Untitled
FILE
POLLUTION CONTROL, INC.
Operation of uRE(!}EtVE:oent Systems
1610 ROUTE 376
~IAR u;> 2001 WAPPINGERS FA~i:5)~~3~;;~g
~, Fax (845) 463-7305
;UPEfNISOR'S OFFICE
. OWN OF WAPPINGER
II
M-E-M-O-R-A-N-D-U-M
II
TO:
Constance O. Smith, Town of Wappinger Supervisor
Town of Wappinger Town Board
Michael P. Tremper, CAMO Pollution Control, Inc.~f~~
FROM:
DATE:
February 28, 2001
RE:
2001 0 & M Budgets for the Town's Water and Sewer
Districts
Attached, please find a copy of the proposed expenditures
for the Town's Water and Sewer Districts for the year 2001.
Along with a breakdown of the expenditures for each district
there are charts showing the flows for each facility, performance
versus the SPDES Permit for each sewage treatment facility and a
brief narrative explaining each water and sewer district.
If after reviewing this, you have any questions or wish to
discuss these matters further, do not hesitate to contact me at
(845) 463-7310.
cc: Joseph E. paggi, Town of Wappinger Engineer
H:\wpdocs\corr.Ol\dt0862
Town of Wappinger
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POLLUTION CONTROL, INC.
Operation of Water and Wastewater Treatment Systems
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1610 ROUTE 376
WAPPINGERS FALLS, NY 12590
(845) 463-7310
Fax (845) 463-7305
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TOWN
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OF
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WAPPINGER
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2001 PROPOSED BUDGET
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Prepared:
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August 2000
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TABLE OF CONTENTS
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WASTEWATER
..
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ROCKINGHAM SEWER DISTRICT
.........
. . 3
. . 7
11
FLEETWOOD MANOR SEWER DISTRICT . .
...
MID-POINT PARK (ROYAL RIDGE) SEWER DISTRICT
SEWER IMPROVEMENT AREA #1 (OAKWOOD)
14
..
WAPPINGER SEWER TREATMENT/TRANSMISSION DISTRICT. . . . . . . . 17
...
WILDWOOD SEWER DISTRICT
...................
19
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WATER
..
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TALL TREES WATER DISTRICT
WATCH HILL WATER DISTRICT
WAPPINGER PARK WATER DISTRICT
.......
23
26
31
34
37
41
44
48
53
ARDMORE SECTION
................
Ill.
CENTRAL WAPPINGER WATER DISTRICT (HILLTOP)
..
FLEETWOOD MANOR WATER DISTRICT . .
OAKWOOD WATER DISTRICT . .
..
i.r
NORTH WAPPINGER (ATLAS) WATER DISTRICT . .
..
MEYERS CORNERS II WATER DISTRICT . . . . .
l-.
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Ii.
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FLEETWOOD MANOR SEWER DISTRICT
o & M BUDGET 2001
III
..
...
The Fleetwood Manor Wastewater Treatment Plant is nearing 40 years old.
Despite the age, due to the monies allowed in the 0 & M Budget for
preventative and corrective maintenance, the infrastructure is in
reasonably good condition. The plant is mainly in compliance with its
SPDES Permit. The only problem that could arise is if the DEe
reclassifies the stream and makes for a stricter SPDES Permit.
...
The existing facility uses the activated sludge process in the extended
aeration mode followed by chlorination.
..
III
In the extended aeration mode, the raw wastewater is mixed and aerated
with the treatment organisms for a long (18-30 hours) period of time
allowing them to remove, digest and completely utilize the pollutants
present. Once this is completed, the starving, weak organisms are
allowed to settle out in the secondary settling tanks under a reduced
flow velocity and agitation. From here, the concentrated organisms are
pumped back to the head of the aeration tank to be mixed with more raw
wastewater. Periodically, part of the returned organisms are removed by
wasting to an anaerobic sludge holding tank to maintain a constant
population. This wasted sludge is held until a sufficient volume is
obtained to have it hauled away and disposed of.
..
III
..
After the organisms are settled out, the wastewater is chlorinated to
kill pathogen organisms and discharged.
..
...
The facility currently does not have a standby generator. At times of
power outages the flow does gravity feed through the facility but
minimal treatment occurs. During periods of wet weather the flows do
increase as there is an I & I problem associated with the treatment
facility.
..
..
Presently, the plant serves 128 homes, 42 condos and 14 apartments with
a design flow of 63,000 gallons per day. The average daily flows and
plant performance are shown in the addendum.
...
Page 3
..
..
III
FLEETWOOD
SEWER DISTRICT
III
ACCOUNTS CODE 2000 2001
.. ADOPTED PROPOSED BUDGET
I. ADMINISTRATION (TOTAL) 8110.0 -0- -0-
III A. PERSONAL SERVICES 8110.1
B. EQUIPMENT 8110.2
C. CONTRACTUAL EXP. (TOTAL) 8110.4
..
II. SEWAGE COLLECTION (TOTAL) 8120.0 3,100 3,100
A. PERSONAL SERVICES 8120.1
..
B. EQUIPMENT 8120.2
.. C. CONTRACTUAL EXP. (TOTAL) 8120.4 3,100 3,100
l. SPARE PARTS 8120.4-01
2. MAINTENANCE & REPAIR 8120.4-02 3,100 3,100
..
3. POWER & LIGHTS 8120.4-03
It. 4. EMERGENCY FUND 8120.4-04
III. SEWAGE TREATMENT & DISPOSAL (TOTAL) 8130.0 77,775 77,775
... A. PERSONAL SERVICES 8130.1
B. EQUIPMENT & TOOLS 8130.2
.. C. CONTRACTUAL EXP. (TOTAL) 8130.4 77,775 77,775
l. OPERATION EXPENSE 8130.4-01 42,400 42,400
.. 2. CHEMICALS 8130.4-02 2,000 2,000
3. MAINTENANCE & REPAIR 8130.4-03 13,900 13,900
... 4. SPARE PARTS INVENTORY 8130.4-04 500 500
5. POWER & LIGHT 8130.4-05 6,100 6,100
6. SLUDGE DISPOSAL 8130.4-06 12,875 12,875
III
7. EMERGENCY FUND 8130.4-07
.. $80,875
TOTALS $80,875
..
..
Page 4
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fill
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III
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fill
..
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FLEETWOOD SEWER DISTRICT
ADMINISTRATION (8110.0)
(BUDGETED FIGURES PROVIDED BY COMPTROLLER)
A.
PERSONAL SERVICES (8110.1)
B.
EQUIPMENT (8110.2)
C.
CONTRACTUAL EXPENSES (8110.4)
COLLECTION SERVICES (8120.0)
A.
PERSONAL SERVICES (8120.1)
B.
EQUIPMENT (8120.2)
C.
CONTRACTUAL EXPENSES (8120.4)
1.
SPARE PARTS INVENTORY (8120.4-01)
2.
MAINTENANCE AND REPAIR (8120.4-02)
a.
Corrective & preventive
maintenance flushing,
manhole repair, repair of
breaks, emergency &
complaint calls & manhole
rehabilitation.
SEWAGE TREATMENT AND DISPOSAL (8130.0)
A.
PERSONAL SERVICES (8130.1)
B.
EQUIPMENT AND TOOLS (8130.2)
C.
CONTRACTUAL EXPENSES (8130.4)
1.
OPERATION EXPENSE (8130.4-01)
a.
Daily Routine
Operations
3,100
39,400
b.
Lab Work 3,000
This covers process control
and monitoring samples analyzed
2.
CHEMICALS (8130.4-02)
a.
Chlorine
b.
Reagents for Field Tests
Chlorine Residual & pH
Page 5
1,900
3,100
42,400
2,000
100
3,100
o
77,775
Q
o
o
o
3,100
o
o
77,775
o
o
III
ill
FLEETWOOD SEWER DISTRICT
III
III SEWAGE TREATMENT & DISPOSAL (8130.0) (CONT'D)
...
C. CONTRACTUAL EXPENSES (8130.4) (CONT'D)
III 3. MAINTENANCE & REPAIRS (8130.4-03) 13,900
a. Tighten and Inspect 2,000
.. Secondary Drive Chains
Replace end bearings
on sludge sprockets
...
b. Pump and clean chlorine 1,000
contact-required to remove
.. solids that accumulate
c. Rebuild/replace blower #1 3,000
.. d. Install new flow meter 7,100
e. Refuse and snow removal 800
ill
4. SPARE PARTS INVENTORY (8130.4-04) 500
... a. Motor Controls, Fuses, 500
Breakers & Miscellaneous
Parts to Provide
~.. Continuity of Service
III
.. 5. POWER & LIGHT (8130.4-05) 6,100
6. SLUDGE DISPOSAL (8130.4-06) 12,875
Estimate 12,000 gallons per month
Ii. to be removed
..
...
...
~
..
Page 6
..
r'~~' rc'~" r""" r"""" r'''''' ~ F''''''' r"'''' r""'"' r'''''"'' r""" r"''''' F""''" r""" r' r^'''' r r' r'
Cl 20
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1: 15
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in 10
Town of Wappinger
Fleetwood STP
1999 - Effluent Bod - 2000
30
25
5
o
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEe
.2000 8 13 6 6 5 4 4 4 6 4 4 4
. 1999 8 5 5 4 7 5 4 4 4 4 6 7
- PERMIT 10 10 10 10 10 10 i 10 I 10 10 10 10 10
~ ~ ~ ~ ~ ~ ~ r ~ ~ r r r r r r r- r r
Town of Wappinger
Fleetwood STP
1999 - Efffluent TSS - 2000
30
25
en 20
en
t-
+-' 15
c::
Q)
::::J
~ 10
w
5
0
Month
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
.2000 a 7 11 6 9 3 2 4 3 4 6 7
. 1999 12 6 4 4 3 4 3 4 3 3 5 10
c_ PERMIT 10 10 10 10 10 10 10 10 10 10 10 10
~~~~r~~~~~rr~rrrr~r
Town of Wappinger
Fleetwood STP
1999 - Average Daily Flow - 2000
0.1
- 0.09
UJ
c
..Q 0.08
co
0) 0.07
--
en
~ c
0 0.06
o =
- .-
LL~ 0.05
(I)
0)
~ 0.04
(I)
> 0.03
<(
0.02
Month
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEe
- 2000 0.0370 0.0530 0.0580 0.0460 0.0400 0.0440 0.0240 0.0270 0.0270 0.0260 0.0240 0.0310
-1999 0.0440 0.0470 0.0710 0.0340 0.0390 0.0370 0.0310 0.0330 0.0560 0.0430 0.0570 0.0470
l.~~ PERMIT 0.0630 0.0630 0.0630 0.0630 0.0630 0.0630 0.0630 I 0.0630 0.0630 0.0630 0.0630 0.0630
I
'C" I'" I'"~ I""""' I"""'""" . .' I
r F I' r' "" F" I'''"" ,"". I"" F' I'"'"' I'
100
Town of Wappinger
Fleetwood STP
1999 - Percent Compliance - 2000
w
u 80
z
<(
-l
a.. 60
~
0
U
I- 40
z
w
U
0:: 20
w
a..
0
pH Chlorine Residual Settable Solids
~ 1999 100 100 100
~ 2000 100 100 100
i
...
...
L.
...
MID-POINT PARK SEWER DISTRICT
o & M BUDGET 2001
~
...
L.
...
The Royal Ridge Wastewater Treatment plant is nearing 40 years old.
Due to the monies spent for corrective and preventive maintenance in
the O&M budget, the plant is in reasonably good condition. Any DEe
reclassification in the stream would make it necessary to upgrade the
treatment facility to meet any stricter SPDES Permit limits. The
existing sewage treatment facility uses the activated sludge process
in the extended aeration mode followed by sand filtration and
chlorination.
...
.
..
In the extended aeration mode, the raw wastewater is mixed and aerated
with the treatment organisms for a long (18-30 hours) period of time
allowing them to remove, digest and completely utilize the pollutants
present. Once this is completed, the starving, weak organisms are
allowed to settle out in the secondary settling tank under a reduced
flow velocity and agitation. From here, the concentrated organisms are
pumped back to the head of the aeration tank to be mixed with more raw
wastewater. Periodically, part of the returned organisms are removed
by wasting to a sludge holding tank to maintain a constant population.
This wasted sludge is held until a sufficient volume is obtained to
have it hauled away and disposed of.
..
..
..
After the organisms are settled out in the secondary settling tank, the
wastewater is applied to a sand filter where straggler floc and fine
particles are removed, polishing the treatment. The wastewater passes
through the sand filter, is chlorinated to kill pathogen organisms and
discharged to the receiving stream.
..
II-
Presently, the plant serves 156 customers with a design flow of 23,000
gallons of wastewater per day. The average daily flows and plant
performance are shown in the addendum.
..
The transport of the wastewater to the treatment plant is accomplished
through the use of gravity sewers that collect in a wet well located
at the plant.
...
The existing facility does not have a standby generator. During times
of power outages and extreme wet weather conditions it is necessary to
set up portable pumps to pump the flow from the existing pump station
through the facility. This will alleviate backups to the nearby homes.
However, it accomplishes minimal treatment during these extreme
emergency conditions.
...
Ii.
Page 7
...
...
..
MID-POINT PARK
SEWER DISTRICT
..
ACCOUNTS CODE 2000 2001
ADOPTED PROPOSED BUDGET
... I. ADMINISTRATION (TOTAL) 8110.0 -0- -0-
A. PERSONAL SERVICES 8110.1
II. B. EQUIPMENT 8110.2
C. CONTRACTUAL EXP. (TOTAL) 8110.4
.. II. SEWAGE COLLECTION (TOTAL) 8120.0 9,500 9,500
A. PERSONAL SERVICES 8120.1
.. B. EQUIPMENT 8120.2
C. CONTRACTUAL EXP. (TOTAL) 8120.4 9,500 9,500
It. l. SPARE PARTS 8120.4-01
2. MAINTENANCE & REPAIR 8120.4-02 9,500 9,500
.. 3. POWER & LIGHTS 8120.4-03
4. EMERGENCY FUND 8120.4-04
II. III. SEWAGE TREATMENT & DISPOSAL (TOTAL) 8130.0 81,675 81,875
A. PERSONAL SERVICES 8130.1
.. B. EQUIPMENT & TOOLS 8130.2
C. CONTRACTUAL EXP. (TOTAL) 8130.4 81,675 81,875
.. l. OPERATION EXPENSE 8130.4-01 42,000 42,500
2. CHEMICALS 8130.4-02 2,500 2,500
-. 3. MAINTENANCE & REPAIR 8130.4-03 17,300 18,000
4. SPARE PARTS INVENTORY 8130.4-04
.. 5. POWER & LIGHT 8130.4-05 7,000 6,000
6. SLUDGE DISPOSAL 8130.4-06 12,875 12,875
7. EMERGENCY FUND 8130.4-07
..
TOTALS $91,175 $91,375
..
-
tt
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Page 8
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ir.
1M
,
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II
1M
...
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..
III
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..
i.
...
...
<.
..
..
MID-POINT PARK SEWER DISTRICT
ADMINISTRATION (8110.0)
A.
(BUDGETED FIGURES PROVIDED BY COMPTROLLER)
PERSONAL SERVICES (8110.1)
B.
EQUIPMENT (8110.2)
C.
CONTRACTUAL EXPENSES (8110.4)
COLLECTION SERVICES (8120.0)
A.
PERSONAL SERVICES (8120.1)
B.
EQUIPMENT (8120.2)
C.
CONTRACTUAL EXPENSES (8120.4)
1.
SPARE PARTS (8120.4-01)
2.
MAINTENANCE & REPAIR (8120.4-02)
9,500
a.
Corrective & preventive 9,500
flushing, repairs of breaks,
emergencies & Complaint Calls,
1/1 Repair Work & Manhole
Repair, & Set up Emergency
Pumps to Prevent Overflow
SEWAGE TREATMENT & DISPOSAL (8130.0)
A.
PERSONAL SERVICES (8130.1)
B.
EQUIPMENT (8130.2)
C.
CONTRACTUAL EXPENSES (8130.4)
1.
OPERATION EXPENSE (8130.4-01)
& LAB ANALYSIS
42,500
a.
Daily Routine
Operations
39,500
b.
Lab Work
3,000
This covers process control and
monitoring samples analyzed
Page 9
9,500
o
81,875
Q
o
o
o
9.500
o
o
81.875
o
o
II.
i..
... II I
...
~;,
...
..
...
MIl
II.
...
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..
...
..
..
..
...
..
...
MID-POINT PARK SEWER DISTRICT
SEWAGE TREATMENT & DISPOSAL (8130.0) continued
2.
3.
CHEMICALS (8130.4-02)
a.
b.
c.
Chlorine
Lime
Used for odor control
Reagents for Field Tests
Chlorine Residual & pH
MAINTENANCE & REPAIRS (8130.4-03)
a.
b.
4.
5.
6.
Pump & Clean Dosing Tank
Must be done to remove solids
that accumulate
Removal of Refuse and snow
plowing
c.
Clean/Replace new diffusers
in aeration tank as required
d.
Rebuild Blower #2
e.
Pump and clean secondary
clarifier, tighten and inspect
drive chains, remove and clean
shear pins, replace flytes as
necessary
f.
Clean wet well, overflow septic
tank and piping
g.
Replace sand filter
h.
Calibrate flow meter
i.
Repairs to head works chamber
and force main piping
SPARE PARTS INVENTORY (8130.4-04)
POWER & LIGHT (8130.4-05)
SLUDGE REMOVAL (8130.4-06)
Page 10
2,300
100
100
1,000
500
2,000
3,000
3,500
1,000
2,000
500
4,500
2,500
18,000
o
6,000
12,875
f , J' J r
r' ,.. I" I
f" I" I'" I"~'"~ "
,,,.#.,. r'.... f.... r'" f
Town of Wappinger
Mid Point STP (Royal Ridge)
1999 - Effluent BOD - 2000
30
25
0 20
0
al
- 15
c:
<I)
::s
~ 10
w
5
0
Month
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
. 2000 4 9 7 4 4 4 4 4 4 4 4 4
.1999 4 4 4 4 4 4 4 4 4 4 4 4
- PERMIT 10 10 10 10 10 10 10 10 10 10 10 10
I I'ccn I I I' I"!" I"" r f"w' I"" r I I'" I I' """ I" f I
Town of Wappinger
Mid Point STP (Royal Ridge)
1999 - Efffluent TSS - 2000
30
25
en 20
en
I-
- 15
c:
(I)
:J
U:: 10
w
5
0
Month
JAN FEB MAR APR MAY JUN I JUL AUG SEP OCT NOV DEe
.2000 1 3 7 1 1 1 1 1 1 1 1 2
.1999 1 1 I 1 1 1 1 1 3 1 1 3 1
- PERMIT 10 10 10 10 10 10 10 10 10 10 10 10
r I"'" , r r"" I"V " '" I""W' r r "~V' ," I f-'" """'-' I" , r
Town of Wappinger
Mid Point STP (Royal Ridge)
1999 - Average Daily Flow - 2000
0.1
-
en 0.09
c::
.Q
a:s 0.08
C>
-
UJ 0.07
== c:
0
o :=
- .- 0.06
u.~
(J)
C> 0.05
a:s
L..
(J)
~ 0.04
0.03
Month
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
- 2000 ' 0.0630 0.1040 0.0960 0.0890 0.0830 0.0830 0.0660 0.0540 0.0530 0.0490 0.0510 0.0570
-1999 0.0690 0.0690 0.0920 0.0580 0.0550 0.0460 0.0400 0.0560 0.0640 0.0620 0.0630 0.0680
-, PERMIT 0.0660 0.0660 0.0660 0.0660 0.0660 0.0660 0.0660 0.0660 0.0660 0.0660 0.0660 0.0660
"'" 'Cc'''' I' """" ,'W" r'-o """" '"'' """"" '" "'" "",,,,, '"'" "'" I""" ""'"'' I'" ',i'" I'
Town of Wappinger
Mid-Point STP (Royal Ridge)
1999 - Percent Compliance - 2000
100
w
() 80
z
~
--J
a.. 60
~
0
()
I- 40
z
w
()
a:: 20
w
a..
0
pH Chlorine Residual Settable Solids
~ 1999 100 100 100
~ 2000 100 100 100
...
...
..
..
ilia
..
ROCKINGHAM SEWER DISTRICT
o & M BUDGET 2001
..
l.
The Rockingham Sewage Collection District includes an estimated 871
residential customers and one commercial customer. The system
includes all collection pipes and a total of three pumping stations,
one at Baldwin Drive, one at Russet Lane, and one in the Sherwood
Heights development. The sewage is collected through these networks
of pipes and flows to the main pump station where it is pumped to
the Tri-Municipal trunk lines. At this time, none of the previously
mentioned pump stations have emergency standby power. During times
of power failure or extreme wet weather, it is necessary to do
bypass pumping to the nearby storm drains to alleviate sewage
backflow to the nearby homes. We strongly recommend that the Town
look into a capital program to install standby generators at all
sewage pumping stations.
...
...
...
..
..
"
..
II.
...
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Page 11
ilia
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..
it. ACCOUNTS
...
...
it.
..
..
...
~ III.
Ii.
..
..
..
~,
..
Iii.
TOTALS
1M
...
II.
1.
II .
ADMINISTRATION (TOTAL)
A.
PERSONAL SERVICES
B.
EQUIPMENT
C.
CONTRACTUAL EXP. (TOTAL)
SEWAGE COLLECTION (TOTAL)
A.
PERSONAL SERVICES
B.
EQUIPMENT
C.
CONTRACTUAL EXP. (TOTAL)
1.
SPARE PARTS
2.
MAINTENANCE & REPAIR
3.
POWER & LIGHTS
4.
EMERGENCY FUND
SEWAGE TREATMENT & DISPOSAL (TOTAL)
A.
PERSONAL SERVICES
B.
EQUIPMENT & TOOLS
C.
CONTRACTUAL EXP. (TOTAL)
1. OPERATION EXPENSE
2. CHEMICALS
3. MAINTENANCE & REPAIR
4. SPARE PARTS INVENTORY
5. POWER & LIGHT
6. SLUDGE DISPOSAL
7. EMERGENCY FUND
ROCKINGHAM
SEWER DISTRICT
CODE
8110.0
8110.1
8110.2
8110.4
8120.0
8120.1
8120.2
8120.4
8120.4-01
8120.4-02
8120.4-03
8120.4-04
8130.0
8130.1
8130.2
8130.4
8130.4-01
8130.4-02
8130.4-03
8130.4-04
8130.4-05
8130.4-06
8130.4-07
Page 12
2000
ADOPTED
2001
PROPOSED BUDGET
-0-
-0-
45,500
47.000
45,500
47,000
2,000
2,000
31,500
33,000
12,000
12,000
N/A
N/A
$45,500
$47,000
Ii.
Ii.
ill.
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,
~
ill.
8,
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II
...
...
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..
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..
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..
II.
III
..
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hi
ill.
ROCKINGHAM SEWER DISTRICT
ADMINISTRATION (8110.0)
(BUDGETED FIGURES PROVIDED BY COMPTROLLER)
A.
PERSONAL SERVICES (8110.1)
B.
EQUIPMENT (8110.2)
C.
CONTRACTUAL EXPENSES (8110.4)
COLLECTION SERVICES (8120.0)
A.
PERSONAL SERVICES (8120.1)
B.
EQUIPMENT (8120.2)
C.
CONTRACTUAL EXPENSES (8120.4)
1.
SPARE PARTS INVENTORY (8120.4-01)
a.
Motor Controls, Breakers, Fuses
to provide continuity of Service
2.
MAINTENANCE & REPAIR (8120.4-02)
a.
Corrective & Preventive
Flushing, and emergency
complaints, III work, TV work,
Manhole rehabilitation and
emergency bypass pumping
b.
Overhaul Sherwood Hgts Pump #2
c.
Provide Daily Routine
Maintenance
d.
Overhaul pump #2 at Davco
Pump Station
e.
Overhaul pump #2 at Pippin Lane
pump station
f.
Replace check valve at Sherwood
Heights Pump Station
3.
POWER & LIGHTS (8120.4-03)
TREATMENT & DISPOSAL (8130.0)
Page 13
2,000
12,000
3,500
9,500
1,500
3,500
3,000
2,000
33,000
12,000
Q
o
o
o
47,000
o
o
47,000
~
..
..
..
..
;;
..
..
SEWER IMPROVEMENT AREA #1 (OAKWOOD SEWER)
o & M BUDGET 2001
..
,
...
The Sewer Improvement Area #1 of the Oakwood Knolls Sewer District
consists of an estimated 875 residential customers and two commercial
customers. The Collection System consists of seven pump stations.
They are located at the intersection of Kent and Myers Corners Road,
Roberts Lane, Cedar Hill Road, Old Myers Corners Road, Kendall Farms,
Belair Lane, and Fieldstone. These pump stations and all the
collectors and trunk sewers in the collection system are the
responsibility of the Sewer Improvement Area #1 budget. The pump
station, which is located where the sewage treatment facility was, and
the pump station I s discharge piping are the responsibility of the
Wappinger Sewage Treatment/Transmission District.
..
...
...
..
As previously mentioned, there are over seven pump stations associated
with the Sewer Improvement #1 Collection System. There are no
emergency standby power generators for any of these sites. As a
result, during wet weather conditions and times of power failure, it
is necessary to bypass pumping to the storm drains to alleviate sewer
backups into the nearby homes. Of particular concern is the Bel Air
Farms pump station, which is in close proximity to the Hussein
property. This station is scheduled to be taken off line with the
completion of the existing Tri-Municipal 3-A project. In the meantime,
during emergency conditions, there is a possibility of sewage backing
up into this home. CAMO Pollution Control, Inc. recommends that the
Town begin a program to install emergency generators at these pump
stations. While, due to costs, it may not be an 0 & M budget item, it
may have to be done through a capital improvement program.
..
..
...
...
..
'-
Page 14
..
I If' J" I F I I" I F" I" I" I I I I"" I Jt" I f'
-
en
c
o
CO
C)
-..-
U)
~ 5
o =
u:~
Q)
C)
~
Q)
>
<(
1
0.9
0.8
0.7
0.6
0.5
0.4
0.3
0.2
0.1
o
Town of Wappinger
Reese Park Pump Station
1999 - Average Daily Flow - 2000
! OCT T
JAN FEB MAR ! APR MAY JUN JUL AUG SEP NOV DEe
- 2000 0.5840 0.7680 0.8740 0.7960 0.5600 0.0000 0.5890 0.6280 0.6310 0.6100 0.6430 0.7420
- 1999 I 0.6790 I 0.6890 0.8730 I 0.5950 0.5590 I 0.4960 0.4460 0.4410 0.4080 I 0.5910 0.5920 0.6390
I i
It should be noted that this station was offline from May 10 until July 6, 2000 due to being struck by lightening
..
II.
t-
...
II.
ACCOUNTS
II.
...
...
..
..
...
III .
...
..
..
lilt
II.
..
TOTALS
..
..
..
1.
II .
ADMINISTRATION (TOTAL)
A. PERSONAL SERVICES
B.
EQUIPMENT
C.
CONTRACTUAL EXP. (TOTAL)
SEWAGE COLLECTION (TOTAL)
A.
PERSONAL SERVICES
B.
EQUIPMENT
C.
CONTRACTUAL EXP. (TOTAL)
l.
SPARE PARTS
2.
MAINTENANCE & REPAIR
3.
POWER & LIGHTS
4.
EMERGENCY FUND
SEWAGE TREATMENT & DISPOSAL (TOTAL)
A.
PERSONAL SERVICES
B.
EQUIPMENT & TOOLS
C.
CONTRACTUAL EXP. (TOTAL)
l.
OPERATION EXPENSE
2.
CHEMICALS
3.
MAINTENANCE & REPAIR
4.
SPARE PARTS INVENTORY
5.
POWER & LIGHT
6.
SLUDGE DISPOSAL
7.
EMERGENCY FUND
SEWER IMPROVEMENT AREA #1
SEWER DISTRICT
CODE
8110.0
8110.1
8110.2
8110.4
8120.0
8120.1
8120.2
8120.4
8120.4-01
8120.4-02
8120.4-03
8120.4-04
8130.0
8130.1
8130.2
8130.4
8130.4-01
8130.4-02
8130.4-03
8130.4-04
8130.4-05
8130.4-06
8130.4-07
Page 15
2000
ADOPTED
-0-
66,200
66,200
6,200
42,000
18,000
N/A
$66,200
2001
PROPOSED BUDGET
-0-
69,200
69,200
6,200
45,000
18,000
N/A
$69,200
..
...
SEWER IMPROVEMENT AREA #1
I
ADMINISTRATION (8110.0)
(BUDGETED FIGURES PROVIDED BY COMPTROLLER)
..
ill
B.
PERSONAL SERVICES (8110.1)
A.
EQUIPMENT (8110.2)
CONTRACTUAL EXPENSES (8110.4)
C.
COLLECTION SERVICES (8120.0)
..
II
B.
PERSONAL SERVICES (8120.1)
A.
C.
EQUIPMENT (8120.2)
..
1.
CONTRACTUAL EXPENSES (8120.4)
..
ill
2.
'-
ill
.. e
.. f
g.
...
h.
i
..
j
..
SPARE PARTS INVENTORY (8120.4-01)
Motor Controls, Breakers, Fuses
to provide continuity of
service
MAINTENANCE & REPAIRS (8120.4-02)
a.
Corrective & Preventive
Maintenance Flushing
b.
Repair of Breaks & New Taps
c.
Emergency & Complaint Calls
d.
Overhaul Kent Road Pumps
& Controls Needed to ensure
operation
Overhaul Compressor and Motor
at Robert Road Ejector
Station
Overhaul Compressor and Motor
at Cedar Hill Ejector Station
Overhaul Compressor and Motor
at Field Stone farms
pondview Station Repairs
Overhaul Compressor & Motor
Old Myers Corners Rd. - Needed
to ensure operation
Daily Routine Maintenance to
Pump Stations and Systems
...
III
3. POWER & LIGHTS (8120.4-03)
TREATMENT AND DISPOSAL (8130.0)
..
...
..
Page 16
3,500
2,500
10,000
2,500
1,500
1,500
1,500
2,500
1,500
18,000
6,200
45,000
18,000
69,200
Q
o
o
o
69,200
o
o
N/A
iIlIIII
..
..
..
WAPPINGER SEWER TREATMENT/TRANSMISSION DISTRICT
o & M BUDGET 2001
..
..
iIlIIII
The Wappinger Sewer Treatment/Transmission District includes a pump
station at the Rockingham Sewer Plant, a pump station at the Oakwood
Sewer Plant, and all the force mains and trunk sewers related to the
delivering of sewage to the Tri-Municipal Sewage Treatment Facility.
...
CAMO Pollution Control, Inc. has outlined the budget to maintain this
network of pump stations and piping. Included in this budget will be
the costs of Tri-Municipal for sewage treatment and disposal of this
sewage. These costs should be provided directly by Tri-Municipal to
the Comptroller.
IiIIIlI
ill
Separate from these costs will be the costs which are in the Rockingham
and Oakwood sewage treatment budgets for the maintenance of the
collection systems and pump stations and the piping prior to what are
now the sewage treatment facilities. CAMO Pollution Control, Inc.
makes a concentrated effort to separate the costs between these three
districts. However, they are very closely intertwined and there may
be crossovers within these three budgets.
..
ill
..
ill
ill
ill.
iIlIIII
..
Page 17
ill
..
~
i.
II.
ACCOUNTS
..
...
..
..
II.
'-
It.
f
-
III.
...
.. TOTALS
...
;
i.
..
...
..
It.
A.
ADMINISTRATION (TOTAL)
PERSONAL SERVICES
I.
II.
A.
B.
EQUIPMENT
C.
CONTRACTUAL EXP. (TOTAL)
SEWAGE COLLECTION (TOTAL)
PERSONAL SERVICES
B.
EQUIPMENT
C.
CONTRACTUAL EXP. (TOTAL)
1.
OPERATION EXPENSE
2.
CHEMICALS
3.
MAINTENANCE & REPAIR
4.
SPARE PARTS
5.
POWER & LIGHT
SEWAGE TREATMENT & DISPOSAL (TOTAL)
COSTS PROVIDED BY TRI-MUNICIPAL
WAPPINGER SEWER
TREATMENT/TRANSMISSION DISTRICT
CODE
8110.0
8110.1
8110.2
8110.4
8120.0
8120.1
8120.2
8120.4
8120.4-01
8120.4-02
8120.4-03
8120.4-04
8120.4-05
8130.0
Page 18
2000
ADOPTED
2001
PROPOSED BUDGET
-0-
-0-
165,000
165,000
165,000 165,000
75,000 85,000
15,000 5,000
50,000 50,000
5,000 7,000
20,000 18,000
$165,000
$165,000
(
...
,
..
,
..
...
III
WILDWOOD SEWER DISTRICT
o & M BUDGET 2001
..
..
...
.~,
..
The Wildwood Wastewater Treatment Plant is in excess of 40 years old.
Due to monies allotted to the 0 & M Budgets for corrective and
preventive maintenance, the overall condition of the facility is
reasonably good. The plant is in substantial compliance with its
permi ts as you will see from the graphs. However, any
reclassifications of the stream for stricter effluent limits may make
it impossible for this facility to meet its SPDES Permit limits.
ill
..
In the extended aeration mode, the raw wastewater is mixed and aerated
with the treatment organisms for 12 to 20 hours. During this period,
the organisms ingest the pollutants using them to produce cell mass.
By the end of the aeration period, the organisms have eaten, reproduced
and started to reuse cell mass for energy. At this point, the
wastewater is allowed to settle. The concentrated mass that settles
is recycled back to the head of the aeration tank to repeat the
process. Because the treatment process deals with a living bio-mass,
it becomes necessary to periodically waste organisms from the system.
The clean secondary effluent is chlorinated and discharged.
~
II.
..
...
...
Presently, the plant serves 232 homes, 100 condos and 18 apartments
with a design flow of 100,000 gallons of wastewater per day. The
average daily flows and plant performance are shown in the addendum.
...
There is no standby emergency generator at this facility. All sewage
is gravity fed to the facility so, during times of power failure or
extreme wet weather conditions, no sewage backups are created by a lack
of power. However, minimal treatment occurs due to the lack of a
standby generator.
...
..
Page 19
~
..
...
1M
WILDWOOD
SEWER DISTRICT
..
ACCOUNTS CODE 2000 2001
.. ADOPTED PROPOSED BUDGET
1- ADMINISTRATION (TOTAL) 8110.0 -0- -0-
.. A. PERSONAL SERVICES 8110.1
B. EQUIPMENT 8110.2
C. CONTRACTUAL EXP. (TOTAL) 8110.4
..
II . SEWAGE COLLECTION (TOTAL) 8120.0 12,500 12,500
.. A. PERSONAL SERVICES 8120.1
B. EQUIPMENT 8120.2
.. C. CONTRACTUAL EXP. (TOTAL) 8120.4 12,500 12,500
1. SPARE PARTS 8120.4-01
.. 2. MAINTENANCE & REPAIR 8120.4-02 12,500 12,500
3. POWER & LIGHTS 8120.4-03
4. EMERGENCY FUND 8120.4-04
...
III. SEWAGE TREATMENT & DISPOSAL (TOTAL) 8130.0 105,825 105,600
.. A. PERSONAL SERVICES 8130.1
B. EQUIPMENT & TOOLS 8130.2
Ii. C. CONTRACTUAL EXP. (TOTAL) 8130.4 105,825 105,600
1. OPERATION EXPENSE 8130.4-01 46,260 50,000
iI. 2. CHEMICALS 8130.4-02 3,600 3,600
3. MAINTENANCE & REPAIR 8130.4-03 15,965 16,000
4. SPARE PARTS INVENTORY 8130.4-04
..
5. POWER & LIGHT 8130.4-05 10,000 9,000
6. SLUDGE DISPOSAL 8130.4-06 30,000 27,000
..
7. EMERGENCY FUND 8130.4-07
..
TOTALS $118,325 $118,100
..
III
Page 20
iI.
...
..
.. I
..
..
II
...
...
..
...
...
...
III
II.
II.
...
..
III
III
...
..
WILDWOOD SEWER DISTRICT
ADMINISTRATION (8110.0)
(BUDGETED FIGURES PROVIDED BY COMPTROLLER)
A.
PERSONAL SERVICES (8110.1)
B.
EQUIPMENT (8110.2)
C.
CONTRACTUAL EXPENSES (8110.4)
COLLECTION SERVICES (8120.0)
A.
PERSONAL SERVICES (8120.1)
B.
EQUIPMENT (8120.2)
C.
CONTRACTUAL EXPENSES (8120.4)
1.
SPARE PARTS (8120.4-01)
2.
MAINTENANCE & REPAIR (8120.4-02)
a.
Emergency & Complaint calls, 12,500
repairs & Breaks, Corrective
& Preventive flushing,
TV work, manhole repair
& rehabilitation
TREATMENT & DISPOSAL (8130.0)
A.
PERSONAL SERVICES (8130.1)
B.
EQUIPMENT & TOOLS (8130.2)
C.
CONTRACTUAL EXPENSES (8130.4)
1.
OPERATION EXPENSE (8130.4-01)
a.
Daily Routine
Operations
Lab Analysis
This covers process control
and monitoring samples
analyzed
3,500
46,500
b.
2.
CHEMICALS (8130.4-02)
a.
Chlorine
3,450
b.
Lime
c.
Reagents for Testing
Chlorine Residual & pH
Page 21
12,500
50,000
3,600
50
100
12,500
o
105,600
Q
o
o
o
12.500
o
o
105.600
o
o
II.
..
II.
WILDWOOD SEWER DISTRICT
..
III TREATMENT & DISPOSAL (8130.0) (CONT'D)
C.
CONTRACTUAL EXPENSES (8130.4) (CONT'D)
MAINTENANCE & REPAIRS (8130.4-03)
3.
..
..
...
...
..
...
...
...
...
ilia
..
..
II.
ilia
II.
a.
Pump & Clean Chlorine Contact
Tank
This must be done
periodica11y to remove so1ids
that bui1d up
b.
Remove Refuse & Snow Plowing
c.
Tighten and inspect drag chains
d.
Clean new fine bubble diffuser
and air drops
e.
Replace blower #1 (work could
not be done in 2000 due to other
emergencies)
f.
Replace motors for blower #1
and blower #2 (work could not
be done in 2000 due to other
emergencies)
g.
Buildings and grounds repairs
h.
Calibrate flow meter
4.
SPARE PARTS INVENTORY (8130.4-04)
5.
POWER & GAS (8130.4-05)
6.
SLUDGE DISPOSAL (8130.4-06)
Estimate 28,000 gallons per month
to be removed
Page 22
2,000
2,500
3,000
2,000
3,500
1,500
1,000
16,000
500
o
9,000
27,000
f f f f , fd , , f' f f r r r' f r f r f
35
30
o 25
o
m 20
.....
c:
~ 15
~
w 10
5
o
Town of Wappinger
Wildwood STP (L&A)
1999 - Effluent BOD - 2000
Month
JAN FEB I MAR APR MAY JUN JUL AUG SEP OCT NOV DEe
i
. 2000 21 7 i 5 4 4 4 4 4 4 4 4 4
I i I
.1999 4 4 T 4 4 I 7 4 4 \ 4 4 4 4 8
I i I
- PERMIT I 30 I 30 \ 30 I 30 30 I 30 I 30 \ 30 \ 30 30 I 30 30
i i I i
, I , , f r f'.... f f f' f f, f. ,..., f r r f..... f'.... f
35
30
en 25
en
.... 20
~
c
~ 15
~
w 10
5
o
Town of Wappinger
Wildwood STP (L&A)
1999 - Efffluent TSS - 2000
Month
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
. 2000 I 8 I 8 7 4 3 1 2 3 1 3 5 5
. 1999 I 2 2 I 6 3 4 I 1 1 3 3 2 2 4
~- PERMIT I 30 30 I 30 30 30 30 30 30 30 30 30 30
i
r I r '.\ I r I" I I'" I" 1""' I r I I I I"" I I r
Town of Wappinger
Wildwood STP (L&A)
1999 - Average Daily Flow - 2000
0.2
-
en
c:
..Q 0.15
co
0)
--
C/)
~ c
0 0.1
o =
- .-
I..L.~
Q)
0)
co 0.05
L-
Q)
>
<(
0
Month
I JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEe
I 0.0690 T
- 2000 0.1060 0.1210 0.1080 0.1200 0.0990 0.0510 0.0680 0.0570 0.0520 0.0610 I 0.0730
-1999 0.0850 0.0940 0.1520 0.0870 0.0820 I 0.0740 , 0.0660 0.0530 0.0710 0.0520 0.0550 0.0660
, ' -~
~- PERMIT 0.1000 I 0.1000 0.1000 I 0.1000 0.1000 0.1000 0.1000 0.1000 0.1000 0.1000 0.1000 0.1000
I
I I I I I f
I r f
I
" I I I f' ,
100
I f
Town of Wappinger
Wildwood STP (L&A)
1999 - Percent Compliance - 2000
w
u 80
z
<(
....J
0- 60
~
0
U
I- 40
z
w
U
0:: 20
w
0-
0
pH Chlorine Residual Settable Solids
~ 1999 100 100 100
~ 2000 100 100 100
..
III
a..
..
CENTRAL WAPPINGER WATER DISTRICT ARDMORE SECTION
o & M BUDGET 2001
...
III
III
The Ardmore Section serves 49 residential homes and one condominium
with 280 units. There is a new booster pump station located on Eck Road
which supplies the higher elevated area.
..
This Section is a tenant
have, therefore, treated
not included it in the
budget.
the to Central Wappinger Water District. We
this Section as a separate district and have
Central Wappinger Water District proposed
..
III
Since 1989, the Dutchess County Health Department has required this
district to be treated as a completely separate water district. This
requires the submission of monthly reports which must include daily
flows, Clz residual and all requirements of Part 5 of the New York
State Sanitary Code.
..
III
III
III
III
III
..
..
Page 23
..
..
..
ARDMORE
WATER DISTRICT
ill
ACCOUNTS CODE 2000 200l
.. ADOPTED PROPOSED BUDGET
I. ADMINISTRATION (TOTAL) 8310.0 -0- -0-
ill A. PERSONAL SERVICES 8310.1
B. EQUIPMENT 8310.2
.. C. CONTRACTUAL EXP. (TOTAL) 8310.4
II. SUPPLY (TOTAL) 8320.0 14,470 18,970
..
A. PERSONAL SERVICES 8320.1
B. EQUIPMENT 8320.2
..
C. CONTRACTUAL EXP. (TOTAL) 8320.4 14,470 18,970
l. OPERATING EXPENSE 8320.4-01 9,270 9,270
..
2. SPARE PARTS INVENTORY 8320.4-02 -0- -0-
3. MAINTENANCE & REPAIRS 8320.4-03 -0- 4,500
.. 4. POWER & LIGHT 8320.4-04 5,200 5,200
5. EMERGENCY FUND 8320.4-05
ill
III. PURIFICATION (TOTAL) 8330.0 -0- -0-
A. PERSONAL SERVICES 8330.1
..
B. EQUIPMENT 8330.2
C. CONTRACTUAL EXP. (TOTAL) 8330.4
...
l. CHEMICALS 8330.4-0l
2. EMERGENCY FUND 8330.4-02
lit
IV. TRANSMISSION & DISTRIBUTION (TOTAL) 8340.0 4,850 4,850
A. PERSONAL SERVICES 8340.1
...
B. EQUIPMENT & TOOLS 8340.2
C. CONTRACTUAL EXP. (TOTAL) 8340.4 4,850 4,850
...
l. MAINTENANCE & REPAIR 8340.4-0l 4,650 4,650
2. LABORATORY TESTING 8340.4-02 200 200
..
3. EMERGENCY FUND 8340.4-03
.. TOTALS $l9,320 $23,820
Page 24
..
..
..
CENTRAL WAPPINGER WATER DISTRICT
ARDMORE SECTION
..
I ADMINISTRATION (8310.0)
(BUDGETED FIGURES PROVIDED BY COMPTROLLER) 4
..
2.
SPARE PARTS INVENTORY
Q
0
0
0
18,970
0
0
18,970
9,270
0
4,500
5,200
Q
0
0
0
4,850
0
0
4,850
4,650
..
A.
PERSONAL SERVICES (8310.1)
B. EQUIPMENT (8310.2)
C. CONTRACTUAL EXPENSES (8310.4)
..
II SOURCE OF SUPPLY (8320.0)
A. PERSONAL SERVICES (8320.1)
...
B. EQUIPMENT (8320.2)
C. CONTRACTUAL EXPENSES (8320.4)
..
1. OPERATION EXPENSES (8320.4-01)
Daily Routine Operations
3. MAINTENANCE AND REPAIR
..
4.
POWER & LIGHT (8320.4-04)
III PURIFICATION (8330.0)
A. PERSONAL SERVICES (8330.1)
..
B. EQUIPMENT (8330.2)
C. CONTRACTUAL EXPENSE (8330.4)
...
IV TRANSMISSION AND DISTRIBUTION (8340.0)
..
A.
PERSONAL SERVICES (8340.1)
B. EQUIPMENT (8340.2)
..
C.
CONTRACTUAL EXPENSE (8340.4)
l.
..
2.
.. 3
MAINTENANCE & REPAIR (8340.4-01)
Repair of broken water lines
and leaking curb cocks
LABORATORY TESTING (8340.4-02)
Coliform, COT, Lead Sampling
200
EMERGENCY FUND (8340.4-03)
o
...
..
..
Page 25
III
..
III
..
CENTRAL WAPPINGER WATER DISTRICT (HILLTOP)
o & M BUDGET 2001
..
The Central Wappinger Water District includes the following former
water districts as well as adjoining areas:
..
iii
Hilltop Section
Orchard Homes
Rockingham
Royal Ridge
Spook Hill
Ardmore (Tenant to Central Wappinger Water)
IIilI
iii
Since November 1999 the Rockingham wells and the Maxwell Place storage
tank have been off line. The Hilltop well field and the Cider Mill
Loop million gallon storage tank have been providing water throughout
the entire district. The Roberts Mobile Home Park, which was hooked
up in September 2000, added to the demand of the system. The summer
of 2000 was wetter than average. This kept water usage down and there
were no outside water bans or water emergencies declared. However, if
the summer of 2001 in any way resembles the summer of 1999, outside
water bans and water emergencies could be necessary in order to ensure
water throughout the year. It is anticipated that the new wells in the
Atlas Water District will be on line by the spring of 2001. These
wells will pump water to the Pizzagalli interconnection which, in turn,
will pump water to the Central Wappingers Water District. It is
anticipated that approximately 400 gallons per minute can be utilized
from the Atlas well field. If the summer proves to be hot and dry,
this water could, most likely, make the difference between the system
being low on water, and having enough water throughout the summer.
IIilI
IIilI
..
iii
..
A water emergency was declared in February 2001, and a new tank 1S
going to be installed at the Cider Mill Loop site. This tank is to be
installed by August 2001 when the existing million gallon tank will be
taken off line and rehabilited. Hopefully this tank will be put back
in service by the end of 2001 or early 2002.
IIilI
IiII
The Central Wappinger Water District serves 2,412 residential homes,
280 condos, and 3 commercial customers which include Myers Corners
Elementary School, Roy C. Ketcham High School, the Laerdal Building,
and the Roberts Mobile Home Park. The distribution system is comprised
of two booster stations, one located on Top 0' Hill Road and the other
on Eck Road. It is apparent from observations made by CAMO Pollution
Control, Inc. that much of the distribution system, which includes
service laterals, curb valves, fire hydrants, and related street
valves, is closing in on 40 years old. We have noted a drastic
increase in the number of curb valve leaks, water main leaks, and
hydrant problems due to the age of the system. Currently, there is no
standby generator at the Hilltop well field. While the system does run
off a storage tank, there is a time frame between power loss and when
..
..
IiII
Page 26
..
..
III
..
..
CENTRAL WAPPINGER WATER DISTRICT (HILLTOP)
o & M BUDGET 2001
III
..
customers start running out of water. However, with the added load on this
storage tank of the Rockingham section, the North wappinger section, and the
Roberts Mobile Horne Park on pye Lane, the length of time between a power outage
and running out of water is drastically reduced. CAMO Pollution Control, Inc.
recommends the installation of standby generators at what is currently the Town's
largest well field.
..
..
III
III
...
III
III
III
..
..
..
ill
Page 27
..
lID
..
CENTRAL WAPPINGER
WATER DISTRICT
..
ACCOUNTS CODE 2000 2001
.. ADOPTED PROPOSED BUDGET
I. ADMINISTRATION (TOTAL) 8310.0 -0- -0-
iIIIII A. PERSONAL SERVICES 8310.1
B. EQUIPMENT 8310.2
.. C. CONTRACTUAL EXP. (TOTAL) 8310.4
II. SUPPLY (TOTAL) 8320.0 194,650 198,150
illIIl
A. PERSONAL SERVICES 8320.1
B. EQUIPMENT 8320.2
..
C. CONTRACTUAL EXP. (TOTAL) 8320.4 194,650 198,150
l. OPERATING EXPENSE 8320.4-01 103,500 105,000
illIIl 2. SPARE PARTS INVENTORY 8320.4-02 5,150 5,150
3. MAINTENANCE & REPAIRS 8320.4-03 34,000 35,000
.. 4. POWER & LIGHT 8320.4-04 52,000 53,000
5. EMERGENCY FUND 8320.4-05
..
III. PURIFICATION (TOTAL) 8330.0 7,500 4,000
A. PERSONAL SERVICES 8330.1
illIIl
B. EQUIPMENT 8330.2 2,500 2,500
C. CONTRACTUAL EXP. (TOTAL) 8330.4 5,000 1,500
illIIl l. CHEMICALS 8330.4-01 5,000 1,500
2. EMERGENCY FUND 8330.4-02
...
IV. TRANSMISSION & DISTRIBUTION (TOTAL) 8340.0 82,300 92,000
A. PERSONAL SERVICES 8340.1
...
B. EQUIPMENT & TOOLS 8340.2 5,200 3,000
C. CONTRACTUAL EXP. (TOTAL) 8340.4 77,100 89,000
..
l. MAINTENANCE & REPAIR 8340.4-01 72,100 80,000
2. LABORATORY TESTING 8340.4-02 5,000 9,000
.. 3. EMERGENCY FUND 8340.4-03
TOTALS $284,450 $294,150
..
..
Page 28
..
..
III
..
..
..
..
II.
..
II.
II.
..
II.
II.
..
..
II.
..
..
CENTRAL WAPPINGER WATER DISTRICT
I
ADMINISTRATION
(BUDGETED FIGURES PROVIDED BY COMPTROLLER)
(8310.0)
A. PERSONAL SERVICES (8310.1)
B. EQUIPMENT (8310.2)
C. CONTRACTUAL EXPENSES (8310.4)
II
SOURCE OF SUPPLY (8320.0)
A. PERSONAL SERVICES (8320.1)
B. EQUIPMENT (8320.2)
C. CONTRACTUAL EXPENSES (8320.4)
1.
OPERATING EXPENSE (8320.4-01)
Daily Routine Operations
2.
SPARE PARTS INVENTORY (8320.4-02)
Spare Motor Controls, Breakers,
Fuses to Provide Continuity
of Services
3.
MAINTENANCE & REPAIR (8320.4-03)
HILLTOP STATION
a.
Maintenance of well pumps
as required
b.
Repairs to pilot control system
and telephone lines as required
c.
Operation of Pizzagalli pump
station to pump water from
Atlas
4.
POWER, LIGHT AND TELEPHONE (8320.4-04)
Page 29
22,500
2,500
10,000
105,000
5,150
35,000
53,000
198,150
Q
o
o
o
198,150
o
o
...
..
...
A.
PURIFICATION (8330.0)
CENTRAL WAPPINGER WATER DISTRICT
III
B.
..
C.
...
..
PERSONAL SERVICES (8330.1)
EQUIPMENT AND TOOLS (8330.2)
Purchase of chlorinators and crocks
CONTRACTUAL EXPENSES (8330.4)
1.
CHEMICALS (8330.4-01)
a.
Chlorine
b.
Test Reagents Chlorine
Residual and Ph
2.
EMERGENCY FUND (8330.4-02)
A.
TRANSMISSION & DISTRIBUTION (8340.0)
PERSONAL SERVICES (8340.1)
..
IV
B.
..
...
...
C.
..
..
...
..
..
..
2.
..
3.
..
..
EQUIPMENT (8340.2)
1.
REPAIR CLAMPS AND PIPE FITTINGS(8340.2-01)
2.
HYDRANT PARTS (8340.2-02)
3.
CURB COCKS, STREET VALVES &
ASSORTED FITTINGS (8340.2-03)
CONTRACTUAL EXPENSES (8340.4)
1.
MAINTENANCE & REPAIRS (8340.4-01)
MICHAEL DRIVE
a.
Repair of Water Main Breaks,
Leaks, and curb cocks
perform markouts
b.
Installation and location
of water taps as Needed
c.
Emergency and Complaint
Calls and markouts
d.
Fire Hydrant Rehabilitation
and snow removal
e.
Meter Repairs & Service Calls
TOP-O-HILL
a.
Replace Pump #1
LABORATORY TESTING (8340.4-02)
Coliform, COT, and Lead Sampling
& Phase II Sampling
EMERGENCY FUND (8340.4-03)
Page 30
1,250
46,500
3,000
10,000
15,000
2,500
3,000
1,500
250
1,000
1,000
1,000
80,000
9,000
2,500
1,500
o
3,000
89,000
o
-.1.....QQQ
o
92.000
o
I'"
F f
-
en
c:
.Q
as
e>w
--0
3: ~
o w
_ :J
u.. 0
.c
Q) l-
e>
~
Q)
>
<(
1050
1000
950
900
850
800
750
700
650
600
550
f
f
I'
F
I
I
I
I
f I
r
I
I
r
Town of Wappinger
Hilltop WTP
1999 - Average Daily Flow - 2000
Month
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
,
- 2000 i 762.3 751.2 749.5 784.4 881.0 961.7 1,016.5 871.8 883.0 I 899.2 I 917.0 965.0
-1999 628.8 628.9 620.8 656.1 779.0 971.7 808.3 ! 549.4 625.1 614.8 637.9 771.3
I I : I
r
I
..
..
..
..
FLEETWOOD MANOR WATER DISTRICT
o & M BUDGET 2001
..
..
Since the connection to the Village of Fishkill, water complaints have
been drastically reduced in the Fleetwood Water District. In the year
2000 the Village made improvements to their new booster station, which
helped to level off the pressure spikes seen in the Fleetwood Water
District.
..
..
During the year 2000, which was a wet summer and not conducive to water
usage, the customers in the Fleetwood Water District never exceeded the
minimum usage outlined in the Village of Fishkill contract. A summer
similar to that of 1999 could result in water usage which exceeds the
minimum.
..
..
..
..
..
lI.
..
..
..
..
Page 31
..
..
...
FLEETWOOD
WATER DISTRICT
..
ACCOUNTS CODE 2000 2001
ADOPTED PROPOSED BUDGET
.. I. ADMINISTRATION (TOTAL) 8310.0 -0- -0-
A. PERSONAL SERVICES 8310.1
... B. EQUIPMENT 8310.2
C. CONTRACTUAL EXP. (TOTAL) 8310.4
...
II . SUPPLY (TOTAL) 8320.0 34,700 34,000
A. PERSONAL SERVICES 8320.1
...
B. EQUIPMENT 8320.2
C. CONTRACTUAL EXP. (TOTAL) 8320.4 34,700 34,000
.. 1. OPERATING EXPENSE 8320.4-01 8,500 8,500
2. SPARE PARTS INVENTORY 8320.4-02
... 3. MAINTENANCE & REPAIRS 8320.4-03 -0- 2,000
4. POWER & LIGHT 8320.4-04 1,200 500
.. 5. PURCHASE WATER 8320.4-05 25,000 23,000
FROM FISHKILL
... III . PURIFICATION (TOTAL) 8330.0 -0- -0-
A. PERSONAL SERVICES 8330.1
B. EQUIPMENT 8330.2
..
C. CONTRACTUAL EXP. (TOTAL) 8330.4
1. CHEMICALS 8330.4-01
...
2. EMERGENCY FUND 8330.4-02
... IV. TRANSMISSION & DISTRIBUTION (TOTAL) 8340.0 7,000 7,000
A. PERSONAL SERVICES 8340.1
B. EQUIPMENT & TOOLS 8340.2
...
C. CONTRACTUAL EXP. (TOTAL) 8340.4 7,000 7,000
1. MAINTENANCE & REPAIR 8340.4-01 6,500 6,500
... 2. LABORATORY TESTING 8340.4-02 500 500
3. EMERGENCY FUND 8340.4-03
..
TOTALS $41,700 $41,000
..
Page 32
...
..
..
..
FLEETWOOD MANOR WATER DISTRICT
I
ADMINISTRATION
(BUDGETED FIGURES PROVIDED BY COMPTROLLER) (8310.0)
..
..
A. PERSONAL SERVICES (8310.1)
B. EQUIPMENT (8310.2)
..
C. CONTRACTUAL EXPENSES (8310.4)
II
SOURCE OF SUPPLY (8320.0)
..
A. PERSONAL SERVICES (8320.1)
B. EQUIPMENT (8320.2)
..
C. CONTRACTUAL EXPENSES (8320.4)
..
MIl
..
..
1.
OPERATING EXPENSE (8320.4-01)
Daily Routine Operations
2.
SPARE PARTS INVENTORY (8320.4-02)
3.
MAINTENANCE & REPAIR (8320.4-03)
4.
POWER, LIGHT AND TELEPHONE (8320.4-04)
5.
WATER TRUCKING (8320.4-05)
Purchase water from Village of Fishkill
III
PURIFICATION (8330.0)
..
IV.
TRANSMISSION & DISTRIBUTION (8340.0)
PERSONAL SERVICES (8340.1)
...
A.
B.
..
C.
1
..
2
...
.. 3
..
EQUIPMENT (8340.2)
CONTRACTUAL EXPENSES (8340.4)
REPAIR OF WATER MAIN BREAKS (8340.4-01)
& LEAKING CURB COCKS
LABORATORY TESTING (8340.4-02)
Coliform & COT Testing,
Well Testing
EMERGENCY FUND (8340.4-03)
Page 33
8,500
2,000
23,000
6,500
500
500
o
34,000
o
7,000
Q
o
o
o
34,000
o
o
----9.
7,000
o
o
f
r
r
I
r
I
I"
I
I
r
I
I
r
I
I
f
f
Town of Wappinger
Fleetwood WTP
1999 - Average Daily Flow - 2000
45
-
en 40
c
.Q
(U 35
C>en
--0
3: ffi 30
o en
_ :::J
U. 0
s::.
CI) .... 25
C>
~
CI) 20
>
<(
15
Month
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
- 2000 21.3 18.7 19.2 24.1 37.5 I 37.9 35.0 33.8 33.5 33.0 32.5 34.6
,
i
-1999 34.4 32.8 35.4 33.7 39.4 31.8 24.9 22.4 18.4 18.9 18.5 21.2
i
I
r
..
..
..
...
OAKWOOD WATER DISTRICT
o & M BUDGET 2001
..
..
..
The Oakwood Water District serves approximately 79 customers and is
nearing 40 years of age. There are 2 wells, each with a submersible
well pump. The well pumps pump to a storage tank, and the transfer
pumps pump from the storage tank to a pneumatic tank and the system.
See the addendum for the average daily flows per month for 2000.
..
..
Of the two wells in the Oakwood Water District, one has considerably
higher amounts of iron and produces very little water at this time.
It is basically unusable. The other well has lower levels of iron and
output has been dropping off over time. Due to the iron content of the
water, we receive a number of "orange water" complaint calls throughout
the District. CAMO Pollution Control, Inc. flushes the water mains
twice a year, which helps to improve the overall quality of the water.
The hydranumatic tank has been replaced and CAMO Pollution Control,
Inc. is on record stating that the storage tank will need to be
replaced in the near future.
..
a.
..
There is no standby power at this facility. Due to the fact that this
is a pressure tank system, the residents begin losing water pressure
approximately ~ hour after power loss.
...
Due to the deficiencies in this District, it is recommended that
Oakwood be made part of a larger district, as the end of the Oakwood
District and part of the Central Wappinger Water District is separated
by no more than 100 yards.
..
..
..
..
..
..
Page 34
...
..
OAKWOOD
WATER DISTRICT
...
IIlI ACCOUNTS CODE 2000 2001
ADOPTED PROPOSED BUDGET
... I. ADMINISTRATION (TOTAL) 8310.0 -0- -0-
A. PERSONAL SERVICES 8310.1
B. EQUIPMENT 8310.2
IIlI
C. CONTRACTUAL EXP. (TOTAL) 8310.4
IIlI II. SUPPLY (TOTAL) 8320.0 21,085 21,085
A. PERSONAL SERVICES 8320.1
... B. EQUIPMENT 8320.2
C. CONTRACTUAL EXP. (TOTAL) 8320.4 21,085 21,085
l. OPERATING EXPENSE 8320.4-01 9,785 9,785
IIlI
2. SPARE PARTS INVENTORY 8320.4-02
3. MAINTENANCE & REPAIRS 8320.4-03 7,000 7,000
IIlI
4. POWER & LIGHT 8320.4-04 4,300 4,300
5. EMERGENCY FUND 8320.4-05
III.
III. PURIFICATION (TOTAL) 8330.0 400 400
III. A. PERSONAL SERVICES 8330.1
B. EQUIPMENT 8330.2
:;, C. CONTRACTUAL EXP. (TOTAL) 8330.4 400 400
...
l. CHEMICALS 8330.4-01 400 400
2. EMERGENCY FUND 8330.4-02
..
IV. TRANSMISSION & DISTRIBUTION (TOTAL) 8340.0 4,200 5,800
i.. A. PERSONAL SERVICES 8340.1
B. EQUIPMENT & TOOLS 8340.2
III. C. CONTRACTUAL EXP. (TOTAL) 8340.4 4,200 5,800
l. MAINTENANCE & REPAIR 8340.4-01 3,700 3,700
III. 2. LABORATORY TESTING 8340.4-02 500 2,100
3. EMERGENCY FUND 8340.4-03
i.. TOTALS $25,685 $27,285
Page 35
..
..
..
I
OAKWOOD WATER DISTRICT
Q
..
ADMINISTRATION (8310.0)
(BUDGETED FIGURES PROVIDED BY COMPTROLLER)
A.
PERSONAL SERVICES (8310.1)
B.
EQUIPMENT (8310.2)
-
C.
CONTRACTUAL EXPENSES (8310.4)
II SOURCE OF SUPPLY (8320.0)
....
A. PERSONAL SERVICES (8320.1)
B. EQUIPMENT (8320.2)
....
C. CONTRACTUAL EXPENSES (8320.4)
1.
OPERATION EXPENSES (8320.4-01)
Daily Routine Operations
..
2. SPARE PARTS INVENTORY (8320.4-02)
...
3.
MAINTENANCE & REPAIR (8320.4-03)
a. Wiring & controls maintenance
b. Repipe and replace booster
pump #1
c. Respond to emergency calls
d. Building repairs
e. Refuse removal and snow
plowing
f. Overtime hydrant flushing
IIlIIt
..
4. POWER & LIGHT (8320.4-04)
III PURIFICATION (8330.0)
..
A. PERSONAL SERVICES (8330.1)
B. EQUIPMENT (8330.2)
....
C.
CONTRACTUAL EXPENSE (8330.4)
1.
CHEMICALS (8330.4-01)
a. Chlorine
Used for Disinfection
b. Test Reagents
Chlorine Residual & pH
..
..
IV
TRANSMISSION AND DISTRIBUTION (8340.0)
A.
PERSONAL SERVICES (8340.1)
...
B.
EQUIPMENT (8340.2)
C.
CONTRACTUAL EXPENSE (8340.4)
II.
1.
MAINTENANCE & REPAIR (8340.4-01)
Repair of broken water lines
and leaking curb cocks, flush hydrants
and respond to complaint calls
...
2.
LABORATORY TESTING (8340.4-02)
Coliform and COT Testing
Giardia and Cryptosporidium testing
EMERGENCY FUND (8340.4-03)
3
..
Page 36
..
o
o
o
21,085
0
0
21,085
9,785
0
7,000
1,500
3,200
500
500
500
800
4,300
400
0
0
400
400
350
SO
5,800
o
o
5,800
3,700
2,100
o
1
1
,
....-
~ 25
.Q
tU
C> en 20
-u
3: ffi
o en 15
_ ::J
u..~
~ r- 10
tU
....
~ 5
<(
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I'
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,
,
,
,
1 ,
,
"
,
r
"
1
Town of Wappinger
Oakwood WTP
1999 - Average Daily Flow - 2000
30
o
Month
JAN FEB MAR APR MAY I JUN JUL AUG SEP OCT NOV DEe
- 2000 18.2 18.2 17.2 18.6 22.4 22.2 20.8 20.0 20.6 18.0 18.4 18.8
-1999 18.2 18.7 18.6 18.6 22.8 26.7 20.2 19.3 17.9 18.1 18.0 I 17.8
...
..
ilia
..
TALL TREES WATER DISTRICT
o & M BUDGET 2001
..
ilia
..
The Tall Trees Water District is nearing 40 years old and serves
approximately 82 customers.
..
Whereas the overall aesthetic quality of the Tall Trees Water District
is good, both of the wells are plagued with an iron bacteria problem.
Over time the chloride and nitrate levels have increased to MCL for
both parameters. The wells have to be chemically treated in order to
ensure good output, and the installation of flow tubes on the well
pumps are required to help increase the life of each of the well pumps.
The well outputs have dropped off slightly over the years, from
approximately 30 gallons per minute to approximately 27 gallons per
minute.
ilia
..
..
There is no standby generator at the facility. The system feeds off the
storage tank and nine or ten hours can pass before residents begin to
run out of water after a power failure. The storage tanks will need to
be replaced in the near future. It may be advantageous to hook this
water system into a larger system.
iI.
..
...
...
...
..
..
Page 37
..
...
..
TALL TREES
WATER DISTRICT
II.
ACCOUNTS CODE 2000 2001
.. ADOPTED PROPOSED BUDGET
I. ADMINISTRATION (TOTAL) 8310.0 -0- -0-
.. A. PERSONAL SERVICES 8310.1
B. EQUIPMENT 8310.2
.. C. CONTRACTUAL EXP. (TOTAL) 8310.4
II. SUPPLY (TOTAL) 8320.0 23,475 22,500
..
A. PERSONAL SERVICES 8320.1
B. EQUIPMENT 8320.2
.. (TOTAL)
C. CONTRACTUAL EXP. 8320.4 23,475 22,500
1. OPERATING EXPENSE 8320.4-01 9,300 9,300
.. 2. SPARE PARTS INVENTORY 8320.4-02
3. MAINTENANCE & REPAIRS 8320.4-03 9,375 8,400
.. 4. POWER & LIGHT 8320.4-04 4,800 4,800
5. EMERGENCY FUND 8320.4-05
..
III. PURIFICATION (TOTAL) 8330.0 300 300
A. PERSONAL SERVICES 8330.1
... 8330.2
B. EQUIPMENT
C. CONTRACTUAL EXP. (TOTAL) 8330.4 300 300
.. 1. CHEMICALS 8330.4-01 300 300
2. EMERGENCY FUND 8330.4-02
..
IV. TRANSMISSION & DISTRIBUTION (TOTAL) 8340.0 4,100 5,700
A. PERSONAL SERVICES 8340.1
..
B. EQUIPMENT & TOOLS 8340.2
C. CONTRACTUAL EXP. (TOTAL) 8340.4 4,100 5,700
.. MAINTENANCE & REPAIR 8340.4-01 3,600 3,600
1.
2. LABORATORY TESTING 8340.4-02 500 2,100
.. 3. EMERGENCY FUND 8340.4-03
TOTALS $27,875 $28,500
..
Page 38
..
...
..
II.
It. I
II.
...
II
..
..
..
III
It.
...
..
..
..
...
..
-
..
TALL TREES WATER DISTRICT
ADMINISTRATION
(BUDGETED FIGURES PROVIDED BY COMPTROLLER)
(8310.0)
A. PERSONAL SERVICES (8310.1)
B. EQUIPMENT (8310.2)
C. CONTRACTUAL EXPENSES (8310.4)
SOURCE OF SUPPLY (8320.0)
A. PERSONAL SERVICES (8320.1)
B. EQUIPMENT (8320.2)
C. CONTRACTUAL EXPENSES (8320.4)
1.
OPERATING EXPENSE (8320.4-01)
Daily Routine Operations
2.
SPARE PARTS INVENTORY (8320.4-02)
3. MAINTENANCE & REPAIR (8320.4-03)
a.
Respond to emergency calls
b. Overhaul Well #2
c. Chemical treatment of both wells
d. Snow removal
4. POWER, LIGHT AND TELEPHONE (8320.4-04)
5.
EMERGENCY FUND (8320.4-05)
Page 39
9,300
0
8,400
500
5,000
2,600
300
4,800
0
Q
o
o
o
22.500
o
o
22,500
...
III
..
III
..
III
..
..
..
III IV.
..
II.
..
..
..
III
...
...
...
..
TALL TREES WATER DISTRICT
PURIFICATION (8330.0)
A.
PERSONAL SERVICES (8330.1)
B.
EQUIPMENT AND TOOLS (8330.2)
C.
CONTRACTUAL EXPENSES (8330.4)
1.
CHEMICALS (8330.4-01)
a.
Chlorine
Used for disinfection
250
b.
Test Reagents
Chlorine Residual & pH
50
2.
EMERGENCY FUND (8330.4-0
TRANSMISSION & DISTRIBUTION (8340.0)
A.
PERSONAL SERVICES (8340.1)
B.
EQUIPMENT (8340.2)
C.
CONTRACTUAL EXPENSES (8340.4)
1.
MAINTENANCE & REPAIR (8340.4-01)
Repair of Water Main Breaks
and Leaking Curb Cocks
2.
LABORATORY TESTING (8340.4-02)
Coliform & COT Testing, Well Testing
Giardia and Cryptosporidium testing
3.
EMERGENCY FUND (8340.4-03)
Page 40
300
3,600
2,100
~
o
o
300
5.700
o
o
5,700
o
I
I
I
-
U)
5 40
m
e>en
--"C 30
~ i
o en
_ ::l
U. ~ 20
a> l-
e>
m
L-
a> 10
>
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,
I
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,
,
I
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Town of Wappinger
Tall Trees WTP
1999 - Average Daily Flow - 2000
50
o
Month
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
- 2000 22.6 I 21.5 I 20.7 \ 21.5 23.6 23.3 I 25.0 22.5 24.6 \ 23.5 22.7 I 26.8
\
I
I I \ !
-1999 22.2 20.6 18.6 18.6 19.2 22.7 30.1 25.8 25.7 23.8 22.4 I 23.0
I
...
..
..
..
WATCH HILL WATER DISTRICT
o & M BUDGET 2001
...
..
lilt
The Watch Hill Water District serves approximately 135 residential
homes and is supplied by the Brinkerhoff Water District in the Town of
Fishkill. In some locations the system pressure is in excess of 100
pounds. This high pressure, combined with some poor bedding during the
installation of the pipes, results in numerous water main breaks within
the Watch Hill Water District. In the past, CAMO Pollution Control,
Inc. has requested that the Town Board authorize the Town Engineer to
investigate the cause of these water main breaks, and look into the
possibility of installing a pressure reducing station on this system.
..
..
..
...
..
...
III
..
11M
..
lilt
Page 41
..
..
III
WATCH HILL
WATER DISTRICT
III
ACCOUNTS CODE 2000 2001
III ADOPTED PROPOSED BUDGET
I. ADMINISTRATION (TOTAL) 8310.0 -0- -0-
.. A. PERSONAL SERVICES 8310.1
B. EQUIPMENT 8310.2
... C. CONTRACTUAL EXP. (TOTAL) 8310.4
II. SUPPLY (TOTAL) 8320.0 1,550 1,550
...
A. PERSONAL SERVICES 8320.1
B. EQUIPMENT 8320.2
III C. CONTRACTUAL EXP. (TOTAL) 8320.4 1,550
1,550
1. OPERATING EXPENSE 8320.4-01 1,550 1,550
... 2. SPARE PARTS INVENTORY 8320.4-02
3. MAINTENANCE & REPAIRS 8320.4-03
- 4. POWER & LIGHT 8320.4-04
5. EMERGENCY FUND 8320.4-05
III
III. PURIFICATION (TOTAL) 8330.0
A. PERSONAL SERVICES 8330.1
.. B. EQUIPMENT 8330.2
C. CONTRACTUAL EXP. (TOTAL) 8330.4
.. l. CHEMICALS 8330.4-01
2. EMERGENCY FUND 8330.4-02
..
IV. TRANSMISSION & DISTRIBUTION (TOTAL) 8340.0 12,500 12,500
A. PERSONAL SERVICES 8340.1
III
B. EQUIPMENT & TOOLS 8340.2
C. CONTRACTUAL EXP. (TOTAL) 8340.4 12,500 12,500
... l. MAINTENANCE & REPAIR 8340.4-01 12,500 12,500
2. LABORATORY TESTING 8340.4-02
.. 3 _ EMERGENCY FUND 8340.4-03
TOTALS $14,050 $14,050
IiIlIl
Page 42
IiIlIl
...
...
WATCH HILL WATER DISTRICT
...
I
ADMINISTRATION
(BUDGETED FIGURES PROVIDED BY COMPTROLLER)
(8310.0)
....
A. PERSONAL SERVICES (8310.1)
II.
B. EQUIPMENT (8310.2)
C. CONTRACTUAL EXPENSES (8310.4)
...
II SOURCE OF SUPPLY (8320.0)
Ii.
A. PERSONAL SERVICES (8320.1)
B. EQUIPMENT (8320.2)
K'
...
C. CONTRACTUAL EXPENSES (8320.4)
1.
OPERATING EXPENSE (8320.4-01)
Daily Routine Operations
II.
2. SPARE PARTS INVENTORY (8320.4-02)
ir.
3. MAINTENANCE & REPAIR (8320.4-03)
..
4.
POWER, LIGHT AND TELEPHONE (8320.4-04)
5. EMERGENCY FUND (8320.4-05)
..
III PURIFICATION (8330.0)
...
IV
TRANSMISSION & DISTRIBUTION (8340.0)
...
A.
PERSONAL SERVICES (8340.1)
B.
EQUIPMENT (8340.2)
Repair Clamps and Pipe
Ii.
C. CONTRACTUAL EXPENSES (8340.4)
..
MAINTENANCE & REPAIR (8340.4-01)
Repair of Water Main Breaks
and Leaking Curb Cocks and Meters
1.
..
2.
LABORATORY TESTING (8340.4-02)
....
3.
EMERGENCY FUND (8340.4-03)
Page 43
II.
Q
0
0
0
1.550
0
0
1,550
1,550
0
0
0
0
Q
12.500
0
0
12,500
12,500
o
o
..
Ii.
'7
...
III
WAPPINGER PARK WATER DISTRICT
o & M BUDGET 2001
Ii.
..
In 1990 the Wappinger Park Water System had major capital improvements
to equipment related to the source and supply of the system. Included
in this was the addition of the Hark Plaza well. This well was
obtained to help reduce the amount of chlorides in the water at the
time. The blending of this water into the other wells has reduced the
chloride levels. While the addition of this well immediately reduced
the chloride levels to below Part 5 limits, as predicted, the chloride
levels in this well have risen. They currently have risen to a point
of approximately 285 mg per liter, which is over the 250 mg per liter
limit outlined in Part 5 New York State' Sanitary Code. As a result,
it has been necessary to provide a public notification to all residents
as to the concerns of having a high chloride level in the water. These
concerns effect mainly the taste and the corrositivity of the water on
the pipes. Treatment of high chloride levels in the water is an
extremely expensive process. It would be recommended that when the
Town is evaluating centralizing water, that the Wappinger Park District
be included in those plans.
...
..
K
III
\
ill
Ii.
This system does not have a standby generator. During a power failure
the residents lose pressure in approximately 30 minutes.
...
...
..
...
..
..
III
Page 44
..
...
II.
ill.
ACCOUNTS
..
..
I. ADMINISTRATION (TOTAL)
A.
PERSONAL SERVICES
III
II.
fill
..
...
..
II.
III.
...
..
II.
IV.
..
..
..
TOTALS
...
..
B.
EQUIPMENT
C.
CONTRACTUAL EXP. (TOTAL)
SUPPLY (TOTAL)
A.
PERSONAL SERVICES
B.
EQUIPMENT
c.
CONTRACTUAL EXP. (TOTAL)
1.
OPERATION EXPENSE
2.
SPARE PARTS INVENTORY
3.
MAINTENANCE & REPAIRS
4.
POWER & LIGHT
5.
EMERGENCY FUND
PURIFICATION (TOTAL)
A.
PERSONAL SERVICES
B.
EQUIPMENT
C.
CONTRACTUAL EXP. (TOTAL)
1.
CHEMICALS
2.
EMERGENCY FUND
TRANSMISSION & DISTRIBUTION (TOTAL)
A.
PERSONAL SERVICES
B.
EQUIPMENT & TOOLS
C.
CONTRACTUAL EXP. (TOTAL)
1.
MAINTENANCE & REPAIR
2.
LABORATORY TESTING
3.
EMERGENCY FUND
WAPPINGER PARK
WATER DISTRICT
CODE
8310.0
8310.1
8310.2
8310.4
8320.0
8320.1
8320.2
8320.4
8320.4-01
8320.4-02
8320.4-03
8320.4-04
8320.4-05
8330.0
8330.1
8330.2
8330.4
8330.4-01
8330.4-02
8340.0
8340.1
8340.2
8340.4
8340.4-01
8340.4-02
8340.4-03
Page 45
2001
ADOPTED
-0-
20,280
20,280
9,100
6,180
5,000
600
300
300
300
4,600
4,600
3,600
1,000
$25,480
2001
PROPOSED BUDGET
-0-
20,100
20,100
9,100
6,000
5,000
423
300
123
123
6,200
6,200
3,600
2,600
$26,723
..
iI.
..
I
N
..
...
..
II
ill.
..
..
..
..
...
..
..
...
..
II.
..
..
WAPPINGER PARK WATER DISTRICT
ADMINISTRATION
(BUDGETED FIGURES PROVIDED BY COMPTROLLER)
(8310.0)
A. PERSONAL SERVICES (8310.1)
B. EQUIPMENT (8310.2)
C. CONTRACTUAL EXPENSES (8310.4)
SOURCE OF SUPPLY (8320.0)
A. PERSONAL SERVICES (8320.1)
B. EQUIPMENT (8320.2)
C. CONTRACTUAL EXPENSES (8320.4)
1.
OPERATING EXPENSE (8320.4-01)
Daily Routine Operations
2.
SPARE PARTS INVENTORY (8320.4-02)
3.
MAINTENANCE & REPAIR (8320.4-03)
a.
Respond to Complaint Calls
b.
Replace Booster Pump #1
(Could not be done in
2000 due to emergencies)
c.
Automatic Controls-
Corrective Maintenance
d.
Refuse removal and snow
plowing
4.
POWER, LIGHT AND TELEPHONE (8320.4-04)
5.
EMERGENCY FUND (8320.4-05)
III
PURIFICATION (8330.0)
A.
PERSONAL SERVICES (8330.1)
B.
EQUIPMENT AND TOOLS (8330.2)
C.
CONTRACTUAL EXPENSES (8330.4)
1.
CHEMICALS (8330.4-01)
Page 46
2,000
3,000
9,100
6,000
500
500
5,000
123
Q
o
o
o
20,100
o
o
20,100
o
o
423
o
300
123
ilII
\
..
..
ill.
IV
i
..
II.
..
..
..
iii
ii.
..
..
..
..
iI.
..
..
..
WAPPINGER PARK WATER DISTRICT
TRANSMISSION & DISTRIBUTION (8340.0)
A.
PERSONAL SERVICES (8340.1)
B.
EQUIPMENT (8340.2)
C.
CONTRACTUAL EXPENSES (8340.4)
1.
MAINTENANCE & REPAIR (8340.4-01)
a.
Repair of Water Main Breaks,
Leaking Curb Cocks & meters,
flush hydrants, locate & exercise
main valves and locate curb
valves
3,600
2.
LABORATORY TESTING (8340.4-02)
Giardia and Cryptosporidium testing
3.
EMERGENCY FUND (8340.4-03)
Page 47
3,600
2,600
6,200
o
6,200
o
o
I""'" I"
r""" I
---.
~ 25
.Q
a:s
C> rn 20
--0
3: ffi
o rn 15
_ ::::J
u..~
~ t- 10
~
~ 5
<C
r'''' F""C' I""" r""" r'" r"'" I""" I"'" roc'"~ 1'''' r" r''''' I" r''''' r'"
Town of Wappinger
Wappingers Park WTP
1999 - Average Daily Flow - 2000
30
o
Month
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
- 2000 15.3 15.3 14.7 16.4 17.6 17.7 17.8 16.3 16.2 16.7 16.3 15.8
-1999 16.6 15.0 14.6 15.8 18.5 23.4 19.9 21.8 20.5 18.0 15.7 I 16.7
...
III
1:
..
NORTH WAPPINGER (ATLAS) WATER DISTRICT
I 0 & M BUDGET 2001
II.
...
ilia
The North Wappinger Water District serves 352 residential homes, 100 condos,18
apartments and 1 commercial building. The Town of Wappinger assumed ownership
of this District on July 1, 1991.
The drought of 1999 resulted in two new wells being drilled on the North
Wappinger Water aquifer. These wells will be put on line some time in the spring
of 2001. For the most part, the operation of these wells will help to offset
deficiencies in the water in the Central Wappingers Water District. If a drought
occurs and it becomes necessary to run these wells throughout most of the summer
to add water to Central Wappingers system, it will be necessary to realign the
electric usage numbers between Atlas and Central Wappingers Water. In addition,
CAMO Pollution Control, Inc. will forward the number of gallons of water which
pass through Central Wappingers Water in order for the Town Comptroller to make
an adjustment.
...
..
...
The Town is currently entertaining a master plan to improve both the North
Wappinger and Central Wappingers Water Systems. While this plan should make a
much improved overall single district, at this time the following deficiencies
still remain at the North Wappingers Water District:
IIIl
o
..
y
..
A.
t
..
B.
Lack of individual well meters and a master well
meter to provide the operator with flows that are
helpful in troubleshooting the system.
A drastically inadequately sized hydranumatic tank.
..
C. Lack of a gravity storage tank.
Lack of chlorine detention facilities.
D.
E.
..
...
...
ill
...
Lack of a good automatic control system combined
with a properly sized turbine pump can cause erratic
pressure in the main, which can cause turbid water
quality during peak flows.
F.
During drought conditions in the Central Wappinger
Water District, transferring water from the North
Wappinger Water District through the
Pizzagalli interconnection can result in fluctuating
pressures and turbid water conditions for the
residents of Atlas, particularly the Rose residence
on Anvil Court.
Page 48
II.
...
II.
NORTH WAPPINGER (ATLAS) WATER DISTRICT
~ 0 & M BUDGET 2001
...
G.
There is no standby generator for this facility.
However, during a power failure the valve at the
Pizzagalli interconnection opens, allowing water
to backfeed from the Central Wappinger storage tank.
..
..
III
..
..
\
..
it
..
..
III
...
..
..
..
Page 49
-
..
ir.
...
..
ACCOUNTS
... I. ADMINISTRATION (TOTAL)
A. PERSONAL SERVICES
H B. EQUIPMENT
...
C. CONTRACTUAL EXP. (TOTAL)
.. II . SUPPLY (TOTAL)
A. PERSONAL SERVICES
lilt
B.
EQUIPMENT
C. CONTRACTUAL EXP. (TOTAL)
,
.;;
OPERATING EXPENSE
1.
...
2. SPARE PARTS INVENTORY
3. MAINTENANCE & REPAIRS
..
4 . POWER & LIGHT
5 . EMERGENCY FUND
..
III. PURIFICATION (TOTAL)
..
A.
PERSONAL SERVICES
B. EQUIPMENT
..
C.
CONTRACTUAL EXP. (TOTAL)
1 . CHEMICALS
2.
EMERGENCY FUND
ill
IV. TRANSMISSION & DISTRIBUTION (TOTAL)
III
A.
PERSONAL SERVICES
B. EQUIPMENT & TOOLS
c.
CONTRACTUAL EXP. (TOTAL)
...
1. MAINTENANCE & REPAIR
2.
LABORATORY TESTING
..
3. EMERGENCY FUND
TOTALS
...
..
NORTH WAPPINGER (ATLAS)
WATER DISTRICT
CODE 2000 2001
ADOPTED PROPOSED BUDGET
8310.0 -0- -0-
8310.1
8310.2
8310.4
8320.0 53,000 47,500
8320.1
8320.2
8320.4 53,000 47,500
8320.4-01 12,500 12,500
8320.4-02
8320.4-03 26,500 21,000
8320.4-04 14,000 14,000
8320.4-05
8330.0 700 700
8330.1
8330.2
8330.4 700 700
8330.4-01 700 700
8330.4-02
8340.0 11,800 15,300
8340.1
8340.2
8340.4 11,800 15,300
8340.4-01 11,300 11,300
8340.4-02 500 4,000
8340.4-03
$65,500 $63,500
Page 50
..
...
..
I
..
j"
...
II
III
..
..
...
..
..
...
III
..
...
..
..
..
..
NORTH WAPPINGER (ATLAS) WATER DISTRICT
ADMINISTRATION
(BUDGETED FIGURES PROVIDED BY COMPTROLLER)
(8310.0)
A. PERSONAL SERVICES (8310.1)
B. EQUIPMENT (8310.2)
C. CONTRACTUAL EXPENSES (8310.4)
SOURCE OF SUPPLY (8320.0)
A. PERSONAL SERVICES (8320.1)
B. EQUIPMENT (8320.2)
C. CONTRACTUAL EXPENSES (8320.4)
1.
OPERATING EXPENSE (8320.4-01)
Daily Routine
Operations
2.
SPARE PARTS INVENTORY (8320.4-02)
3.
MAINTENANCE & REPAIR (8320.4-03)
a.
Maintenance and repair of pumps
b.
Repairs to pilot controls for
wells
c.
Maintain road to wells and
well house including tree
removal from power lines
d.
Repipe cl2 lines
4.
POWER, LIGHT AND TELEPHONE (8320.4-04)
5.
EMERGENCY FUND (8320.4-051)
Page 51
12,000
4,000
3,500
1,500
12,500
21,000
14,000
Q
o
o
o
47.500
o
o
47,500
o
o
..
..
La
III
...
L.
..
..
..
IV
...
III
...
...
...
III
..
Ii.
...
III
...
NORTH WAPPINGER (ATLAS) WATER DISTRICT
PURIFICATION (8330.0)
A. PERSONAL SERVICES (8330.1)
B.
EQUIPMENT AND TOOLS (8330.2)
C. CONTRACTUAL EXPENSES (8330.4)
1.
CHEMICALS (8330.4-01)
a. Chlorine for Disinfection
b. Reagents for Daily Testing
2.
EMERGENCY FUND (8330.4-02)
TRANSMISSION & DISTRIBUTION (8340.0)
A. PERSONAL SERVICES (8340.1)
B.
EQUIPMENT (8340.2)
C. CONTRACTUAL EXPENSES (8340.4)
1.
MAINTENANCE & REPAIR (8340.4-01)
a.
Repair of Water Main Breaks,
Leaking Curb Cocks & meters,
respond to complaint calls,
flushing of hydrants and water
mains, markouts
2.
LABORATORY TESTING (8340.4-02)
COT, Coliform, Lead Sampling
3.
EMERGENCY FUND (8340.4-03)
Page 52
700
0
0
700
700
600
100
0
15,300
0
0
15,300
11,300
11,300
4,000
o
I I f f I"" Ii' I' I I f" I""" F' ,n r rr,,'" f""'" 1'""" r I'
300
-
U)
c
.Q
as 250
C>(/)
--0
~ ~
o (/)
_ :J
u.. 0
.c
a> .... 200
C>
as
S-
a>
>
<(
150
Month
Town of Wappinger
Atlas WTP
1999 - Average Daily Flow - 2000
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
- 2000 167.1 174.2 164.1 178.1 182.7 182.7 I 194.9 183.9 187.6 190.0 189.3 215.2
-1999 200.6 201.6 201.2 204.5 217.9 232.3 218.2 287.3 200.9 202.9 189.8 178.5
..
..
~
..
MEYERS CORNERS II WATER DISTRICT
o & M BUDGET 2001
..
III
..
This system is comprised of one commercial building, located on the end
of the Atlas Water District. Its main component is an interconnection
station between the Central Wappingers Water District and The North
Wappinger Water District. This connection allows water to flow back
to the Atlas Water District during times of pump or power failure at
the Atlas well field and, in reverse, the system has pumps that can
pump water from Atlas to Central Wappinger Water in times of drought.
..
..
It should be noted that the POWER AND LIGHT numbers which are outlined
in the 2001 budget reflect normal operation. If, for some reason, the
station needs to be operated for a significant period of time to pump
water to the Central Wappinger Water District, adjustments will need
to be made on the POWER AND LIGHT costs for this district.
..
..
..
..
..
..
..
..
..
Page 53
...
...
Ii.
MEYERS CORNERS II
WATER DISTRICT
..
ACCOUNTS CODE 2000 2001
ADOPTED PROPOSED BUDGET
..
I. ADMINISTRATION (TOTAL) 8310.0 -0- -0-
.. A. PERSONAL SERVICES 8310.1
B. EQUIPMENT 8310.2
..
C. CONTRACTUAL EXP. (TOTAL) 8310.4
... II. SUPPLY (TOTAL ) 8320.0 11,950 11,950
A. PERSONAL SERVICES 8320.1
...
B. EQUIPMENT 8320.2
.. C. CONTRACTUAL EXP. (TOTAL) 8320.4 11,950 11,950
1. OPERATING EXPENSE 8320.4-01 5,350 5,350
.. 2. SPARE PARTS INVENTORY 8320.4-02
3. MAINTENANCE & REPAIRS 8320.4-03 2,600 2,600
...
4. POWER & LIGHT 8320.4-04 4,000 4,000
5. EMERGENCY FUND 8320.4-05
..
III. PURIFICATION (TOTAL) 8330.0 -0- -0-
..
IV. TRANSMISSION & DISTRIBUTION (TOTAL) 8340.0 -0- -0-
..
..
TOTALS
$11,950
$11,950
...
...
...
Page 54
..
..
iI.
i,
,
...
iii.
..
iii.
II.
..
..
II.
iii.
..
..
..
..
..
..
ilia
..
I
II
MYERS CORNER II WATER DISTRICT
ADMINISTRATION
(BUDGETED FIGURES PROVIDED BY COMPTROLLER)
(8310.0)
A. PERSONAL SERVICES (8310.1)
B. EQUIPMENT (8310.2)
C. CONTRACTUAL EXPENSES (8310.4)
SOURCE OF SUPPLY (8320.0)
A. PERSONAL SERVICES (8320.1)
B. EQUIPMENT (8320.2)
C. CONTRACTUAL EXPENSES (8320.4)
1.
OPERATING EXPENSE (8320.4-01)
Daily Routine
Operations
2.
SPARE PARTS INVENTORY (8320.4-02)
3.
MAINTENANCE & REPAIR (8320.4-03)
4.
POWER, LIGHT AND TELEPHONE (8320.4-04)
5.
EMERGENCY FUND (8320.4-05)
III
PURIFICATION (8330.0)
IV.
TRANSMISSION & DISTRIBUTION (8340.0)
Page 55
5,350
2,600
4,000
o
o
o
o
11,950
o
o
Q
11.950
o
Q
Q