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HomeMy WebLinkAboutWQCS00221_Renewal (Application)_20230110 ��SrATF Q, lif,,,1ROY COOPER '``; Governor '' ELIZABETH S.BISER ,G I7. Secretary `r RICHARD E.ROGERS,JR. NORTH CAROLINA Director Environmental Quality January 10, 2023 City of Claremont Attn: Jason Brown, City Manager PO Box 446 Laserfiche Claremont, NC 28610-0446 Subject: Permit Renewal Application No. WQCS00221 Claremont Collection System Catawba County Dear Applicant: The Water Quality Permitting Section acknowledges the January 9, 2023, receipt of your permit renewal application and supporting documentation. Your application will be assigned to a permit writer within the Section's Non-discharge permitting branch. Per G.S. 150E-3 your current permit does not expire until permit decision on the application is made. Continuation of the current permit is contingent on timely and sufficient application for renewal of the current permit. The permit writer will contact you if additional information is required to complete your permit renewal. Please respond in a timely manner to requests for additional information necessary to allow a complete review of the application and renewal of the permit. Information regarding the status of your renewal application can be found online using the Department of Environmental Quality's Environmental Application Tracker at: https://deq.nc.gov/permits-regulations/permit-guidance/environmental-application-tracker If you have any additional questions about the permit, please contact the primary reviewer of the application using the links available within the Application Tracker. (56Sincerely, {_act .1.41.r Wren The ord Administrative Assistant Water Quality Permitting Section ec: WQPS Laserfiche File w/application DE Q) North Carolina Department of Environmental Qualtty!Division of Watcr Resources ,/ Mooresville Regional Office 610 East Center Avenue.Suite 30I Mooresvilk,North Carolina 28llS n...r -.s4 u� / 704 6631699 r DocuSign Envelope ID:6A78651 E-098B-4D9B-88CE-BAE15DF58E1 E #�, STATE'pa(t S ROY COOPER Governor. t ELIZABETH S.BISER • ..do Secretary' 4'%woo RICHARD E.ROGERS,JR. NORTH CAROLINA LaserflnhA Director Environmental Quality November 28,2022 Certified Mail#7018 1830 0001 8036 9407 Return Receipt Requested Jason Brown,City Manager City of Claremont P.O. Box 446 Claremont, NC 28610 Subject: Second Reminder:System-Wide Collection System Permit Renewal Claremont Collection System Permit No.WQCS00221 To Whom It May Concern, This letter is a reminder that the above referenced permit is set to expire on 4/30/2023. Per 15A NCAC 02T.0109,a renewal application should have been received 180 days prior to expiration,which in this case was no later than 11/1/2022. Since this date has passed,please respond immediately—failure to submit the renewal application prior to the expiration date listed above may result in enforcement action being taken. The application for the renewal can be downloaded using the following steps: • Go to:https://deq.nc.gov/about/divisions/water-resources/water-resources-permits/wastewater- branch/collection-systems/system-wide-collection-system-permitting • Click on Wastewater Collection System Application—New/Renewal(Form CSA 04/16) The original application, signed by an authorized signing official,with requisite supporting documentation as well as one digital copy of the complete application packet(on a CD or flash drive) must be submitted to the following address: Via USPS: Via Other Couriers: F6.0 E) DWR-Municipal Permitting Unit DWR-Municipal Permitting Unit �������� Attn:WQCS Renewals Attn: WQCS Renewals 1617 Mail Service Center 512 N. Salisbury St.,9th Floor ' Raleigh, NC 27699-1617 Raleigh, NC 27604-1170 If you have any questions, please contact Charlie Miller, P.E.� at/ charlie.miller@ncdenr.gov. Cic PI:�]Svhed by: A Aktoln.l uet,l,l.0 i }°v ei eEbello, NPDES Branch Chief Division of Water Resources cc: Mooresville Regional Office,Water Quality Regional Operations Section Municipal Permitting Unit Files—WQCS00221 D E .._ North Carolina Department of Environmental Quality I Division of Water Resources J 512 North Salisbury Street I1611 Mail Service Center I Raleigh.North Carolina 27699-1611 919.707.9000 4. CITY OF CLAREMONT Shawn R. Brown Jason Brown Mayor City Manager January 5, 2023 Laserfirhe- Charlie Miller, PE DWR—Municipal Permitting Unit Attn: WQCS Renewals 1617 Mail Service Center Raleigh,NC 27699-1617 RE: City of Claremont Collection System (WQCS00221) Dear Mr. Miller; The purpose of this correspondence is to transmit the permit renewal application for the City of Claremont Collection System. Please find the enclosed collections system permit renewal form and the associated documentation. Enclosed you will find: 1. Cover Letter 2. Form CSA 04-16 Application 3. Attachment 1 —Pump Station List 4. Attachment 2—High Priority Lines List 5. Attachment 3 —Collections System Annual Budget 6. Attachment 4—Collections System CIP 7. Attachment 5 —Response Action Plan and Contingency Plan 8. Attachment 6—Comprehensive Collection System Map Should you have any questions,please do not hesitate to contact me at(828)466-7255 or via email at jbrown@cityofclaremont.org. espectfull , as Brown, CI anager PC: Tom Healey, Public Service Director 828-466-7255 City Hall • 828-466-7185 Fax 3288 East Main Street• Post Office Box 446 • Claremont, NC 28610 State of North Carolina DW R Department of Environmental Quality Division of Water Resources 15A NCAC 02T.0400—SYSTEM-WIDE WASTEWATER COLLECTION SYSTEMS Division of Water Resources INSTRUCTIONS FOR FORM CSA 04-16&SUPPORTING DOCUMENTATION Documents shall be prepared in accordance with 15A NCAC 02T .0100, 15A NCAC 02T .0400, and all relevant Division Policies. Failure to submit all required items will necessitate additional processing and review time. For more information, visit the System-wide Collection System Permitting website: General — When submitting an application to the Municipal Permitting Unit, please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of requested additional information. The Applicant shall submit one original and one copy of the application and supporting documentation. The copy may be submitted in digital format. A. Cover Letter IX Submit a cover letter listing all items and attachments included in the permit application package B. No Application Fee Required ➢ No application fee is necessary. The permittee will be billed an annual fee upon issuance of the permit > The appropriate annual fee for systemwide wastewater collection system permits may be found at: > Annual Non-Discharge Fees C. System-Wide Wastewater Collection System (FORM: CSA 04-16)Application: ® Submit the completed and appropriately executed System-wide Wastewater Collection System (FORM: CSA 04- 16) application. Any unauthorized content changes to this form shall result in the application package being returned. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ❑ If the Applicant Type in Section I.3 is a Privately-Owned Public Utility, provide the Certificate of Public Convenience and Necessity(CPCN)from the North Carolina Utilities Commission demonstrating the Applicant is authorized to hold the utility franchise for the area to be served by the wastewater collection system,or ❑ Provide a letter from the North Carolina Utilities Commission's Water and Sewer Division Public Staff stating an application for a franchise has been received and that the service area is contiguous to an existing franchised area or that franchise approval is expected. ❑ If the Applicant Type in Section I.3 is a corporation or company, provide documentation if it is registered for business with the North Carolina Secretary of State. D. General Information: ➢ The Authorized signing official listed in Section I.4 should match with that of the Applicant certification page in accordance with 15A NCAC 02T .0106(b). Per 15A NCAC 02T .0106(c),an alternate person may be designated as the signing official if a delegation letter is provided from a person who meets the criteria in 15A NCAC 02T .0106(b). > NOTE - Public Works Directors are not authorized to sign this permit application, according to the rule, unless they are formally delegated. INSTRUCTIONS FOR APPLICATION CSA 04-16&SUPPORTING DOCUMENTATION Page 1 of 5 E. Summary of Attachments Required: ® Instruction A: Cover Letter ® Instruction C: Application ❑ Instruction C: Ownership Documentation (i.e.CPCN)(If necessary) ❑ Instruction D: Delegation Letter(If necessary for signing official) ® Section IV.3 Pump Station List ® Section IV.4 High Priority Lines List ® Section V.4 Annual Budget for Collection System(Updated and Approved) ® Section V.6 Capital Improvement Plan (Updated and Approved) ® Section VI.2 Response Action Plan El Section VI.4 Contingency Plan El Section VI.6 Comprehensive Collection System Map ❑ Section VII Note Any Potential Compliance Issues THE COMPLETED APPLICATION PACKAGE,INCLDING ALL SUPPORTING INFORMATION AND MATERIALS,SHOULD BE SENT TO: NCDEQ-DWR Water Quality Permitting Section MUNICIPAL PERMITTING UNIT By U.S.Postal Service: By Courier/Special Delivery: 1617 MAIL SERVICE CENTER 512 N.SALISBURY ST. Suite 925 RALEIGH,NORTH CAROLINA 27699-1617 RALEIGH,NORTH CAROLINA 27604 TELEPHONE NUMBER: (919)707-3601 TELEPHONE NUMBER: (919)707-3601 INSTRUCTIONS FOR APPLICATION CSA 04-16&SUPPORTING DOCUMENTATION Page 2 of 5 I. APPLICANT INFORMATION: 1. Applicant's name(Municipality,Public Utility,etc): City of Claremont 2. Facility Information: Name: Claremont Collection System Collection System Permit No.:WQCS00221 3. Applicant type: ®Municipal ❑ State El Privately-Owned Public Utility El County ❑Other: 4. Signature authority's name: Jason Brown per 15A NCAC 02T.0106(b) Title: City Manager 5. Applicant's mailing address: PO Box 446 City:Claremont State:NC Zip:28610-0446 6. Applicant's contact information: Phone number: (828)466-7255 Fax number: (828)466-7185 Email address:jbrown(acityofclaremont.org II. CONTACT/CONSULTANT INFORMATION: 1. Contact Name: 2. Title/Affiliation: 3. Contact's mailing address: 4. City: State: Zip: - 5. Contact's information: Phone number: ( ) - Fax number: ( ) - Email address: III. GENERAL REQUIREMENTS: 1. New Permit or Premit Renewal? El New ®Renewal 2. County System is located in: Catawba County 3. Owner&Name of Wastewater Treatment Facility(ies)receiving wastewater from this collection system: Owner(s)&Name(s): City of Claremont 4. WWTF Permit Number(s): NC0032662(North Plant),NC0081370(McLin Plant) 5. What is the wastewater type? 80%Domestic or 20%Industrial(See 15A NCAC 02T.0103(20)) Is there a Pretreatment Program in effect?El Yes or®No 6. Wastewater flow:0.219 MGD(Current average flow of wastewater generated by collection system) 7. Combined permitted flow of all treatment plants: 0.400 MGD 8. Explain how the wastewater flow was determined: ❑ 15A NCAC 02T.0114 or®Representative Data 9. Population served by the collection system: 1,998 IV. COLLECTION SYSTEM INFORMATION: 1. Line Lengths for Collection System: Sewer Line Description Length Gravity Sewer 23 (miles) Force Main 2.5(miles) Vacuum Sewer (miles) Pressure Sewer (miles) APPLICATION CSA 04-16 Page 3 of 5 2. Pump Stations for Collection System: Pump Station Type Number Simplex Pump Stations(Serving Single Building) 0 Simplex Pump Stations(Serving Multiple Buildings) 0 Duplex Pump Stations 5 3. Submit a list of all major(i.e.not simplex pump station serving a single family home)pump stations. Include the following information: > Pump Station Name ➢ Physical Location ➢ Alarm Type(i.e.audible,visual,telemetry, SCADA) ➢ Pump Reliability(Can convey peak hourly wastewater flow with largest single pump out of service) ➢ Reliability Source(permanent/portable generator,portable pumps) ➢ Capacity of Station(Pump Station Capacity in GPM) 4. Submit a list of all high priority lines according per 15A NCAC 02T.0402(2)known to exist in the collection system. Head the list with"Attachment A for Condition V(4)"and include the system name. ➢ Use the same line identification regularly used by the applicant ➢ Indicate type of high priority line(i.e. aerial),material and general location V. COLLECTION SYSTEM ADMINISTRATION: 1. Provide a brief description of the organizational structure that is responsible for management, operation and maintenance of the collection system. City of Claremont Public Services staff,led by the Public Services Supervisor and under the direction of the Public Services Director,operate and maintain the collection system.Management and ORC services are provided by City of Hickory staff pursuant to an agreement for wastewater operations. 2. Indicate the current designated collection system operators for the collection system per 15A NCAC 08G.0201 Main ORC Name: Kenny Pennell Certification Number: 1008520 Back-Up ORC Name: Andrew Foy Certification Number: 1011812 See the"WQCS Contacts and ORC Report"for a current listing of the ORC(s)the Division has on file for WQCS permit 3. Approximate annual budget for collection system only: $ 1,095,300 4. Submit a copy of your current annual budget. 5. Approximate capital improvement budge for the collection system only: $6,120,263 6. Submit a copy of your current capital improvement plan. 7. Is this collection system currently a satellite system ❑ Yes or®No 8. Do any satellite systems discharge to this collection system❑ Yes or®No(If yes complete table below) Satellite System Contact Information(Name,Address,Phone Number) Complete for Satellite Systems that have a flow or capacity greater than 200,000 GPD(Average daily flow) 9. List any agreements or ordinances currently in place to address flows from satellite systems: APPLICATION CSA 04-16 Page 4 of 5 VI. COLLECTION SYSTEM COMPLIANCE: 1. Is a Response Action Plan currently in place®Yes or❑No 2. If Yes,submit a copy of the Response Action Plan or see table 6 below. 3. Is a pump station contingency plan currently in place?®Yes or❑No 4. If Yes,submit a copy of the pump station contingency plan or see table 6 below. 5. Is a comprehensive collection system map currently in place? ®Yes or❑No 6. Submit a submit a copy of the collection system map(CD or hardcopy)or indicate a schedule for completion 7. Thoroughly read and review the System-Wide Collection System Permit Conditions. Typically compliance schedules are only offered to NEW permit applicants and NOT permit renewals. Any compliance dates must be included within the permit prior to issuance or the permit holder will be found in violation upon inspection. Current If no,Indicate a Typical Permit Condition Compliance? Compliance Compliance Date Schedule I(4)—Grease ordinance with legal authority to inspect/enforce ®Yes ❑No 12—18 mo. I(5)— Grease inspection and enforcement program ®Yes ❑No 12—18 mo. I(6)—Three to five year current Capital Improvement Plan. ®Yes ❑No 12—18 mo. I(8)—Pump station contingency plan ® Yes ❑No 3 mo. I(9)—Pump station identification signs. ®Yes ❑No 3 mo. I(11)—Functional and conspicuous audible and visual alarms. ®Yes ❑No 3—6 mo. II(5)—Spare pumps for any station where one pump cannot handle peak flows alone(in a duplex station,the 2'pump is ® Yes El No 6—9 mo. the spare if pump reliability is met). II(7)—Accessible right-of-ways and easements. ®Yes ❑No 6— 12 mo. 11(9)—Response action plan with Items 9(a—h). ®Yes ❑No 3 mo. III(3)—Comprehensive collection system map ®Yes ❑No 10%per year For conditions not listed,compliance dates are not typically offered. List any permit conditions that may be difficult for the applicant to meet(attach clarification if needed): VII. APPLICANT'S CERTIFICATION per 15A NCAC 02T.0106(b): I,Jason Brown attest that this application for Claremont Collection System (Signature Authority's Name&Title from Item I.4) (Facility name from Item I.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included,this application package will be returned to me as incomplete. Note: In accordance with NC General Statutes 143-215.6A and 143-215.6B, any person who knowingly makes any false statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed $10,000 as ell as civil penalties up to$25,000 per violation. Signature: c `� h5I23 po .r D 1��— ate: APPLICATION CSA 04-16 Page 5 of 5 ATTACHMENT 1 SECTION IV.3 PUMP STATION LIST ��oHT,yo City of Claremont sP. y A Public LItilites, -1a3- Waste Water Pump Station Inventory Station Name WW Size Design Flow (GPM) Location Rest Area 6' dia 170(d),210 End of Cobbs Road Catawba Truck 4' dia 10001 Behind Catawba Truck 3382 North Oxford Street Smyre 6' x 10' 150(ci)75 2647 Carpenter Drive WSMP 5' dia 175 )45 Parking Lot of Advancedpierre Foods 3437 E Main Street School Branch 7' dia 130095 Behind 3373 E Calvin Street ATTACHMENT 2 SECTION IV.4 HIGH PRIORITY LINES LIST [ATTACHMENT A for CONDITION V(4)] City of Claremont �P�ccki ve, Pemit Number: WQCS00221 A. "-.. Public Utilites ! ;- ,!r_,;,•o High Priority Wastewater Lines . i893' Attachment A for Condition V(4) Crossing Type Name of Crossing Length of Crossing Pipe Size CC McLin Creek#1 45 ft 24" CC McLin Creek#2 93ft 24" CC McLin Creek#3 84ft 24" CC McLin Creek#4 116ft 24" UC McLin Creek#5 30ft 24" CC McLin Creek#6 15ft 24" CC Mclin Creek# 7 25ft 24" UC Kay Street Oufall 25ft 8" CC Centro Outfall 25ft 8" UC Gulf States Outfall 25ft 12" UC Pembroke#1 20ft 8" CC Pembroke#2 25ft 8" UC Peachtree Outfall 30ft 15" CC 1-40 Approach 50ft 15" DC 1-40 through culvert 425ft 15" UC Cargo Force Main to North WWTP 30ft 6" DC N. Oxford through culvert 110ft 15" CC Boxcar Outfall 140ft 8" CC Super 8 Outfall 35ft 8" UC Lawrance Drive Outfall 20ft 8" CC White Oak Outfall 40ft 8" CC South Plant Crossing 12ft 8" CC Draka Outfall 103ft 12" CC Commscope Pump Station 30ft 8" CC Commscope Outfall -Centenital Dr 42ft 8" CC Smyre Pump Station Outfall 143ft 8" Crossing Type CC Creek Crossing DC Direct Contact with Surface Water UC Under Creek HP High Priorty Lines l ATTACHMENT 3 COLLECTION SYSTEM ANNUAL BUDGET City Council of the City of Claremont Catawba County,North Carolina Ordinance No. 35-22 AN ORDINANCE OF THE CITY OF CLAREMONT ADOPTING THE CLAREMONT MUNICIPAL BUDGET FOR FISCAL YEAR 2022-2023 THE CITY COUNCIL OF THE CITY OF CLAREMONT DOES HEREBY ORDAIN AS FOLLOWS: Section 1 It is estimated that the following revenues will be available in the General Fund(Fund 110) for the Fiscal Year beginning July 1,2022 and ending June 30,2023, in accordance with the chart of accounts heretofore established for the City. Ad Valorem Taxes $2,714,450 State Shared Revenues $421,200 Sales and Use Tax $504,967 Other Taxes $472,914 Appropriated Fund Balance $192,688 Local Fees and Charges $107,900 Miscellaneous $102,371 Total $4,516,490 Section 2 The following amounts are hereby appropriated in the General Fund (Fund 110) for the operation of the City government and its activities for the Fiscal Year beginning July 1,2022 and ending June 30, 2023,in accordance with the chart of accounts heretofore established for the City. City Council $80,651 Administration $563,875 Police $1,071,325 Fire $836,833 Fire Grant $88,394 Public Services $793,269 Streets and Sidewalks $250,000 Recreation/Events $172,355 Parks $16,200 Planning/Projects $149,926 Library $27,670 Debt Service $135,220 Economic Development $330,772 Total $4,516,490 Section 3 It is estimated that the following revenues will be available in the Water and Sewer Fund (Fund 330) for the Fiscal Year beginning July 1,2022 and ending June 30, 2023, in accordance with the chart of accounts heretofore established for the City. Charges for Utilities $1,759,550 Other Charges $104,635 Other Revenue Sources $35,000 Total S 1,899,185 Section 4 The following amounts are hereby appropriated in the Water and Sewer Fund(Fund 330) for the operation of the Water and Sewer Utilities for the Fiscal Year beginning July 1, 2022 and ending June 30, 2023, in accordance with the chart of accounts heretofore established for the City. Water Distribution $803,885 Wastewater Collections $1,095,300 Debt Service $0 Total $1,899,185 Section 5 It is estimated that the following revenues will be available in the Powell Bill Fund (Fund 111) for the fiscal year beginning July 1, 2022 and ending June 30,2023, in accordance with the chart of accounts heretofore established for the City. Powell Bill Distribution $50,000 Other Revenue Sources $0 Appropriated Fund Balance $30,000 Total S80,000 Section 6 The following amounts are hereby appropriated in the Powell Bill Fund (Fund 111) for the maintenance of city streets for the Fiscal Year beginning July 1,2022 and ending June 30,2023, in accordance with the chart of accounts heretofore established Powell Bill Operations $80,000 Total S80,000 Section 7 It is estimated that the following revenues will be available in the PJ Stanley Fund (Fund 115)for the fiscal year beginning July 1, 2022 and ending June 30,2023, in accordance with the chart of accounts heretofore established for the City. Contributions $6,000 Transfer from General Fund $1,000 Appropriated Fund Balance $2,000 Total $9,000 Section 8 The following amounts are hereby appropriated in the PJ Stanley Fund(Fund 115) for memorial scholarships,training grants and fundraising for the Fiscal Year beginning July 1, 2022 and ending June 30, 2023, in accordance with the chart of accounts heretofore established for the City. Scholarships $4,000 Training Grant(s) $2,000 Departmental Supplies $3,000 Total S9,000 Section 9 The following revenues will be available in the Capital Reserve Fund (Fund 601) for the fiscal year beginning July 1,2022 and ending June 30,2023, in accordance with the chart of accounts heretofore established for the City. Transfer in/Capital Reserve $50,000 Total S50,000 Section 10 The following amounts are hereby appropriated in the Capital Reserve Fund(Fund 601)for the Fiscal Year beginning July 1, 2022 and ending June 30, 2023, in accordance with the chart of accounts heretofore established for the City. Transfer out/Fire Tanker Truck $50,000 Total S50,000 Section 11 The following revenues will be available in the Water and Sewer Capital Reserve Fund (Fund 651)for the fiscal year beginning July 1, 2022 and ending June 30,2023, in accordance with the chart of accounts heretofore established for the City. Transfer in/W&S Capital Reser $200,000 Total $200,000 Section 12 The following amounts are hereby appropriated in the Water and Sewer Capital Reserve Fund(Fund 651) for the Fiscal Year beginning July 1, 2022 and ending June 30,2023, in accordance with the chart of accounts heretofore established for the City. Transfer out/Future I&I Project $100,000 Transfer out/Future Distribution Project $80,000 Transfer out/Future Collections Project $20,000 Total $200,000 Section 13 The operating funds encumbered on the financial records as of June 30, 2022 are hereby reappropriated into this budget. Section 14 There is hereby levied a tax at the rate of forty-nine cents ($.49)per one hundred ($100)valuation of property as listed for taxes as of January 1, 2022,for the purpose of raising the revenue listed as "Ad Valorem Taxes"in the General Fund in Section 1 of this ordinance. Section 15 There is hereby levied a municipal vehicle tax of$15 beginning July 1, 2022 for the purpose of raising revenue dedicated solely to maintaining, repairing, constructing, or improving public streets in the City of Claremont that do not form a part of the state highway system. Section 16 The corresponding FY 2022-23 Schedule of Fees is approved with the adoption of this annual budget ordinance. The FY 2022-23 Schedule of Fees is attached as Attachment A to this Section 17 The corresponding FY 2022-23 Utility Rates schedule is approved with the adoption of this Annual Budget Ordinance. The FY 2022-23 Utility Rates schedule is attached as Attachment B to this Ordinance. Section 18 The corresponding FY 2022-23 Assignment of Classes to Grades and Ranges is approved with the adoption of this Annual Budget Ordinance. The FY 2022-23 Assignment of Classes to Grades and Ranges is attached as Attachment C to this Ordinance. Section 19 The corresponding FY 2022-23 City of Claremont Asset Management and Capital Improvement Plan is approved with the adoption of this Annual Budget Ordinance. The FY 2022-23 City of Claremont Asset Management and Capital Improvement Plan is attached as Attachment D to this Section 20 The City Manager is hereby authorized to transfer appropriations as contained herein under the following conditions: A. He or she may transfer amounts between line-item expenditures and between departments without limitation as believed to be necessary and prudent. He or she must make an official report on such transfers at the next regular meeting of the governing B. He or she may not transfer any amounts between funds, except as approved by the Governing Board in the Annual Budget Ordinance,as amended. Section 21 The City Manager is hereby authorized to execute agreements, within funds included in the budget ordinance or other actions approved by the City Council, for the following purposes: A. Leases of routine business equipment; B. Consultant, professional, engneering or maintenance service agreements; to include activities taken under City of Claremont Resolution 24-21 and NCGS 143-64.31 (Mini Brooks Act Exemption Authority). C. Vendor contracts in regard to events within the City; D. Purchase of supplies, materials or equipmentwhere formal bids are not required by law; E. Applications for and agreements for acceptance of grant funds from federal,state,public and non-profit organizations, and other funds from other governmental units, for services to be renderedwhich have been previously approved by the City Council; F. Repair projects; G. Liability, health, life,diability, casualty, property or other insurance or performance bonc H. Other administrative contracts which include agreements adopted in accordance with the directives of the City Council, to include contracts with other government entities for provision of services to the City. All agreements executed pursuant to authority granted by this Section shall be countersigned by the City Finance Officer or Assistant Finance Officer in accordance with the provisions of N.C.G.S. § 159-28 and Chapter 4 of the Claremont Code of Ordinances. Section 22 Copies of the Annual Budget ordinance shall be furnished to the City Clerk,to the Governing Board and to the City Manager and Finance Director to be kept on file by them for direction in the disbursement of funds. INTRODUCED at the regular meeting of the City Council of the City of Claremont on June 6, 2022. ADOPTED, after public hearing, at the regular meeting of the City C uncil of the City of Claremont on June 20, 2022. I�73 ATTEST: Shawn R. Brown, Mayor Gcl 059.41.e Wendy Helths, City Clerk APWED AS40 F,O : Robert M Grant Jr., C' ' Attorney ATTACHMENT 4 COLLECTION SYSTEM CIP • City of Claremont Utility Type Dept OPINION OF Fund Asset Management PRIORITY PROBABLE COST Capital Reserve ANTICIPATED PROJECT START(Plus 3%per year) ATTACHMENT D Amount Program N/R High Medium Low A B C (2022) FY2024 FY2025 FY2026 FY2027 FY2028 FY2029 FY2030 FY2031 FY2032 Xdfdafiabgialagagaal UTV with Dump Bed(2/3) I R W/S I I I I I $ 32,670 Total $ 32,670 $ - $ 21,780 $ - $ - $ - $ - $ - $ - $ - $ - $ - EaubaxM Purclfase/ReobaemeM Brush eh Air Curtain N S $ 24,000 Bobcatt Forestry Attachmentnt(1/2) N S 5 24,000 Total $ 47,000 $ - 5 23,000 5 - $ - $ - $ - $ - $ - $ - $ - $ Water Projects Distribution Projects Old Catawba Road Waterline Repl.(12) R W 3 X $ 1,228,400 School St.Waterline Replacement R W 3 X $ 181,100 South Depot St Waterline Replacement R W 3 X $ 367,400 Grace Street Waterline Replacement R W 3 X $ 238,100 Water System Modeling-Systemwide N W 1 X _ $ 62,000 3155 Old Catawba Rd.Waterline R W 3 X $ 161,300 Re lacement Behind A artments) Future Distribution Project(All Above) $ 100,000 Total $ 2,238,300 $ 100,000 $ 80,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - S stem Maintenance Projects Fire Hydrant Replacement(5 per YR) R W 2 X $ 42,773 $ 44,084 $ 45,407 $ 46,769 $ 48,172 $ 49,617 $ 51,105 $ 52,639 $ 54,218 $ 55,844 AMR Meter Replacements(10 per YR R W 2 X $ 48,400 $ 50,000 $ 49,852 $ 51,348 $ 52,888 $ 54,475 $ 56,109 (6)FY271 Total --- $ 91,173 $ 50,000 $ 42,800 $ 44,084 $ 45,407 $ 46,769 $ 48,172 $ 99,469 $ 102,453 $ 105,527 $ 108,692 $ 111,953 r Projects Citywide Pump Station Project(Engineerinq Complete FY211 ' State Lift Station Improvements R S ) 1 X $ 297,600 ' $ 315,456 Catawba Lift Station Improvements R S 1 X $ 211,700 $ 224,402 WSMP(Moms N Pops)Lift Station Transfer Ilk R S 1 X $ 50,000 $ 53,000 (Demolition,tie off and mobilization) Smyre Lift Station Improvements R 5 1 X $ 217,500 $ 230,550 School Lift Station Improvements R S 1 X $ 210,400 $ 223,024 Spare Pumps R 5 2 X $ 71,500 $ 75,790 Total $ 1,058,700 $ $ 1,122,222 $ -'$ - $ - $ - $ - $ - $ - $ - Hickory-Catawba WW Project(Bid Project FY221 McLin Outfall-WWTP Improvements(with N S 2 X $ 5,872,100 Alternate 1 @$263,000) North WWTP Redirect to McLin and N S 1 X $ 2,777,340 $ - j 2,860,660 Decomission North WWTP Redirect down Lyle Creek to N S 1 X HCW WTP and Decomission IAltl Total $ 8,649,440 $ - $ 6,0411,263 $ 2,860,660 $ - $ - $ - $ - $ - $ - $ - $ - In ow and In titration Issues Replace and Repair Cleanouts R S 2 I I X $ 68,500 $ 70,555 Sewer Point Repairs R S 1 X $ 2,720,000 _ $ 360,000 Sewer Pipe Lining 3,920(13%Poor)x 7.5889 R S 1 X $ 2,086,000 $ 274,400 Old Catawba Rd/Baker Street Sewer Repair R S 2 X $ 538,300 $ 538,300 Smoke Testing and CCTV R S 2 X $ 23,280 $ 23,978 Line Cleaning/Root Removal R S 2 X $ 32,000 $ 12,000 j 12,000 $ 12,000 $ 12,000 $ 12,000 $ 12,000 $ 12,000 $ 12,000 $ 12,000 $ 12,000 South Oxford Outfall Replacement(Non R S 2 X $ 1,020,700 NW WTP) Manhole Replacement/Repair(13 Yr) R S 2 X $ 924,000 $ 60,000 $ 60,000 $ 60,000 $ 60,000 $ 60,000 $ 60,000 $ 60,000 $ 60,000 $ 60,000 $ 60,000 Future I&I Project $ 100,000 $ 100,000 Future Collections Project $ 100,000 $ 20,000 Total $ 7,412,780 $ 200,000 1$ 192,000 $ 166,533 $ 1,244,700 $ 72,000 $ 72,000 $ 72,000 $ 72,000 $ 72,000 $ 72,000 $ 72,000 Sewer Rehabilitation Project Mobilization R S 2 X $ 96,700 Manhole Replacement(154 MH @ R S 1 X $ 924,000 $6,000/EA) - Manhole Rehabilitation(66 MH @$900/EA) R S 1 X $ 59,400 Sewer Point Repairs R S 2 X $ 2,720,000 Sewer Pipe Lining 3,920(13%Poor)x 7.5889 R S 2 X $ 2,086,000 Total $ 5,886,100 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ Areas Highlighted Blue are considered beyond the ten year time frame Capital items used by both distribution and collections are split evenly by department.