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2023 Water Projects Summary CDBG Work – Boston State Rd • Complete • At Erie County Dept of Health awaiting approval Phase 1 – District 1 Waterlines • Then will be going out to bid • Updated engineering cost estimate received. Phase 2 – District 1 Waterlines • Applied for WIIA funding. & Pump Station Repairs • Revised the Bond Resolution • Updated engineering cost estimate received. Phase 3 – District 2 Waterlines • Applied for WIIA funding. • Revised the Bond Resolution • Options discussed – full town / just current districts • Options discussed – Unit Based or Ad Valorem • Current Water Debt: $ 4,654,940 Water District Consolidation • Anticipated Debt (Phase 1‐3): $15,653,466 & Buildout Options • Buildout – District 2: $11,310,000 • Buildout – South Central: $12,560,000 • Buildout – Southeast: $ 6,600,000 146