town, easements are required. The costs of easements will vary with length and the development of the affected property. Private rightG-of-WDY should offer little interference with construction. Where easements are located across lots, existing topography and vegetation will be maintained, within practical construction limits, to insure against inte~ference with present land use. An allowance has been made in the tabuJation of district costs for the acquisition of the necessary easements. The specific location of the proposed easements will be developed as the detailed designs progress. \... CAPI'rAL COSTS: Construction Costs - To establish the construction costs of the proposed Sewage Disposal District facilities, recent bids ror similDr work in this general area were reviewed and the resultant cost data applied to estimated quantities. A suit- able increase in price levels was allowed in order to establish estimated construction costs for the 1968/h'9 construction period, assuming moderate competition among bidders. 'rhese costs are summarized in Table l. 'l'11e item for construction of pumping stations, fopce mains and intercepting sewers is estimated to be $38.!I,O(JO and includes the construction of new district facilities planned for the \. initial phase. "'...-~--. \. .... \.r -18- .".;!;i':.-....-:..;.; 'Jo.'~"':_'~;o.,,-"'C;;";~,j.,~,'"'C"''-~,'III'-<:''>=,QV"'<<'.lIli.'.:'~'~i":,~- --q ,,~~,.~.t-. -~ -. ~.. -19- \.r" re&l estate values were obtained from analysis of easement Acquisition costs in the general area. Acqujsition of Sewage Facilities - Under the Sewage Disposal District program, it will be necessary to acquire the existing sewage treatment plants within the Disposal District bounds. Two of these existing treatment plants will be abandoned, one will form the basis for the comprehensive District treatment plant, and three will be continued in operation under Stage One of the District program. Allowance is made in this item for the depreciated value of each treatment plant, but no estimate has been made of the income which might be derived from the sale of the treatment plants which will be abandoned. The following is the estimated present value for each plant; L & A Filtration Corporation $305,000.00 Oakwood Knolls $ 54,500.00 Rockingham Farms $206,000.00 Scenic Apartments $ 1.00 Summit Gardens $ 1.00 Midpoint Park $ 1.00 It should be noted that the acquisition costs of the L & A Filtration Corporation properties and the Rockingham Farms facilities includes not only the sewage treatment plant, but also the interceptor sewers Dnd the lateral sewers. Based on the above, the total depreciated value of sewage facilities which would be acquired under the district project lr-l $51'15,500. "-' \. ,"';'~' ;". ','..Jk",,'ctt'.iil'lilJ'.Ly.c""'.~:'1":"1:w,f,:;j<iI,l;'.;""'L "L<..', oi'.,liiIiI.-Jl;;,';'."u, . ":.-li" W,9.Ui.iA"{j__...,...,''''..''i'-r...._':_.~ ' "".~,." l ~ -20- ----- Capitalized Interests - Since only limited revenues can be anticipated during the period of plannine and construction, allowance is made in the bond issue for interest on outstand- ing debt. This includes interest payments on bond anticipa- tion notes, which would be renewed annually, and 111hich wOLlIcJ be issued as required for construction and other needs. Due allowance is made for investment income which might be realized through the availability of surplus funds. State and Federal Grants - The total bond authorization is reduced by the amount estimated for State and Federal Grants. Under previously existing programs, 60% of the construction costs for eligible treatment and intercepting facilities may be anticipated as an outright grant, including engineering and other costs. Non-eligible items include real estate, easement acquisition, and capitalized interests. Under the new Federal program, all projects put into operation after July 1, 1967 could be eligible for a combined State and Federal Grant of 85% of the eligible construction costs. However, due to the lack of funds in the Federal Program, the state can only underwrite the 60% grant. The Law lias indi- cated that the Federal Government may reimburse the 25% cJiffer- ence when funds become available. The future acquisition of these funds may be available for use in reducing the bonded in- debtedness, and/or acceleration of the Stage 2 construction pro- gram. In this report, only the 60% grant presently available has been used for establishment of costs to the Disposal District. "---, '---' \." ... ~ ~ '~};:'~l" :. , ",~;,;... ''''',!.If:'?C~D/..;;,'. '".. - - r'o";' ",': -24- The net operating budget of $3~,250 as shown on Table 2, will be apportioned equally among the 1336 directly connected units, resulting in an Annual Service Charge of $27.13 for each single unit. In order to determine the Unit Benefit Char~e, it was assumed that the estimated initial bond issue of $1,003,000 as shown on Table 1, could be retired in 30 years at an average interest rate of 4%. Using the "capital recovery factor" this would result in a uniform annual cost of $58,003, which would be borne by the properties within the Disposal District. Based on the total assessed units within the district of 1991, as shown on Table 4, this would result in an annual charge of $29.13 per single unit. The average annual cost to a taxpayer owning a single ['t\rnlly home ad,1acent to the Distrlct Bewers would hn tile Durn of the Annual Service Charge and the Unit Benefit Charge, for a total of $56.26 per year. This cost would be the annual average charge per single unit for properties adjacent to the District sewers. Properties not located directly adjacent to the working ~cwers would pay only their proportionate share of the Unit Bene1'1 t Charge. 'l'hus, a single family dw(~lling not ad ,1 a cent to the sewer but not more than k mile away would pay 50% of the Unit Benefit Charge or $14.57 per year. A single family dwelling located nlOre than t mile but not more than ~ mile from working sewers would pay 30% of the Unit Benefit ChaI'ce or $8.74 per year. A single family dwelling located more than ~ ._~ 'J,:'jff:i ,]1i>"'~' - '.'. ,'.; ',. ..~ ";';RWr.';~'k::.i.:::':i:,L;/~j?1B~'.">~-i.. -",;\'~';'~,jb:1it~':;;'li.',i;''';'<;~~'' ~ -.v......_; -25- \.., mile from working sewers would pay only lO?b of the Unit Benel'it Charr;e or $2.91 per year. For Classification of These Costs - Typical Annual Charr;es per UnIt Annual Service Charge Ad,jacent to sewers 0 to 1 mile 4' 1 to 1 mile 4' 2" over 1 mile 2" $2'( . 13 Unit Benefit Char[';e "'29.1~ .p .- $14.5'( $ 8.'(4 :J> 2.91 'I'otal Annual Char'~~e Property Location ri:5/' roC ~... r). c.rr $14.:,'( ;p 3.'i 4 $ 2.91 SUMMARY AND CONCLUSIONS: The purpose of this report has been to furnish the engineer- ... in~ rlata necessary for the formation of a Sewer District and a Sewage Disposal District which would convey, treat, and dispose of the sewage collected from existing and proposed seVier districts \lvi tllin the Town of Wappinger. In this connection, the following items of investigation and study were included; (a) Review of topographic and tax maps, updated for recent developments; (b) Forecasts of' population and estlrnates of' [,Jow, for at least five decades in the future; (c) Analysis of existing sewage treatment plants to deter- [nine their acceptability for incorporation into the Disposal District System; (d) Design calculations for intercepting sewer layout and \..". treatment plant expansions as necessary for the pre- -~,!:) - liminary \iefJign of the seHeral';e f';:,cil ities; (e) Detailed boundary descriptlon of the proposed cJ is tricts; (r) E3timated costs of construction, maintenance} 5~~ oporation of district facilities; (g) Develo!)[!]ent of a method of financinr; the project, together with a determination of estimated annual charges to individual properties. 'nH:: nlan for Stage I construction of the Dlsposal DiGtrict fucllities, as presented, incorporates the I'ollowlnG principal elements; (D) AbDndonment of the Oakwood Knolls sewage treatment plDnt and replacement with a pumping station and force main extending to a proposed interceptinr; sewer on Meyers Corners Road; (b) A proposed intercepting sewer alone Meyers Corners Road and through private property to the existing intercepting sewer in Wildwood Forest; (c) Abanc1 onment of the Scenic Gardens 'l'rcn tmen t l)lant; (d) A proposed intercepting sewer alon~ Wappinger Creek from Sconic Gardens to a pumping station near the C-.1.uLet Acres Development; (0) A proposed pumping station, adjacent to 1tlarpinger Creek, near the Quiet Acres Development and a force main to the existing L & A sewage treatment plant; (f) Retention, for the present, of the sewage treatment plants at Midpoint Park, Summit Gardens and Rockins- ham Farms. ~)lr:1 UllJ1Qo 01 sn os S.IGUMO Aq..IGdo.Id GtIq. q.su.p~2e SG5J.IetIo ~U1AAOT JOJ U1GJGQ pau1nq.uoo su01q.sa~~ns atIq. 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