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What will/could the community
look and be like in 20 years?
MS B&
A VISION FOR THE AREA
THE
“EXPERIENCE”
Outdoor Activities
(Nature Walks
and Biking, Lake,
Other)
Niche Retail
(Small/Unique
Shops)
Unique
Restaurants
(Special Foods,
Environments)
Lodging
(B&B, Lodges)
Other Activities
(Performances,
Seminars, History,
Visit Museum or
Farm)
“CONNECTING THE DOTS” OF OPPORTUNITY
MS B&MS B&
 Local Residents
 Tourists/”Travel Through” Guests
 Reunion Guests (5-7 classes/year)
 Those attending sports events
 Former residents coming back to
the area
 Regional residents seeking a
unique experience.
MEETING THE COLLECTIVE NEEDS
OF DIFFERENT LIFE STYLES.
MS B&
DEFINING THE “CUSTOMER” BASE . . .
Selected Types of Retail Shops for “Main Street”
Restaurants Food Shops Other Specialty Shops
•Mexican
•Thai/Asian
•American
•Italian/Pizza
•Classic diner
•Steak/seafood
•Upscale
•Dinner theater
•Specialty coffees
•Baked goods
•Box lunch and catering
•Soup/Sandwiches
•Health/energy
foods/drinks
•Specialty candy
•Ice cream/yogurt
•Sports equipment
•Canoe/kayak/bike rental
•Unique clothing, jewelry and
accessories
•Special antiques
•Artwork and framing
•Florist
•Hardware/household items
•Pet care
COMMUNITY ATTRIBUTES
MS B&MS B&
MAIN STREET CHATHAM, NY
MS B&MS B&
• Deli
• Bakery
• Wine
• Unique foods
PUTNAM MARKET IN SARATOGA SPRINGS
MS B&MS B&
CONCERT ON THE GREEN: HAMILTON, NY
MS B&MS B&
Garden or
Some Type of
Monument
MS B&MS B&
ROUNDABOUT IN BURNT HILLS: GOOD IDEA?
MILFORD, DE
MS B&MS B&
Central Core - the Crossroads of our BH-BL Community
Community Slogan
WHAT’S BEEN HAPPENING . . .
MS B&MS B&
• Assigned Action Teams to Facilitate Implementation
• Route 50 Corridor
• Parks and Connecting Trails
• Agriculture and Heritage Sites
• Marketing
• Town of Ballston Micro-Enterprise Grant
• Town of Ballston Zoning Amendments Underway
• Town of Glenville Zoning Amendments Underway
• Re-development Projects – approved or pending
• Flex Space, CVS, USA Gas, Stewart’s Shops, Spinney Group Residential
• Phase 1 Ballston Lake Public Sewers
ROUTE 50
SEWER STUDY
TOWN OF BALLSTON
SARATOGA COUNTY
Proposed Sewer District – Option 2Proposed Sewer District – Option 1
Option 1 – Area 1A
Gravity Sewer Option
• 18,500 feet of 8” gravity sewer pipe
• 2,030 feet of 4” pressure pipe
• 31,500 feet of 8” to 12” pipe Upgrades to
the Ballston Lake Sewer District
• 1 Pump Station
• 11,900 feet of service laterals
Construction Costs $ 5,367,700
Contingency $ 1,341,900
Total Construction Costs $ 6,709,600
Engineering and Other Soft Costs (25%) $ 1,677,400
Total Project Costs $ 8,387,000
Option 1 – Area 2A
Low Pressure Sewer Option
• 12,300 feet of 8” pressure sewer pipe
• 2,800 feet of 6” pressure sewer pipe
• 44 Service Laterals
Construction Costs $ 1,706,600
Contingency $ 426,650
Total Construction Costs $ 2,133,250
Engineering and Other Soft Costs (25%) $ 533,300
Total Project Costs $ 2,666,550
Option 2 – Entire Service Area
Low Pressure Sewer Option
• 12,215 feet of 12” pressure sewer pipe
• 5,340 feet of 10” pressure sewer pipe
• 5,020 feet of 8” pressure sewer pipe
• 7,310 feet of 4” pressure sewer pipe
• 6,050 feet of <4” pressure sewer pipe
• 209 Service Laterals
Construction Costs $ 6,484,240
Contingency $ 1,621,060
Total Construction Costs $ 8,105,300
Engineering and Other Soft Costs (25%) $ 2,026,325
Total Project Costs $ 10,131,625
SANITARY SEWER COST COMPARISON
Option 1 – Service Area 1A
Conventional Sewer Option Annual Debt Service $ 588
Annual SCSD O&M Charge $ 240
Total Annual Cost $ 828
One-time estimated typical hookup costs $ 3,500
Option 1 – Service Area 2A
Low Pressure Sewer Option Annual Debt Service $ 222
Annual SCSD O&M Charge $ 240
Total Annual Cost $ 462
One-time estimated typical hookup costs $ 10,000
Option 2 – Entire Route 50 Service Area
Low Pressure Sewer Option Annual Debt Service $ 363
Annual SCSD O&M Charge $ 240
Total Annual Cost $ 603
One-time estimated typical hookup costs $ 10,000
ROUTE 50 CORRIDOR SEWERS
NEXT STEPS
• Decide whether to proceed with the creation of the sewer district – Hold
a referendum or board decision and pick a sewer option
• Board proceeds with the preparation of a Map, Plan and Report and
SEQR
• Board holds public hearing and adopts proposed sewer district
• Town submits application to the NYS Comptroller for approval
• Secure financing (NYSEFC low interest funding or municipal bond)
• Proceed with design and construction
• Typically a three year process
NEXT STEPS . . .
MS B&MS B&
• Gather Feedback From Public and Stakeholders
• Craft a Vision for the Next 20 years (VISION 2035)
• Finalize Zoning, Comp Plan and Sewers Plan
• Re-development of Route 50/Lakehill Road Corners
• Develop a Master Plan for the Route 50 Corridor
PRIORITIES FOR 2017? . . .
MS B&MS B&
• Development Patterns?
• Parks and Recreation?
• Agricultural Tourism?
• Shops and Restaurants?
• Public Water and Sewer?
FEEDBACK AND QUESTIONS?

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BH BL BPA Town Hall Visioning Committee Update

  • 1. What will/could the community look and be like in 20 years? MS B& A VISION FOR THE AREA
  • 2. THE “EXPERIENCE” Outdoor Activities (Nature Walks and Biking, Lake, Other) Niche Retail (Small/Unique Shops) Unique Restaurants (Special Foods, Environments) Lodging (B&B, Lodges) Other Activities (Performances, Seminars, History, Visit Museum or Farm) “CONNECTING THE DOTS” OF OPPORTUNITY MS B&MS B&
  • 3.  Local Residents  Tourists/”Travel Through” Guests  Reunion Guests (5-7 classes/year)  Those attending sports events  Former residents coming back to the area  Regional residents seeking a unique experience. MEETING THE COLLECTIVE NEEDS OF DIFFERENT LIFE STYLES. MS B& DEFINING THE “CUSTOMER” BASE . . .
  • 4. Selected Types of Retail Shops for “Main Street” Restaurants Food Shops Other Specialty Shops •Mexican •Thai/Asian •American •Italian/Pizza •Classic diner •Steak/seafood •Upscale •Dinner theater •Specialty coffees •Baked goods •Box lunch and catering •Soup/Sandwiches •Health/energy foods/drinks •Specialty candy •Ice cream/yogurt •Sports equipment •Canoe/kayak/bike rental •Unique clothing, jewelry and accessories •Special antiques •Artwork and framing •Florist •Hardware/household items •Pet care COMMUNITY ATTRIBUTES MS B&MS B&
  • 5. MAIN STREET CHATHAM, NY MS B&MS B&
  • 6. • Deli • Bakery • Wine • Unique foods PUTNAM MARKET IN SARATOGA SPRINGS MS B&MS B&
  • 7. CONCERT ON THE GREEN: HAMILTON, NY MS B&MS B&
  • 8. Garden or Some Type of Monument MS B&MS B& ROUNDABOUT IN BURNT HILLS: GOOD IDEA?
  • 10. Central Core - the Crossroads of our BH-BL Community
  • 12. WHAT’S BEEN HAPPENING . . . MS B&MS B& • Assigned Action Teams to Facilitate Implementation • Route 50 Corridor • Parks and Connecting Trails • Agriculture and Heritage Sites • Marketing • Town of Ballston Micro-Enterprise Grant • Town of Ballston Zoning Amendments Underway • Town of Glenville Zoning Amendments Underway • Re-development Projects – approved or pending • Flex Space, CVS, USA Gas, Stewart’s Shops, Spinney Group Residential • Phase 1 Ballston Lake Public Sewers
  • 13. ROUTE 50 SEWER STUDY TOWN OF BALLSTON SARATOGA COUNTY
  • 14. Proposed Sewer District – Option 2Proposed Sewer District – Option 1
  • 15. Option 1 – Area 1A Gravity Sewer Option • 18,500 feet of 8” gravity sewer pipe • 2,030 feet of 4” pressure pipe • 31,500 feet of 8” to 12” pipe Upgrades to the Ballston Lake Sewer District • 1 Pump Station • 11,900 feet of service laterals Construction Costs $ 5,367,700 Contingency $ 1,341,900 Total Construction Costs $ 6,709,600 Engineering and Other Soft Costs (25%) $ 1,677,400 Total Project Costs $ 8,387,000
  • 16. Option 1 – Area 2A Low Pressure Sewer Option • 12,300 feet of 8” pressure sewer pipe • 2,800 feet of 6” pressure sewer pipe • 44 Service Laterals Construction Costs $ 1,706,600 Contingency $ 426,650 Total Construction Costs $ 2,133,250 Engineering and Other Soft Costs (25%) $ 533,300 Total Project Costs $ 2,666,550
  • 17. Option 2 – Entire Service Area Low Pressure Sewer Option • 12,215 feet of 12” pressure sewer pipe • 5,340 feet of 10” pressure sewer pipe • 5,020 feet of 8” pressure sewer pipe • 7,310 feet of 4” pressure sewer pipe • 6,050 feet of <4” pressure sewer pipe • 209 Service Laterals Construction Costs $ 6,484,240 Contingency $ 1,621,060 Total Construction Costs $ 8,105,300 Engineering and Other Soft Costs (25%) $ 2,026,325 Total Project Costs $ 10,131,625
  • 18. SANITARY SEWER COST COMPARISON Option 1 – Service Area 1A Conventional Sewer Option Annual Debt Service $ 588 Annual SCSD O&M Charge $ 240 Total Annual Cost $ 828 One-time estimated typical hookup costs $ 3,500 Option 1 – Service Area 2A Low Pressure Sewer Option Annual Debt Service $ 222 Annual SCSD O&M Charge $ 240 Total Annual Cost $ 462 One-time estimated typical hookup costs $ 10,000 Option 2 – Entire Route 50 Service Area Low Pressure Sewer Option Annual Debt Service $ 363 Annual SCSD O&M Charge $ 240 Total Annual Cost $ 603 One-time estimated typical hookup costs $ 10,000
  • 19. ROUTE 50 CORRIDOR SEWERS NEXT STEPS • Decide whether to proceed with the creation of the sewer district – Hold a referendum or board decision and pick a sewer option • Board proceeds with the preparation of a Map, Plan and Report and SEQR • Board holds public hearing and adopts proposed sewer district • Town submits application to the NYS Comptroller for approval • Secure financing (NYSEFC low interest funding or municipal bond) • Proceed with design and construction • Typically a three year process
  • 20. NEXT STEPS . . . MS B&MS B& • Gather Feedback From Public and Stakeholders • Craft a Vision for the Next 20 years (VISION 2035) • Finalize Zoning, Comp Plan and Sewers Plan • Re-development of Route 50/Lakehill Road Corners • Develop a Master Plan for the Route 50 Corridor
  • 21. PRIORITIES FOR 2017? . . . MS B&MS B& • Development Patterns? • Parks and Recreation? • Agricultural Tourism? • Shops and Restaurants? • Public Water and Sewer? FEEDBACK AND QUESTIONS?