Project Information Update Meeting

1
Project Information Update Meeting
Sanitary Sewer Pump Station and Forcemain
June 21, 2006

• Presented by
• Mayor Ted Walker
• Tom Pavone, PE MRB Group
• Jim Peet, PE MRB Group
• Dave Willard, PE MRB Group

2
Agenda

• Introduction Mayor Walker
• Existing WWTF Tom Pavone
• Regional Conveyance Options Jim Peet
• Comparison of Alternatives Tom Pavone
• Project Plan Dave Willard
• Project Cost Estimates Jim Peet
• Project Implementation Dave Willard
• Q A

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Introduction

• Problem Statement
• The existing WWTF requires upgrades
• The existing WWTF has limited capacity for future
  growth
• Regional solution

4
Existing WWTF

• Aging facility
• Limited solids handling facilities
• Reaching flow limits, limited room for growth
• Nutrient loadings to watershed
• Design Flow Reqmts
• 1.25 MGD avg day
• 3.90 MGD peak hourly flow
• Permit renewal will be more stringent

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WWTP Upgrade Project Cost
6
Summary of WWTF Upgrade

• Upgrade WWTP _at_ 11.2M
• 20 to 30 yr service life
• Continue flow augmentation (canal)
• Some continued nutrient loadings
• Sewer User Charge Estimate 550 to 660/unit/yr

7
Regional Conveyance Options

• Regional Solution
• Convey to adjacent sewer systems Greece MCPW
• Possible Routes Explored
• Gravity route - North - Ogden, Parma, Greece
• Force Main route East Gates, Greece (MCPW)

8
Comparison of Alternatives

• WWTF Upgrade
• 11.3M
• Higher treatment cost
• Off-Line PS/FM to MCPW
• 8.1M
• Lower treatment cost
• Remove effluent from watershed

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Project Plan

• Pump Station and Force Main to MCPW
• Pump Station (PS) located on WWTP site
• Force Main (FM) Route East along County ROW
• PS/FM built to County standards - assume OM
• Project Impacts

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Project Plan

• Village Gravity Sanitary Sewer Improvements
• Increase line capacity
• East Avenue, Canal Crossing, Bauers Cove

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Project Cost Estimates

• Village
• PS/FM 8,100,000
• Collection System 1,100,000
• Total 9,200,000
• Monroe County
• FM Extension 1,500,000
• Fiber Optics Line 600,000
• Project Total 11,300,000

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Project Cost Estimates

• Cost Variables Strategies
• Final design and construction bids
• NYS CWSRF financing
• Other funding, grants, cost shares
• Sewer charge estimate 480 - 580/unit/yr

13
Project Implementation

• Anticipated Schedule
• Construction Impacts
• Inter-Municipal Agreements (IMAs)

14
Project Implementation

• Easement Acquisitions
• Financing Requirements
• Bond resolution
• NYS CWSRF Application
• Continue with other funding opportunities

15
QuestionsandAnswers
June 21, 2006