FC: WATER AND SEWER RATE IMPACTS FROM CONSOLIDATION

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From: NancyBranco@villageofnewpaltz.org
To: dslent30@msn.com
Subject: RE: WATER AND SEWER RATE IMPACTS FROM CONSOLIDATION
Date: Fri, 7 Dec 2012 15:57:47 +0000

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Dave,

SUNY pays village rate.

Current outstanding Village Debt water and sewer:

Sewer- $  84,700.00 (will be paid off in 2013/2014 budget)

             $320,000.00 (shared cost with Woodland Pond) sewer rehab project Henry W Dubois) village portion outstanding $160,000.00

Water-$1,765,000.00

Nancy

From: David Lent [mailto:dslent30@msn.com]
Sent: Friday, December 07, 2012 10:27 AM
To: Nancy Branco
Subject: WATER AND SEWER RATE IMPACTS FROM CONSOLIDATION

Nancy, As I mentioned in my phone message I had an idea this morning as to how to address the impact of consolidating the water and sewer districts.  Since the present cost to the town(outside of payments to Village) is only 5% of village costs and therefore minor impact, if I just change the percentage each area is responsible for and compare to what it is responsible for now and after consolidation and then determine the percentage change I got the info needed.  Have done on the sheet I've attached. I assumed SUNY would continue to pay 150% rate. I assumed there is still outstanding debt on the Water Plant. 
  PLease get back to me as soon as you can. I've also revised the final report and want to get to the committee as soon as possible so they can review and suggest changes.
Dave