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<br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />The proposed improvements are divided into two phases. The <br />first phase work carried the program through 1977. The sf~cond <br />phase is for the remaininq period through 1990. Further, the <br />first phase is broken into Part A and B, the subphasing being <br />identified to provide additional flexibility to the Town Board in <br />the decision-makinq process as related to growth. Second phase <br />improvements would be financed exclus ivel y from water ut il i ty <br />generated income on a pay as you go basis. <br /> <br />yirs1:._~~as~!.. Pa~t A - Included the well field and <br />related facilities, a new lG-inch tr-ansmission line, <br />insulation of storage tanks, and a Zone 2 supply system. <br /> <br />First Phase, Part B - Included a 12-inch transmission <br />line extens ion, water treatment, improvements to the <br />distribution system, and related facilities. <br /> <br />Second Phase - Improvements to existinq distribution <br />system, additional wells and related facilities. <br /> <br />COSTS <br /> <br />The proposed project was estimated to cost $2.25 million for <br />the first phase. Additional work would relate to growth rates <br />and utility income. <br /> <br />The total annual estimated operation, maintenance and <br />replacement costs for the first phase system was $69,700 per year <br />for Parts A and B, and those existing operation and maintenance <br />commitments of the Town which will remain. <br /> <br />Evaluation of the project demonstrated that with state and <br />federal aid, the proposed improvements need not be a growth <br />generator in themselves, though an increase in water rents would <br />be necessary under low growth conditions. <br /> <br />-5- <br />