Project Dustin Clark, P.E. July 2018 George Kalkowsky, P.E. - - PowerPoint PPT Presentation

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Project Dustin Clark, P.E. July 2018 George Kalkowsky, P.E. - - PowerPoint PPT Presentation

Sandy Creek Sewer Project Dustin Clark, P.E. July 2018 George Kalkowsky, P.E. Outline Objective Needs Costs Steps to Proceed Questions 2 Objectives 2018 Engineering Planning Grant Evaluate Public Sewer Needs


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SLIDE 1

Sandy Creek Sewer Project

Dustin Clark, P.E. George Kalkowsky, P.E.

July 2018

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SLIDE 2
  • Objective
  • Needs
  • Costs
  • Steps to Proceed
  • Questions

2

Outline

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SLIDE 3
  • 2018 Engineering Planning

Grant

  • Evaluate Public Sewer

Needs

  • Evaluate WWTP and

Service Area Options

  • Identify Potential Funding
  • Estimate Project Costs

3

Objectives

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SLIDE 4
  • Rising Lake Levels

4

Rising Lake Levels

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SLIDE 5

5

Septic Systems

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SLIDE 6

6

Water Quality Concerns

  • 23% Response Rate
  • 47% concerned with

water quality

  • 79% want preservation

and protection of natural resources

  • 10% have no treatment of

sewage waste

Source: 2011 CNYRPDB Community Survey

www.cnyrpdb.org/sccp/docs/Sandy_Creek_Survey_Results_2011.pdf

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SLIDE 7

7

Water Quality Concerns

Source: NYSDEC Priority Waterbody Inventory List

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SLIDE 8

8

Water Quality Concerns

Source: NYSDEC Priority Waterbody Inventory List

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SLIDE 9

9

Study Focus Area

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SLIDE 10

10

Typical Sewer System Connection

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SLIDE 11

11

Typical Grinder Pump Installation

Typical Grinder Pump Typical Pump Alarm Panel

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SLIDE 12

12

Treatment Plant Options

  • Village of Pulaski
  • Pump station and transmission main to pump sewage to the Village of

Pulaski.

  • Expansion to the Village Treatment Plant
  • Schoeller Technical Papers
  • Pump station and transmission main to pump sewage to the facility
  • Reconstruct existing Treatment Plant
  • Construct a new Facility
  • Low pressure collection system advantageous for siting the facility
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SLIDE 13
  • Northern Area Collection System
  • 1214 people
  • 485 connections
  • $12M
  • Southern Area Collection System
  • 1117 people
  • 469 connections
  • $14M
  • Wastewater Treatment Plant
  • New Facility
  • $7M

13

Project Costs

One or the other, for example

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SLIDE 14
  • CWSRF “Hardship” Loan
  • 30 year loan, interest free
  • USDA Rural Development Loan
  • 38 year loan, 3% interest
  • Water Infrastructure Grant
  • Up to 25% of project
  • Water Quality Improvements Program Grant
  • Up to $5M
  • USDA Rural Development Grant

14

Project Funding

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SLIDE 15

15

Estimated Annual User Costs

Property Owner with Connection Debt Service $355 - $655 Collection System O&M $100 Treatment Charge $325 Annual Grinder Pump Electrical Cost $20 Repair Reserve $100 TOTAL $900 - $1,200

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SLIDE 16

16

Steps to Proceed

  • Interest Surveys - your response is our guide
  • Engineering Report
  • Funding Applications
  • Design
  • Permitting
  • Earliest Bid/Construction (2022)
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SLIDE 17

17

Questions