VILLAGE OF WARWICK NEWSLETTER FALL 2023
TheVillagehasremainedwithinthe2%capforscalyear
2023/24.Asdenedbylawtheallowablelevygrowthis2%or
theinationfactor(ConsumerPriceIndex)whicheverislower.
The current CPI is 8.06%. The cap can be overridden by Board
resolution.
Some highlights of this year’s Budget include the Waste-
water Plant Improvements Plan. This is a $12-million project. The
Village received a $3 million grant from the NYS Environmental
Facilities Corporation. Through the Sewer Plant Improvements
Land Tax, we are able to save on a yearly basis those funds that
will be used to repay the anticipated 15-year long term bond.
The Village Budget is divided into three categories: The
GeneralFund,theWaterFund,whichincludespuricationand
distribution, and the Sewer Fund.
Under the General Fund projects include: Village Hall
upgrades, a new pole barn at the Public Works Complex with
ocestoreplaceaconstructiontrailer.InStreetsandRoads,this
year’s budget includes the following: South St. Sidewalk repair
between Second and Third, a purchase of a Mason Dump Truck
and paving of the following streets: South St. Ext., Welling Ave.,
Church St., Cherry St. and Crescent Ave. Under Storm Sew-
ers, Country Lane is slated for replacement. In Parks, new and
replacement cameras at multiple Stanley-Deming Park locations,
new Toolcat attachments, backpack blowers, weed whackers,
push mowers, the continuation of the Memorial Park Master Plan
andimplementationofrststageproposals.
IntheWaterFundprojectsunderPurication:Well#3
constructionincludinganewsewerlineconnection;Well#2module
replacement; Maple Ave. Pump Station relocation. Under Trans-
mission: Watershed land acquisition, water meter replacement,
re-roongattheWaterTreatmentPlant.
The Sewer Fund includes the following projects: Sewer
Pump Stations chemical handling equipment, electric motor re-
placements, replacement of secondary return pumps.
For the Sewer Collection System, the budget includes the pur-
chaseofaSewerJetTruck,repairstoRBCunitsandaninow
andInltrationStudy.
The Water/Sewer rates for 2023-24 are a 6% in-
creaseonIn-VillageWaterRatesand2%increaseonIn-Village
SewerRates.
The budget process begins in March and public meetings
on the topic are held and can be viewed on the Village’s YouTube
Channel. The adopted budget can be found on the Village’s website.
VETERAN’S MEMORIAL PARK
MASTER PLAN
Over the last year, the Village and a broad group of
community members and organizations have been working to
develop the Veteran’s Memorial Park Master Plan. This plan is
beingnalizedbasedonfeedbackonthepublicdraftandwillbe
adopted this summer.
Plans include new restrooms and storage, bike and walk-
ing paths, a pump track, skate park, gardens, sculptures and a
dog park area. You can learn more about this process, view a
map of future plans on the Village website.
COMPREHENSIVE PLAN
The Village of Warwick adopted its updated Compre-
hensive Plan in December 2022. Since that time, the Village
has been hard at work pursuing grants and other activities in
accordance with the implementation road map. The Compre-
hensive Master Plan received recognition by the New York
Planning Federation’s Master Plan Award for its innovative
outreach during the plan’s development and its focus on “Mid-
dle Housing.”
The Village is also in the process of setting up advisory
committees to support its progress and alignment with commu-
nity member needs. Advisory committees include: Broadband,
Inclusion, Transportation and Zoning.
VILLAGE FEES UPDATED
The village recently updated its Schedule of Fees asso-
ciated with water and sewer connections and building permits.
The update was based on an analysis of what it costs the village
to administer each of the fees. The evaluation process received
inputfromstaandwasreviewedbytheVillageAttorney.The
updated Schedule of Fees can be found on the Village’s website.
INFRASTRUCTURE UPDATE
The Village has two very important infrastructure proj-
ects that are in the later stages of design and regulatory approval.
Therstprojectistheexpansionandupdatingofthewastewater
treatment plant. The plant will expand from treating 1.0 million
gallons/day to 1.25 million gallons/day with newer treatment
technology. The estimate of probable cost for the project is $12
million. The Village received a $3 million grant from the State.
In 2017 the Village began collecting taxes for this project and has
putaside$4milliontopayfortheprojectwhichisinthenal
stage of design with construction beginning in 2024.
ThesecondprojectwillprovidetreatmentforWell#3
locatedwestofHomesteadVillagenearRoute17A.TheVillage
is not able to use this well without treatment. Bringing this well
on-line will provide greater resilience for the system which will
allow repairs to be made to the other two treatment systems
and to supplement the Village’s water needs in the event of a
drought. Estimate of probable cost is $1.6 million and Village
hasbeennotiedthatitisinlinetoreceive$960,000through
theoceofCongressmanPatRyan.Thisprojectdesigniscur-
rently under review by the Health Department. It is anticipated
that construction will begin in 2024.
VILLAGE BUDGET SUMMARY
FOR FISCAL YEAR 2023-24
TRANSPORTATION SAFETY
The Village of Warwick recently completed Version 1.0
of the Way2Go Warwick Transportation Safety Action Plan
based on feedback gathered over the comprehensive planning pro-
cessandtransportationsafetydata(
including those speed radars
you’ve been seeing around town!
)tohelpguideinvestmentsover
the coming years. More updates to come soon.