WQCS00110_Renewal (Application)_20240617

ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
RICHARD E. ROGERS, JR.
Director
Joshua Baird, PE
Town of Clayton
PO Box 879
Clayton, NC 27528-0879
Subject: Permit Renewal
Application No. WQCS00110
Clayton Collection System
Johnston County
Dear Applicant:
NORTH CAROLINA
Environmental Quality
June 17, 2024
The Water Quality Permitting Section acknowledges the June 17, 2024 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. 15OB-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://www.deg.nc.gov/permits-rules/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.
Since
Cynthia Demery
Administrative Assistant
Water Quality Permitting Section
ec: WQPS Laserfiche File w/application
tn. North Carolina Department of En ronmental Quality I ONIs1on of Water Resources
Raleigh Regional Office 1 3800 Barren Dr1w I Raleigh, North Carolina 27609
99eJW__w /"� 919.791.4200

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1O
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Town of Clayton
Collections System Permit Renewal
wQcs oolio
June 6, 2024

Instruction A:
Cover Letter
RECEIVED
JUN 17 2024
NCDEQ/DWR/NPDES

June 6, 2024
TOWN OF CLAYTON
Public Works, Water/Sewer, & Electric
653 NC Hwy 42 W., P.O. Box 879
Clayton, NC 27528
Phone:[phone]
Fax:[phone]
RECEIVED
NCDEQ-DWR JUN 17 2024
Water Quality Permitting Section
Municipal Permitting Unit N C D EQ/D W R/N P D E S
Re: Town of Clayton Collection System Permit Renewal, Collection System
Permit # WQCS00110
Enclosed please find the Town of Clayton's updated Collection System Permit Renewal as
required.
Instruction A:
Cover Letter
Instruction C:
Application Form CSA-04-16
Section IV.3:
Pump Station List
Section IVA:
High Priority Lines List
Section VA
Annual Budget for Collections System
Section V.6
Capital Improvement Plan
Section VI.2:
Response Action Plan
Section VIA:
Contingency Plan
Section VI.6
Comprehensive Collection System Map
Please contact me at [phone] if you have any questions.
Sincerely,
gax e&&. sud"k
James E. Blalock
Assistant Water Resources Director
Collection System ORC
Ibink
PO Box 879 - Clayton, NC 27528
TownofClaytonNC.org

Instruction C:
Application Form CSA-04-16

State of North Carolina
Department of Environmental Quality
DWR Division of Water Resources
15A NCAC 02T .0400 - SYSTEM -WIDE WASTEWATER COLLECTION SYSTEMS
Division of Water Resources INSTRUCTIONS FOR FORM CSA 04-16 & SUP�MQ n79P11
Documents shall be prepared in accordance with 15A NCAC 02T .0100, 15A NCAC 02T AW,Ja;d2&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 Per»iFbWR/N Pa Es
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 orieinal and one cony of the application and supportine documentation.
The copy may be submitted in digital format.
A. Cover Letter
® 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 WA
High Priority Lines List
® Section VA
Annual Budget for Collection System (Updated and Approved)
® Section V.6
Capital Improvement Plan (Updated and Approved)
El Section VI.2
Response Action Plan
® Section VIA
Contingency Plan
® 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:
1617 MAIL SERVICE CENTER
RALEIGH, NORTH CAROLINA 27699-1617
TELEPHONE NUMBER: [phone]
By Courier/Special Delivery:
512 N. SALISBURY ST. Suite 925
RALEIGH, NORTH CAROLINA 27604
TELEPHONE NUMBER: [phone]
INSTRUCTIONS FOR APPLICATION CSA 04-16 & SUPPORTING DOCUMENTATION Page 2 of 5

I. APPLICANT INFORMATION:
1. Applicant's name (Municipality, Public Utility, etc.): Town of Clanton
2. Facility Information: Name: Town of Clanton Collection System Permit No.: WQCS00110
3. Applicant type: ® Municipal ❑ State ❑ Privately -Owned Public Utility
❑ County ❑ Other:
4. Signature authority's name: Richard Cola per 15A NCAC 02T .0106(b)
Title: Town Manager
5. Applicant's mailing address: PO Box 879
1City: Cla on State: NC Zip: 27528-
6. Applicant's contact information:
Phone number: [phone] Fax number: [phone] Email address: townmanage�a,townofclantonnc.org
H. CONTACT/CONSULTANT INFORMATION:
1. Contact Name: James E Blalock
2. Title/Affiliation: Assistant Water Resources Director
3. Contact's mailing address: PO Box 879
4. City: Cla on State: NC Zip: 27528-
5. Contact's information:
Phone number: [phone] Fax number: 919 553-1541 Email address: sewer(a townofclaytonnc.org
III. GENERAL REQUIREMENTS:
1. New Permit or Permit Renewal? ❑ New ® Renewal
2. County System is located in: Johnston County
3. Owner & Name of Wastewater Treatment Facility(ies) receiving wastewater from this collection system:
Owner(s) & Name(s): Town of Clanton. Sams Branch Water Reclamation Facility
4. WWTF Permit Number(s): NCO025453
5. What is the wastewater type? 88 % Domestic or 12 % Industrial (See 15A NCAC 02T .0103(20)1
y Is there a Pretreatment Program in effect? ® Yes or ❑ No
6. Wastewater flow: 1.65 MGD (Current average flow of wastewater generated by collection system)
7. Combined permitted flow of all treatment plants: 2_5 MGD.
8. Explain how the wastewater flow was determined: ❑ 15A NCAC 02T .0114 or ® Representative Data
9. Population served by the collection system: 33.307
IV. COLLECTION SYSTEM INFORMATION:
1. Line Lengths for Collection System:
Sewer Line Description
Length
Gravity Sewer
144 miles
Force Main
35 miles
Vacuum Sewer
0 miles
Pressure Sewer
0 miles
APPLICATION CSA 04-16 Page 3 of 5

2. Pump Stations for Collection System:
Pump Station Type
Number
Simplex Pump Stations S ing Single Building)
0
Simplex Pump Stations(Serving Multiple Buildings)
0
Duplex Pump Stations
28
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.
The Town of Clayton is a Town Council/Manager form of Government, The Water
Resources Director manages all of Water/Sewer operations, while The Assistant Water Resources
Director manages the operation of the Collection System while the Maintenance Superintendent
and Operations Superintendent, 2 Maintenance Crew Leaders, 2 Operations Crew Leaders, I
Instrument Control Technician, 1 Pump Maintenance Mechanic, and 12 Utility Maintenance
Mechanics, operate and maintain the collection system as required.
2. Indicate the current designated collection system operators for the collection system per 15A NCAC 08G.0201
Main ORC Name: James E. Blalock
Certification Number: 1002021
Back -Up ORC Name: Travis M. Jessup
Certification Number: 1005848
Back -Up ORC Name: Stephen Norris
Certification Number: 995863
See the "WOCS 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: $ 3.5 Million
4. Submit a copy of your current annual budget.
5. Approximate capital improvement budge for the collection system only: $ 1.14 Million
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)
APPLICATION CSA 04-16 Page 4 of 5

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:
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.
Permit Condition
Current
Compliance?
If no, Indicate a
Compliance
Date
Typical
Compliance
Schedule
I (4) — Grease ordinance with legal authority to inspectlenforce
® 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 21 pump is
the spare if pump reliability is met).
® Yes ❑ No
6 — 9 mo.
II (7) — Accessible rights -of -way and easements.
® Yes ❑ No
6 — 12 mo.
II (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 maybe difficult for the
applicant to meet (attach clarification if needed):
VII. APPLICANT'S CERTIFICATION per 15A NCAC 02T .0106(b):
I, Richard Cappola, PE, MPA, CFM, Town Manager attest that this application for The Town of Clayton Collections System
(Signature Authority's Name & Title from Item I.4)
(Facility name from Item I.1)
APPLICATION CSA 04-16 Page 5 of 5

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 143-215.613, 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 well as civil pe . s $ 000 violation.
Signature: Date:
RECEIVED
JUN 17 2024
�WR/NPDES
APPLICATION CSA 04-16 Page 6 of 5

Section IV.3
Pump Station List

Town of Clayton
Lift Station Information
#
Name
Address
Parcel
LONGITUDE
LATITUDE
Alarm Type
Duplex Pump Capacity
Audible
Visual
Telemet
HP
GPM
TDH
Sams Branch (WWTP)
1000 Durham St
05H03022C
1
Animal Hospital
1004 E. Main St.
5008036
-78.45069379670
35.64277790300
Yes
Yes
SCADA
2.1
54
60
2
Arbors
320 Bent Branch Loop
05037010R
-78.44742029991
35.64480829128
Yes
Yes
SCADA
20
400
77
3
Brittany
105 Browning Ct.
05H03197B
-78.46192854180
35,63604705780
Yes
Yes
SCADA
2
40
40
4
Buckhorn Branch
240 Spotted Doe Ct.
05H03017B
-78.44240000000
35.62766000000
Yes
Yes
SCADA
33.5
530
139
5
Clayton to Raleigh
1698 N O'Neil St.
05H02199W
-78.42567206840
35.66421754930
Yes
Yes
SCADA
200
1750
212
6
Cobblestone #2
597 Averasboro Dr.
05H04038N
-78.45929400000
35.62684400000
Yes
Yes
SCADA
75
220
97
7
Colonial Carton
1000 Old US Hwy 70 W
05E99028E
-78.49527235700
35.67304659070
Yes
Yes
SCADA
7.5
80
70
8
ECIA'
3798 Powhatan Rd.
05105019E
-78.41426000000
35.61908000000
Yes
Yes
SCADA
70
1090
142
9
Fire Station #2
800 NC 42 Hwy E.
05H03100M
-78.43178581604
35.64151750602
Yes
Yes
SCADA
2
40
30
10
Flamingo
309 1/2 Flamingo Dr.
5004013
-78.44948416820
35.63595202170
Yes
Yes
SCADA
2
100
9.5
11
Glen Haven
440 Hunter Way
05G03023A
-78.47275609450
35.63004656200
Yes
Yes
SCADA
28
315
111
12
Glen Laurel 1
114 Neuse Ridge Dr.
0504011X
-78.39970590430
35.64017254880
Yes
Yes
SCADA
75
600
160
13
Glen Laurel 2
330 Neuse Ridge Dr.
05104011Z
-78.39196701670
35.64037405400
Yes
Yes
SCADA
25
480
85
14
Glen Laurel 3
195 Townsend Dr.
05104012L
-78.38129720130
35.63907141010
Yes
Yes
SCADA
25
200
107
15
Hardee
9301 US 70 Hwy W.
05104017
-78.43569393830
35.62940291790
Yes
Yes
SCADA
7.5
100
59
16
JMH
2160 NC 42 Hwy W.
05G03004E
-78.50624900000
35.63164600000
Yes
Yes
SCADA
25
180
109
17
1 Liberty
142 Liberty Lane
05H03200A
-78.47109893320
35.66405753010
Yes
Yes
SCADA
5
80
40
18
Little Creek P/S '
1000 Durham St
05H03027Z
-78.46324000000
35.64130000000
Yes
Yes
SCADA
100/200
1575/3150
136
19
Neuse River 1
2640 Covered Bridge Rd.
16102008Z
-78.43542545810
35.67512040460
Yes
Yes
SCADA
14.1
750
35
20
Neuse River 2
1200 N. O Neil St.
05H02199W
-78.42567206840
35.66421754930
Yes
Yes
SCADA
100
750
226
21
Olde Towne Square
9923 US 70 Hwy W.
05H03016K
-78.44471734160
35.63735357580
Yes
Yes
SCADA
2
100
26.2
22
Powhatan Elementary
3147 Vinson Rd.
05J05014A
-78.39406600000
35.62707000000
Yes
Yes
SCADA
7.5
100
54
23
South Tech
510 S. Tech Park Ln.
05105038Z
-78.42614854
35.60979848
Yes
Yes
SCADA
15
220
97
24
Starmount
121 Lake Dr.
05E99021 R
-78.45564931110
35.66413179850
Yes
Yes
SCADA
9.5
80
126
25
Summerlyn
178 Cherry Bark Loop
05104038A
-78.40793600000
35.63798700000
Yes
Yes
SCADA
135
590
1 242
26
Wal-Mart
12649 US 70 Hwy W.
05G02001A
-78.49392839790
35.65739034930
Yes
Yes
SCADA
13.4
118
116
27
Walnut Creek
251 Walnut Creek Dr.
05G02031J
-78.48434120110
35.63392475600
Yes
Yes
SCADA
17.4
315
75
28
West Main
1124 W. Main St.
5026066
-78.47001455420
35.66178940330
Yes
Yes
SCADA
2
80
23
29
Wynston
3004 Day Flower Dr.
05G02063O
-78.49858508230
35.64196780850
Yes
Yes
SCADA
4.7
2 00
35
Revised 5-29-2024

Section IV.4
High Priority Lines List

Attachment A for Condition V (4)
Town of Clayton Collection System
WQCS00110
Outfall location
manholes
Type
Riverwood Subdivision
stetson to pritchard rd (Riverwood)
2905; 2904; 2922; 3249; 2921; 2920; 2914; 2913; 2602
SW
Elway to Laundry & Bradshaw
3256;3329;3330;4382;3328;3937;3327;3326;3325;2816
SW/E
swann to dawson
2590; 2592; 2581; 2582
SW
dawson to walking trail (at Charleston)
2583; 2584; 2588; 2586; 2587; 1681
SW/P
collinsworth to marino
1519; 664; 663; 662; 661; 660; 659; 1467
SW/P/E
marino to charleston
659; 658; 657;641; 656; 655; 654; 1572
SW/P/E
nelson to walking trail
1664; 1673
P/E
sarazn to walking trail
682; 2036
P/E
mcarthy to walking trail
2562; 2100
P/E
hardaway to walking trail
1686; 1824; 1978
P/E
pearson to woodson
1492; 627; 1506
SW/A
woodson to haywood (Stansbury stub as well)
1504; 1700; 1699; 1698; 1697; 1696; 1540;1695;3564; 1680; 1694;
E
631;1690; 1689; 1688; 2571;
mcarthy to chamberlin
2554; 2555;3563;3562;3561;3560;3559;3558;3557;3556;3555;3554
SW/E
webber & Bobby Ray to walking trail
2750; 2755; 2122; 3024
SW/E
Lanier PI. to Walking trail
3568;3569;3560;3561;3562;3563;3486;3485;3484;2123
SW/E
Pearson to Club Connection
3835;4034;3840;3895;3894;3893;3892;3866
SW/E
Kramer Path to easement to Club Connection
3844;3849;3839;3838;4034
SW/E
walking trail (at Charleston) to neuse river 1
1681; 1675; 1676; 1674; 2133; 1673; 1672; 2074; 2037; 2036; 2099
SW/P
2132; 1978; 2122; 2123; 2124; 2125; 40; 39; 2126; 2127; 3009; 2128; 2131
neuse river 1 fm
ARV MH # 2129
SW/P/FM
neuse river 1 fm to neuse river 2 Is
DPMH# 2145; 2144; 4; 3; 2; 2143; 2142;
SW/P/LS/FM
neuse river 2 to oneal st (Sams Branch)
2367, 2366; 2364; 2365; 2363; 2362; 2361; 3480; 2360; 2359; 2358
P
2356; 2355; 2354; 2353; 2352; 2351; 2350; 2349; 2348; 2347; 2346; 2345; 2344
neuse river 2 fm to front st (Effluent line)
1920;1914; 1915; 1805; 1916; 1917; 1918; 1919; 1734; 1735; 1736;
1 SW/P
1738; 1740; 1728; 1731; 1732; 1733; 1883; 1882; 1881; 1880; 1879; 1878; 1848
1877; 1727; 1726; 1725; 1724; 1723; 1722; 1721; 1720; 1719; 1718
New CAT plant to River 2 outfall
2513; 2512, 2418; 2417; 2416; 2415; 2414; 2413; 2412; 2361
A/E
city rd to oneal st (Cow pasture Parkview)
3050; 3064; 3065; 3066; 3067; 3068; 3069; 3070; 3082; 3072; 3073
SW/E

3076; 3077; 3078; 3079; 3080; 3081; 3071; 2343
Brookhollow Way (Carolina Overlook) to Sams Bra
4338;43391-4340;3078
city rd to Highgate
3051; 3052; 3083; 3053; 3054; 3055; 3056; 3057; 3058; 3059; 3060
SW/E
3063; 3649
Honeydew (Meadowview) to easement
4199;4200;4201;4202;4203;3061
SW/A
golden gate (Parkview) to outfall
3043; 3045; 3048; 3037; 3038; 3083
Piedmont to golden gate
3041; 3040; 3039; 3026; 3038
Carvins CV to Forsyth PKWY to outfall
3402;3403;3404;3405;3406;3407;3408;3411;3412;3057
city rd to kilgo
855; 854; 858; 1793; 92
SW/E
dodd st to city rd
864; 865; 866; 861; 860; 859
E
oakdale to behind house rollingwood
2200; 999; 2201; 998
Meadow Ln (rollingwood 1) to Bobby Hardees
1904; 1905;3534;3535;3536;3537;3621;3620;3619;3618;3627
SW/E
Dogwood Ave. to Bobby Hardees
3540;3541;3542;3543;3623;3622;3620
SW/E
Hillcrest Ln to Elliot Dr (Academy Pointe)
4067;4068;4069;4070
SW/A
Mimosa & O'Neal
1360; 2650; 2933; 2934; 1359
georgetowne dr to gordon dr
800; 806; 1710
SW/P
gordon dr to lake dr (Easement)
1710; 1711; 1717; 1714; 2138; 1716; 1715
SW/P
liberty Is to liberty loop
51; 16; 35
E
West Main to Liberty US
1962;1963;35
SW
Liberty Ln to west main Is
53; 49; 48; 15;4131
hamby st to Jones Circle
1869; 2058; 2930; 2059; 1871
SW/E
Jones Circle to Clayton Tire to Animal hosp.
1809;3569;4381; 2836; 2837; 1991
SW/E
bartex mill to moore st
18; 44; 4224
SW/E
Charles to Candlewood
102; 70
E
carter st to hwy 70 (Candlewood) (BB&T)
73; 11; 2003; 3005; 2002
E
Horne St. to Second st. behind houses
126; 13; 14
E
Second St. behind house
1015; 1014
E
Main St. to Second St.
62; 59; 6; 58
E
robertson st to brook St. to Mitchell
1745; 82; 2056; 2057; 78
SW/P/E
Carter St. to Lee gas tank yard
12; 3006; 1098
E
Lee Tank yard to McDonalds
1953; 1945; 265
E
Blanche st. to Clayton High to Robertson St.
1008; 3003; 1746; 1747; 4232; 1745
Fire Rescue to Horne St.
1016; 2051; 2052; 988;
E
Horne to Second St.
988; 1018

317 Second St. to Main St. (under bldg)
1018;1944
old us 70 to liberty Is
35; 1963; 1962; 1964; 1965; 1966; 1967; 2861; 2102; 1968; 1969; V
FM/E
1970; CCC DP MH# 2993
Colonial L/S FM
1971;1972; (ARV MH's)
FM
Moore St. to Shotwell (Bojangles)
17; 2005; 2006; 2081; 3227; 2007; 2008; 2009; 2034; 2387; 2388
E/SW
smithfield packing to hwy 70 (Stallings Mill)
2828; 2827; 2198; 2193; 2192; 2191; 2190; 2189; 2155; 10; 9; 8; 33
SW/P
Gateway medical park outfall to smithfield
2163; 2197; 2173; 2174; 2175; 2176; 2177; 2189
SW/A
Gateway to outfall
2195; 2175
Yates to Gateway
2196; 2194
walmart to walmart Is
1948; 1950; 1951; 1952; 2152; 3625; 2153
SW/P
Walmart L/S FM
Walmart DP MH#2167 (ARV) 2178
mulberry dr to shotwell rd (Dogwood Fores)
106; 2071; 105; 41; 2022
SW/P
hwy 70 (Stallings Mill) to shotwell rd
1683; 2342; 1682; 1684; 41; 2022
pepboys to little creek outfall
2509; 2510; 2511; 2342
cvs to little creek outfall
2507; 2508; 2022; 1677
amelia church rd to mulberry dr (Dr. Mullins)
2071; 106; 782; 777; 778; 779; 780; 781; 510; 508
P/SW
Shotwell to Firehouse
2022; 845; 783
SW/E
Little Creek Outfall (Hudsons) to Hwy 42
266; 264; 209; 208; 206; 205; 204; 1995; 203;197; 196; 195; 3692; 1
P/SW/E
190; 148
Public Storage to Little Creek Outfall
1991; 1996; 192
SW/E
920 S. Lombard St. to Lombard St.
4095; 3206; 769; 768; 1108
1070 Kenmore Dr. (Ameila village) to Little Creek
1356; 1355; 1329; 185
A/E
11505 US HWY 70 (old sonic) to Little Creek
2928; 2927; 184
P/E
Little Creek Outfall (Firehouse) to Ameila Church Rc
783;512; 513; 514; 515; 516; 511; 181; 518;3611; 189; 188;4038;18
SW/P/E
182; 265; 266
clayton middle to amelia church rd
2538; 2539; 2540; 2541; 2542; 2543; 507; 107; 506
community park to amelia church rd
508; 509; 2070; 2069; 2068; 2067; 505; 504; 463
P/SW
parkside apts to community park
459; 462; 463
SW
sumac to dead end (Wynston)
2663; 546; 545
E
Narcissus to Wynston
539; 540; 549; 548
E
Wynston L/S FM
DPMH# 543
FM
satinwood to round tree
569; 2061; 2062; 610; Missing manhole on map
SW/E
buttonwood to round tree
566; 2062; 610
SW/E
sandu to blue bell (3 Olives)
578; 586; 587; 588; 3004

guy rd to winding wood dr (behind carpet pl)
2890; 2891; 2892;2892;3000
SW
Premier to state ave. (Guy Rd.)
752; 1679; 747; 746
Brandon Dr. to Guy Rd.
2646;4306;750;748
E
state ave. to nc 42 hwy w
1679; 745; 744; 743; 742; 3754; 753; 754; 755; 756; 757
Potted plant to 42 (Moss Creek)
2665; 2895; 2894; 759
Satinwood to Hwy 42
3571;3585;3584;2894
SW
Ameila Church to JMH US
2687; 2688; 2704; 2689; 2690; 2691; 2692; 2693; 2694; 2695; 2696
SW/P/E
2697; 2700; 2701; 2702; 2505
jmh to spring branch
2505; 2450; 2449;2448;2447;2446 2451; 2452; 2453; 2454; 2455
SW/A
JMH US FM & Walnut Creek US FM
ARV MH's 2459;2397;2398;2399;24001,2401;2402;2403;761
FM
hwy 42 w to trailwood dr.
759; 760; 693
P
wood bend ct to walnut creek dr
697; 3011; 723; 706
SW/P
west wood pl to wood bend ct
697; 725; 709
SW
Holly Point to Wood bend Ct.
710; 726; 725
SW/P
Waterford to Roscommon dr.
733; 737; 736
waterford dr to lee ct
718; 2208
Plumbing place (lee Ct.)to 42 hwy
762; 765; 2207; 2208
Valero gas station to car wash
2028; 2206; 763; 764; 762
lee ct to barber mill rd
2208; 441; 442; 439; 438
Glen Haven US FM
ARV MH's 2820;447
FM
Mitchell Ave. to Hunter Way
1864;3916; 1931; 1983; 1930;1929; 1928; 498
SW/P
Grovewood dr to Hunter way
499; 2527; 2528; 2529; 2530; 2531; 344; 343
SW/P/E
Kelly Ln. to outfall
1859;1930
P
Grovewood sd to Mckinnon (Brian Center)
345; 335
RECLAIM FM from LCWRF to Pine Hollow golf coui
ARV MH 194; 207; 2822; 186; 2819; 2994; 2825; 2823; 2824; 2992
FM
Hwy 42 w to WWTP
1109; 2406; 2407; 2404; 2405; 267; 268; 1702
SW/P
Alta to Clayton Estates along HWY 42
1866; 1108; 770; 2103
Alta(Hwy42) to WWTP
1866; 771; 773; 268
SW/P
Alta to Clayton Estates Park DR
1104; 1105;3914 1777; 1790;
SW/P
Tiffany to Vogue
2833; 1106;1107;772
Brittany Woods
Dairy Rd. to Marrian Dr. behind houses
310;311;2205;312;313
Marrian Dr. to Darfield Ct.
313;316;295
Darfield Ct. to Browning Ct.
295;298;296

Browning Ct. to Alta
296;1802;1801;1800;1799;1798;1792;1791;1783;1782;1781;1790
SW/P
Brittany Woods US FM
DP MH#1802
FM
Dairy Rd. Apts (Clayton senior) to Brittany Outfall
346;2134;2137;2135;2136;3653;1797
SW
Woodbriar St. to Brittany Outfall
493;1868;2136
SW
Brittany Woods S/D outfall
1803; 1804; 315; 314
Bennigton townhomes
348; 1927; 486; 2064; 2066; 487; 488
Village at Little Creek (Dairy Rd)
Rolling Creek Dr. to Averasboro Dr.
3733;3726;3725;3724;3719;3714;3717;3716;3715;3713;3712
SW/P/A
Westminster Dr. to Chesterfield
472; 270; 269; 271; 249
SW/P
Westminster Dr. to Old US location
273; 464
SW
Yorkshire to Westminster (Old US Location)
248; 3566; 467; 466; 465; 464
SW/P
Oxford Ct to Westminster (Old US location)
262; 263; 274; 2804; 464
P
Tavistock to Champion St
283; 289; 225
Champion St to Westminster (Old VS location)
225; 1678; 2048; 2838; 465
SW/P
Westminster (Old US location) to Lakemount Dr.
2803; 2802; 2801
SW/E
Cobblerstation Apts to Averasboro
234; 3103; 3177;2042; 2047; 2042; 2917; 2043; 2044; 2045; 2041; 2
SW/P
2038, 2031
Cobblestone LS FM
DP MH#1058; ARV MH's 2856
FM
Lakemont Dr. to Onyx Ct.
3142;3143;3144;3145
Onyx Ct. to Mystery Hill Ct.
3146;3147;2799;2790
Mystery Hill Ct. to Lakemont Dr
2791;2792;2793
Black Oak Ct. to Lakemont Dr.
3276;32751-32721-3271;3263
Ellington/Garrison/Lions Gate Subdivisions
284 Tuscarora Ln to Little Creek outfall
1342; 2050 ;1933; 2049; 514
SW/E/P
249 Verrazano PL to Tuscarora outfall
2293;2294; 1933
SW/E
Yellow Jacket Rdg (Shotwell rd)to Tuscarora outfall
3863; 3864; 3898;3174; 2889; 2888; 2887; 2886; 2885; 2818;2049
SW/E
414 Feldspar Ln to Sleepy Creek Dr.
3014; 3013;3012; 807
SW/P/E
Sleepy Creek Dr. to 193 E. Lumber Ct.
807; 3012; 3678;3677
SW/E
58 Sleepy Creek Dr. to Little Creek Outfall
808; 809; 785;810;834; 202
SW/P
116 Hocutt Dr. to 58 Sleepy Creek Dr.
811; 1339; 1364;775;1365,1456;807;808
P/SW/E
121 Hocutt Dr. to 117 Gracie Ln (Garrison)
812; 1340;1341;1363;206;135
SW/P/E
18 Middleton St. to 108 Honeybee Trce (Garrison)
3127; 159; 158;154
E
Timothy Ridge to Hatteras Ct
819; 2077; 3132; 2076; 2075
E/P
Hatteras Ct to Sleepy Creek Outfall
2075; 2073; 4435;834
E/P

100 Meadow Run to walking trail at pole yard
2072; 2204; 2035; 200; 201; 202; 197
SW/A/E
93 Sleepy Creek Dr. to Meadow Run outfall
832; 200
Dentist office to Cricket Hollow
2025; 2026; 2027; 3100; 843
West Clayton Elem to Sleepy creek outfall
3299; 3285;2097; 2098; 199; 198; 202
SW/P/E
Hwy 70 to Maplewood Cemetary
965;1127; 2666
A
Maple Wood Cemetary to LCWWTP
1130; 2107; 2666; 1126; 1806; 1128; 1129; 1702
SW/P
Holding St to LCWWTP
3776; 1784; 1785; 1786;4231; 1787; 1026
LC 'US (new) FM
Durham St off road
1028; 1959; 1604
Joyner St to Pond St
1040; 1600; 212
Hobbs to Pond St.
1036; 1887; 1886; 1920; 257; 1885
SW/P/E
Hwy 70 to Hobbs st.
1036; 2203; 1890
Boling St to Iris St. (Old Peele US Location)
42; 1979; 1321; 1322; 1319; 4292;4286
SW/P
Tulip St to Outfall (Old Peele US Location)
1319; 1320; 1316
SW/P
Buckhorn Branch US FM (Tied in at 70 on ECIA fm)
ARV MH's 2524;2653;2652;2651;2525;2526; DP MH 1052
FM
Hardee US FM
DPMH # 1328
FM
Hwy 70 to Hardee Lane LS
848; 849; 846; 847;
SW/P
Hwy 70 to Red Barn
849; 850; 851
E
Harvest Mill Ln (Bread plant) to South Tech Dr
2428; 2427; 2426; 2425; 2424; 2423; 2282
SW/P
Hwy 70 to South Tech Dr
2422; 2421; 2420; 2286; 2285
E
South Tech US FM
ARV MH's 2281;2857;4024; DP MH 2372
FM
Wise to South Tech LS
2279; 2278; 2277
SW
Powhatan Rd to Grifols (soccer fields)
2376; 2377; 2378; 2379; 2380; 2381; 2382; 2384; 2385
SW/P
Baker Thermal to Grifols
2383; 2382
SW/A
Grifols soccer fields to Grifols PS
2386;2518;2519
SW/A
Natvar to Red Barn Landscape HWY 70
852; 853; 786; 788; 787; 789; 790; 791; 792; 793; 794;
E
Powhatan Rd. to ECIA US
3909;3908;3907;3905;3906;3904;3903;3902;3985;3986
SW/E
Powhatan Elemntary to Powhatan LS
2502; 2504
E
Powhatan US FM
ARV MH 3503; DP MH 1178
FM
Gordon Park Subdvision
National Dr. to Powhatan US
3431;3494;3495;3490;3496;3497;3498;3531
SW/E
Glen Laurel Subdivision
Vinson Rd Daycare to Lafoy
2491; 2532; 2533; 2534;2809; 2535;3423; 2536;3201; 2537;3220
SW/A/E

Lafoy Dr. to Cherry Laurel Dr.
1214;1988;189;1413
E
Hein Dr to River Glade
1277; 1308; 1302; 1301;1444; 1300; 1299;1445; 1298;1297
E/P
River Glade to Brookberry
1297, 1286; 1287; 2501; 2500; 2498
E/P
Thorndale to Brookberry
2498; 2499; 2977; 2975
E/A
Deadend to Waterside
2493; 2492
E
Neuse Ridge to Neuse Ridge across fairway
1192; 1984; 1961; 2150; 1975; 1983; 1199
E
183 N Skymont Dr. to 71 N Skymont Dr.
2979;2980;2981;3179;2982;2983
P/E
Glen Laurel 3 US FM
ARV MH's 2939;2829;2830; DP MH 1174
FM
Townsend to Glen Laurel 3 LS
1433; 2148; 1980; 1981; 1982
E
Townsend to Glen Laurel 3 LS around Pond
131; 2157; 2158; 2164; 2165; 2166
E/SW/P
Hein Dr to Glen Laurel 3 LS
1279; 2166; 2149; 1982
E/SW/P
Neuse Ridge to Townsend Dr soccer field
1428; 1937; 1176
E
24 Oakmont Ct to 603 Birkdale Dr
1208; 1925; 1924; 1386
E
608 Birkdale Dr to 29 Edenburg Place
1387; 3010; 1260
E
Glen Laurel Golf Course to 3 Medina Ct
2902; 2901; 2903; 2900; 1264
P/E
2 Medina Ct to 223 Muirfield Ln
1264; 1923; 1977; 1926; 284; 1936;1272;2156;1766
SW/P/E
Muirfield to Glen Laurel 1 LS
1272; 1936; 2156; 1766; 121; 2860
SW/P/E
766 Parkridge Dr to Glen Laurel 2 LS
2147;1292; 1291; 1290; 1289; 1288; 1248; 1293; 1295; 1294; 1259
E/P
Glen Laurel 2 FM
DP MH 1159
FM
Prestwick to Parkridge
1254; 2199; 1252
E
Cherry Laurel to Neuse Ridge
1412; 1170; 1169
E
Lafoy to Wedgewood
1399; 1985; 1986; 1987; 1206; 1205
E
Glen Laurel 1 US FM
ARV MH's 2821;1385; DP MH 2242
FM
Hwy 42 E to fairway behind Glen Laurel 1 US
284; 1775; 1838; 1835; 1834; 1833; 1832; 1831; 1830; 1829; 1828;
SW/E/A
1874; 1836;1837
Summerlyn Subdivision
Glen Laurel Rd. to Summerlyn US
2241; 2240; 2239; 2238; 2237
P/E
Summerlyn US FM (Ties in to ECIA FM)
ARV MH's 1312; 4018; 1311;1313;2083
FM
209 Black Forest Dr to 82 Sweet Maple Ct.
1151; 1152; 1153; 1380; 2085; 2084;3897;3857;3213;2856;3212;38
SW/E
23 Red Leaf trail to Old Forest Glen LS Outfall
1377; 2085
SW/E
112 Trailing Oak Trl to Old Forest Glen LS Outfall
1378; 1379; 1380
E/SW
East Clayton Park to Black Forest Dr
1152; 2899; 2409, 2408
SW/E
274 Rolling Meadows Dr to Old Cat US location
2484; 2485; 2486
SW/E
Bellefield Ln to Caterpillar Outfall
2490; 2323; 1846
SW/E

Dog Park to Old Cat US location
847; 1846; 1845;1839; 1884; 2486
SW/P/E
Orange Blossom to Standing Oaks Ln
2475; 2476; 2219; 2218; 2222; 2223
E
Standing Oaks to Mulberry Banks Dr
2221; 2223; 2224; 2225; 2226
E
Glen Laurel Rd. to Mulberry Banks Dr
2226; 2227; 2245; 2244; 2243; 2242;2241
SW/E
245 Oak Alley Trail
2331;2332
E
Cat Plant to Old Cat US location
1884; 1839; 1840; 1841; 1842; 1843; 1844; 2832; 2831; 3747; 2640
SW/P/E
Pines at Glen Laurel Rd Apartments
Mckenzie Ridge Dr. Apts to Black Forest Dr.
3505; 3504; 1373
E
Chandlers Ridge Subdivision
Ashridge to Mullberry Banks
2770; 2785; 2780; 2781
E
Mullberry Banks to Chandlers Ridge Outfall
2781; 2784; 2787; 2286; 2260
SW/E
Trevor Ridge to Chandlers Ridge Outfall
2258; 2260
E
Cameo Ct to Trevor Ridge
2263; 2261, 2260;
E
281 Trevor Ridge to Mulberry Banks Dr
2260; 2259; 2786; 2227; 2226
E
Chandlers Ridge Pool to 69 McGuire LN
2267; 2266
E
Arbors S u bd ivsion/Town homes
Arbors Outfall to Arbors LS
2705; 2706; 2707; 2708; 2709; 2721; 2722
P/E
Arbors US FM
ARV MH 2710 (Ties into old River 2 FM)
FM
(East Village) 187 Swain St. to Arbors US
3239; 2722;2723; 2721
SW/E
Hillcrest st to Ridge
1658; 3007; 931
Ridge to Creekside dr
931; 1041
Creekside Dr. to Central LS Outfall
1041; 1042; 1043;3124; 1044; 1045; 1046; 1047; 1048; 2140
SW/P/A
Central LS Outfall to Front St. Outfall
2140;3917;3918;3919;3920;3921;3922;3923;3924;3925
Cooper st to Central LS Outfall
2140; 2141; 1049; 1083; 1077; 1076; 390
Mial st to Cooper St
390; 1075; 1074; 1078; 2924; 1080; 2923; 1082; 373
Randolph St to Central LS Outfall
1049; 1050; 1596; 1595; 399
SW/A
Randolph st to Nancy
415; 416; 3008; 419
Cooper Elem to Camel
2864; 2094; 2095
Hinton to Mial
378; 3634; 376; 902
Church to Mial
870; 2999; 871; 872; 1921; 374
SW/A
E Stallings to Mial
424;377;1656;1657;1921;3633;374;375
SW/P
Church St. to Mial (Austin Acres)
896; 897; 899; 900; 359; 358; 357; 370
Austin Acres to Mial
360; 354; 3123; 356; 357
Lombard St to E stallings (Beside church)
1655; 904

Lombard st. off road to E. Stallings St.
1654; 1000; 901
E stallings to Washtington
908; 1088; 1087; 1086; 3631; 914
Washington to Central LS Outfall
914; 1047
Matthews to Central LS Outfall
1089, 1087
A
Front St to Central LS Outfall
919; 920; 685; 1616; 1043
SW/A
Verizon to Animal Hospital LS
1115; 2657; 1116
E
Johnson Dr. to Starling St.
1613; 957
E
Compare Foods to Hardee St.
1755; 1614
E
459 E. Main St. to 464 E. Second St.
1760; 1022
E
528 S. Barbour St. to 206 E. Hamby St.
985; 981
E
330 John St. to 317 Crescent Dr.
975; 977; 942; 941
E
430 S. Smith St. to US Hwy 70 (O'Reillys)
973; 1610; 2665; 2506; 2119
E
Revised: 4/3/23
High Priority Designation
A -aerial, SW -sub -waterway, P-parallel, CW-contacting water
S-siphon, FM -force main, E-easement
New Gravity Main Front St. to New SBWRF I No MH's on map yet

SectionVA
Annual Budget for Collections System

Ordinance #2024-05-07
Town of Clayton
Fiscal Year 2024-2025
Budget Ordinance
BE IT HEREBY ADOPTED BY THE TOWN COUNCIL FOR THE TOWN OF
CLAYTON, NORTH CAROLINA that the following shall be the Fiscal Year 2024 - 2025
Budget:
Section 1: The following amounts are hereby appropriated in the General Fund for the operation of the
town government and its activities for the fiscal year beginning July 1, 2024 and ending June 30, 2025 in
accordance with the chart of accounts heretofore established for this town:
General Government
4,871,373
Financial Services
5,278,255
Community Development Services
920,444
Economic Development
337,437
Data and Technology Services
4,733,716
Communications
367,797
Customer Service
0
Engineering
1,012,486
Inspections
1,693,137
Law Enforcement
7,204,481
Fire Protection
6,431,949
Public Works
12,983,080
Parks & Recreational Services
2,997,620
Cultural & Performing Arts
932,702
Library Operations
1,043,565
Debt Service
2,697,313
Total 53,505,355
Section 2. It is estimated that the following revenues will be available in the General Fund for
the fiscal year beginning July 1, 2024 and ending June 30, 2025:
REVENUES PENDING
Ad Valorem Taxes
23,454,018
State Shared Revenues
11,367,386
Intergovernmental
4,017,603
Permits & Fees
2,085,475
Sales & Services
3,651,309
Grants & Donations
285,500
Other Financing Sources
2,680,000
Miscellaneous
2,961,450
Fund Balance/Cap. Reserve
3,002,614
Total 53,505,355

Section 3. The following amounts were hereby appropriated in the Water and Sewer Fund for
the operation of the water and sewer utilities for the fiscal year beginning July 1, 2024 and ending June 30, 2025
in accordance with the chart of accounts heretofore approved for the Town:
Non -Departmental
12,024,395
Administration
1,488,419
Operations
7,603,264
Preventive Maintenance
1,586,253
Wastewater Treatment Plant
8,224,110
Debt Service
5,947,189
Capital Outlay
18,015,260
Inter -Departmental
4,622,930
Total 59,511,820
Section 4. It is estimated that the following revenues will be available in the Water/Sewer Fund
for the fiscal year beginning July 1, 2024 and ending June 30, 2025:
REVENUES PENDING
Permits & Fees 4,164,320
Sales & Services 39,296,500
Grants & Donations 14,000,000
Other Financing Sources 2,000,000
Miscellaneous 51,000
Fund Balance/Cap. Reserve 0
Total 59,511,820

Section 5. The following amounts are hereby appropriated in the Electric Fund for the operation
of the electric utility for the fiscal year beginning July 1, 2024 and ending June 30, 2025 in accordance with the
chart of accounts heretofore approved for the Town:
Non -departmental
426,841
Administration
381,709
Operations
13,840,358
Debt Service
549,718
Capital Outlay
2,570,000
Inter -departmental
1,745,374
Total 19,514,000
Section 6. It is estimated that the following revenues will be available in the Electric Fund for
the fiscal year beginning July 1, 2024 and ending June 30, 2025:
REVENUES PENDING
Permits & Fees
1,036,000
Sales & Services
18,360,000
Grants & Donations
0
Other Financing Sources
0
Miscellaneous
118,000
Fund Balance/Cap. Reserve
0
Total 19,514,000
Section 7. There is hereby levied a tax at the rate of sixty-five cents ($0.65) per one hundred
dollars ($100) valuation of property as listed for taxes as of January 1, 2024 for the purpose of raising the
revenue listed as "Ad Valorem Taxes" in the General Fund in Section 2 of this ordinance. This rate is based on
estimated real property valuation for the purposes of taxation of $3,184,673,300 and an estimated rate of
collection of 99.75%. The estimated rate of collection is based on the fiscal year 23-24 collection rate of
99.92%. The estimated vehicle property valuation for the purpose of taxation is $318,333,300. There is hereby
levied a Municipal Vehicle Tax at a rate of $30 per vehicle registered as of July 1, 2024.

Section 8. There are hereby twenty-five (25) new positions approved for Fiscal Year 2024-2025.
Authorized position totals are as follows: 6 elected officials; 345 full-time; 25 permanent part-time; 1 full-time
water resources apprentice; 10 interns; a pool of auxiliary positions in Fire and Police, and a pool of
seasonal/roster workers as needed to support operations, subject to available funding at the discretion of the
Town Manager. New position authorizations are initially established by the annual budget ordinance and
changes authorized by the Town Manager to this schedule may occur during the fiscal year as reclassifications
of authorizations to meet the changing needs of the organization. Succession planning may require onboarding a
successor employee prior to the effective date of the current employee's retirement or separation from the Town
to meet the needs of the organization. The Town Manager is authorized to utilize lapse salary for succession
planning or reassignment of positions within each fund without Council approval. Other funding sources for
succession planning require Council approval.
Section 9. The Budget Officer is hereby authorized to transfer appropriations except for amounts
in line item for Council Contingency as contained herein under the following conditions:
a. The Budget Officer may reallocate appropriations within or across departments and/or
major categories as deemed necessary. All reallocations will be reviewed and approved
by the Budget Officer or his/her designee.
b. The Budget Officer may execute inter -fund transfers as anticipated by the Budget
Ordinance without additional approval by Council.
C. The Budget Officer may reallocate funds accrued because of personnel lapse salary to
provide the Town Manager with reasonable flexibility to mitigate unforeseen
circumstances and/or effectively advance priorities operationally. The maximum amount
that can be reallocated during the first six months of the fiscal year is $75,000 without
Council approval. Another $75,000 can be added to the second half of the fiscal year. The
Town Manager will provide a formal mid -year report in January on the usage overall
within the first six months. Usage of lapse salary is subject to the Town Manager/Budget
Officer's approval and may not be delegated.
d. No expenditure or transfer shall be made from line item for Council Contingency without
express, prior approval by the Town Council.
Section 10. Operating funds encumbered on the financial records as of June 30, 2024, are hereby
re -appropriated to Fiscal Year 2024-2025 subject to approval by the Town Manager/Budget
Officer or his/her designee.
Copies of this Budget Ordinance shall be furnished to the Clerk, the Council, the Budget Officer, and Finance
Director to be kept on file by them for their direction in the disbursement of funds.
Duly adopted this 20 day of MAY 2024 while in regular session.
1, Jody . McLeod
INCORPORATED Mayor
APRIL 1869 \
ATTEST: C, AP OVED AS TO FORM
gprON' NG
9La4W1,
Jim auley
EPt)-i Town Clerk SAM �"JS-PH1U.�PS T wn Attorney

Budget Performance Report
v,t,.w,l Y,,dr Lu DoU: 06/ (J/ g t
Adopted Budget Amended Current Month YTD YTD Budget- YTD % Used/
Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year YTD
300 - WSF
REVENUE
Department 56 - Water Sewer Enterpri!i,
Division 00 - Non -departmental
43
4320
4321
4338
4350
4354
4356
4359
permits and f ees
Per & Fees
Per & Fees Late Fee Penalties
125,000.00
.00
125,000.00
.00
.00
.00
125,000.00
0
148,916.59
Per & Fees Past Due Penalty
250,000.00
.00
250,000.00
.00
.00
.00
250,000.00
0
153,587.34
Per & Fees Tower Rental Fees
38,820.00
.00
38,820.00
.00
.00
.00
38,820.00
0
36,216.98
Per & Fees Utility Inspection Fees
.00
.00
.00
.00
.00
.00
.00
+++
1,000.00
Per & Fees Reimbursement and User Surcharge
.00
.00
.00
.00
.00
.00
.00
+++
739,040.00
4363
4364
4366
4374
43 565
Per
& Fees Water Taps
45,000.00
.00
45,000.00
.00
.00
.00
45,000.00
0
37,100.00
Per
& Fees Meter Fees
150,000.00
.00
150,000.00
.00
.00
.00
150,000.00
0
173,382.90
Per
& Fees System Development Fees - Water
1,250,000.00
.00
1,250,000.00
.00
.00
.00
1,250,000.00
0
2,590,459.92
Per
& Fees System Development Fees- Sewer
2,200,000.00
.00
2,200,000.00
.00
.00
.00
2,200,000.00
0
4,983,927.88
Per
& Fees Meter Tampering Fee
500.00
.00
500.00
.00
.00
.00
500.00
0
.00
Per
& Fees Connection Fees
45,000.00
.00
45,000.00
.00
.00
.00
45,000.00
0
39,462.50
Per
& Fees Sewer Tap Fees
60,000.00
.00
60,000.00
.00
.00
.00
60,000.00
0
40,450.00
43 - Per & Fees Totals
$4,164,320.00
$0.00
$4,164,320.00
$0.00
$0.00
$0.00
$4,164,320.00
0%
$8,943,544.11
$4,164,320.00
$0.00
$4,164,320.00
$0.00
$0.00
$0.00
$4,164,320.00
0%
$8,943,544.11
44
Sales & Sery
4405
Sales & Sery Sale of Water
15,684,100.00
.00
15,684,100.00
.00
.00
.00
15,684,100.00
0
11,818,335.87
4407
Sales & Sery Sale of Water Treatment
23,604,900.00
.00
23,604,900.00
.00
.00
.00
23,604,900.00
0
16,538,725.83
4408
Sales & Sery Sale of Water - Bulk
7,500.00
.00
7,500.00
.00
.00
.00
7,500.00
0
9,989.49
44 - Sales & Sery Totals
$39,296,500.00
$0.00
$39,296,500.00
$0.00
$0.00
$0.00
$39,296,500.00
0%
$28,367,051.19
safes and Services lonil-
$39,296,500.00
$0.00
$39,296,500.00
$0.00
$0.00
$0.00
$39,296,500.00
0%
$28,367,051.19
45
Grants & Don
4520
Grants & Don Grant Funds - Miscellaneous
14,000,000.00
.00
14,000,000.00
.00
.00
.00
14,000,000.00
0
.00
45 - Grants & Don Totals
$14,000,000.00
$0.00
$14,000,000.00
$0.00
$0.00
$0.00
$14,000,000.00
0%
$0.00
$14,000,000.00
$0.00
$14,000,000.00
$0.00
$0.00
$0.00
$14,000,000.00
0%
$0.00
Other frnarrc117g Snurcr.
48
Misc
4891
Misc Transfer from Reserve Fund
2,000,000.00
.00
2,000,000.00
.00
.00
.00
2,000,000.00
0
2,000,000.00
48 - Misc Totals
$2,000,000.00
$0.00
$2,000,000.00
$0.00
$0.00
$0.00
$2,000,000.00
0%
$2,000,000.00
Other Financing !)utja es T otals
$2,000,000.00
$0.00
$2,000,000.00
$0.00
$0.00
$0.00
$2,000,000.00
0%
$2,000,000.00
Miscellaneo i..
48
Misc
4800
Misc Investment Earnings
41,500.00
.00
41,500.00
.00
.00
.00
41,500.00
0
49,486.87
4810
Misc Debt Setoff Revenue
7,000.00
.00
7,000.00
.00
.00
.00
7,000.00
0
12,788.45
Run by Robert McIGe on 05/29/2024 08:26:03 AM Page 1 of 10

Budget Performance Report
Fiscal Year to Date 06/3 /z
Include Rollup Account and Rollup to Account.
Account Account Description
Adopted
Budget
Budget
Amendments
Amended
Budget
Current Month
Transactions
YTD
Encumbrances
YTD
Transactions
Budget- YTD % Used/
Transactions Rec'd
Prior Year YTD
f-wl ,i :300 - W„ F
REVENUE
Depdrtrnent 56 - Water Sewer Enterprise
Division 00 - Non -departmental
Miscellaneous
48 Mist
4860 Misc Reimburseable Projects
.00
.00
.00
.00
.00
.00
.00
+++
5,907.00
4871 Misc Sale of Scrap
.00
.00
.00
.00
.00
.00
.00
+++
210.60
4873 Misc Sale of Surplus Equipment
.00
.00
.00
.00
.00
.00
.00
+++
2,125.00
4897 Misc Miscellaneous
2,500.00
.00
2,500.00
.00
.00
.00
2,500.00
0
1,292.39
48 - Misc Totals
$51,000.00
$0.00
$51,000.00
$0.00
$0.00
$0.00
$51,000.00
0%
$71,810.31
Miscellaneous lotais
$51,000.00
$0.00
$51,000.00
$0.00
$0.00
$0.00
$51,000.00
0%
$71,810.31
Division 00 - Non -departmental Totals
$59,511,820.00
$0.00
$59,511,820.00
$0.00
$0.00
$0.00
$59,511,820.00
0%
$39,382,405.61
Department 56 - Water Sewer Enterprise Totals
$59,511,820.00
$0.00
$59,511,820.00
$0.00
$0.00
$0.00
$59,511,820.00
0%
$39,382,405.61
REVENUE TOTALS
$59,511,820.00
$0.00
$59,511,820.00
$0.00
$0.00
$0.00
$59,511,820.00
0%
$39,382,405.61
EXPENSE
�,,�drtment 56 - Water Sewer Enterprise;
Division 00 - Non -departmental
Programs
54 Programs
5440 Programs Water Capacity Allocation
8,000,000.00
.00
8,000,000.00
.00
.00
.00
8,000,000.00
0
4,950,000.00
5441 Programs Sewer Capacity Allocation
169,500.00
.00
169,500.00
.00
.00
.00
169,500.00
0
169,500.00
54 - Programs Totals
$8,169,500.00
$0.00
$8,169,500.00
$0.00
$0.00
$0.00
$8,169,500.00
0%
$5,119,500.00
Programs lotals
$8,169,500.00
$0.00
$8,169,500.00
$0.00
$0.00
$0.00
$8,169,500.00
0%
$5,119,500.00
sl7eeial tii>::r� Pn ,, , -
55 Spec App
5500 Spec App Salary Reserve
359,895.00
.00
359,895.00
.00
.00
.00
359,895.00
0
.00
55 - Spec App Totals
$359,895.00
$0.00
$359,895.00
$0.00
$0.00
$0.00
$359,895.00
0%
$0.00
$359,895.00
$0.00
$359,895.00
$0.00
$0.00
$0.00
$359,895.00
0%
$0.00
59 Misc
5901 Misc Bad Debt Expense
45,000.00
.00
45,000.00
.00
.00
.00
45,000.00
0
56,152.01
5923 Misc Transfer to Capital Project Fund
.00
.00
.00
.00
.00
.00
.00
+++
10,250,000.00
5931 Misc Transfer to SDF Capital Reserve
3,450,000.00
.00
3,450,000.00
.00
.00
.00
3,450,000.00
0
.00
59 - Misc Totals
$3,495,000.00
$0.00
$3,495,000.00
$0.00
$0.00
$0.00
$3,495,000.00
0%
$10,306,152.01
Miscellaneous 7ot.'al,
$3,495,000.00
$0.00
$3,495,000.00
$0.00
$0.00
$0.00
$3,495,000.00
0%
$10,306,152.01
Division 00 - Non -departmental Totals
$12,024,395.00
$0.00
$12,024,395.00
$0.00
$0.00
$0.00
$12,024,395.00
0%
$15,425,652.01
Division 02 - Administration
Personnel - Salaries
So Salaries
5000 Salaries Full-time
243,946.00
.00
243,946.00
.00
.00
.00
243,946.00
0
194,566.86
Run by Robert MdGe on 05/29/2024 08:26:03 AM
Page 2 of 10

Budget Performance Report
f Isc l Year to Dck/
Include Rollup Account and Rollup to ; ccOW 1
Account Account Description
Adopted
Budget
Budget
Amendments
Amended
Budget
Current Month
Transactions
YTD
Encumbrances
YTD
Transactions
Budget - YTD % Used/
Transactions Rec'd
Prior Year YTD
Fund 300 - WSF"
EXPENSE
Department S,
Division 02. - AdOl"IlStI Jtilbii
Personnel - Shcarles
50 salaries
50 04 Salaries Overtime
5,000.00
.00
5,000.00
.00
.00
.00
5,000.00
0
1,184.20
50 - Salaries Totals
$248,946.00
$0.00
$248,946.00
$0.00
$0.00
$0.00
$248,946.00
0%
$195,751.06
Personnel-Shcanes Totals
$248,946.00
$0.00
$248,946.00
$0.00
$0.00
$0.00
$248,946.00
0%
$195,751.06
Personnel - Relwi.N
51 Benefits
5100 Benefits Longevity
3,300.00
.00
3,300.00
.00
.00
.00
3,300.00
0
1,000.00
51 10 Benefits FICA
18,800.00
.00
18,800.00
.00
.00
.00
18,800.00
0
14,074.26
51 11 Benefits Group Insurance - Health
30,448.00
.00
30,448.00
.00
.00
.00
30,448.00
0
19,231.60
51 15 Benefits Life Insurance
638.00
.00
638.00
.00
.00
.00
638.00
0
396.70
5120 Benefits Retirement - General Employees
23,378.00
.00
23,378.00
.00
.00
.00
23,378.00
0
25,232.33
5130 Benefits 401K - General Employees
12,197.00
.00
12,197.00
.00
.00
.00
12,197.00
0
8,942.44
51 - Benefits Totals
$88,761.00
$0.00
$88,761.00
$0.00
$0.00
$0.00
$88,761.00
0%
$68,877.33
$88,761.00
$0.00
$88,761.00
$0.00
$0.00
$0.00
$88,761.00
0%
$68,877.33
Contiactual ✓" orvices
56 Cont Sery
56 00 Cont Sery Professional Services
915,000.00
.00
915,000.00
.00
.00
.00
915,000.00
0
73,789.70
5611 Cont Sery Contract Services
118,050.00
.00
118,050.00
.00
.00
.00
118,050.00
0
87,811.62
56 - Cont Sery Totals
$1,033,050.00
$0.00
$1,033,050.00
$0.00
$0.00
$0.00
$1,033,050.00
0%
$161,601.32
titt <'u.N:u-fv t lot i
$1,033,050.00
$0.00
$1,033,050.00
$0.00
$0.00
$0.00
$1,033,050.00
0%
$161,601.32
Operdtmc, t k >< n r5
52 Op Exp
5201 Op Exp Postage and Shipping Expense
2,000.00
.00
2,000.00
.00
.00
.00
2,000.00
0
1,098.13
5225 Op Exp Advertising Expense
19,500.00
.00
19,500.00
.00
.00
.00
19,500.00
0
9,863.36
52 26 Op Exp Professional Development
13,050.00
.00
13,050.00
.00
.00
.00
13,050.00
0
2,519.05
5227 Op Exp Local Mileage
1,000.00
.00
1,000.00
.00
.00
.00
1,000.00
0
.00
5235 Op Exp Maint and Repair - Equipment
2,000.00
.00
2,000.00
.00
.00
.00
2,000.00
0
.00
52 36 Op Exp Maint and Repair - Vehicles
1,950.00
.00
1,950.00
.00
.00
.00
1,950.00
0
945.25
5250 Op Exp Contracted Vehicle Service
2,000.00
.00
2,000.00
.00
.00
.00
2,000.00
0
2,607.20
5252 Op Exp Fuel
3,500.00
.00
3,500.00
.00
.00
.00
3,500.00
0
.00
5260 Op Exp Equipment Purchase
2,360.00
.00
2,360.00
.00
.00
.00
2,360.00
0
6,554.26
5262 Op Exp Dues and Subscriptions
38,782.00
.00
38,782.00
.00
.00
.00
38,782.00
0
24,249.95
52 63 Op Exp Permits and Fees
13,950.00
.00
13,950.00
.00
.00
.00
13,950.00
0
5,685.05
5270 Op Exp Safety
1,350.00
.00
1,350.00
.00
.00
.00
1,350.00
0
160.00
52 71 Op Exp Protective Clothing
2,460.00
.00
2,460.00
.00
.00
.00
2,460.00
0
679.10
52 72 Op Exp Uniform Purchase
2,675.00
.00
2,675.00
.00
.00
.00
2,675.00
0
1,448.00
Run by Robert McKie on 05/29/2024 08:26:03 AM
Page 3 of 10

Budget Performance Report
Fiscal Year to Date 06/ 0/
Include Rollup Account and Rollup to Account
Adopted
Budget
Amended
Current Month
YTD
YTD
Budget - YTD % Used/
Account
Account Description
Budget
Amendments
Budget
Transactions
Encumbrances
Transactions
Transactions
Rec'd
Prior Year YTD
Fund 300 - WSF
EXPENSE
Department 56 - Water Sewer Enta,s ,, ..
Division
02 - Administration
Clperatingfxp;_, ,
S2
Op Exp
5280
Op Exp Tools
1,000.00
.00
1,000.00
.00
.00
.00
1,000.00
0
852.64
5282
Op Exp Lab Supplies
7,085.00
.00
7,085.00
.00
.00
.00
7,085.00
0
3,156.27
52 85
Op Exp Departmental Supplies
3,000.00
.00
3,000.00
.00
.00
.00
3,000.00
0
335.17
52 - Op Exp Totals
$117,662.00
$0.00
$117,662.00
$0.00
$0.00
$0.00
$117,662.00
0%
$60,153.43
53
Op Exp
5303
Op Exp Worker's Compensation Insurance
.00
.00
.00
.00
.00
.00
.00
+++
2,820.90
53 - Op Exp Totals
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
+++
$2,820.90
Operating Expenses Tat,&
$117,662.00
$0.00
$117,662.00
$0.00
$0.00
$0.00
$117,662.00
0%
$62,974.33
Division 02 - Administration Totals
$1,488,419.00
$0.00
$1,488,419.00
$0.00
$0.00
$0.00
$1,488,419.00
0%
$489,204.04
Division
60 - Operations
Personnel
.Salaries
50
Salaries
5000
Salaries Full-time
543,000.00
.00
543,000.00
.00
.00
.00
543,000.00
0
366,406.78
5004
Salaries Overtime
25,000.00
.00
25,000.00
.00
.00
.00
25,000.00
0
7,282.75
50 - Salaries Totals
$568,000.00
$0.00
$568,000.00
$0.00
$0.00
$0.00
$568,000.00
0%
$373,689.53
Persoiwei e tEse
$568,000.00
$0.00
$568,000.00
$0.00
$0.00
$0.00
$568,000.00
0%
$373,689.53
Personnel
- Benefits
51
Benefits
5100
Benefits Longevity
7,450.00
.00
7,450.00
.00
.00
.00
7,450.00
0
5,300.00
51 10
Benefits FICA
52,500.00
.00
52,500.00
.00
.00
.00
52,500.00
0
27,947.99
51 11
Benefits Group Insurance - Health
131,940.00
.00
131,940.00
.00
.00
.00
131,940.00
0
50,305.47
51 15
Benefits Life Insurance
1,744.00
.00
1,744.00
.00
.00
.00
1,744.00
0
850.06
5120
Benefits Retirement - General Employees
73,470.00
.00
73,470.00
.00
.00
.00
73,470.00
0
47,532.18
5130
Benefits 401K - General Employees
33,400.00
.00
33,400.00
.00
.00
.00
33,400.00
0
16,537.42
51 - Benefits Totals
$300,504.00
$0.00
$300,504.00
$0.00
$0.00
$0.00
$300,504.00
0%
$148,473.12
$300,504.00
$0.00
$300,504.00
$0.00
$0.00
$0.00
$300,504.00
0%
$148,473.12
56
Cant Sery
5600
Cont Serv, Professional Services
.00
.00
.00
.00
.00
.00
.00
+++
358,645.68
56 11
Cont Sery Contract Services
14,750.00
.00
14,750.00
.00
.00
.00
14,750.00
0
12,000.00
5650
Cont Sery Equipment Rental
3,000.00
.00
3,000.00
.00
.00
.00
3,000.00
0
.00
56 - Cant Sery Totals
$17,750.00
$0.00
$17,750.00
$0.00
$0.00
$0.00
$17,750.00
0%
$370,645.68
$17,750.00
$0.00
$17,750.00
$0.00
$0.00
$0.00
$17,750.00
0%
$370,645.68
Run by Robert MclGe on 05/29/2024 08:26:03 AM Page 4 of 10

Budget Performance Report
Fiscal Year to gate 06/30/25
Include Rollup Account and Rollup to Account
Account
Account Description
Adopted
Budget
Budget
Amendments
Amended
Budget
Current Month
Transactions
YTD
Encumbrances
YTD
Transactions
Budget- YTD % Used/
Transactions Rec'd
Prior Year YTD
lihd 300 _ v t
EXPENSE
Department
56 - Water Sewer Enterpri<st-
Division
60 - Operations
operating Expenses
52
Op Exp
5201
Op Exp Postage and Shipping Expense
800.00
.00
800.00
.00
.00
.00
800.00
0
.00
52 16
Op Exp Telephone Exp - Mobile
.00
.00
.00
.00
.00
.00
.00
+++
360.00
5226
Op Exp Professional Development
40,580.00
.00
40,580.00
.00
.00
.00
40,580.00
0
4,503.13
5235
Op Exp Maint and Repair - Equipment
36,850.00
.00
36,850.00
.00
.00
.00
36,850.00
0
11,745.10
5236
Op Exp Maint and Repair - Vehicles
18,300.00
.00
18,300.00
.00
.00
.00
18,300.00
0
2,630.16
5239
Op Exp Maint and Repair - System
287,500.00
.00
287,500.00
.00
.00
.00
287,500.00
0
147,408.17
52 50
Op Exp Contracted Vehicle Service
23,000.00
.00
23,000.00
.00
.00
.00
23,000.00
0
13,148.51
5252
Op Exp Fuel
40,335.00
.00
40,335.00
.00
.00
.00
40,335.00
0
14,064.28
5259
Op Exp Water Meters
199,200.00
.00
199,200.00
.00
.00
.00
199,200.00
0
121,731.90
5260
Op Exp Equipment Purchase
23,700.00
.00
23,700.00
.00
.00
.00
23,700.00
0
.00
5263
Op Exp Permits and Fees
5,135.00
.00
5,135.00
.00
.00
.00
5,135.00
0
2,145.42
5270
Op Exp Safety
5,805.00
.00
5,805.00
.00
.00
.00
5,805.00
0
1,030.29
5271
Op Exp Protective Clothing
8,740.00
.00
8,740.00
.00
.00
.00
8,740.00
0
1,894.93
5272
Op Exp Uniform Purchase
9,900.00
.00
9,900.00
.00
.00
.00
9,900.00
0
8,294.16
5280
Op Exp Tools
10,605.00
.00
10,605.00
.00
.00
.00
10,605.00
0
5,976.85
5285
Op Exp Departrnental Supplies
6,560.00
.00
6,560.00
.00
.00
.00
6,560.00
0
692.32
52 - Op Exp Totals
$717,010.00
$0.00
$717,010.50
$0.00
$0.00
$0.00
$717,010.00
0%
$335,625.22
53
Op Exp
5301
Op Exp Insurance Deductible
.00
.00
.00
.00
.00
.00
.00
+++
471.62
5303
Op Exp Worker's Compensation Insurance
.00
.00
.00
.00
.00
.00
.00
+++
8,973.94
53 - Op Exp Totals
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
+++
$9,445.56
i:JjtetJ&0g t Xpe,;y;VS 101d 5
$717,010.00
$0.00
$717,010.00
$0.00
$0.00
$0.00
$717,010.00
0%
$345,070.78
54
Programs
5450
Programs Purchase for Resale
6,000,000.00
.00
6,000,000.00
.00
.00
.00
6,000,000.00
0
4,130,794.78
54 - Programs Totals
$6,000,000.00
$0.00
$6,000,000.00
$0.00
$0.00
$0.00
$6,000,000.00
0%
$4,130,794.78
Programs Toldi.
$6,000,000.00
$0.00
$6,000,000.00
$0.00
$0.00
$0.00
$6,000,000.00
0%
$4,130,794.78
Division 60 - Operations Totals
$7,603,264.00
$0.00
$7,603,264.00
$0.00
$0.00
$0.00
$7,603,264.00
0%
$5,368,673.89
Division
61 - Preventive Maintenance
Personnel
- Salaries
50
Salaries
5000
Salaries Full-time
508,000.00
.00
508,000.00
.00
.00
.00
508,000.00
0
412,400.12
5004
Salaries Overtime
28,000.00
.00
28,000.00
.00
.00
.00
28,000.00
0
10,668.57
50 - Salaries Totals
$536,000.00
$0.00
$536,000.00
$0.00
$0.00
$0.00
$536,000.00
0%
$423,068.69
Persorarc l 7r;1J ,e , , Paid,
$536,000.00
$0.00
$536,000.00
$0.00
$0.00
$0.00
$536,000.00
0%
$423,068.69
Run by Robert MclGe on 05/29/2024 08:26:03 AM Page 5 of 10

i
Budget
Performance Report
Adopted
Budget
Amended
Current Month
YTD
YTD
Budget - YTD %
Used/
Account
Account Description
Budget
Amendments
Budget
Transactions
Encumbrances
Transactions
Transactions
Rec'd
Prior Year YTD
I Lino 300 - WSF
EXPENSE
Department
56 -Water Seaver Enter. w
Division
61 - Preventive Maintenaai-
Personnel
- Benefits
51
Benefits
5100
Benefits Longevity
5,450.00
.00
5,450.00
.00
.00
.00
5,450.00
0
4,400.00
51 10
Benefits FICA
37,500.00
.00
37,500.00
.00
.00
.00
37,500.00
0
31,238.34
51 11
Benefits Group Insurance - Health
91,343.00
.00
91,343.00
.00
.00
.00
91,343.00
0
45,595.09
51 15
Benefits Life Insurance
1,228.00
.00
1,228.00
.00
.00
.00
1,228.00
0
924.59
5120
Benefits Retirement - General Employees
38,579.00
.00
38,579.00
.00
.00
.00
38,579.00
0
53,525.82
5130
Benefits 401K - General Employees
23,578.00
.00
23,578.00
.00
.00
.00
23,578.00
0
18,712.41
51 - Benefits Totals
$197,678.00
$0.00
$197,678.00
$0.00
$0.00
$0.00
$197,678.00
0%
$154,396.25
$197,678.00
$0.00
$197,678.00
$0.00
$0.00
$0.00
$197,678.00
0%
$154,396.25
56
Cont Sery
5600
Cont Sery Professional Services
.00
.00
.00
.00
.00
.00
.00
+++
80,535.00
5611
Cont Sery Contract Services
69,700.00
.00
69,700.00
.00
.00
.00
69,700.00
0
35,168.72
56 - Cont Sery Totals
$69,700.00
$0.00
$69,700.00
$0.00
$0.00
$0.00
$69,700.00
0%
$115,703.72
$69,700.00
$0.00
$69,700.00
$0.00
$0.00
$0.00
$69,700.00
0%
$115,703.72
52
5201
5210
5211
52 12
52 16
5225
5226
5235
5236
5239
5240
5241
5250
5252
5260
5263
5270
5271
5272
Op Exp
Op Exp Postage and Shipping Expense
Op Exp Utility Exp - Town Electricity
Op Exp Utility Exp - Town W/S
Op Exp Utility Exp - Other
Op Exp Telephone Exp - Mobile
Op Exp Advertising Expense
Op Exp Professional Development
Op Exp Maint and Repair - Equipment
Op Exp Maint and Repair - Vehicles
Op Exp Maint and Repair - System
Op Exp Maint and Repair - Lift Stations
Op Exp Maint and Repair - Elevated Tank
Op Exp Contracted Vehicle Service
Op Exp Fuel
Op Exp Equipment Purchase
Op Exp Permits and Fees
Op Exp Safety
Op Exp Protective Clothing
Op Exp Uniform Purchase
600.00
.00
600.00
.00
.00
.00
600.00
0
194.03
48,000.00
.00
48,000.00
.00
.00
.00
48,000.00
0
43,964.57
15,600.00
.00
15,600.00
.00
.00
.00
15,600.00
0
12,613.40
75,000.00
.00
75,000.00
.00
.00
.00
75,000.00
0
71,556.04
.00
.00
.00
.00
.00
.00
.00
+++
405.00
.00
.00
.00
.00
.00
.00
.00
+++
7,813.50
17,060.00
.00
17,060.00
.00
.00
.00
17,060.00
0
8,218.22
18,850.00
.00
18,850.00
.00
.00
.00
18,850.00
0
6,163.57
20,020.00
.00
20,020.00
.00
.00
.00
20,020.00
0
2,288.65
43,000.00
.00
43,000.00
.00
.00
.00
43,000.00
0
22,415.27
191,500.00
.00
191,500.00
.00
.00
.00
191,500.00
0
26,573.59
9,000.00
.00
9,000.00
.00
.00
.00
9,000.00
0
20.53
10,500.00
.00
10,500.00
.00
.00
.00
10,500.00
0
6,371.45
26,861.00
.00
26,861.00
.00
.00
.00
26,861.00
0
13,129.29
9,750.00
.00
9,750.00
.00
.00
.00
9,750.00
0
6,618.11
1,990.00
.00
1,990.00
.00
.00
.00
1,990.00
0
694.45
7,959.00
.00
7,959.00
.00
.00
.00
7,959.00
0
2,755.40
5,270.00
.00
5,270.00
.00
.00
.00
5,270.00
0
1,492.79
6,455.00
.00
6,455.00
.00
.00
.00
6,455.00
0
7,982.55
Run by Robert McIGe on 05/29/2024 08:26:03 AM Page 6 of 10

Budget Performance Report
Fiscal Year to mate 06/30/25
Include Rollup Account and Rollup to Account
Account
Account Description
Adopted
Budget
Budget
Amendments
Amended
Budget
Current Month
Transactions
YTD
Encumbrances
YTD
Transactions
Budget - YTD % Used/
Transactions Rec'd
Prior Year YTD
Fund 300 - WSF
EXPENSE
Department 56 - Water Sewer Enterprise
Division
61 - Preventive Maintenance
Operaty q Expenses
52
Op Exp
5280
Op Exp Tools
5,350.00
.00
5,350.00
.00
.00
.00
5,350.00
0
2,072.14
52 81
Op Exp Chemicals
250,000.00
.00
250,000.00
.00
.00
.00
250,000.00
0
68,997.41
52 85
Op Exp Departmental Supplies
12,260.00
.00
12,260.00
.00
.00
.00
12,260.00
0
469.80
52 - Op Exp Totals
$775,025.00
$0.00
$775,025.00
$0.00
$0.00
$0.00
$775,025.00
0%
$312,809.76
53
Op Exp
5303
Op Exp Worker's Compensation Insurance
.00
.00
.00
.00
.00
.00
.00
+++
6,280.86
5390
Op Exp New Employee Upfit
7,850.00
.00
7,850.00
.00
.00
.00
7,850.00
0
.00
53 - Op Exp Totals
$7,850.00
$0.00
$7,850.00
$0.00
$0.00
$0.00
$7,850.00
0%
$6,280.86
Opeiatrng Expenses
$782,875.00
$0.00
$782,875.00
$0.00
$0.00
$0.00
$782,875.00
0%
$319,090.62
Division 61 - Preventive Maintenance 1-.,, <:i:,
$1,586,253.00
$0.00
$1,586,253.00
$0.00
$0.00
$0.00
$1,586,253.00
0%
$1,012,259.28
Division
63 - Wastewater Treatment Plant
Personnel
So
Salaries
5000
Salaries Full-time
900,000.00
.00
900,000.00
.00
.00
.00
900,000.00
0
397,126.14
5002
Salaries Part-time
104,000.00
.00
104,000.00
.00
.00
.00
104,000.00
0
.00
5004
Salaries Overtime
24,000.00
.00
24,000.00
.00
.00
.00
24,000.00
0
10,744.79
50 - Salaries Totals
$1,028,000.00
$0.00
$1,028,050.00
$0.00
$0.00
$0.00
$1,028,000.00
0%
$407,870.93
Personnel - Salanz,s Totals
$1,028,000.00
$0.00
$1,028,000.00
$0.00
$0.00
$0.00
$1,028,000.00
0%
$407,870.93
51
Benefits
5100
Benefits Longevity
4,400.00
.00
4,400.00
.00
.00
.00
4,400.00
0
800.00
51 10
Benefits FICA
78,900.00
.00
78,900.00
.00
.00
.00
78,900.00
0
30,054.80
51 11
Benefits Group Insurance - Health
172,537.00
.00
172,537.00
.00
.00
.00
172,537.00
0
45,161.80
51 15
Benefits Life Insurance
2,387.00
.00
2,387.00
.00
.00
.00
2,387.00
0
752.00
5120
Benefits Retirement - General Employees
106,176.00
.00
106,176.00
.00
.00
.00
106,176.00
0
44,771.67
5130
Benefits 401K - General Employees
46,913.00
.00
46,913.00
.00
.00
.00
46,913.00
0
15,750.19
51 - Benefits Totals
$411,313.00
$0.00
$411,313.50
$0.00
$0.00
$0.00
$411,313.00
0%
$137,290.46
F-lorsonnel Senetits Iola
$411,313.00
$0.00
$411,313.00
$0.00
$0.00
$0.00
$411,313.00
0%
$137,290.46
56
Cont Sery
5600
Cont Sery Professional Services
.00
.00
.00
.00
.00
.00
.00
+++
51,389.42
56 11
Cont Sery Contract Services
648,410.00
.00
648,410.00
.00
.00
.00
648,410.00
0
112,526.02
5650
Cont Sery Equipment Rental
2,000.00
.00
2,000.00
.00
.00
.00
2,000.00
0
.00
5680
Cont Sery Johnston County Treatment
3,251,420.00
.00
3,251,420.00
.00
.00
.00
3,251,420.00
0
2,321,647.34
5681
Cont Sery Raleigh Treatment
912,500.00
.00
912,500.00
.00
.00
.00
912,500.00
0
542,188.88
Run by Robert McMe on 05/29/2024 08:26:03 AM
Page 7 of 10

N�NN^����� ��u��=�����N��� ��m����
Budget ��m. Performance �����°�=w�� N���� �~N v� �� �� � Rep
oft
Year to Date 06/30/2b
Include RDUVDAccount and RolluDb]Account
Account
Account Description
Adopted
Budget
Budget
Amendments
Amended
Current Month
nn
YTD
Budget vm %oseo
EXPENSE
oep^mnew
5a-Water Sewer Enterprise
Division
63'Wastewater Treatment Plant
oontractudlaetvices
ma'Cont mwmTotals
$4'814,:30.00
$0.00
$4,81*'330u0
$0.00
10.00
10.00
$4,814'330.00
o%
$:'027'751.66
$4'81+'330.00
10.00
$4'814,330.00
*o.uo
*o.00
10.00
$4,814'330.00
u%
$3'027,751.66
Operating a*^
mo
mpsxp
mm
opawPostage and Shipping Expense
2,000.00
xm
2,000.00
um
uo
.00
2,000.00
o
119.02
sum
omopUtility apTown Electricity
360'000.00
.00
soo'mm.00
.00
.00
.00
»ao'mm.00
o
31/,666.85
52 11
nnamUtility sxn nv° v/o
m'mm.00
.00
14000.00
uo
.00
.00
18,000.00
o
*»'oor.zz
52 12
oncxpUtility aw'Other
5,160»0
.(X)
5,160.00
.00
»o
.00
5,160.00
o
1,048.58
mm
nnsxp Professional Development
25,000.00
.00
25'000.00
.00
.00
.00
25,000.00
o
7,370.9/
5235
upswmxmtand Repair svu/omem
20'600.00
.00
uo'um.00
.00
.00
.00
20,600.00
o
70,617.08
m»o
onapmumtand Repair Vehicles
3'000.00
.00
»'mm.00
uo
.00
.00
3,000.00
o
1,602.60
5237
nnExwmmntand Repair uu/mmos
.00
.00
.00
.00
.00
.00
.00
+++
274.55
su»w
nnapmmntand Repair 'Grounds
1'750u0
.00
1'750u0
.00
.00
.no
1'750.00
o
708.00
sn»y
ovExp Mmntand Repair 'System
xos'mm.uo
.00
265,000.00
.00
.00
.00
zas'000.00
o
101,683.30
sam
onapContracted Vehicle Service
1'300.00
oo
1.300.00
.00
.00
.00
1'300.00
o
.00
5252
ovawFuel
44'775.00
.uo
+4,775.00
.00
.00
.00
+4,775.00
o
1'013.63
5260
o»sxp Equipment Purchase
3'100.00
.00
3'100.00
.00
.ou
.00
3,100.00
o
.00
suou
onamDues and Subscriptions
1,050.00
.00
1'050.00
.00
.00
.00
1'050.00
o
199.72
5263
onawPermits and Fees
o'000.00
.00
17,090.00
.00
.00
.00
17,090.00
o
»'zn.or
mro
noa9Safety
s'nnuo
.00
5'/70.00
uo
.00
.00
5'/70.00
o
rm.m
m/z
onExwProtective Clothing
o'am.00
.uo
6,830.00
.00
.uo
.00
6,830.00
o
1,850.2/
5272
nnawUniform Purchase
/'680.00
.00
7,680.00
.00
.00
.00
7,680.00
o
7,896.52
000
ovcxnTools
u'mm.00
.00
2,600.00
.00
.00
.00
z'mm.00
o
1'270.47
5281
ovawChemicals
1/5'012.00
.00
145,012.00
.00
.00
.00
1*5'012.00
o
45.387.67
suou
onawmosvvpl/es
23'650.00
.00
23'650.00
.00
.00
.00
a»'am.00
o
18,739a2
528e
onawDepartmental Supplies
o'mouo
.00
o'm000
.00
.00
.00
6,100.00
o
1'15*.12
sz'mpExpTotals
$965/67.00
10.00
$965'*67.00
$0.00
$0.00
$0.00
$965,467.00
o%
wa9,/74.81
ms
mpeup
oo»
onoqWorker's Compensation Insurance
.00
.00
.00
.00
.00
.00
.00
+++
12,401.45
5390
opawNew Employee uvot
s'000.00
.00
5'000.00
.00
uo
.00
5'000.00
o
.00
ss'mnExpTotals
15'000.00
$0.00
$s'00000
$0.00
$0.00
$0.00
$5'000.00
o%
$12/401.*5
cweramw�Xpensesmu^
$970/6/.00
10.00
$oru+or.00
*o.00
:m.00
*o.00
$on\wa.00
o%
$642'176.26
mx
Programs
54*3
Programs Liquid Sludge Disposal
1'000'000.00
.00
1'000.000u0
.00
uo
.00
1'000'000.00
o
665'983.6*
s«'Programs Totals
$1'000'000.00
$0.00
$1'000'000.00
$0.00
$0.00
$0.00
$z'mm'oou.00
o%
$e5.983.64
Run »vRobert mcmeun 05/29y202+08:26:03xM
Page uu[zo

Budget Performance Report
HSCa{ Yeal- tO Date u /30/25
Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/
Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year YTD
tr.,ro= 300- SF
EXPENSE
Departrnent 56 -Water Sewer Enterprise
Division 63 - Wastewater Treatment Plant
Program $1,000,000.00 $0.00 $1,000,000.00 $0.00 $0.00 $0.00 $1,000,000.00 0% $665,983.64
Division 63- Wastewater Treatment Plant Iutols $8,224,110.00 $0.00 $8,224,110.00 $0.00 $0.00 $0.00 $8,224,110.00 0% $4,881,072.95
Division 90 - Debt Service
Ve& Service
57 Debt Service
57 019
Debt Service FY 07-08 Sewer Revolving Loan
195,120.00
.00
195,120.00
.00
.00
.00
195,120.00
0
198,900.00
57 045
Debt Service Vactor Truck Capital Lease- W8S
127,954.00
.00
127,954.00
.00
.00
.00
127,954.00
0
127,953.98
57 051
Debt Service AMI Project
271,219.00
.00
271,219.00
.00
.00
.00
271,219.00
0
271,127.58
57 052
Debt Service Nutrient Credits
851,896.00
.00
851,896.00
.00
.00
.00
851,896.00
0
198,014.40
57 055
Debt Service W8S Revenue Bond, Series 2022
4,501,000.00
.00
4,501,000.00
.00
.00
.00
4,501,000.00
0
5,013,613.87
57 - Debt Service Totals
$5,947,189.00
$0.00
$5,947,189.00
$0.00
$0.00
$0.00
$5,947,189.00
0%
$5,809,609.83
$5,947,189.00
$0.00
$5,947,189.00
$0.00
$0.00
$0.00
$5,947,189.00
0%
$5,809,609.83
Division 90 - Debt Service Totals
$5,947,189.00
$0.00
$5,947,189.00
$0.00
$0.00
$0.00
$5,947,189.00
0%
$5,809,609.83
Division
95 - Capital Outlay
+l'�[rCbiV
58
Cap Out
5800
Cap Out Capital Projects
15,115,260.00
.00
15,115,260.00
.00
.00
.00
15,115,260.00
0
69,934.00
5802
Cap Out Easement Acquisition
250,000.00
.00
250,000.00
.00
.00
.00
250,000.00
0
.00
5803
Cap Out Furniture Fixtures and Equipment
.00
.00
.00
.00
.00
.00
.00
+++
8,225.00
5830
Cap Out Water Line Improvements
.00
.00
.00
.00
.00
.00
.00
+++
156,225.00
5831
Cap Out Sewer Line Improvements
300,000.00
.00
300,000.00
.00
.00
.00
300,000.00
0
183,025.00
5847
Cap Out Vehicles
379,000.00
.00
379,000.00
.00
.00
.00
379,000.00
0
.00
5848
Cap Out Heavy Equipment/Heavy Vehicles
.00
.00
.00
.00
.00
.00
.00
+++
152,865.03
58 50
Cap Out Capital Outlay
171,000.00
.00
171,000.00
.00
.00
.00
171,000.00
0
127,074.00
5860
Cap Out Program Initiative
1,800,000.00
.00
1,800,000.00
.00
.00
.00
1,800,000.00
0
158,150.00
58 - Cap Out Totals
$18,015,260.00
$0.00
$18,015,260.00
$0.00
$0.00
$0.00
$18,015,260.00
0%
$855,498.03
$18,015,260.00
$0.00
$18,015,260.00
$0.00
$0.00
$0.00
$18,015,260.00
0%
$855,498.03
Division 95 -
$18,015,260.00
$0.00
$18,015,260.00
$0.00
$0.00
$0.00
$18,015,260.00
0%
$855,498.03
Division
97 - Inter -departmental
Misrellar>e°->+
.
59
Misc
5997
Misc Support Services- General Fund
4,622,930.00
.00
4,622,930.00
.00
.00
.00
4,622,930.00
0
3,612,797.87
59 - Misc Totals
$4,622,930.00
$0.00
$4,622,930.00
$0.00
$0.00
$0.00
$4,622,930.00
0%
$3,612,797.87
M/swjiar" o(""
$4,622,930.00
$0.00
$4,622,930.00
$0.00
$0.00
$0.00
$4,622,930.00
0%
$3,612,797.87
Division 97 - Inter -departmental Totals
$4,622,930.00
$0.00
$4,622,930.00
$0.00
$0.00
$0.00
$4,622,930.00
0%
$3,612,797.87
Department 56 - Water Sewer Enterprise Totals
$59,511,810.00
$0.00
$59,511,820.00
$0.00
$0.00
$0.00
$59,511,820.00
0%
$37,454,767.90
EXPENSE TOTALS
$59,511,820.00
$0.00
$59,511,820.00
$0.00
$0.00
$0.00
$59,511,820.00
0%
$37,454,767.90
Run by Robert
McMe on 05/29/2024 08:26:03 AM
Page 9 of 10

Budget Performance Report
Fiscal Year Lo mate 06/30/25
Include Rollup Account and Rollup to Account
Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/
Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year YTD
300 - 4W°r£ 1�
REVENUE TOTALS
59,511,820.00
.00
59,511,820.00
.00
.00
.00
59,511,820.00
0% 39,382,405.61
EXPENSE TOTALS
59,511,820.00
.00
59,511,820.00
.00
.00
.00
59,511,820.00
0% 37,454,767.90
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$1,927,637.71
REVENUE TOTALS
59,511,820.00
.00
59,511,820.00
.00
.00
.00
59,511,820.00
0% 39,382,405.61
EXPENSE TOTALS
59,511,820.00
.00
59,511,820.00
.00
.00
.00
59,511,820.00
0% 37,454,767.90
;rand Toted.
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$1,927,637.71
Run by Robert MdGe on 05/29/2024 08:26:03 AM Page 10 of 10

Section V.6
Capital Improvement Plan
RECEIVED
JUN 17 2024
NCDEQ/DWR/NPDES

Resolution #2024-53
A RESOLUTION OF THE TOWN OF CLAYTON TOWN COUNCIL ADOPTING THE
TOWN OF CLAYTON CAPITAL IMPROVEMENT PLAN FOR FISCAL YEARS 2025-
2034
WHEREAS, the Town of Clayton is seeking to adhere to a high standard of professional financial
management to ensure the provision of adequate public facilities and services for its citizens; and
WHEREAS, the Town Council is striving to enhance opportunities for all the citizens of the town and
are therefore incorporating Capital Improvement Plan (CIP) review and adoption as an annual
portion of the Town's budgetary and financial management process; and
WHEREAS, the Town Council has also adopted financial policies to guide major decisions related to
capital financing, debt capacity, and capital reserve appropriation; and
WHEREAS, the projects included in the CIP will improve the quality of life for all the citizens of the
Town of Clayton; and
WHEREAS, a complete itemized copy of estimated projects filed with the Town Clerk, and marked
"Town of Clayton Official Capital Improvement Program - Fiscal Year 2025" is hereby approved and
by reference adopted; and
WHEREAS, the first year of the Capital Improvement Program was adopted with the Town's annual
budget; and
WHEREAS, adoption of this resolution shall be interpreted as approved by the Town Council as may
be required for grant or other funding programs for fiscal years 2025 through 2034 with the first 5
years of projects being the planning priority; and
NOW, THEREFORE BE IT RESOLVED that the Town of Clayton Town Council does hereby adopt the
attached Capital Improvements Plan schedule for Fiscal Years 2025-2034; and
BE IT FURTHER RESOLVED that the Town Council directs Town Staff to use the adopted document
as a guide for proceeding with the implementation of projects detailed in fiscal year 2025.
Duly adopted this the 3rd day of June 2024, while in regular session.
Jody L. McLeod
Mayor
ATTEST:
t::tt� L-- -I-ti 10-tJ
Heidi L. Holland, CMC, NCCMC
Town Clerk

CIP Project Details
Project Number
WS-18-03
Project
W&S Projectrn (South O'Neil- Blanche to Hoe, Fville-
Project Details
Replacement of water and sanitary sewer lines
Budgetary
Estimate
Year I
Year 2
Year 3
Year 4
Year S
Year 6
Year 7
Year a
Year 9
Year 10
Ellington)
within Blanch/Oneil/Fayetteville
$ 1,400,000
$ 1,400,000
WS-29-02
Water Project (70 Bus W - Olde Town to Rose)
Extend waterline and connect Olde Town to Rose
A. Replace section of existing 2 inch
$ 750,000
WS-19-21
Operations Facility (30% W/5 Fund)
Portia of overall funds directed towards building a
new operational facility
$ 10,000,000
WS-20-12
Lombard: Second St to Little Creek Outfall
Replace and re-route ageing gravity SS in
Lombard.
$ 850,000
WS-20-14
Walnut Creek Gravity Sewer Lift Station Improvements
Additional wet wells for storage and larger/newer
pumps
WS-23-15
Walnut Creek/Glen Haven PS Gravity and
Abandonment
Abandonement of Walnut Creek and Glen Haven
PS via new gravity and FM to LOPS
$ 7,000,000
$ 500,000
$ 500,000
5 6,000,000
m
Forcemain improveentstoconvey residential flawto
Improvementst0conveyance infrastructureto
WS23-I6
County
transfer residential Bow to County and utllice the
opacity, with the County
$ 2,000,000
Abandonment of Liberty and West Main PS via
WS-20,21
W. Main and Liberty W&S Improvements
gravity through Mndowview subdivision. Project
also indudes water project.
$ 1,800,000
$ 1,800,000
Modify and relocate county water master meters
WS-20-26
Interconnect Water Meter Relocation
to coincide with future service area and reduce
Issues with water accounting
$ 2,000,000
$ 500,000
$ 500 000
$ 500 000
$ 500,D00
Add a bulk water fllling station to the operations
WS-20-27
Bulk Water Filling Station
center for contractors and residents to obtain
large volumes of water
$ 250000
WS-20-31
FS g2 Elevated Tank Riser Floor
Creat an EOC and workspace within the FS2 EST.
$ 1,000,000
Additonal 500 G EST to meet the additional water
WS-20-32
Elevated Storage Improvements Project
storage requlrments of our existing customers
and future.
5 12,000,000
5 10,000,000
$ 2,000,000
WS-20-34
Starmount PS Abandonment & Sewer Line Rehab
Abandonment of Starmount PS via gravity to
Sams Branch interceptor
$ 1,600,000
$ 1,600,OL10
Clayton purchases water from Johnson County
WS-20-36
Future Water supply Project
and there are concerns they want be able to
keep up with growth as Clayton grows so this Is to
ects, thev have in
$ 175,000,000
$ 1,000,000
$ 1.000.000
$ 100,000,000
$ 100,000,000
WS2O37
Arbors Lift Station Abandonment
Abandonemnt of Arbors PS to new Front St
Interceptor
$ 500,000
$ 500,000
WS20-39
Walmart lift Station Abandonment
Abandonment of Walmart PS to LC interceptor
$ 3,100,000
1 $ 3,100,000

Project Number
Project
Project Details
Replace and redirect Main St. gravity SS towards
BudileflarV
Estimate
Year I
Year 2
Year 3
Year4
Year 5
Year 6
Year 7
Year 8
Year 9
Year 10
WS21-D4
Main St Repair and Redirection Phase 1
Sams Branch and away from LCWRF/PS. Phase 1 is
eastern most section
$ 2,500,000
WS-21-OS
Main St Repair and Redirection Phase 2
Replace and redirect Main St. gravity SS towards
Sams Branch and away from LCWRF/PS.
$ 2,500,000
WS-21-06
Main St Repair and Redirection Phase 3
Replace and redirect Main St. gravity SS towardsSams
Branch and away from LCWRF/PS.
$ 2,500,000
WS-21-07
Main St Repair and Redirection Phase 4
Replace and redirect Main St. gravity SS towards
Sams Branch and away from LCWRF/PS.
$ 2,500,000
Betterment along with Ranch Rd project to Install
WS-22-01
NC42/Ranch Rd Waterline Extension
a 12" waterline towards the southeastern area of
Clayton
$ 11000,000
New pump station to open up additional
WS-22-03
Forest Hills Pump Station
developable area and abandon Peele/Buckhorn
and Hardee
$ 5,000,000
$ 500,000
$ 500,000
$ 4,000,000
Additanal IMG EST to meet the additional water
WS-22-07
Lumen Infrastructure Contribution j5torage Tank)
storage requirmems of our existing customers
and future. Current in agreement with developer
to purchase$
6,500,000
$ 6,500,000
WS-22-08
NC-42W Wastewater Transmission
New 16" forcemain from future 142 to LC
Interceptor
$ 3,500,000
$ 3,500,000
Pump station that is pumped to Raleigh and the
WS-23-01
Clayton to Raleigh Improvements
contract is higher than the PS permit. This PS
needs a capacity increase before the new plant Is
$ 2,000,000
$ 2,000,000
WS23-02
Decommissioning little Creek WRF
Decomission LCWRF to safe and environmental
friendly condition
$ 2,000,000
$ 2,Dsa,D00
WS-23-03
Page/Hamby
Replace, upsite and re-route ageing gravity SS in
Page/Hamby St.
$ 750,000
Re -direct Summerlyn PS FM and Rows away from
WS23-04
Summerlyn Redirect
LCWRFACPS and toward Front St Interceptor and
new Sams Branch WRF
$ 750,000
$ 750,000
New pump station to open up additional
WS-23-05
Neuse 3 Regional Pump Station (Vinson Rd)
developable area and abandon Sumertyn, GLl,
GI-2, and GO
$ 4000000
WS-23-06
Sams Branch WRF Phase 2
Phase 2 of Sam's Branch WRF, additional 2 MGD
to total of 9 MGD
$ 224,000,000
$ 500,000
$ 1,500,000
$ 122,000,000
WS-23-07
Sams Branch WRF Phase 3
Phase 3 of Sam's Branch WRF, additional 2 MGD
to total of 10 MGD
$ 75,000,000
Waterline improvements to extend and loop
WS-23-08
Waterline Extension/LoopA
critical water line. Specific project will come from
water master plan, shotwell and 70
$ 500,1300
Waterline improvements to extend and loop
WS-23-09
Waterline Extension/Loop B
critical water line. Specific project will come from
water master plan, Main st 70 and Mclalls
$ 500,000

Project Number
Project
Project Details
Waterline Improvem ms to extend and loop
Budgetary
Estimate
Year I
Year 2
Year 3
Year 4
Year 5
Year 6
Year 7
Year 9
Year 9
Year 10
WS-23-10
Waterline Extension Loop C
critical water line. Specific project will come from
water master plan, Clayton Community park Area
$ 5DO000
Npsi:e and replac mem of gravity SS line from42
VJi-23-11
tittle Creek Interceptor - NU2 to Sfatwell
Wert to Shotwell
$ 3,30D,000
$ 300,000
$ 3,000,000
Pipe burst attempt failed and created a dip In the
gravity sanitary Sewer line. Recent upfit in the
WS 241
La B-it. Sewer, dip
sewershed has led to addiitonal grease that Is
$ 300,000
$ 100,000
New SS pump station north of future 142 to
WS-242
1MH Pump Nation Relmetlon
abandon existing JMH PS and open up additional
do
$ 5000000
5 S,000,000
WS24-3
Pamlico Dr SS Relocation
oI. FM from the rear lots
of homes In and around 197 Pamlico Dr.
$ 750,000
VJS-25-1
Hvdrant Meter Program
$ 250,000
WS-25-2
Copper Distinct (Lumen) Infrastruetre Comribututi—
Addibonl mnstributions to the Copper District
Pro
$ 4,000,000
$ 4,000,000
WS-25-3
lead and Copper Rules Revision
LCRR
$ SOD,D00
I$
B00,000
WS-25d
East Clayton Sanitary Sewer Extension Project
Extension of Sanitary Sewer
Is 1,000,000
$ 1,000,000

Section VI.2
Response Action Plan

TOWN OF CLAYTON
Public Works, Water/Sewer, & Electric
653 NC Hwy 42 W., P.O. Box 879
Clayton, NC 27528
Phone:[phone]
Fax:[phone]
January 16, 2024
Vanessa Manuel
Assistant Regional Supervisor
3800 Barrett Dr
Raleigh, NC 27609
Re: Town of Clayton Response Action Plan, Collection System Permit # WQCS00110
Dear Ms. Manuel:
Enclosed please find the Town of Clayton's updated Response Action Plan as required.
Please contact me at [phone] if you have any questions.
Sincerely,
jamea- &. WAI"k,
James E. Blalock
Assistant Water Resources Director
Collection System ORC
ih1YTo�v
PO Box 879 • Clayton, NC 27528 "'� �``""" TownofClaytonNC.org

Town of Clayton
Sanitary Sewer Overflow (SSO)
Site Assessment &Clean -Up
Procedures
January 16, 2024

Town of Clayton
Sanitary Sewer Overflow (SSO)
Site Assessment & Clean -Up Procedures
January 16, 2024
Purpose: This procedure will be used to ensure proper response to environmental emergencies
associated with sanitary sewer overflows.
Emergency calls will be received either by the Customer Service Representative
during working hours or by the Johnston County 911 Call Center after hours. The
Customer Service Representative will contact the appropriate personnel either by
phone, text, or radio in that order. When an after-hours call is received by the
Johnston County 911 Dispatcher, they will immediately call the primary on -call
person. If there is no answer the Dispatcher will leave a voice mail and will
immediately text, the primary on -call person. The Johnston County 911 Dispatcher
will immediately repeat the process with the secondary on -call person,
Superintendent, Water Resources Director and finally the Safety Officer in that order
until someone is contacted.
2. Once personnel are notified of the emergency, they will be placed in -route to the
scene. The person contacted should arrive at the appropriate location within 30
minutes or within a reasonable amount of time based on their current location.
3. Upon arrival the employee will notify the dispatcher that they are on -scene and then
assess the incident and call for additional help as needed from the 24-hour Contact
List. (attached)
4. If the emergency involves an SSO, reasonable effort should be made to contain the
overflow and then determine the cause. Appropriate equipment and personnel should
be dispatched as necessary and adequate records kept for reporting purposes.
5. The Water Resources Director and the Collection System ORC (Operator in
Responsible Charge) or a Back -Up ORC should be notified immediately if an SSO
does occur. The determination can then be made for additional contracted services to
effectively manage the incident. The ORC or a Back -Up ORC is required to visit the
site within 24 hours of the first notification of any SSO.

6. The NC Division of Environmental Quality (DEQ) requires that initial notification be
made to them by phone as soon as possible but no later than 24 hours after first
knowledge of the SSO. The current contact information is listed on the 24-hour
Contact List. The Water Resources Director, ORC or Backup ORC will prepare the
Collection System Sanitary Sewer Overflow Reporting Form #CS-SSO and file it on-
line using the Basin wide Information Management System (BIMS) Public Portal
within 5 days using the information collected by the responding personnel and
individual site visit.
7. The following guidelines shall be followed to clean up an SSO:
a. Secure the area from public access.
b. Remove all visible debris.
c. Remove or return to system all standing or contained wastewater.
d. Disinfect the area using pulverized lime.
e. Return the area to its original state.
f. Laboratory monitoring as required.
8. Link for all current forms and instructions:
m-ovhttys•//deg.nc gov/about/divisions/water-resources/water-resources-
permits/w astewater-branch/collection-systems/sewer-systeerflow-documents
Revised 1/15/24.

Town of Clayton 24 Hour Contact List
TOWN OF CLAYTON
NAME
MOBILE #
HOME #
Town Manager
Rich Cappola
919-291-7608
919-272-8310
Deputy Town Manager
Lee Barbee
919-422-3021
Interim Water Resources Director
Joshua Baird
919-630-0589
Assistant Water Resources Director
James Blalock
919-538-3320
Water Resources Operations
WRO Superintendent
Travis Jessup
919-427-1290
WRO Crew Leader
Rod Harrison
984-789-0725
919-553-0217
Dantrez Kelley
984-304-4289
Kenny Sanders
919-649-9935
Joseph Barnes
919-901-7628
Allen Henkel
919-868-3582
Joshua Heller
919-906-5101
Landon Gilbert
606-694-3698
Jayime Blair
984-239-4403
Conner Norris
919-760-3006
Michael Bleu
919-915-0128
24 Hr_ On -Call
919-427-1287
Water Resources Maintenance
Asst. WR Director (ORC)
James Blalock
919-538-3320
WRM Crew Leader (Backup ORC)
Stephen Norris
919-817-1735
919-320-4909
Dylan Carroll
919-291-9250
Jake Kyer
919-429-0696
Ethan Johnson
919-369-8188
Vacant
WRM Control Technician
Chris Heffron
919-669-4891
WRM Pump Tech
James Satterwhite
919-502-6379
919-239-9826
24 Hr On -Call
984-297-6594
WATER RECLAMATION
WRF Superintendent
David White
919-594-0417
WRF Senior Operator
Salvador Valdiviezo
919-902-4715
WRF Lab Supervisor
Ilona Williams
919-413-4196
Stephen Smith
252-469-6947
Patrick Baker
252-668-0374
Kyle Brady
919-621-7228
John Zamarripa
919-961-1480
Jason Faison
919-348-1988
WRF On Call
919-414-2033
Utility Compliance
Brandon Carroll
919-218-1137
Vacant
919-901-7933
ELECTRIC DEPARTMENT
Allen Turnage
984-310-9819
Mack Keen
919-427-1289
Jon Huber
919-606-2714
Mert Woodall
919-901-3554
24 Hr On -Call
919-427-1288
Public Works
Public Works Director
Tim Robbins
919-820-1673
Street Department Superintendent
Rusty Clawson
919-333-2706
Joey Faison
919-520-7837
24 Hr On -Call
919-920-3970
Utility Locators
Lenetta Lucas
919-868-3308
Jeff Gurley
919-239-0842
Safety Officer
Jerome Parker
919- 625-4190
RALEIGH REGIONAL OFFICE
M-F 919-791-4200
After Hours 800-858-0368
Revised 1-16-24 (BKC)

Town of Clayton Equipment List
Division
Quantit)
Description
Town ID %umber
Size r Model
Location
WR Maintenance
1
Protheus CRP Crawler Mainline camera
721-A
6"- 24"
Operations Center
WR Maintenance
1
Freightliner 1145D Vactor Truck (500' hose and 8"suction pipe]
704
12yd 80gpm
Operations Center
WR Maintenance
1
Premier Portable Bypass Pump w/ hose and fittings
710
450gpm
Operations Center
WR Maintenance
2
Godwin Bypass Pumps w/ hose and fittings
711, 715
500gpm
Operations Center
WR Maintenance
1
Kohler Generator Portable
705
230v 20kw
Operations Center
WR Maintenance
1
Kohler Generator Portable
703
230v 30kw
Operations Center
WR Maintenance
1
Kohler Generator Portable
702
480v 80kw
Operations Center
WR Maintenance
1
Cat Generator Portable
708
230/490V 125KW
Reclamation Facility
WR Maintenance
1
Honda Generator Portable
720-6
2000
Operations Center
WR Maintenance
1
SECA Model# 747 High Pressure Jet Cleaner
712
3000PSI 40 pm
Operations Center
WR Maintenance
1
Enviro Sight main line sewer camera
720-A
6" - 24"
Operations Center
WR Maintenance
1
CAT 416 Rubber Tire Backhoe 4x4
718
416
Fire Station 2
WR Maintenance
1
John Deere 410P Backhoe 4x4
725
410p
Operations Center
WR Maintenance
1
Polaris Ranger
700
Ranger
Operations Center
WR Maintenance
1
Sterling LT 8500 Vactor Truck (500' hose and 8" Suction Pipe)
74
12yd 80gpm
Operations Center
WR Maintenance
Hand Tools
Operations Center
WR Operations
1
Freightliner 114SD Vactor Truck (500' hose and 8"suction pipe)
851
12yd 80gpm
Operations Center
WR Operations
1
AMPAC Trench Roller
814
30"
Operations Center
WR Operations
1
BOMAG Trench Roller
810
36"
Operations Center
WR Operations
1
CAT "0 Rubber Tire Backhoe 4x4
804
440
Operations Center
WR Operations
1
CAT 308E Mini Excavator
901
308E
Operations Center
WR Operations
I
CAT 304E2 Mini Excavator
828
304 e2
Operations Center
WR Operations
1
CAT 289 D Skid Steer
855
289D
Operations Center
WR Operations
1
CAT 908M Wheel Loader
817
908M
Operations Center
WR Operations
1
CAT CT660 Tandem Axle Dump Truck
85
CT660
Operations Center
WR Operations
1
Mack Dump Truck
328
Mack
Operations Center
WR Operations
1
International 4300 Dump Truck
84
4300
Operations Center
WR Operations
1
Dodge 4500 Crew Cab 4x4 Dump
850
4500
Operations Center
WR Operations
3
Allmand Night -Light Pro II
802, 822,823
Operations Center
WR Operations
1
Speed Aire Air Compressor
827
Operations Center
WR Operations
1
Atlas Copco Air Compressor
805
Operations Center
WR Operations
1
Honda Generator Portable
809
2000
Operations Center
WR Operations
2
Flygt Ready 4 Dewatering Pump 2"
64gpm
Operations Center
WR Operations
1
Trash Pump
3"
Operations Center
WR Operations
80'
Suction Hose
3"
Operations Center
WR Operations
800,
Discharge Hose
3"
Operations Center
WR Operations
1
Service Line Push Camera
3" 6"
Operations Center
WR Operations
1
Auto Flagger System
858
1176695
Operations Center
WR Operations
Hand Tools
Operations Center
WR Water Reclamation
1
Case International 385 Tractor (Front Bucket 2000)
Reclamation Facility
WR Water Reclamation
2
Trash Pumps
3"
Reclamation Facility
WR Water Reclamation
1
Honda GTP-100 HX Wet Prime Trash Pump 4"
436gpm
Reclamation Facility
WR Water Reclamation
1
Polaris 6x6 Ranger
1194
6x6 Ranger
lReclannation Facility
WR Water Reclamation
1
Polaris Ranger
724
Ranger
Reclamation Facility
WR Water Reclamation
1
ph, Conductivity & D.O meters
Reclamation Facility
WR Water Reclamation
Hand Tools
Reclamation Facility
Information Systems (GiS)
1
Mala GPR
Operations Center
PW Street Maintenance
1
International 4700 Dump
32
4700
Operations Center
PW Street Maintenance
1
Ford F 450 4x4 Dump
36
F-450
Operations Center
PW Street Maintenance
1
Ford F 750 Dump
314
F-750
Operations Center
PW Street Maintenance
1
Freightliner 114SD Dump
360
114SO
Operations Center
PW Street Maintenance
1
CAT 420E Rubber Tire Backhoe 4x4
300
420 E
Operations Center
PW Street Maintenance
1
John Deere 410P Backhoe 4x4
332
410P
Operations Center
PW Street Maintenance
1
Bobcat E50 R-2 Series Excavator
373
E50
Operations Center
PW Street Maintenance
1
Freightliner M2 Hook Truck
327
M2-Hook
Operations Center
PW Street Maintenance
1
Ford F-750 Dump Truck
318
F-750
Operations Center
PW Street Maintenance
1
Kenworth W990 Tn Axel Dump Truck
328
W990
Operations Center
Property Maintenance
1
International 4700 Dump
67
4700
Operations Center
Property Maintenance
1
Ford F-450 4x4 Dump
68
F-4So
Operations Center
Property Maintenance
1
Ford F-450 Crew Cab Dump
660
F-450
Operations Center
Property Maintenance
1
Bobcat E35 Excavator
670
E35
Operations Center
Revised 1/16/24 BKC

Town of Clayton 24 Hour Contractor Contact List
CONTRACTORS
CONIPANY
NAME
CONTACT #
OTHER
ELECTRICIAN
Butch Prince Elect.
Butch Prince
919-920-2651
Teasley Electrical
Dave Teasley
919-632-9776
Jerry Johnson
919-632-6963
SEPTIC HAULERS
Parks Septic
Chris Parks
Primary
919-738-5834
Klebs Septic
Desiree
Primary
919-631-9271
Secondary
919-938-3116
Lyons Septic
Greg Lyons
Primary
919-685-2770
can text #
Secondary
919-491-4965
can text #
Sean
Secondary
919-467-9673
can text #
All -American
Jason Rodriguez
Primary
919-398-1045
Secondary
919-616-3904
UTILITY CONTRACTORS
Batista Grading Inc.
CJ Batista
Primary
919-915-3083
Batista Grading Inc.
Secondary
919-359-3449
Corbett Contracting
Dennis Corbett
Primary
919-422-1701
Secondary
919-965-6008
EBG Utilities
Eric Gordon
Primary
919-427-3735
919-550-6703
EBG Utilities
Office
919-553-7904
EBG Utilities
Brad Gordon
Primary
919-427-3736
919-553-0736
Mizelle Construction
Scott Mizelle
Primary
919-279-7933
RD Braswell
Adam Stuckey
Primary
919-201-3172
RD Braswell
Office
Secondary
919-965-3131
RD Braswell
Richard Braswell
Owner
919-291-4853
RD Braswell
Terrell Duff
Primary
919-291-4850
JETNAC CAIIIERA TRUCK
Enviro Link Inc.
Debra Massey
Secondary
984-365-9116
Enviro Link Inc.
Office
Primary
252-235-4900
PU�INIP CONTRACTOR
Godwin Pumps
Richie Coley
Service Tech
919-422-7284
Godwin Pumps
Don Bennison
Branch Mgr.
757-274-9899
Godwin Pumps
Freddie Hudson
919-500-6650
Godwin Pumps
Office
919-661-6061
United Rentals
Tyler Daniel
Primary
980-401-0371
United Rentals
John O 'Riley
Service Tech
919-288-4937
United Rentals
Walter Haynes
Primary
919-921-2064
United Rentals
Jeremy Newton
Branch Mgr.
910-650-2046
United Rentals
Mike Muraco
Service Tech
919-330-6055
United Rentals
Office
919-778-2743
RALEIGH REGIONAL OFF -IC
M-F 919-791-4200
AFTER HOURS 800-858-0368

Town of Clayton
Safety Program
WR Department
Attendance Record
Date 1/16/2024 Instructor:
C,o-urse Title 2024 SSO Action Response Plan
Type of Training: Discussion
e video tape. film. course. demo. etC. )
Employee Name
Si nature
r yr� I jo r r' S
7174
f _
CL,A�
J
Kl � 61ecjg '
Revised 2/12/02

Town of Clayton
Safety Program
W R Department
Attendance Record
Date: 1/19/2024 Instructor: �Jflf�
Course Title: 2024 SSO Action Response Plan
Tvoe of Training. Discussion
(i.e., video tape, film, course, demo, etc )
Employee Name
Signature
S -
aNr��7�Y
e.. ;
Lya Vr e'?'::�:)
Revised 2/ 12/02

Section VIA
Contingency Plan

Town of Clayton
Lift station list with Contingency Plan for Pump Failure
Electric Pumps
By -Pass Pump
Back -Up Power
Model
PermamenU
Standby Generator
1
Animal Hospital
P
Yes
Yes
No
Godwin CD103M
Premier CS2L
portable
Portable
2
Arbors
Yes
No
Yes
Godwin CD103M
Permanent
N/A
3
BrittanyWoods
Yes
Yes
No
Godwin CD103M
Premier CS2L
portable
Portable
4
Buckhorn Branch
Yes
No
Yes
Godwin CD103M
Permanent
n/a
5
Clayton to Raleigh
Yes
Yes
Yes
No/Rental
Portable
Permanent
6
Cobblestone
Yes
Yes
Yes
Godwin CD103M
Premier CS2L
portable
Permanent
7
Colonial Carton
Yes
No
No
Godwin CD103M
Premier CS2L
portable
Portable
8
ECIA
Yes
No
Yes
Godwin HL225
Permanent
Portable
9
Fire Station #2
Yes
No
No
Godwin CD103M
CS2L
portablePremier
Permanent
10
Flamingo
Yes
No
No
Godwin CD103M
Premier CS2L
portable
Portable
11
Glen Haven
Yes
Yes
Yes
No/Rental
Portable
Permanent
12
Glen Laurel 1
Yes
Yes
Yes
Godwin CD160
Permanent
Portable
13
Glen Laurel 2
Yes
No
Yes
Godwin CD103M
Permanent
Portable
14
Glen Laurel 3
Yes
No
Yes
Godwin CD140M
Permanent
portable
15
Hardee Lane
Yes
Yes
No
Godwin CD103M
Premier CS2L
portable
Portable
16
1 JMH
Yes
Yes
Yes
Godwin CD103M
Permanent
N/A
17
Liberty Lane
Yes
No
No
Godwin CD103M
CS2L
portablePremier
Portable
18
Little Creek P/S
No, 4 pumps
No
Yes
Permanent (2)
Portable
19
Neuse River 1
Triplex
No
No
Godwin CD103M
Premier CS2L
portable
Permanent
20
Neuse River 2
Yes
No
Yes
No/Rental
Portable
Permanent
21
Olde Towne Square
q
Yes
Yes
No
Godwin CD103M
Premier CS2L
portable
Portable
22
Powhotan Elem School
Yes
No
Yes
Godwin Premierr CC32L
S2L
Portable
Permanent
23
South Tech
Yes
No
Yes
Godwin CD103M
Premier CS2L
Portable
Permanent
24
StarmoUnfi
Yes
Yes
Yes
Godwin CD103M
CS2L
portablePremier
Portable
25
Summerlyn
Yes
Yes
Yes
Godwin HL125
Permanent
Permanent
26
Wal-Mart
Yes
Yes
Yes
Godwin CD103M
CS2L
portablePremier
Permanent
27
Walnut Creek
Yes
Yes
Yes
Godwin CD103M
CS2L
portablePremier
Portable
28
West Main
Yes
No
No
Godwin
CS2L
Premierr CCS2L
portable
Portable
29
Wynston
Yes
Yes
Yes
Godwin NC80
Permanent
Permanent

CONTRACTORS
COMPANY
NAME
CONTACT'#
ELECTRICAL
CONTRACTORS
Butch Prince Elect.
Gene Taylor
919-738-1312
Teasley Electrical
Dave Teasley
919-632-9776
SEPTIC HAULERS
Parks Septic
Chris Parks
Primary
919-738-5834
Klebs Septic
Eddie Klebs
Primary
Secondary
919-796-0881
919-938-3116
Lyons Septic
Greg Lyons
Primary
Secondary
919-685-2770
919-491-4965
All -American
Jason Rodriguez
Primary
Secondary
919-398-1045
832-655-1971
UTILITY CONTRACTORS
Corbett Contracting
Dennis Corbett
Primary
Secondary
919-422-1701
919-965-6008
CQC Inc.
Lee Nichols
980-429-1161
EBG Utilities
Eric Gordon
Primary
Secondary
919-427-3735
919-553-7904
EBG Utilities
Brad Gordon
Primary
919-427-3736
RD Braswell
Dick Braswell
Primary
Secondary
919-2914853
919-965-3131
RD Braswell
Terrell Duff
Primary
919-2914850
JETNAC CAMERA TRUCK
Enviro Link Inc.
Michael Myers
252-2354900
Vision NC, Inc.
Brian Hicks
919-6694536
Vision NC, Inc.
Scott Hamre
919427-0774
PUMP CONTRACTOR
Godwin Pumps
Dave Donahue
919-427-9551
Godwin Pumps
Shawn Powell
919-656-6297
919422-8155
Godwin Pumps
Ben Harper
Godwin Pumps
Phil Morris
919-868-0392
Godwin Pumps
Rick Caldwell
919- 339-0313
Godwin Pumps
Brent Nelson
919-524-8633
National Pump
Jonathan Stanley
919-885-2805
Thompson Pumps
Tim Shuster
919-921-6495
Thompson Pumps
Tim Creech
919-921-2935
Thompson Pumps
Walter Haynes
Primary
919-921-2064
Thompson Pumps
Greg Villarreal
919-921-6052
Thompson Pumps
Mike Muraco
919-330-6055
If a spare pump is available it will be installed as a back up for other pumps to be repaired.
1 If spare parts are available they will be installed as necessary by the town's staff.
2 Lift Station bypass pump connections not currently installed will be installed as budgeted or as necessary for use with a portable bypass pump.
3 If bypass pumps on hand will not work at a lift station due to the volume and head conditions a pump will be rented from a rental company.
4 Pumps will be pulled out and repaired or sent to a repair shop immediatley when signs of failure are present and when failure occurs.
5 Temporary pumping will be accomplished by Clayton's Vactor truck or contract Septic Hauler/Haulers as necessary.
6
Revised 05/29/2024
OTHER
919-460-6866
919-965-8912
828A28-0367
919-550-6703
919-553-0736
919-965-0196
919-934-5255
919-528A595
661-6061
661-6061
661-6061
661-6061
661-6061
661-6061
704-921-8552
800-767-7308
800-767-7308
800-767-7308
800-767-7308
800-767-7308

SectionVI.6
Comprehensive Collection System Map

CAA RD