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2012-220 2012-220 Resolution Accepting Map, Plan & Report for Replacement of Roberts Road Pump Station At a regular meeting of the Town Board of the Town of Wappinger, Dutchess County, New York, held at Town Hall, 20 Middlebush Road, Wappingers Falls, New York, on August 13,2012. The meeting was called to order by Barbara Gutzler, Supervisor, and upon roll being called, the following were present: PRESENT: Supervisor Councilmembers Barbara Gutzler William H. Beale (Arrived at 7:31PM) Vincent F. Bettina (Arrived at 7:47 PM) Ismay Czarniecki Michael Kuzmicz ABSENT: The following Resolution was introduced by Councilman Kuzmicz and seconded by Councilwoman Czarniecki. WHEREAS, the United Wappinger Sewer District (UWSD) operates the Roberts Road Sewage Pump Station; and WHEREAS, the Engineer to the Town, Morris Associates, PLLC and the Sewer Operator, CAMO Pollution Control, have noted that the pump station is of an obsolete design, is over 20 years old, and is in need of replacement; and WHEREAS, on June 11,2012 by Resolution 2012-185 the Town Board authorized Morris Associates PLLC to prepare a Map, Plan and Report for the replacement of the Roberts Road Pump Station; and WHEREAS, the Engineer to the Town has determined that it is more cost effective to replace the Roberts Road Pump Station with a gravity sewer main that connects Roberts Road to the sewer main in Rosewood Court; and WHEREAS, Morris Associates PLLC has prepared a map, plan and report, including an estimate of cost pursuant to Section 202-b ofthe Town Law relating to the increase and improvement of the facilities of the United Wappinger Sewer District, in the Town of Wappinger, Dutchess County, New York (the "Sewer District"), being the purchase and installation of approximately 800 linear feet of 8" gravity sewer line along with manholes from the existing sewer line by the Roberts Road Pump Station to the existing sewer line located at Rosewood Court in said Sewer District, including land or rights-in-Iand, original furnishings, equipment, apparatus, appurtenances, and other incidental improvements and expenses in connection therewith, at a maximum estimated cost of $256,000; and WHEREAS, there are sufficient amounts in the unallocated fund balance of the UWSD to pay for installation of the gravity sewer line and removal of the pump station; and WHEREAS, the Town Board determines that this project is a Type II Action as defined by 6 NYCRR 617.5(SEQR) and Chapter 117 of the Code of the Town of Wappinger (WEQR) and, accordingly, the Town Board hereby expressly determines that this is an action that does not require environmental review pursuant to the provisions of either SEQR or WEQR. WHEREAS, the Town Board, by separate Resolution, intends to schedule a Public Hearing in accordance with Section 202-b of the Town Law. NOW, THEREFORE, BE IT RESOLVED, as follows: 1. The recitations above set forth are incorporated in this Resolution as if fully set forth and adopted herein. 2. The Town Board hereby accepts the Map, Plan and Report for Replacement of the Roberts Road Pump Station prepared by Morris Associates PLLC dated July 2012, a copy of which is affixed hereto. 3. The Town Board hereby directs the Town Clerk to file in her office the Map, Plan and Report Extension No.2 to the United Wappinger Water District in accordance with the provisions of Article 12 of the Town Law. The foregoing was put to a vote which resulted as follows: BARBARA GUTZLER, SUPERVISOR WILLIAM H. BEALE, COUNCILMAN VINCENT F. BETTINA, COUNCILMAN ISMA Y CZARNIECKI, COUNCILWOMAN MICHAEL KUZMICZ, COUNCILMAN Voting: Voting: Voting: Voting: Voting: AYE AYE AYE AYE AYE Dated: Wappingers Falls, New York 8/13/2012 The Resolution is hereby duly declared adopted. ~~~ CHRISTINE FULTON, TOWN CLERK AUGUST 2012 MA #W21205.01 PREPARED BY: TABLE OF CONTENTS PAGE NO. I. SUMMARY 1 1.1 Summary 1.2 Recommendations 1 1 II. INTRODUCTION 2 2.1 Background 2 2.2 Purpose and Scope 2 III. DESCRIPTION OF SERVICE AREA AND RECOMMENDED IMPROVEMENTS 3 3.1 Service Area Boundary 3 3.2 Recommended Improvements 3 IV. PROJECT COSTS AND USER COSTS 4 4.1 Capital and O&M Costs 4 LIST OF APPENDICES APPENDIX A - CAMO Memorandum APPENDIX B - Capital Cost Estimates Back Pocket - United Wappinger Sewer District Map MAP, PLAN AND REPORT FOR UWSD ROBERTS ROAD PUMP STATION IMPROVEMENTS INSTALLATION OF GRAVITY SEWER LINE TOWN OF WAPPINGER PAGE 1 AUGUST 2012 I. SUMMARY 1.1 Summary This report has been prepared for the United Wappinger Sewer District (UWSD) for the installation of a gravity sewer line that will allow for the elimination of the Roberts Road Pump Station, which is located along Roberts Road in the Town of Wappinger. This Map, Plan and Report includes the boundaries and general plan for the District, a report of existing and future sewer demands, a report of the proposed method of operation, and the location of the proposed improvements. The total estimated capital costs for all of the proposed improvements were approximately $256,000. The United Wappinger Sewer District currently has existing funds available for needed district improvements and has reported that sufficient funds exist to fund the entire capital costs of $256,000. Therefore there will be no bonding requirements or annual payments associated with this project. Opera~ion and maintenance (O&M) costs are billed to residents of just the UWSD based on a flat fee of $125 per quarter or $500 per year. The proposed improvements will not have any significant impacts to the overall O&M costs for the UWSD. 1.2 Recommendations It is recommended that the Town Board review and accept the findings in this Map, Plan and Report for improvements in the District as set forth in Town Law Section 202-b. E:\documents\T Wappinger\a W2012\W21205 Roberts Rd Pump Station\Map, Plan and Report\MPR_RobertsRoad_080112.doc MAP, PLAN AND REPORT FOR UWSD ROBERTS ROAD PUMP STATION IMPROVEMENTS INSTAllATION OF GRAVITY SEWER LINE TOWN OF WAPPINGER PAGE 2 AUGUST 2012 II. INTRODUCTION 2.1 Backqround The original Map, Plan and Report for the United Wappinger Sewer District (UWSD) and subsequent extensions are on file with the office of the Town Clerk. The United Wappinger Sewer District (UWSD) is a Town Sewer District that currently serves approximately 2600 parcels in the Town of Wappinger. The UWSD conveys wastewater flow to the wastewater treatment facility (WWTF), located in the Town of Poughkeepsie, that is owned and operated by the Tri-Municipal Sewer Commission. The Town of Poughkeepsie and the Village of Wappingers Falls also convey sewage flow to the WWTF and together comprise the Tri-Municipal Commission that owns and operates the plant. The wastewater within the UWSD is conveyed by a series of gravity sewer mains and force mains connected to pumping stations. One of the existing pump stations is located on Roberts Road and is reported to have operational issues. This is described in the Memorandum prepared by Camo Pollution Control and is included in Appendix A of this report. It was noted that the pump station is at the end of its anticipated service life and is experiencing operational issues. Based upon the age and condition of this pump station, it was recommended that this pump station be replaced. As an alternative to replacement of the pump station, it has been proposed to install a gravity sewer line that will allow for the elimination of the Roberts Road Pump Station. 2.2 Purpose and Scope The purpose of this amended Map, Plan and Report is to describe the components to be provided for the installation of a gravity sewer line that will allow for the elimination of the Roberts Road Pump Station, along with the estimated increase in capital costs associated with the completion of the proposed improvements. In order to develop the above information, this report shall evaluate the proposed improvements, and provide an analysis of the estimated capital and user costs. E:\documents\T Wappinger\a W2012\W21205 Roberts Rd Pump Station\Map, Plan and Report\MPR_RobertsRoad_OB0112.doc MAP, PLAN AND REPORT FOR UWSD ROBERTS ROAD PUMP STATION IMPROVEMENTS INSTAllATION OF GRAVITY SEWER LINE TOWN OF WAPPINGER PAGE 3 AUGUST 2012 III. DESCRIPTION OF SERVICE AREA AND RECOMMENDED IMPROVEMENTS 3.1 Service Area Boundarv The existing United Wappinger Sewer District service area is shown on the District Map included in the back of this report. There will be no modifications to the service area as a result of the proposed improvements. 3.2 Recommended Improvements The installation of a gravity sewer line that will allow for the elimination of the Roberts Road Pump Station will include the installation of 8" gravity sewer lines along with manholes from the existing sewer line near the pump station at Roberts Road to the existing sewer line located on Rosewood Court. The proposed route will generally follow an existing Pedestrian Right-of-Way and will require easements in order to make the connection between the existing sewer lines. There is an existing utility easement which will be utilized for a significant portion of this project. The proposed improvements are subject to review and approval by the Health Department. Detailed design plans and specifications will need to be prepared for the prpposed improvements in order to obtain Health Department approval. E:\documentsIT Wappingerla W20121W21205 Roberts Rd Pump StationlMap, Plan and ReportIMPR_RobertsRoad_080112.doc MAP, PLAN AND REPORT FOR UWSD ROBERTS ROAD PUMP STATION IMPROVEMENTS INSTAllATION OF GRAVITY SEWER LINE TOWN OF WAPPINGER PAGE 4 AUGUST 2012 IV. PROJECT COSTS AND USER COSTS 4.1 Capital and O&M Costs The breakdown of capital costs for the proposed improvements associated with the pump station replacement are shown in Appendix B. These costs include all the legal, engineering and other such administrative costs as well as the Gravity line connection and related work that would be required for construction of the improvements. The total estimated capital costs for all of the proposed improvements associated with the installation of a gravity sewer line that will allow for the elimination of the Roberts Road Pump Station would be approximately $256,000. This value is significantly less than the total estimated capital costs of $358,000 that would be needed to replace the existing pump station. The United Wappinger Sewer District currently has existing funds available for needed district improvements and has reported that sufficient funds exist to fund the entire capital costs of $256,000. Therefore there will be no bonded requirements or annual payments associated with this project. Operation and maintenance (O&M) costs are billed to residents of just the UWSD based on a flat fee of $125 per quarter or $500 per year. The proposed improvements will not have any significant impacts to the overall O&M costs for the UWSD. E:\documents\T Wappinger\a W2012\W21205 Roberts Rd Pump Station\Map, Plan and Report\MPR_RobertsRoad_080112.doc W 1.- \ 1.,0 S / ~m!8 POLLUTION CONTROL, INC. '" . ~ . ~ .... ......,........... "'-, ~ ~ ~ .< ~ "'-~ ~ -I. ~.. ~.. .< .<.. ~ ~ ~ VJ .. . ~, .< "'-^-, .. .< .< , ........... .. .< .<.< ~ ...< Operation of Water and Wastewater Treatment Systems 1610 ROUTE 376 WAPPINGERS FALLS, NY 12590 (845) 483-7310 Fax (845) 463-7305 M-E-M-O-R-A-N-D-U-M TO: Supervisor Barbara GutzIer Town of Wappinger FROM: Michael P. Tremper, Vice President fIIl.{Jr CAMO Pollution Control, Inc. DATE: February 8, 2012 RE: Roberts Road Pump Station Several pump stations were installed throughout the Town as part of the expansion of the Oakwood Sewer District in the early 1970's. Many of these pump stations were not typical. Instead of having a centrifugal pump to move the sewage, compressors and an air lift type system were required. Developers were required to install these air-lift type stations in the later part of the 1970's. Overall, six of these stations were installed throughout the Town. They are as follows: Ii< Old Myers Comers Road Air Lift Station * Roberts Road Air Lift Station '" Bel-Air Fanns (pond View) Air Lift Station '" Fieldstone Farms Air Lift Station * Kendall Farms Air Lift Station * Cedar Hill Air Lift Station 1 These stations were problematic and difficult to operate when they were new. As they now reach 40+ years old they are significantly more cost intensive to operate, and have outlived their life expectancy. The Kendall Farms and Bel-Air stations were replaced as part of the district's growth. The Cedar Hill air lift station failed and was replaced as part of a capital improvement. Much of the cost associated with 'the capital improvements to replace the Cedar Hill pump station was associated with the emergency operation of the station for six months while the new station was engineered and installed. At this time we are experiencing operational difficulties with the Roberts Road air lift station. Some of these difficulties mirror the issues that we had with the Cedar Hill air lift station before it failed. CAMO Pollution Control, Inc. feels that we can nurse the Roberts Road air lift station on for a short period oftime. However, it is our recommendation that the Town Engineer investigate replacing this 40 year old air lift station with a new Smith & Loveless wet well mounted vacuum prime station. No emergency exists at this time so the station could be installed while we continue operating the old station, and much of the emergency costs experienced with the Cedar Hill replacement will not exist Additionally, the existing station does not have an emergency standby generator. We also recommend that a generator be installed when the new station is installed. If you have any questions, please do not hesitate to contact me at (845) 463-7310. cc; Robert Gray, Town Engineer, Morris Associates MPT:dt2249 United Wappinger Sewer 2 Roberts Road Pump Station Capital Cost Estimates August 1, 2012 Item - Description Gravity Line Installation, Elimination of Pump Station Estimated Construction Costs: 10% Construction Contingencies: Total Construction Costs: 30% Legal, Admin., Engineering, Contingencies: Easements: Total Estimated Capital Costs: SAY: E:\documents\T Wappinger\a W2012\W21205 Roberts Rd Pump Station\Map, Plan and Report\Roberts_Road_PumpSta_ Costs_080112.xls Total Cost $165,000 $16,500 $181,500 $54,450 $20,000 $255,950 $256,000 8/1/2012 , LEGEND - EXISTING UNITED WAPNNGERS~RlJ/STRfCT =~~ ~~MANORSEMR WArcHHli.L~ _C1\IEMENr AR9. WAPPINGER SEWER 1RANSI.NSS1ON1n<'blTMENr IMPROVEMENT AREA O~l80t.JNDARY CH-\I'HIt' ::'CALI:. hr..-LW" .,. i ~~~~:::!~ UNITED WAPPINGER SEWER DISTRICT ~~~?}~~~ TOWN OF WAPPINGER OUTCHESS COUNTY, NY OVERALL PLAN - MORRIS ASSOCIATES, PLLe )1.... ~GCONSlJlTA/([~~S~~~_,,~.-,., ~~:,"r:r:ir.~"'''.I:s:S~i~~~