Peter Yasses. Town Board Members. Sue Fuller Fred Klycek Jeff Thompson

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Town of Byron Water District No. 7 February 24, 2016

Byron Town Board Town Supervisor Peter Yasses Town Board Members James Cudney Sue Fuller Fred Klycek Jeff Thompson

Support to Town Board Debra Buck-Leaton, Town Clerk Barry Flansburg, Town Assessor Paul Boylan, Town Attorney Paul Chatfield, P.E., Town Engineer Steve Savage, P.E. MCWA Tod Ferguson, P.E, MCWA

Public Information Meeting Purpose Explain the Water District Formation process. Review the work completed to date. Review the steps to be taken. Answer residents questions. Determine interest from residents!

Goals and Objectives Provide affordable public water service. Maximize potential grants and low interest loans. Create a long-term plan for providing public water based upon need, requests and feasibility.

Water District Formation How is a Water District Formed? The residents may either ih petition ii the Town to Form the Water District or the Town may proceed with District Formation Under Article 12A Town Law. Preliminary Study is initiated by the Town Board: Service Areas are evaluated. Alternatives are considered. Feasibility of Project Area is determined. Preliminary i Cost Estimates t are made.

Water District Formation Process Boundary Map and Legal Description prepared. Preliminary Engineering Report prepared. Total Project Costs estimated. Annual Cost per average user estimated. Legal Public Hearing held. Permissive Referendum (if required) Application to Comptroller s office for approval of the District.

Background Information 56 homes without public water in Water District No. 7. MCWA operates and maintains the Byron Water System under a Retail Lease Agreement. Average Home utilizes 60,000 gal./year of water.

Overall Project Details 38,200 LF of water main to install to serve 56 homes. Fire hydrants located 600 apart. Water services provided to each existing home and business that elects to hook-up. Improvements generally installed within the Right-of-Way s. Water system to be operated by MCWA.

What Grants are Available? USDA Rural Development (Likely source) NYS Office of Community Renewal (OCR) NYS EFC Drinking Water State Revolving Fund (DWSRF)

What Loans are Available? USDA Rural Development NYS EFC DWSRF Municipal Bonds

How are Equivalent Dwelling Units (EDU s) Applied? Residential Properties: 1 family = 1 unit; 2 family = 2 unit; etc. Commercial Properties: 1 Unit minimum; Additional EDU s based upon water usage. Vacant Lots: 0.5 unit. Landlocked Parcels: 0 unit (unless owner also owns an adjacent parcel with road frontage then 0.5 EDU).

Special Rules for Ag Parcels Parcels in agricultural production in an Ag District are totally exempt from special assessments for water EXCEPT for a house and 1 acre, and any farm buildings that connect to the public water.

Water District No. 7 Average First Year Cost to the Average Single Family Residence Installation of Water Service (100 lf x $10/lf) $1,000.00 Internal Plumbing Changes $ 150.00 MCWA Meter and Initial Account Fee $ 240.00 00 Total Estimated Homeowner Costs $ 1,390.00 Estimated Debt Service Charge* $ 732.29 Water Purchase (60,000 gal/yr) + Base Charge $ 263.85 Genesee County Water Charge ($0.60/1,000 gal) $ 36.00 Repair Reserve Account $ 20.00 Total Estimated Water Cost $ 319.85 Total Estimated Average Cost (1 st Year Only) $ 2,442.14 * Assumes USDA RD Poverty Grant/Financing!

Water District No. 7 Average Cost to the Average Single Family Residence After Year 1 Estimated Debt Service Charge* $ 732.29 Water Purchase (60,000 gal/yr) + Base Charge $ 263.85 Genesee County Water Charge ($0.60/1,000 gal) $ 36.00 Repair Reserve Account $ 20.00 Total Estimated Water Cost $ 319.85 Total Estimated Average Cost $ 1,052.14 14 * Assumes USDA RD Poverty Grant/Financing!

Water District No. 7 Average Cost to the Average Vacant Lot Avg. Unit Charge (1/2 Unit Charge x $732.29) Total Debt Service Charge $ 366.15 Water Purchase $ 0.00 Base Charge $ 0.00 Total Estimated Water Cost $ 0.00 Total Estimated Average Cost/Year $ 366.15 Note: Buildable lot and NOT Ag. Exempt

Homeowners Responsibility Install Water Service from ROW to house. Abandon wells or separate from well supply and Internal Plumbing Changes. MCWA Meter & Initial Account Fee ($240 One time only). Homes > 500 from WM will require meter tile for meter ($200) meter ($200). Purchase Water and comply with MCWA reqts.

Can I keep my Private Well? Yes, MCWA offers the following Options: Option 1 Well Abandonment: No Cost to Homeowner. (This is the preferred Option). Option 2 Well Separation: Easement Fee of $500 + $80 Inspection Fee every 5 years. Option 3 Backflow Prevention Device: Must be designed by a NYS Licensed Professional Engineer and must be tested annually. This option is the most costly.

Role of MCWA Provide technical assistance and review/approval of plans and specifications. Supply potable water meeting or exceeding State and Federal Standards. Operate and maintain water supply and distribution system. Coordinate new service installations ti and well abandonment's. Set up new customer accounts and perform all billing.

Advantages of a Public Water System Consistent Quality and Quantity. Increased Fire Protection. Lower Homeowners (fire) Insurance Rate (average 5-15%). Increased Property Values w/o increasing assessment. Enhanced marketability of property when property is put up for sale.

Advantages of a Public Water System Less worry about water supply. Eliminate costs associated with private wells, as follows: Electricity Replacement of Pumps Replacement of Well Replacement of water softeners, chemicals, appliances and fixtures

Water System Implementation NYS Comptrollers Application Secure Grants and Loans Prepare Contract Plans and Specifications Approvals, Permits, Easements, etc. Bidding Construction

Questions and Answers If I don t want water, will I have to pay for it? You ll have to pay for the water district debt, but if you don t hook-up, you don t pay for water use. Will the project raise my assessment? No, you assessment does not change, your tax bill will include a separate water district tax. If I don t hook-up immediately, can I hook-up later? Yes, but you will have to pay a tap-in fee at a later date.

Questions and Answers (Cont.) Will I get to vote on the Water District? No, if the district is formed by a legal petition with the required number of signatures. If, the district is formed by the Town, then is would be subject to permissive i referendum and a vote would be held if 5% of the eligible voters petitioned to have a vote.

Thank You