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  1. Welcome To CUMBERLAND HEAD SEWER DISTRICT INFORMATIONAL MEETING JULY 2009

  2. AGENDA PURPOSE HISTORY PROPOSED IMPROVEMENTS COSTS QUESTIONS

  3. Purpose of this Meeting Provide information to the residents and businesses on Cumberland Head concerning the potential of the establishment of a sewer district. No Town Board action will occur at this meeting.

  4. Project History • Study started in 2005, first draft in 2006 • Preliminary Engineering Report Finalized in May 2007 • Recommend wastewater collection system layout for Cumberland Head • Analyze Champlain Park WWTF to determine modifications required to meet current and future standards • Examined requirements to upgrade Champlain Park WWTF to meet phosphorus removal requirements • Examined potential to pump waste to City and eliminate Champlain Park WWTF • Champlain Park Wastewater Treatment Plant is being replaced by Pumping Station • Town recently received offer of funding assistance from USDA. • $5,395,000.00 Grant • $6,815,000.00 Loan • $10,000.00 Town • $12,220,000.00 Total

  5. STUDY AREA Champlain Park is in consolidated sewer district. • 2,350 Acres • 684 Parcels • 114 Vacant • Estimated Population: 1,420 • (exclusive of Champlain Park)

  6. BASIC INFORMATION • SOILS • Shallow • Poorly Drained and Stony • ROCK • Cumberland Head Shale • Depth Ranges from Outcroppings to over 8 Feet • TOPOGRAPHY • Elevation = 100 at Lake • Rises to Elevation 200 at Center • GROUNDWATER • Relatively High

  7. LAND USE

  8. COLLECTION SYSTEMS • GRAVITY: • Traditional Sloped Pipes & Manholes • Pump Stations will be Required • LOW PRESSURE SEWERS (LPS): • Individual sewage grinder pumps • - Small-Diameter Pressure System

  9. RECOMMENDED COLLECTION SYSTEM LOW PRESSURE SEWERS • Smaller diameter pipe sizes and therefore saves on material and construction costs. • LPS force mains need only be installed below the frost line, thus eliminating the need for deep sewers and manholes. • LPS reduce or eliminate the need of municipal pumping stations. • LPS piping is adaptable to alignment changes necessitated by existing utilities and changes in elevation. • LPS systems receive essentially no infiltration or inflow.

  10. USER COSTS • THREE COMPONENTS • DEBT SERVICE (ASSESSED VALUE/EDU) • USE COST (METERED) • INITIAL COST (HOOKUP)

  11. DEBT SERVICE USDA LOAN $6,815,000.00 TERMS: 38YRS @ 3.75% ANNUAL DEBT SERVICE = $339,330.00 DISTRICT ASSESSED VALUE = $156,178,700.00 80% TO BE BY ASSESSED VALUE $271,000.00 20% BY EDU METHOD $68,000.00 TAX RATE = $1.74 / 1000 AV EDU RATE = $100 PER EDU

  12. USE COST • BASED ON WATER METER READING • * $4.27 PER 1000 GALLONS • MEDIAN HOUSE ON CUMBERLAND HEAD • 46,000 GALLONS/YEAR = $197+ YEAR

  13. ESTIMATED ANNUAL COST

  14. MEDIAN HOUSEHOLD Debt Service without grant Debt Service with grant

  15. Initial Costs • Property Owner Must Eventually Connect to the System • Property owner abandons existing on-site (septic) systems • Extends house lateral to grinder pump • Estimated Cost to Connect • $1,500 To $2,500

  16. Process • Creation of Cumberland Head Sewer District • Town Board action • Legal process • Subject to Permissive Referendum Preparation of Detailed Plans and Specifications • Application and Receipt of Permits and Approvals • NYS Historic Preservation Office • NYS Department of Environmental Conservation Bidding of Construction Contract Construction Certificate of Construction to NYSDEC Activation of System

  17. Timeline DISTRICT FORMATION SEPTEMBER 2009 COMPTROLLER APPROVAL DECEMBER 2009 PLANS/SPECIFICATIONS/PERMITTING JUNE 2010 CONSTRUCTION START SEPTEMBER 2010 CONSTRUCTION COMPLETION SEPTEMBER 2011

  18. Questions???

  19. THANK YOU FOR ATTENDING!