Presentation on theme: "1 4/12/2010 Public Hearing on SANITARY SEWER INFRASTRUCTURE PROJECT If you just want to sign your forms and be DONE see the ladies at the back table. Otherwise."— Presentation transcript:
1 4/12/2010 Public Hearing on SANITARY SEWER INFRASTRUCTURE PROJECT If you just want to sign your forms and be DONE see the ladies at the back table. Otherwise – Public Hearing starts at 6:00 PM
2 4/12/2010 Public Hearing on SANITARY SEWER INFRASTRUCTURE PROJECT FOR THE TOWN OF WESTPORT DECATUR COUNTY, INDIANA Mid Western Engineering Southeastern Indiana Regional Planning Commission USDA-RD North Vernon Office Westport Town Council
3 Partners in our Sewer Update Project John Wetzel – Project Engineer, Mid-Western Engineering Julie Berry – Client Administrator, Mid-Western Engineering Robin Wall – Project Project Specialist, SIRPC Jodi Comer - Administration Manager, SIRPC Julia Barber – CPA, Sherman, Barber & Mullikin Sharon Martin – Sherman, Barber & Mullikin Tom Bushhorn – Westport Town Attorney Virginia Allen – Assistant Town Clerk, Notary Public Sandy Gatewood – Notary Public
4 TOWN OF WESTPORT Wastewater Overflow 2/23/2010
5 TOWN OF WESTPORT Wastewater Overflow 2/23/2010
6 REGULATORY COMPLIANCE TIMELINE 1. October 22, 2003 – Town receives Notice of Violation from IDEM for failure to comply with NPDES Permit 2. February 13, 2004 – Town enters into Agreed Order 3. September 1, 2004 – Town submits compliance Plan to IDEM 4. June, 2005 – Town submits request to extend Compliance Plan by 3 years 5. December 2007 – Town accepts bid from Alpha Excavating Inc. for $100K (1,945 linear ft.) of sewer rehabilitation work. 6. July 2008 – Alpha Excavating work complete. 7. December 2008 – Overflows at main lift station still occurring. 8. February 2009 Preliminary Engineering Study initiated with $30K CDBG Planning Grant. 9. December 2009 – Town submits and receives approval to extend Compliance Plan through 2013.
7 TOWN OF WESTPORT Average Daily Wastewater Flow Average Flow224,000207,000 Peak Day706,000736,000
8 COLLECTION SYSTEM IMPROVEMENT ALTERNATIVES 1. Install New Gravity Collection System with New Service Laterals 2. Complete Cured-In-Place Relining of the Collection System with New Service Laterals 3. ‘Partial’ Improvements of Collection System
9 WASTEWATER TREATMENT PLANT IMPROVEMENT ALTERNATIVES 1. Improvement of Existing Waste Stabilization Lagoons 2. Construction of a New MGD Mechanical Plant 3. Upgrade Waste Stabilization Lagoons to MGD with Outfall to Millstone Creek 4. Upgrade Waste Stabilization Lagoons to MGD with Outfall to Sand Creek 5. Construction of a New MGD Mechanical Plant
10 Const. Cost Annual OMR Cost Annual OMR Present Worth Total Present WorthRank (4%, 20 yr.) P/A = Collection System Improvement Alternatives C1. New Gravity Collection System $5,707,000$14,500$197,100$5,904,1003 C2. Complete Cured-In- Place $3,843,000$14,500$197,100$4,040,1002 C3. ‘Partial’ Improvement$698,000$104,000$1,413,400$2,111,4001 Wastewater Treatment Plant Imp. Alternatives T1. Imp. of Ex. Waste Stabilization Lagoons $812,000$29,600$402,300$1,214,3001 T2. Const. of New MGD Mech. Plant $3,314,000$149,400$2,030,300$5,344,3003 T3. Upgrade Waste Stab. Lagoon to MGD w/Outfall to Millstone Creek N/A T4. Upgrade Waste Stab. Lagoon to MGD w/Outfall to Sand Creek $2,391,000$38,700$525,900$2,916,9002 T5. Const. of New MGD Mech. Plant$4,167,000 $169,600$2,304,900$6,471,9004 Table 8 Present Worth Analysis
11 Proposed Project – Probable Project Costs Probable Construction Cost 1.Complete cured-in-place relining of coll. system w/new service laterals$3,843,000 2.Improvement of existing waste stabilization lagoons$812,000 Total Probable Construction Cost$4,655,000 Probable Non-Construction Cost 1.Grant Administrator$50,000 2.Legal$35,000 3.Bond Counsel$40,000 4.Financial Advisor$50,000 5.Administration$10,000 6.Engineering$370,000 7.Inspection$145,000 Total Probable Non-Construction Cost$700,000 Probable Project Cost$5,355,000 Probable Financing Alternative Total Project Cost: $5,355,000 DR2 Grant (includes admin and ER and labor standards) $1,047,350 RD Grant $2,404,650 RD Loan $1,902,000
14 Current Funding Opportunities… Indiana Office of Community and Rural Affairs (IOCRA): Disaster Recovery 2: Decatur County qualifies as a disaster county Project must be vital to economic recovery of area $50 million available state-wide to disaster declared counties Service area is at a minimum 51% low-to- moderate income (Westport is 56.43%) Without IOCRA Disaster Recovery grant funding, Westport would only be eligible for a $600,000 grant instead of a $1,047,350 grant. (Considerable rate impact to sewer customers)
15 Proposed Project Schedule (Approved by IDEM) Description Date
16 COLLECTION SYSTEM IMPROVEMENT ALTERNATIVES ALTERNATIVE NO. 2: COMPLETE CURED-IN-PLACE RELINING OF SYSTEM WITH NEW SERVICE LATERAL TOWN OF WESTPORT SSIAAFS MEI # PROBABLE CONSTRUCTION COST ITEMESTIMATED NO.DESCRIPTIONQUANTITY UNIT PRICE TOTAL PRICE 1.CLEAN AND TELEVISE GRAVITY SEWER45,400L.F.$4.00$181, " CURED-IN-PLACE LINER12,000L.F.$33.00$396, " CURED-IN-PLACE LINER34,000L.F.$30.00$1,020, " CURED-IN-PLACE LINER3,900L.F.$28.00$109, REPLACE EXISTING 6" SERVICE LATERALS43,700EA.$34.00$1,485, " CLEANOUTS625EA.$325.00$203, INSTALL INFLOW LID PREVENTOR IN MH54EA.$75.00$4, ALIGN CASTING AND SEAL TO MH25EA.$800.00$20, RAISE CASTING AND SEAL TO MH5EA.$1,600.00$8, SEAL MH WALLS23EA.$1,300.00$29, INSTALL LINER IN MH1EA.$1, GENERATOR FOR LIFT STATION1L.S.$35, SUB-TOTAL PROBABLE CONSTRUCTION COST$3,493, % CONSTRUCTION CONTINGENCY$349, TOTAL PROBABLE CONSTRUCTION COST$3,843,000.00
18 Steps to implement Option 4 - Town to pass an ordinance assuming ownership of the pipe in the ground for all customer’s sewer laterals. Will happen in Council Meeting at 7 PM. Hold a public hearing on the sewer update project that discusses project details and shows the government funding. What we’re doing right now. Send URA Brochure and notification of project to all sewer customers via certified mail. What most of you have already received. Obtain easements from all customers that gives the town the right to update and/or repair their sewer laterals. Available in the back for your signature tonight. After government funds are allocated/committed, record easements at the courthouse.
19 THE CERTIFIED MAILING Cover Letter States NO land is being acquired. Only Easements are needed for sewer lateral fixes. All 3 enclosures are required because our project is using government funding.
20 THE CERTIFIED MAILING 1. URA Brochure Sounds scary but is a requirement that it be sent. 2. Waiver Needs signed by each owner and Notarized 3. Form 6 One filled-out for each property owned. Address of property Address of owner
21 THE EASEMENT Available in the back Organized by Street Address Needs to be signed by each property owner and Notarized. Gives the Town the permission to dig-up and replace your sewer lateral. Current schedule shows overall project will start on or about July 2011.
22 SEWER RATE STUDY Completed by Sherman, Barber & Mullikin in Madison, IN Results already forwarded to USDA RD in North Vernon. Study covers $2.1 Million dollar loan from USDA RD. Study covers current project and 9 major components thru the next years.
23 SEWER RATE STUDY
24 SEWER RATE STUDY Bad News – Estimated Sewer Rate Increase = 60% Good News – We don’t need to raise rates until the month before we close on the USDA RD Loan => May/June 2011 It could be worse.
25 From 2007 Umbaugh SEWER RATE STUDY
26 Sewer Rate Comparisons To other Communities
28 CONCLUSION Doing NOTHING is not an option. We have already paid fines to IDEM and they will not be patient forever. We don’t have the money to fix it ourselves. We’ve paid $100,000+ already with negligible improvement. As your elected Town Council, based on the Engineering Study and the circumstances at this time in our Town, State, and Nation, we believe that this is the proper and best course of action to take. THANK YOU for your time, and for attending tonight. Easements and extra copies of Waivers and Form6 are available in the back
29 Town Council Meeting 4/12/ PM Call to order. Sign monthly bills and Cemetery deeds. Reading of minutes from the last meeting. Cemetary Mowing Contract Pass Ordinance “An ordinance providing for the town of Westport’s assumption of ownership of lateral sewer lines and recordation of sewer easements” Planning Grant close-out Cindi Ogle – water leak