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HomeMy WebLinkAboutNCS000478_APPLICATION_20100615STORMWATER DIVISION CODING SHEET MS4 PERMITS PERMIT NO. �L..J uU 04� DOC TYPE El FINAL PERMIT ❑ /NNUAI REPORT ��AAPPLICATION ❑ COMPLIANCE ❑ OTHER DOC DATE ❑ � U � 0 D �Psr YYYYMMDD State of North Carolina Department of Environment & Natural Resources Division of Water Quality 0 0 • n' ,OFFI , USE'ONLY' Date Rec'd -20O Fee Paid Permit Number NPDES STORMWATER PERMIT APPLICATION FORM This application form is for use by public bodies seeking NPDES stormwater permit coverage for Regulated Public Entities (RPE) pursuant to Title 15A North Carolina Administrative Code 2H .0126. A complete application package includes this form and three copies of the narrative documentation required in Section X of this form. This application form, completed in accordance with Instructions for completing NPDES Small M54 Stormwater Permit Application (SWU-270) and the accompanying narrative documentation, completed in accordance with Instructions for Preparing the Comprehensive Stormwater Management Program Report (SWU-268) are both required for the application package to be considered a complete application submittal. Incomplete application submittals may be returned to the applicant. I. APPLICANT STATUS INFORMATION a. Name of Public Entity Town of Laurel Park Seeking Permit Coverage b. Ownership Status (federal, Local state or local c. Type of Public Entity (city, Town town, county, prison, school, etc. d. Federal Standard Industrial SIC 91 — 97 Classification Code e. County(s) Henderson f. Jurisdictional Area (square 2.88 miles g. Population Permanent 2271 Seasonal (if available) 124 (estimated) h. Ten-year Growth Rate 1 % Average Annually Between 1998 - 2008 i. Located on Indian Lands? ❑ Yes X No II. RPE / MS4 SYSTEM INFORMATION a. Storm Sewer Service Area (square miles 2.88 b. River Basin(s) French Broad c. Number of Primary Receiving Streams Five (5) d. Estimated percenta a of jurisdictional area containing the following four land use activities: • Residential 52 % • Commercial 7 % • Industrial 096 • Open Space 41 96 Tota 1 = 100% e. Are there significant water quality issues listed in the attached application report? ❑ Yes X No Swu-264-103102 Page 1 NPDES RPE Stormwater Permit Application O E �1 I III. EXISTING LOCAL WATER QUALITY PROGRAMS a. Local Nutrient Sensitive Waters Strategy ❑ Yes X No b. Local Water Supply Watershed Program X Yes ❑ No c. Delegated Erosion and Sediment Control Program X Yes ❑ No d. CAMA Land Use Plan ❑ Yes X No IV. CO -PERMIT APPLICATION STATUS INFORMATION (Complete this section only if co -permitting) a. Do you intend to co -permit with ❑ Yes X No a permitted Phase I entity? b. If so, provide the name and permit number of that entity: • Name of Phase I MS4 • NPDES Permit Number c. Do you intend to co -permit ❑ Yes X No with another Phase II entity? d. If so, provide the name(s) of the entity: e. Have legal agreements been finalized between the co- ❑ Yes ❑ No rm ittees? V. RELIANCE ON ANOTHER ENTITY TO SATISFY ONE OR MORE OF YOUR PERMIT OBLIGATIONS (If more than one, attach additional sheets) a. Do you intend that another entity perform one or more of our permit obligations? X Yes ❑ No b. If yes, identify each entity and the element they will be implementing • Name of Entity Valley Hill Fire and Rescue Department • Element they will implement Hazardous Material Spill Response • Contact Person Tim Garren • Contact Address P. 0. Box 726, Hendersonville, NC 28793 • Contact Telephone Number (828) 692-2581 • Name of Entity Henderson County Emergency Management / 911 • Element they will implement Hazardous Material Spill Response • Contact Person Rocky Hyder • Contact Address 101 East Allen Street, Hendersonville, NC 28793 • Contact Telephone Number (828) 697-4728 • Name of Entity Henderson County Erosion Control Division • Element they will implement Erosion and sediment Program for construction (+1 acre) • Contact Person Natalie J. Berry • Contact Address 240 2 nd Avenue East, Hendersonville, NC 28792 • Contact Telephone Number (828) 697-4822 ext. 1023 SWU-264-103102 Page 2 NPDES RPE Stormwater Permit Application 0 • Name of Entity NC Department of Transportation - Division 14 • Element they will implement US 64W and State Road Maintenance • Contact Person Mark Gibbs • Contact Address 4142 Haywood Road, Horseshoe, NC 28742 • Contact Telephone Number (828) 891-7911 • Name of Entity Henderson County Environmental Health Department • Element they will implement Well, Septic, and wastewater treatment systems inspections • Contact Person Seth Swift, Environmental Health Supervisor • Contact Address 1200 Spartanburg Highway, Suite 100 Hendersonville NC 28792 • Contact Telephone Number (828) 694-6044 c. Are legal agreements in place to establish responsibilities? X Yes ❑ No Valley Hill Fire Department X Yes ❑ No Henderson County Emergency Management X Yes ❑ No Henderson County Erosion Control Division ❑ Yes X No NC DOT - Division 14 ❑ Yes X No Henderson County Environment Health Dept VI. DELEGATION OF AUTHORITY (OPTIONAL) The signing official may delegate permit implementation authority to an appropriate staff member. This o delegation must name a specific person and position and include documentation of the delegation action through board action. u a. Name of person to which permit authority James W, Ball, Jr. has been delegated b. Title/position of person above Town Manager c. Documentation of board action delegating permit authority to this person/position must be provided in the attached application report. VII. SIGNING OFFICIAL'S STATEMENT Please see the application instructions to determine who has signatory authority for this permit application. If authority for the NPDES stormwater permit has been appropriately delegated through board action and documented in this permit application, the person/position listed in Section VI above may sign the official statement below. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designer) to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. lam aware that there are significant penalties far submitting false information, inducting the possibility of fines and imprisonment for knowing violations Signature 7 Cv�//"--- Name Henry . Joh n Title Mayor - SWU-264-103102 Page 3 NPDES RPE Stormwater Permit Application • 0 El Street Address 441 White Pine Drive PO Box City Laurel Park State NC Zip 28739-0910 Telephone (828) 693-4840 Fax (828) 696-4948 E-Mail mayor_@laurelpark.orn VIII. MS4 CONTACT INFORMATION Provide the following information for the person/position that will be responsible for day to day implementation and oversight of the stormwater program. a. Name of Contact Person James W. Ball, Jr. b. Title Town Manager c. Street Address 441 White Pine Drive d. PO Box e. City Laurel Park f. State NC g. Zip 28739-0910 h. Telephone Number (828) 693-4840 i. Fax Number (828) 696-4948 j. E-Mail Address iball@laurelyark.org IX. PERMITS AND CONSTRUCTION APPROVALS List permits or construction approvals received or applied for under the following programs. Include contact name if different than the person listed in Item VIII. If further space needed, attach additional sheets. a. RCRA Hazardous Waste N/A Management Program N/A b. UIC program under SDWA c. NPDES Wastewater Discharge N/A Permit Number d. Prevention of Significant N/A Deterioration (PSD) Program N/A e. Non Attainment Program f. National Emission Standards for N/A Hazardous Pollutants (NESHAPS) reconstruction approval g. Ocean dumping permits under the N/A Marine Protection Research and Sanctuaries Act SWU-264-103102 Page 4 NPDES RPE Stormwater Permit Application II h. Dredge or fill permits under N/A section 404 of CWA X. NARRATIVE APPLICATION SUPPLEMENT: STORMWATER MANAGEMENT PROGRAM REPORT Attach three copies of a comprehensive report detailing the proposed stormwater management program for the five-year permit term. The report shall be formatted in accordance with the Table of Contents shown below. The required narrative information for each section is provided in the Instructions for Preparing the Comprehensive Stormwater Management Program Report (SWU-268). The report must be assembled in the following order, bound with tabs identifying each section by name, and include a Table of Contents with page numbers for each entry. TABLE OF CONTENTS 1. STORM SEWER SYSTEM INFORMATION 1.1. Population Served 1.2. Growth Rate 1.3. Jurisdictional and MS4 Service Areas 1.4. MS4 Conveyance System 1.5. Land Use Composition Estimates 1.6. Estimate Methodology 1.7. TMDL Identification O2. RECEIVING STREAMS 3. EXISTING WATER QUALITY PROGRAMS 3.1. Local Programs 3.2. State programs 4. PERMITTING INFORMATION 4.1. Responsible Party Contact List 4.2. Organizational Chart 4.3. Signing Official 4.4. Duly Authorized Representative 5. Co -Permitting Information (if applicable) 5.1. Co-Permittees 5.2. Legal Agreements 5.3. Responsible Parties 6. Reliance on Other Government Entity 6.1. Name of Entity 6.2. Measure Implemented 6.3. Contact Information 6.4. Legal Agreements Page 5 SWU-264-143102 NPDES RPE Stormwater Permit Application 7. STORMWATER MANAGEMENT PROGRAM 7.1. Public Education and Outreach on Storm Water Impacts Is 7.2. Public Involvement and Participation 7.3. Illicit Discharge Detection and Elimination 7.4. Construction Site Stormwater Runoff Control 7.5. Post -Construction Storm Water Management in New Development and Redevelopment 7.6. Pollution Prevention/Good Housekeeping for Municipal Operations e �11 Page 6 5WU-264-103102 A Department of Environment and Natural Resources Division of Water Quality small MUNICIPAL separate storm sewer system NPDES STORMWATER Management Program Report Narrative Application Supplement TABLE OF CONTENTS 1. STORM SEWER SYSTEM INFORMATION 1.1. POPULATION SERVED 1.2. GROWTH RATE 1.3. JURISDICTIONAL AND MS4 SERVICE AREAS 1.4. MS4 CONVEYANCE SYSTEM 1.5, LAND USE COMPOSITION ESTIMATES 1.6. TMDL IDENTIFICATION 2. RECEIVING STREAMS 3. EXISTING WATER QUALITY PROGRAMS 3.1. LOCAL PROGRAMS 3.2. STATE PROGRAMS 4. PERMITTING INFORMATION 4.1. RESPONSIBLE PARTY CONTACT LIST 4.2. ORGANIZATIONAL CHART 4.3. SIGNING OFFICIAL 4.4. DULY AUTHORIZED REPRESENTATIVE O 5. CO -PERMITTING INFORMATION (IF APPLICABLE) 5.1. CO-PERMITTEES 5.2. LEGAL AGREEMENTS 5.3. RESPONSIBLE PARTIES 6. RELIANCE ON ANOTHER GOVERNMENT ENTITY 6.1. NAME OF ENTITY 6.2. MEASURE IMPLEMENTED 6.3. CONTACT INFORMATION 6.4. LEGAL AGREEMENTS 2 2 2 2 2 3 3 6 6 8 9 9 10 10 10 10 11 11 11 11 11 7. STORMWATER MANAGEMENT PROGRAM 12 7.1. PUBLIC EDUCATION AND OUTREACH ON STORM WATER IMPACTS 12 7.2. PUBLIC INVOLVEMENT AND PARTICIPATION 13 7.3, ILLICIT DISCHARGE DETECTION AND ELIMINATION 15 7.4. CONSTRUCTION SITE STORMWATER RUNOFF CONTROL 16 7.5. POST -CONSTRUCTION STORM WATER MANAGEMENT IN NEW DEVELOPMENT AND REDEVELOPMENT 17 7.6. POLLUTION PREVENTION/GOOD HOUSEKEEPING FOR MUNICIPAL OPERATIONS 20 June 1, 2010 0 O 1. STORM SEWER SYSTEM INFORMATION. 1.1 Population Served: 2027 (2000 Census) • Permanent: 2271 as of July 1, 2008 • Basis of Population statistic: 2000 Census has Laurel Park's population as 2027. The NC Office of State Planning estimates that Laurel Park's population as of July 1, 2008 is 2271. • Seasonal: Census 2000 Iisted Laurel Park with a seasonal population of 124. Laurel Park has several out of statchn state residents with second homes in Laurel Park. 1.2 Growth Rate: July 1, 1998 = 2064 2000 Census = 2027 July 1, 2008 = 227I 10 year population difference = 207 207/2064 = 10 % as ten year growth rate 10.0% / 10 = 1 % per year 1.3 Jurisdictional and MS4 Service Areas: OJurisdictional Area Total: 2.88 square miles MS4 Service Area: 2.61 square miles (removes DOT maintained road area) 1.4 MS4 Conveyance System: The Town of Laurel Park's storm sewer system is mainly open drainage ways with a minimal amount°of curb and gutter on local, state, and private roads. The Town maintains most roads within the community and the roadways drain into receiving wooded areas and/or streams directly. The State DOT maintains systems along the State Roads, which in Laurel Park includes a section of US 64W and several arterial roads. (Laurel Park's State Powell Bill Map, July 1, 2009): There are private drives and small roadways that are both paved and unpaved that connect to Town and State roads and are maintained by owners. Most use open ditches. Town maintenance includes leaf pickup, garbage pickup, brush removal, street sweeping, and storm -drain clearance. Public Works staff routinely cleans out roadway and driveway culverts and storm drains as needed. Laurel Park's Public Works Department currently maintains 8 full time employees. Town, state, and private systems channel water into ditches that flow into un-named tributaries leading into Shaw Creek, Wash Creek (Rainbow Lake, Temple Terrace Lake), Tonys Creek, North Fork Willow Creek, or Finley Creek. Several other un-named blue -line e 2 0 • streams indicated on the USGS Topographical Survey may hold or carry water into these creeks during periods of rain, but are usually dry. 1.5 Land Use Composition Estimates: • Residential 52 • Commercial 7 • Industrial 0 % • Open Space 41 % Total = 100 % Estimate Methodology for Land Use Estimates: Jurisdictional Area and Land Use Composition were estimated from Henderson County Planning's ArcView GIS System based on current County Land Records. Road acreage estimates were included within the residential and commercial categories as appropriate. Category Acres Percentage Residential 954 52 % Commercial 131 7 % Industrial 0 0 % Open Space 758 41 % Total 1843 100 % 1.6 TMDL Identification: None of the receiving streams within Laurel Park's jurisdiction are TMDL controlled bodies of water. 3 0 2. RECEIVING STREAMS. 0 Table 1. French Broad River Basin: Stormwater Receiving Streams within the Town of Laurel Park' Receiving Stream Name Stream Segment Water Use Water And Index Number Quality Support Quality Classification Ratin Issues North Fork Willow Creek From Town Limit to Town C Tr Not 6-46-2 Limit Rated UT of North Fork Willow From source to Town C Tr Not Creek 12 Limit3 Rated No DWQ index # UT of North Fork Willow From source to North Fork C Tr Not Creek 22 Willow Creek Rated No DWQ index # Brightwater Branch (Lake From source to Town Limit Not WS-TV B Stel) Rated 6-50-2 UT of Brightwater Branch From source to Brightwater WS-rv, B Not No DW index # Branch Rated Echo Lake and Briar Lake Entire lakes and connecting WS N Not 6-50-1 stream to Town Limit Rated UT of Echo Lake and From source to receiving WS-1v Not Briar Lake (and stream of Echo Lake and Rated connecting stream) Briar Lake No DWQ index # Shaw Creek From source to Town Limit Not 6-50 WS-TV Rated Wash Creek From source to Town Limit Not 6-55-7 B Rated UT of Wash Creek 12 From source to Wash Creek Not No DW index # B Rated UT of Wash Creek 22 From source to Wash Creek Not No DWQ index # B Rated UT of Wash Creek 32 From source to Wash Creek Not No DW index # B Rated Tonys Creek From source to Town limit B Not 6-55-6-2 Rated Finley Creek From source to Town Limit B Not 6-55-6-1-1 Rated UT of Finley Creek 12 From Town Limit to Finley B Not No DWQ index # Creek Rated UT of Finley Creek 22 From source to Finley B Not No DWQ index # Creek Rated 'Source: all blue -lined streams on USGS 1:24:000 Hendersonville and Horse Shoe topographic maps within Laurel Park municipal boundaries 'Unnamed tributaries (UT) to named streams are numbered sequentially, from upstream to downstream on the named stream 'Some stream sections are outside of town limit 4 O 3. EXISTING WATER QUALITY PROGRAMS. 3.1 Local Programs: a. Local Water Supply Watershed Program: The Town of Laurel Park adopted on January 30, 1997, and amended, on December 17, 2002 the provisions of the Watershed Protection Act (NCGS 143-214.5). Approximately 35% of the Town's land use jurisdiction is within the MS-lV Protected Area of the French Broad River (Asheville) water supply watershed. The Water Quality Committee of the Environmental Management Commission reviewed and approved the Town's Watershed Overlay District Ordinance. This ordinance has strict limits on density and built -upon limits with the watershed and includes stream buffer area requirements. b. Land Use Plan: Adopted in 1988 and revised December 20, 2005. c. Delegated Erosion and Sediment Control Program: Section 903, Stormwater and Subsurface Drainage, of the Town Zoning Ordinance outlines procedures for maintaining erosion and sedimentation control during activities that disturb less than one acre. d. The Town's Subdivision Ordinance and Zoning Ordinance require a permit from the Henderson County Soil and Erosion Office prior to grading and/or construction when the area to be disturbed is over one acre. Local Sedimentation and Erosion Control on construction sites (over 1 acre) Natalie J. Berry Erosion Control Division Chief Henderson County 240 2ND Avenue East Hendersonville, NC 28792 Phone: 828-697-4833 ext. 1023; FAX: 828-698-6185 Email: nbegy@hendersoncountync.orQ 3.2 State Programs: N/A • 5 O 4. PERMITTING INFORMATION. 4.1. RESPONSIBLE PARTY CONTACT LIST: The Town Manager will be responsible for the day-to-day activities and the coordination and implementation of the Town's Stormwater Management Program Goals. a. Name of Contact Person James W. Ball, Jr. b. Title Town Manager c. Street Address 441 White Pine Drive d. City Laurel Park e. State NC f. Zip 28739-0910 . Telephone Number 828) 693-4840 h. Fax Number 828) 686-4948 i. E-Mail Address iball@laurelpyk.org To meet certain goals, however, the Town must rely on the following entities and have procedures in place for working with them: O Goal: Prevent hazardous materials from reaching area streams through timely and effective emergency management in hazardous spill situations. 4D • Name of Entity Valley Hill Fire and Rescue • Element they will implement Hazardous Material Spill Response • Contact Person Tim Garren • Contact Address P. 0. Box 726, Hendersonville, NC 28793 • Contact Telephone Number and Fax (828) 692-2581 Fax (828) 692-3196 • Email timgarren@valleyhillfire.com • Name of Entity Henderson Coun Emergena Mana ement/911 • Element they will implement Hazardous Material Spill Response • Contact Person Rocky Hyder • Contact Address 101 East Allen Street, Hendersonville, NC 28793 • Contact Telephone Number and Fax (828) 697-4728 Fax (828) 697-4533 • Email hyder-@hender-soncountyng.org G1 D] Goal: Maintain roads and storm sewer infrastructure. • Name of Entity NC Department of Transportation — Division 14 • Element they will US 64W and State Road maintenance implement • Contact Person Mark Gibbs, Division Engineer • Contact Address 4142 Haywood Rd., Horseshoe, NC 28742 • Contact Telephone (828) 891-7911 FAX: (828) 891-5026 Number and Fax • Email mQibbsCddot.state.nc.us Goal: Regular inspections of existing septic systems and wells. • Name of Entily Henderson County Environmental Health Department • Element they will Well, septic, and wastewater treatment systems implement 'inspections • Contact Person Seth Swift Environmental Health Supervisor 1200 Spartanburg Highway, Suite 100, • Contact Address Hendersonville NC 28792 • Contact Telephone (828) 694-6044 FAX: (828) 697-4523 Number and Fax • Email sswift hendersoncoun nc.or Goal: Maintain an effective Erosion and Sediment Control Program for construction activities in coordination with the local NCDENR Office. • Name of Entity Henderson County Soil and Erosion Control Division • Element they will Erosion and Sediment Control Program for implement construction activities • Contact Person Natalie J. Berry • Contact Address 240 2" Avenue Hendersonville NC 28792 • Contact Telephone (828) 697-4833 ext 1023 Number and Fax FAX: 828 698-6185 • Email nberr y@hendersoncountync.org Laurel Park continues to work with other entities that assist with the Town's Implementation Plan. These include Land -of -Sky Regional Council, which coordinates with other entities as part of a regional effort to assist in the Public Education and Outreach as well as other programs, and the Greater Hendersonville Chamber of Commerce's Environmental Committee, which facilitates a Public Involvement and Participation process for business people and developers O in the area. 7 0 4.2 ORGANIZATIONAL CHART: Laurel Park Town Council Mayor Henry T. Johnson Commissioners (4) Town Manager James W. Ball, Jr. Police Department Town Administration Public Works Don Fisher, Kimberly B. Hensley, Richard Hughey, Chief I Town Clerk I I Superintendent 7 Full Time 8 Full Time 3 Reserve 3 Full Time Laurel Park coordinates with NCDOT Division 14 on driveway permits and maintenance requests, as needed. Developers are required by the Town to go to get a Sedimentation and Erosion Control Permit from Henderson County Soil and Erosion Office for any land disturbing activity of one acre or more. The -County Environmental Health Department inspects septic and well systems in Laurel Park. Laurel Park maintains a contract with Valley Hill Fire and Rescue Department. In an emergency or a Hazardous Material Spill, Valley Hill will be dispatched by the County's 911 System. Zke Town is a voting member of the Land -of -Sky Regional Council of Governments. 0 40 4.3 Signing Official: The Signing Official for this application is Henry T. Johnson, Mayor of Laurel Park, the elected official with the highest authority in accordance with Town Charter, 4.4 Duly Authorized Representative. The duly authorized representative for the permit application is the Town Manager, James W. Ball, Jr. Vt MINUTES OF A REGULAR MEETING OF THE TOWN COUNCIL OF THE 40 TOWN OF LAUREL PARK, N.C. May 18, 2010 9:30 A.M. 171� • The Laurel Park Town Council held its regular meeting in the Laurel Park Town Hall on May 18, 2010 at 9:30 a.m. The following members were present: Mayor Henry T. Johnson, Commissioners Dona M. Mennella, Robert 0. Vickery, Richard P. Cooke, and J. Carey O'Cain. Town Manager Jim Bali and Town Attorney Sam Neill were also present. Mayor Johnson opened the regular meeting and led the Pledge of Allegia APPROVAL OF AGENDA Mayor Johnson asked for any additions and/or deletions to the agenda. Commissioner Vickery moved to approve the Agenda. Mayor Johnson asked for discussion; there was none. ZYie;vote was unanimous in favor of the motion. APPROVAL OF THE CONSENT AGENDA a) Minutes from the April 20, 2010 Council Regular'Meel b) Minutes from the April 22, 2010 Special Work Sessior c) Minutes from the May 11, 2010 Special .Work Session d) Minutes from the May 13, 2010 Counclt;.Work,Session e) Henderson County Historic Commission Appoint Stephen L. Fosberg to December 31, 201m1 Commissioner Cooke moved:taaporove the Cor was none. The vote was:un6nimousin:favor of There were none. nson asked for discussion; there Mayor Johnson stated:;tle;resolution presented authorized the Town Manager to sell the 2000 Chevrolet Flat Dump Truck with snowplow and sander. He stated the 10-year old truck had been replaced in the current year and would no longer be needed. The equipment would be auctioned through Gov Deals. Commissioner O'Cain moved to adopt the Resolution to Sell Surplus Equipment. Mayor Johnson asked for discussion; there was none. The vote was unanimous in favor of the motion. CONSIDERATION. STORMWATER PERMIT RENEWAL Mayor Johnson stated that, in 2005, Laurel Park had been mandated to adopt a Stormwater Management Program. He stated the program was due for renewal consideration by the North Carolina Department of Water Quality. The six minimum measures of the program were: • Public Education and Outreach on Stormwater Impacts • Public Involvement and Participation • Illicit Discharge Detection and Elimination • Construction Site Runoff and Control OPost -Construction Stormwater Management in New Development and Re -development • Pollution Prevention/Good Housekeeping for Municipal Operations D1 Mayor Johnson stated Council might delegate authority for implementation to an appropriate staff member. The action must be a specific person and position and the delegation action accomplished through Council action. Commissioner O'Cain moved to delegate permit implementation authority to the Town Manager position filled by James W. Ball, Jr. Mayor Johnson asked for discussion; there was;none. The vote was unanimous in favor of the motion. r:11-�Y61tat-4A Mayor Johnson stated that, during the past year, the Towi Associates to prepare an updated study for providing sewe of the study would be to provide a current look at the:alte Town considering extensions of gravity sewer, pressirese combination of both). He stated that, during the course'o the fact that Laurel Park would likely not be able to secure Town with a single project. He stated the•study had been Commissioner Vickery moved Council accep� & Associates, P.A. Mayor Johnson asked for favor of the motion. James W. Ball, Jr, To%; l Memorandum: "Attached is the:proposec period from ulY4 2010 Carolina'Local Governme reveriiie::and expenditure followi .ted with William G. Lapsley & throughout the Town. The purpose for providing sew' rservice to the :eimjs;:and/or a hybridi'system (a dj consideration had been given to I; to provide sewer service to the entire Update as Prepared by William G. Lapsley Nas none .--':.',,The vote was unanimous in of the FY 2010-2011 Budget annual:bus get'fai:FY::20I'0=2011 for the Town of Laurel Park covering the r': ,June 302011. The budget was prepared in accordance with the North Budget`, d!Fiscal Control Act. The budget is balanced and identifies all �stup4es for tIi ,fiscal year. A line iteiri # udget is presentedshowing the estimated revenues and expenditures for each of the Town's three funds'{General, Water, ardSewer). A summary sheet precedes the budget, which allows Council to see the budet;by broad categories followed by a fifteen page detailed line item breakdown. In the line item budget; Council camire w the audited budgets for FY 2007-2008 and FY 2008-2009 plus the current year's budgetFY;2009=2610. Also included is the five-year Capita! Planning Budget. The five- year Capital Plan show§tapital purchases proposed for the next five years. The spreadsheet also summarizes capital expenditures for the current year; this capital plan is subject to revision annually. In addition, a spreadsheet is included in Council's packet showing audited and estimated fund balance totals for each fund for the past several years that concludes with an estimated fund balance total for each fund as of June 30, 2011. Prior to presenting the FY 2010-2011 budget, it is important to discuss the execution of the FY 2009-2010 budget. Though this adopted budget was conservative, recognizing projected economic realities, the current economic conditions created additional shortfalls in certain revenues, and the harsh winter caused significant increases in expenditures. Some of the specific details are as follows: Minutes of a Regular Meeting May 18, 2010 Page 2 Revenue impacts. • Sales Tax -- a 9.8% or $40,000 decrease due to economic conditions • Interest Income — a 68% or $13,000 decrease due to rock -bottom investment interest rates • Beer and Wine Distribution — a 66% or $6,700 decrease due to reduced distributions by the State approved during the last legislative session to offset State budget problems • ABC Funds — a 35% or $14,000 decrease in distributions from lower sales and a change in the distribution formula • Revenue offsets — certain revenue lines show a minor increase over forecasted levels totaling approximately $23,700 • Bottom Line — budgeted revenues sources indicate an approximate::$50,000 decrease from the adopted budget Expenditure impacts. • Public Works Salaries - $28,000 increase due main ly,to ari'additionaI'•7M.hours of overtime expended because of the harsh winter ;? • unemployment Claim — $3,200 for an unemployirient claim - the Town is sel.Nnsured against unemployment claims • Auto Supplies - $3,000 increase due to a no fatilfyehicle acadent (cost recovered);;;; • Snow Removal - $16,000 increase due to additionai;sand/salt�purchased • Equipment Maintenance - $5,000 increase for additianai; maintenance repairs • Contracted Services - $85,000 incnease,due to winte(*leather clean-up efforts including the February 5 & 6 ice storm • Capital Outlay - $59,000 expenditureU upgiade:snow rembVAI:,equipment - the $59,000 expenditure resulted from acceleratingahe planned'replacem6 of the 2000 Flat Dump Truck with snowplow and sander due to maintenance probieRs with tlte�old truck - some of this expenditure was offWt,'0y deferring the'capital..oiitlay purch ase of a new industrial mower ($15.000) af:;ti • Bottom Line-ngeted expenditures indicate:`an approximate $176,700 increase To account for these unforeseen revenue shortfalls and1ricreased expenditures, the FY 2009-2010 budget was amended in order:;to,balar ce tf e;budgetJn accordance with State law. The Council approved an appropr1atio6:'6f ;$264,200 of the'Town's'`availatileTund Balance for this purpose. The impact of the budget amendment"reduced the Iown's available Fund Balance by 17.2%. This is a major factor for considers#ion in preparingt#e.FY 2010=2011 budget. Overview for :'FY2010=Z011 The FY 201d=201-1.,Budget Proposal is based on an ad valorem property tax rate of $0.31 per $100.00 valuation, which':isa,4 cent increase from the current year's rate. I am proposing a Ge6&,6.1.;Fund' Budget for FY 2010-2011 of $1,885,100, which is a 1.2% or $23,600 increase from the FY 2004=2010 initially adopted budget. The budget reflects a transfer of $79,200 to Fund Balance upon executing the budget to offset a portion of the $264,200 used to the balance the current year's budget. i. � 1XTT-4iiRT TE_1#I7T1 Revenue impacts: • Tax Rate Change — (.31/100) - generates $160,000 in revenue • Sales Tax — 9.8% decrease or $40,000 (same as the FY 2009-2010 budget amendment reflected) • Interest Income — 68% decrease or $13,000 • ABC funds — 55% decrease or $22,000 Minutes of a Regular Meeting May 18, 2010 Page 3 • Other revenues — stable (Powell Bill, Utilities Franchise Taxes, Video Programming) General Funq gxRendittr s ($1,885,100): Expenditure impacts: • Governing Body — Council stipend to be reduced by 50% and expenses by $1,000 - decrease $7,800 • Valley Hill Fire & Rescue — no change • Solid Waste Management — 2.0% decrease or $3,000 Transfer to Sewer Fund — decrease by $20,000 • Local Government Retirement System o Rate increase due to investment losses within :th61ocal Government Retirement System or an approximate $10,000 increase;to'-the:Town o Reduced liability for the Town as of Deceriiber 32 ' 2010 saves approximately $9,000 • Town Insurance Programs ;,•;ir:;:f ' o Health — final rates set on April:29'reflected a 171% increaseJn:premiums or $37,000 — reducing benefit coverage level to Med-500 saves-$17 000 — overall 9.1% increase or $20,000—%Ei4'7own employees will see highe ..co?payment, deductible, and out -of pocket costs::.- an.:aiijiistment of $15,000 it 'the form of a one-time bonus payment to partially ofiset'`reductions in medical insurance benefits to employees:;.;., o Workers Compensation:; -'no rate increase (rate is based on payroll and assigned experience ratio—`1!A4)"-":t# a, -Town will have::an approximate $2,000 reimbursement clairi :;for increa*q,,!payroll diiWi&overtime paid during the FY 2009-2010 budget year`::: O o IRFFNC•:Property Liability,•.=;no.rate'.increase (rate based on five year loss ratio, ..quipmeiit':value, building(s)'value). • No pay raises (offrcia! COLA index is negative is year) • Personnel - hiririgfreeze on oneposition in Public Works • Capital Outlay - one:�:police velh'icle $17,000 anifione industrial mower $15,000 • Transfer to Fund Balance - $79200�::':.:�::•;:.! :...... • ,. Fund BaiAnce::"T?ie:local„Gove'�hhient Commission (LGC) for North Carolina requires that municipalities maintain"}:a`General Fund"Nilance of'6i ht percent (8%) of expenditures, which equals one -month averageexpenditures. For saiailer mur}iidlities, such as Laurel Park, the Local Government Commission recommends higher fund balance:totals.'Tiie'Commission states the Fund Balance level is to be determined,lythe governing boar. Examples influencing this decision are the size of the governmental unit and vai6bility of cash flows i+iithin the budget year (as an example, property tax is the major source of revenue for `Laiif'el Park within` ;:it a General Fund, and the majority of the tax revenues are received from November -January of &"ie budget year — a low fund balance for the Town creates cash Flow difficulties within the fti'st,two`:'quarters of a budget year). Other examples that influence the Fund Balance level are: current:economic conditions, debt owed or contemplated, stability of other revenue sources, future capital needs, susceptibility to natural disasters, etc. The average statewide Fund Balance for communities the size of Laurel Park was 65.82% for fiscal year ending June 30, 2009. Upon close-out of the FY 2009-2010 budget, the General Fund Balance will be approximately 33.98%. Upon execution of the FY 2010-2011 budget, the Town's estimated available General Fund Balance for June 30, 2011 will be $781,911 or 43.30%. Laurel Park has no debt. Water Fund Overview for FY 2010-2011 The Town purchases water from the City of Hendersonville. This budget proposal recommends the Town O water rates be adjusted to coincide with the new proposed Hendersonville outside customer water rates. This will increase the water rate, per thousand gallons of water used by customers served by the Laurel Minutes of a Regular Meeting May 18, 2010 Page 4 Park water system, from $3.97 to $4.08 in the new fiscal year, an increase $0.11 or 2.8% per thousand gallons of water used. Residential averages are approximately 5,000 gallons a month per customer. In this example, a resident would see a $0.50 increase monthly. Since Laurel Park bills for water on a two - month cycle, this resident would see an approximate increase of $1.00 within the billing cycle depending on his/her usage patterns. The water fund is strictly a self-sustaining enterprise fund. The proposed Water Fund budget for FY 2010- 2011 is $281,500, which is 4.1% or $12,100 lower than the FY 2009-2010 adopted budget. Water Fund Revenues1$281,5i00L. The major source of revenue within the Water Fund comes from customer water sales and monthly fixed charges. Additional revenues come':6171`1 system development charges, tap fees for new construction, and interest income. Water Fund Expenditures ($281,500): The major expenses wfth1'h'7tlie Water Fund are water purchases from Hendersonville, the cost of operating and maintaining-our.4istribution system, and related salaries. The Town provides water service to 832 households and tliree:businesses. The Town maintains eight water storage tanks, six pumping stations ,;arid;over 26 miles of service lines. Server Fund Overview for FY 2010-2011 Within the Town of Laurel Park, the majority of the sewer�.iiries.a're`•owned and maintained by the City of Hendersonville, which sets the sewer rates. based on metered riwate'r consumption, not sewer flow volume. This budget proposal recommends the Toil n sewer rates be adj6ked to coincide with the new proposed Hendersonville outside customer sewer rates:: ThlitWill, increase thie sewer rate, per thousand gallons of water used by customers served by the Laurel f?ark'''ikga .system, Qia $$6.42 to $6.60 in the new fiscal year, an increase $0.18 or 2.8% per thousand gallons 4:ik&t;;used. 'Residential averages are approximately 5,000 gallons a month per customer. In ois:exairiple,,.the'resident would see a $0.90 4 increase monthly. Since Laurel Parktills for waterpn.-S. i' o-monit;!:;C`Y"icle, this resident would see an approximate increase of $.1'80 wit6i#* billing cycleAepending on his/her usage patterns. ti The Sewer Fund is an e&prise fund established to assist in financing future sewer needs for Laurel Park, as required, and toh'an ile curreitsewer'account:transactions between Laurel Park and Hendersonville.; ;The, proposed Spwei F snd budget for FY 2010-2011 is $83,000, which is 23.8% or $26,000 low& tiara th :FY 2009 2410 adopted 606"'!". Sewee-TOnd Revenueg f $83.Q00) ;:The major source of revenue within the Sewer Fund comes from custorT ei:'sewer sales which a e p pass`tiirough revenue to the City of Hendersonville with additional revenue -coming from interest income and`$10,000 from the General Fund. Sewer Fund'gXpcnditures ($83.OM The major expenditures within the Sewer Fund are the account transacEi6&between:aaurel Park and Hendersonville. In closing, the Town Cgbhi ii a'nd Manager will review and refine this proposal for the FY 2010-2011 Budget at the June wort`session. After today's meeting, this proposal will be filed with the Town Clerk and be available to the public during normal office hours until the budget ordinance is adopted. I will also direct the clerk to publish a statement that the budget has been submitted to the governing board and is available for public inspection. This statement will also give notice of the public hearing requirement prior to adoption of the budget ordinance. Finally, I recommend that Town Council set a public hearing, as required by G. S. 159-12, for June 15, 2010 at 9:30 a. m. in the Laurel Park Town Hall to allow for public comment on the proposed budget." Commissioner Mennella moved to set a public hearing, as required by G. S. 159-12, for June 15, 2010 at O 9:30 a. m. in the Laurel Park Town Hall to allow for public comment on the proposed budget. Mayor Johnson asked for discussion. Commissioner Vickery asked if anything could happen between now and Minutes of a Regular Meeting May 18, 2010 Page 5 e El the work session in June to change the budget. Mr. Ball stated two things had already occurred: One, the computer server crashed, and two, the sales tax distribution the Town received for May was the worst distribution the Town had ever received. Commissioner O'Cain asked what the distribution cycle was for receiving sales tax revenue. Mr. Ball stated 45 days. The vote was unanimous in favor of the motion. TOWN MANAGgR'SR Mr. Ball had no comments. Chief Fisher gave the following police statistics for the month of April: 674>r6idence checks, 1 arrest, 2 accidents, 1,168 area security checks, 1 death investigation, and 1 domestic; for a total of 2,384 service events for the month. Attorney Neill stated he was very close to getting everything signed and finaliz&6h.the Mansouri property. MAYO Q AND C �'IMIS IONFR'S COMMMEN ^- : f :::ti :•s' MAYOR 30HNSON -Mayor Johnson had no comments COMMISSIONER MENNE" - Comm issio & Mennella had no' Comments. COMMISSIONER VICKERY - Commissioner llickery'I• ',no comments:-:, -COMMISSIONER O'CAIN :-:Commissioner O'Cain had�n6:comments: COMMISSIONER COOKE'° Commissioner Cookeiad no comments. There being no further b'usi_ness, Commissioner Cooke jr oved to adjourn the Regular Meeting. Mayor Johnson asked for discussion;::there.v►+i nbne:::The vote was unanimous in favor of the motion, Attest; Kimberly B. Heisiey,. CIVIC •r. Town Clerk Henry T. Johnson, Mayor Date Minutes of a Regular Meeting May 18, 2010 Page 6 0 6. RELIANCE ON ANOTHER GOVERNMENT ENTITY. DI 6.1 — 6.3: Table 2: Assisting Government Entities, Measures Implemented, and Contact Information a. Do you intend that another entity perform one or more of your permit obligations? X Yes ❑ No b. If yes, identify each entity and the element they will be implementing • Name of Entity Valley Hill Fire and Rescue • Element Implemented Hazardous Material Spill Response • Contact Person Tim Garren • Contact Address PO Box 726, Hendersonville, NC 28793 • Contact Telephone No. (828) 692-2581 Name of Entity Henderson County Emergency Management/911 • Element Implemented Hazardous Material Spill Response Contact Person Rocky Hyder • Contact Address 101 East Allen Street, Hendersonville, NC 28793 • Contact Telephone No. (828) 697-4728 Name of Entity NC Department of Transportation — Division 14 • Element Impjemented US64W and State Road maintenance • Contact Person Mark Gibbs, Division Engineer • Contact Address 4142 Haywood Rd., Horseshoe, NC 28742 • Contact Telephone No. 828 891-7911 • Name of Entity Henderson County Environmental Health Department • Element Implemented Well, septic, and wastewater treatments stems inspections • Contact Person Seth Swift, Environmental Health Supervisor • Contact Address 1200 Spartanburg Highway, Suite 100, Hendersonville NC 28792 • Contact Telephone No. 828 692-4228 • Name of Entity Henderson County Erosion Control Division • Element implemented Construction -site Run-off Inspection • Contact Person Natalie J. Ber Contact Address 240 2n° Avenue East, Hendersonville, NC 28792 • Contact Telephone No. 828 687-4833 ext. 1023 6.4 LEGAL AGREEMENTS: The Town maintains a contract with Valley Hill Fire and Rescue Department for Fire Protection Services and they provide first response for hazardous material spills. Henderson County provides Emergency (911) and Environmental Health Department Services as part of County services. The Henderson County Soil and Erosion Control Division provide Sedimentation and Erosion Control as part of County services. The DOT Division Office provides services by the State without a formal agreement with the Town. a 7. STORMWATER MANAGEMENT PROGRAM. The Town developed, implemented, and will enforce a Stormwater Management Program (SWMP) designed to reduce the discharge of pollutants from its small MS4 to the maximum extent practicable (MEP), to protect water quality, and to satisfy the appropriate water quality requirements of the Clean Water Act. 7.1 PUBLIC EDUCATION AND OUTREACH ON STORM WATER IMPACTS. Minimum Measure (i): A public education and outreach program on the impacts of Stormwater discharges on water bodies to inform citizens of how to reduce pollutants in Stormwater run=off. The public body may satisfy this requirement by developing a local education and outreach program; by participating in a statewide education and outreach program coordinated by the department; or a combination of those approaches. To meet this requirement the Town implemented a public education program to distribute educational materials to the community and conduct outreach activities to educate the public on the impacts of Stormwater discharges on water bodies. Goals: O 1. Explore the feasibility of regional approaches to the development and distribution of public educational materials and/or using any statewide education or outreach programs, and develop a public materials distribution plan within two years. Have informational materials available in Town Hall, on the Town's web -site, and through other mechanisms. O 2. Work with local entities including Land -of -Sky Regional Council, the Mud Creek Water Shed Restoration Council, RiverLink, Henderson County Environmental Conservation Organization, and other local agencies and organizations to develop local training sessions and materials for the public. This could include topics such as Phase I1 Requirements, Low -Impact Design, Watershed Planning and Protection, Erosion and Sediment Control Planning and Design, Hazardous Material Disposal, or Habitat and Stream Restoration. Conduct or support and advertise at least one such training per year. 7.1.1 Discussion. (1) Target Pollutant Sources our Education Program will address and Why: • Sedimentation and Erosion — Laurel Park is a mountainous community. When land is disturbed during any construction process, the erosion rate has the potential to accelerate rapidly. This coupled with natural erosion because of the mountainous terrain makes soil and erosion control a Town priority. • Hazardous Materials — As with any community, the proper disposal of hazardous materials is important. The Town is the headwaters to numerous streams, and the protection of these streams is important to Laurel Park and the surrounding areas. 12 • Fecal Bacteria — Laurel Park has a high number of operating septic systems within the community. Proper maintenance and care of these systems are a priority within the community. (2) Target Audiences that will have storm water impacts: • The general public • Developers • Professional landscapers Town staff (3) Outreach Program: The Town worked with the Land -of -Sky Regional Council in establishing a work group, with several other local government entities, to develop outreach strategies and "BMPs". The regional group developed brochures for the public, newspaper articles, TV ads, and a web page used to educate the public on storm water impacts. The Town includes the brochures developed in welcome packets to new residents and the brochures are available at Town Hall upon request. • The Town continues to work with the Mud Creek Watershed Restoration Council O striving to improve and protect water quality throughout the Mud Creek. The Town has one Commissioner on the Council. (4) Evaluation: Laurel Park is a fairly small Town, mainly residential in nature, and it is difficult to evaluate effectiveness of efforts involving outreach. The Town will continue using the mechanisms developed to education the public (web site information, brochures, and news articles). 7.2 PUBLIC INVOLVEMENT AND PARTICIPATION. Minimum measure (ii): A public involvement and participation program consistent with all applicable state and local requirements. To meet this requirement the Town of Laurel Park will: Goals: 1. Continue to seek input and provide updates on Phase II requirements and implementation to the Town Council and the Town Planning Board as part of regularly scheduled public meetings. O2. Use the Planning Board to develop strategies and finalize an implementation plan. 13 jr 3. Explore feasibility of working with other local agencies or adjoining communities to �! develop public input and informational workshops or other processes. As an example, the Mud Creek Restoration Council. 4. Explore feasibility of initiating a local "Adopt -a -Stream" or "Adopt -a -Creek" program in coordination with RiverLink, Henderson County Environmental Conservation Organization, Scout Troops, or other local entities. 5. Continue to promote and participate in the annual North Carolina "Big Sweep" Event each September urging citizens to do their part to restore the beauty and function of our lakes, streams, rivers, and creeks by volunteering to participate in the North Carolina Big Sweep event. 7.2.1 Discussion: • At the April 20, 2004 Town Council meeting, the Laurel Park Town Council conducted a public hearing to receive comments of the Town's proposed Stormwater Management Program. • At the January 15, 2008 Town Council meeting, the Laurel Park Town Council conducted a public hearing to receive comments and adopted a Stormwater Management Ordinance. O• At the December 20, 2005 Town Council meeting, the Laurel Park Town Council held a public hearing to receive comments of the 2015 Comprehensive Plan and adopted the plan. One of the implementation strategies addressed Stormwater Management. w • The Town continues to work with the Mud Creek Watershed Restoration Council striving to improve and protect water quality throughout the Mud Creek. The Town has one Commissioner on the Council. • The Town annually participates in the North Carolina Big Sweep program which is a statewide community effort to retrieve trash from local waterways. • The Laurel Park Civic Association sponsors twice a year a litter sweep effort to remove trash from right-of-ways in an effort to eliminate litter from stormwater outlets. 0 7.2.2 Evaluation: Laurel Park is a fairly small Town, mainly residential in nature, and it is difficult to evaluate the effectiveness of efforts. The Town will continue participating in the programs developed to ensure public involvement and improve Stormwater Management. Currently, the Town experiences minimal complaints on Stormwater Management. 14 0 7.3 ILLICIT DISCHARGE DETECTION AND ELIMINATION. Minimum Measure (iii): A Program to detect and eliminate illicit discharges within the MS4. The Program shall include a storm sewer system mapping component that at a minimum identifies Stormwater outfalls and the names and location of all waters within the jurisdiction of the public body. To meet this requirement the Town of Laurel Park will develop, implement, and enforce a program to detect and eliminate illicit discharges into the MS4. Goals- 1. Develop a map of the MS4 system and its outfalls relative to available USGS information. Update and maintain as needed. 2. Adopt a local ordinance with regulatory fines to prohibit illicit discharges into the MS4 system or receiving streams. 3. Develop a plan to detect and eliminate illicit discharges as part of the local regulations implemented with the permit. 4. Prevent hazardous materials from reaching area streams through timely and effective emergency management in hazardous spill situations. 5. Regular inspections of existing septic systems and wells by the Henderson County Environmental Health Department will be conducted. 7.3.1 Discussion: • Storm Sewer System Map. A map of Laurel Park's Storm Sewer System was developed by our consulting engineering firm, William G. Lapsley and Associates. The map shows major outfalls and drainage areas and the names and location of receiving streams relative to USGS mapping information. • Regulatory Mechanism and Enforcement: The Town adopted on January 15, 2008 a Stormwater Management Ordinance using the State model. The ordinance contains enforcement measures that involve notification and potential fines for violations. • Detection and Elimination: Priority for possible illicit discharges is the areas near the receiving streams relative to USGS mapping information. The Town will continue to work closely with the County's Department of Environmental Health, as needed, to identify and eliminate any contaminants from on -site sewage disposal systems. Procedures for tracing sources of illicit discharges are largely complaint driven and then the complaint is given to the appropriate agency/department for resolution. • Non Stormwater Discharges: The Town's ordinance states that prohibited substances include but are not limited to: oil, anti -freeze, chemicals, animal waste, paints, garbage, and litter. The ordinance also addresses several allowable discharges, such as, water line flushing, landscape irrigation, rising ground waters, uncontaminated ground water 15 infiltration (as defined at 40 CER 32.2005(20)), discharges from potable water sources, foundation drains, air conditioning condensation, springs, lawn watering, individual residential car washing, street wash water; and other non-stormwater discharges for which a valid NPDES discharge permit has been approved and issued by the State of North Carolina, and provided that any such discharges to the municipal separate storm sewer system shall be authorized by the Town of Laurel Park. • Outreach: The Town will continue to inform public employees, businesses, and the general public of hazards associated with illegal discharges and improper disposal of waste through informational materials, such as, brochures, web sites, and newsletters. • Staff Training: The Town periodically conducts classes with Public Works personnel highlighting illicit discharge detection (and good housekeeping measures). If staff in another department observes a possible illicit discharge, they would report it to Town Hall. Evaluation. Over time, we will be able to evaluate overall effectiveness by looking at the number of complaints received. To date, our experience so far suggests that there is not a large problem with illicit discharges, as we have received very few complaints and have not observed any illicit discharges. We will continue education efforts to make sure that the public is aware of an avenue for reporting potential violations. 7.4 CONSTRUCTION SITE STORMWATER RUNOFF CONTROL. OMinimum Measure (iv): A program to reduce pollutants in any Stormwater runoff within the MS4 from construction activities resulting in a land disturbance of greater than or equal to one acre. Reduction of storm water discharges from construction activity disturbing less than one acre is included as part of the Town's overall program. The Town is currently and will continue to meet this requirement by working with Henderson County's Soil & Erosion Control Division as our locally delegated program for meeting this minimum measure. Their program meets or exceeds the requirements of NCDENR (who we previously delegated prior to the County's adoption of an ordinance.) The Town refers developers to the County for erosion control permits and works closely with County staff in reporting and resolving possible violations. Also, the Town's zoning ordinance contains procedures to be followed by builders or property owners when disturbing less than one acre. Goals: I. Maintain an effective Erosion and Sediment Control Program for construction activities in coordination with the Henderson County Soil and Erosion Control Division for construction activities resulting in land disturbance of greater than one acre. 2. Maintain an effective Erosion and Sediment Control Program for construction activities in coordination with the local zoning ordinance for construction activities resulting in land disturbance of less than one acre (mainly single family residential lots). 0 7.4.1 Discussion: • Regulatory Mechanism: The Town's subdivision and zoning ordinances both have procedures in place addressing construction activities resulting in land disturbance of more than one acre and in land disturbance less than one acre. • Plan reviews: The Town has procedures for pre -construction review of all site plans. For review of construction activities resulting in land disturbance of more than one acre, a permit is required from the Henderson County Soil and Erosion Office. For review of construction activities resulting in land disturbance of less than one acre, the zoning administrator issues a land disturbing permit. • Enforcement: County staff and the Town zoning administrator accomplishes enforcement. Procedures, such as, stop work orders, fines, bonding (for larger projects) are used for enforcement. • Inspections: Inspections occur on a random basis or on occasion by complaint. • Public Information: The program is included within the overall public education programs. • Evaluation: The program is working extremely well. The Town receives or has initiated approximately two or less complaints a year. The county office has been extremely responsive for any assistance requested and does random inspection on its permits issued. 7.5 POST -CONSTRUCTION STORM WATER MANAGEMENT IN NEW DEVELOPMENT AND REDEVELOPMENT. Minimum Measure (v): A program to address post -construction Stormwater runofffrom new development and redevelopment projects that cumulatively disturb greater than or equal to one acre, including projects less than one acre that are part of a larger common plan of development or sale, that discharge into the MS4 or into an interconnected MS4. To meet this requirement the Town will develop, implement, and enforce a program within 12 months from date of permit issuance or 12 months from date of granting of permit by rule status. The program will ensure that controls are in place that would prevent or minimize water quality impacts and will include strategies and structural and non-structural BMPs that are best suited for Laurel Park's topography and landscape. To achieve this the Town will: , . Goals: 1. Consider any model ordinance that the State may provide; 2. Use the Town PIanning Board to review/draft recommended changes to current ordinances for Town Council review/adoption; and 3. Work with other communities, Land -of -Sky Regional Council, or other agencies to study the feasibility for regional approaches to implementation and enforcement. WA 0 7.5.1 Discussion: The Town's program shall require all subject projects to apply for locally issued permit coverage under one of the following Stormwater management options and parameters as set forth in guidance document SWU-268-103102: Low Density Projects. Projects shall be permitted as low density if they meet the following criteria: • No more than two dwelling units per acre or 24 percent built -upon area (BUA) for all residential and non-residential development; Stormwater run-off from the development shall be transported from the development by vegetated conveyances to the maximum extent practicable; • All BUA shall be at a minimum of 30 feet landward of all perennial and intermittent surface waters. For the purpose of this Rule, a surface water shall be present if the feature is approximately shown on either the most recent version of the soil survey map prepared by the Natural Resources Conservation Service of the United States Department of Agriculture or the most recent version of the 1:24,000 scale (7.5 minute) quadrangle topographic maps prepared by the United States Geological Survey (USGS). An exception to this requirement may be allowed when surface waters are not present in accordance with the provisions of 15A NCAC 2B .0233 O (3)(a); and • The permit shall require recorded deed restrictions and protective covenants to ensure that development activities maintain the development consistent with the approved project plans. High Density Projects. Projects exceeding the low density threshold established above shall implement Stormwater control measures that: • Control and treat the difference in Stormwater runoff volume leaving the project site between the pre and post development conditions for the 1 year 24 hour storm. Runoff volume drawdown time shall be a minimum of 24 hours, but not more than 120 hours; • All structural Stormwater treatment systems used to meet the requirements of the program shall be designed to have an 85% average annual removal for Total Suspended Solids; • General Engineering Design Criteria for all projects shall be in accordance with 15A NCAC 2H .1008(c). • All BUA shall be at a minimum of 30 feet landward of all perennial and intermittent surface waters. For the purpose of this Rule, a surface water shall be present if the feature is approximately shown on either the most recent version of the soil survey map prepared by the Natural Resources Conservation Service of the United States Department of Agriculture or the most recent version of the 1:24,000 Oscale (7.5 minute) quadrangle topographic maps prepared by the United States 18 Geological Survey (USGS). An exception to this requirement may be allowed when surface waters are not present in accordance with the provisions of 15A NCAC 2B .0233 (3)(a); and • The permit shall require recorded deed restrictions and protective covenants to ensure that development activities maintain the development consistent with the approved project plans. Operation and Maintenance: The Town's program shall include an operation and maintenance component that ensures the adequate long-term operation of the structural BMPs required by the program. The program shall require owners of permitted BMPs to submit annual maintenance and inspection reports conducted and certified by a qualified professional. NOTE: Since implementation no development of this nature has occurred. Control of Fecal Coliform: The Town works closely with the Henderson County Environmental Health Department to ensure the proper operation and maintenance of on - site, private wastewater treatment systems, septic, and private well systems. Programs Draining into SA Waters: NIA Programs draining into trout (Tr) waters: A portion of community is a source of the North Fork Willow Creek, classified as C Tr waters. The Town shall require that, if necessary, selected BMPs that impact this stream do not result in a sustained increase in the receiving water temperature. Programs for Draining into Nutrient Sensitive Waters: NIA Watershed Planning: Local Water Supply Watershed Program: The Town of Laurel Park adopted on January 30, 1997, and amended, on December 17, 2002, the provisions of the Watershed Protection Act (NCGS 143-214.5). This ordinance has strict limits on density and built - upon limits with the watershed and includes stream buffer area requirements (see 3.1 a). Natural Resource Protection: Area addressed in above discussions. Open Space Protection: The Town Zoning Ordinance requires 20% of gross lot area to be reserved for landscaping for any commercial development. The Town enforces the stream buffer requirements contained with the Local Water Supply Watershed Program. 19 0 Street Design: The Town follows the DOT Minimum Construction standards in reviewing any new roads associated with new development. Evaluation: Being a small mainly residential community, the Town has not dealt with any multi -unit development in the past several years, evaluation approaches dealing with multi -unit development will be followed in the event of this type activity should occur. 7.6 POLLUTION PREVENTION/GOOD HOUSEKEEPING FOR MUNICIPAL OPERATIONS. Minimum Measure (vi): A pollution prevention/good housekeeping program for municipal operations that addresses operation and maintenance, including a training component, to prevent or reduce pollutant runoff from those operations. To meet this requirement the Town will develop and implement an operation and maintenance program that includes a training component and has the ultimate goal of preventing or reducing pollutant runoff from municipal operations. To address these concerns, the Town: Goals: Work with the NC Division of Pollution Prevention and Waste Reduction Partners of Land -of - Sky Regional Council to conduct a Good Housekeeping and Pollution Prevention Assessment of the Public Works facility and implement recommendations from the assessment. 2. Continue current maintenance policies and practices of good housekeeping and pollution prevention. 3. Use available training materials from EPA, the State, or other organizations as part of employee training annually. 7.6.1 Discussion: • Affected Operations: The principle municipal operations of the Town of Laurel Park relevant to this permit program are those of automotive/equipment maintenance, vehicle/equipment storage, and materials storage that all occur in the Public Works Facility, 500 Toms Drive, Laurel Park, North Carolina. • Training: The Town will continue to seek training for maintenance and public works personnel in pollution prevention and good housekeeping measures. Selected personnel attended a training session prepared by the Land of Sky Regional Council. The Town will continue periodic on -site training of Public Works Personnel. 20 • • Maintenance and Inspections: The Town maintenance staff operates from the maintenance facility daily practicing good housekeeping and pollution prevention for the site. • Vehicular Operations: The Town of Laurel Park's fleet includes 15 vehicles: Police vehicles: 1 Ford Escape, 3 Ford Explorers, 4 Chevrolet Impalas. Public Works: 5 light pick up trucks, 2 heavy duty Dump trucks. Light vehicle maintenance (oil changes, tire rotation, etc.) for vehicles is accomplished at the Public Works Facility. Used oil is collected for recycling and stored in appropriate containers until removal. Automotive repair and significant maintenance for Town vehicles is done by local private mechanic services. The Town operates a refueling point for vehicles. The 1000-gallon tank is built of double wall construction to prevent leakage and inspected as required. Salt and sand for snow removal are contained in a covered storage area at the Public Works Facility. Other materials are also stored within the Public Works area facility. Hazardous materials are stored in a locked chemical cabinet. • Waste Disposal: The Town does not own or operate a waste transfer station. The Town contracts weekly for residential collection of garbage and recyclables. • Other evaluations: The Town has recently worked with Henderson County in updating the countywide Hazard Mitigation Plan. One objective for the Town is to develop a flood damage prevention ordinance. Although less than 5% of the community is in a mapped flood zone, the Town adopted a flood prevention ordinance effective August 19, 2008 and residents who desire may now get flood insurance. As a small Town we have limited municipal operations and vehicle maintenance. The Town does not own/operate ambulance services, EMT services, transportation or transit services, a wastewater treatment plant, a landfill, and a recyclables processing center, an airport, or marina. The Town contracts for fire services with the Valley Hill Fire and Rescue Department. Evaluation: The Town will continue to monitor the BMP goals for effectiveness. The Town has not experienced any problems associated with good housekeeping for municipal operations. 21 Tafun of :aurrl ILA IIENRY T, JOHNSON, Mayor RICHARD P. COOKE, Commissioner and Mayor Pro Tern J. CAREY O'CAIN, Commissioner DONA M. M1,NNELLA, Commissioner ROBERT O. VICKERY, Commissioner .tune 16, 2010 Division of Water Quality ATTN: Mike Randall 1617 Mail Service Center Raleigh, NC 27699-1617 441 White Pine Drive Laurel Park, NC 28739-0910 (828) 693-4840 FAX (828) 696-4948 www.laurelpark.org RE: NI'DES Permit Number NCS00478 Permit Renewal JAMES W. BALL, JR., Town Manager DONALD N. FISHER, Chief of Police KIMBERLY B. HENSLEY, CMC, Town Clerk D. SAMUEL NE ILL, Town Attorney JUN 2 1 2010 The following information is provided by the Town of Laurel Park reference NI'DES Permit Number NCS000478 renewal. As per the letter dated .Tune 1, 2010, 1 have enclosed signed minutes from the Laurel Park Town Council to be included in Section 4 of the renewal application that appointed the Town Manager position currently filled by Jim Ball as the duly authorized representative for the permit. If you have any questions, please feel free to call at 828-693-4840 or my email address isjball@laurelpark.org. laurelpark.org. Sincerely, 1'/ 4,0) ,lames W. Ball, Jr. Town Manager .I WBltdf' t- MINUTES OF A REGULAR MEETING OF THE TOWN COUNCIL OF THE TOWN OF LAUREL PARK, N.C. May 18, 2010 9:30 A.M. The Laurel Park Town Council held its regular meeting in the Laurel Park Town Hall on May 18, 2010 at 9:30 a.m. The following members were present: Mayor Henry T. Johnson, Commissioners Dona M. Mennella, Robert 0. Vickery, Richard P. Cooke, and J. Carey O'Cain. Town Manager Jim Ball and Town Attorney Sam Neill were also present. Mayor Johnson opened the regular meeting and led the Pledge of Allegiance. APPROVAL OF AGENDA Mayor Johnson asked for any additions and/or deletions to the agenda. Commissioner Vickery moved to approve the Agenda. Mayor Johnson asked for discussion; there was none. The vote was unanimous in favor of the motion. APPROVAL OF THE CONSENT AGENDA a) Minutes from the April 20, 2010 Council Regular Meeting b) Minutes from the April 22, 2010 Special Work Session - Budget c) Minutes from the May 11, 2010 Special Work Session — Budget d) Minutes from the May 13, 2010 Council Work Session e) Henderson County Historic Commission Appoint Stephen L. Fosberg to December 31, 2011 OCommissioner Cooke moved to approve the Consent Agenda. Mayor Johnson asked for discussion; there was none. The vote was unanimous in favor of the motion. PUBLIC HEARINGS There were none. OLD —BUSINESS There was none. NEW BUSINESS CONSIDERATION, RESOLUTION TO SELL SURPLUS EQUIPMENT Mayor Johnson stated the resolution presented authorized the Town Manager to sell the 2000 Chevrolet Flat Dump Truck with snow plow and sander. He stated the 10-year old truck had been replaced in the current year and would no longer be needed. The equipment would be auctioned through Gov Deals. Commissioner O'Cain moved to adopt the Resolution to Sell Surplus Equipment. Mayor Johnson asked for discussion; there was none. The vote was unanimous in favor of the motion. CONSIDERATION. STORMWATER PERMIT RENEWAL Mayor Johnson stated that, in 2005, Laurel Park had been mandated to adopt a Stormwater Management isProgram. He stated the program was due for renewal consideration by the North Carolina Department of Water Quality. The six minimum measures of the program were: • Public Education and Outreach on Stormwater Impacts • Public Involvement and Participation .0 • Illicit Discharge Detection and Elimination • Construction Site Runoff and Control • Post -Construction Stormwater Management in New Development and Re -development to • Pollution Prevention/Good Housekeeping for Municipal Operations Mayor Johnson stated Council might delegate authority for implementation to an appropriate staff member. The action must be a specific person and position and the delegation action accomplished through Council action. Commissioner O'Cain moved to delegate permit implementation authority to the Town Manager position filled by James W. Ball, Jr. Mayor Johnson asked for discussion; there was none. The vote was unanimous in favor of the motion. CONSIDERATION. SEWER STUDY UPDATE AS PREPARED BY WILLIAM G. LAPSLEY & ASSQCIATES, P.A. Mayor Johnson stated that, during the past year, the Town contracted with William G. Lapsley & Associates to prepare an updated study for providing sewer service throughout the Town. The purpose of the study would be to provide a current look at the alternatives for providing sewer service to the Town considering extensions of gravity sewer, pressure sewer systems, and/or a hybrid system (a combination of both). He stated that, during the course of the study, consideration had been given to the fact that Laurel Park would likely not be able to secure funding to provide sewer service to the entire Town with a single project. He stated the study had been completed. Commissioner Vickery moved Council accept the Sewer Study Update as Prepared by William G. Lapsley & Associates, P.A. Mayor Johnson asked for discussion; there was none. The vote was unanimous in favor of the motion. FY 2010-201LIL BUDGET EM NDUM O James W. Bali, Jr., Town Manager, gave the following presentation of the FY 2010-2011 Budget Memorandum: "Attached is the proposed annual budget for FY 2010-2011 for the Town of Laurel Park covering the period from July 1, 2010 to June 30, 2011. The budget was prepared in accordance with the North Carolina Local Government Budget and Fiscal Control Act. The budget is balanced and identifies all revenue and expenditure estimates for the fiscal year. A line item budget is presented showing the estimated revenues and expenditures for each of the Town's three funds (General, Water, and Sewer). A summary sheet precedes the budget, which allows Council to see the budget by broad categories followed by a fifteen page detailed line item breakdown. In the line item budget, Council can review the audited budgets for FY 2007-2008 and FY 2008-2009 plus the current year's budget FY 2009-2010. Also included is the five-year Capital Planning Budget. The five- year Capital Plan shows capital purchases proposed for the next five years. The spreadsheet also summarizes capital expenditures for the current year; this capital plan is subject to revision annually. In addition, a spreadsheet is included in Council's packet showing audited and estimated fund balance totals for each fund for the past several years that concludes with an estimated fund balance total for each fund as of June 30, 2011. Prior to presenting the FY 2010-2011 budget, it is important to discuss the execution of the FY 2009-2010 budget. Though this adopted budget was conservative, recognizing projected economic realities, the current economic conditions created additional shortfalls in certain revenues, and the harsh winter caused significant increases in expenditures. Some of the specific details are as follows: e Minutes of a Regular Meeting May 18, 2010 Page 2 Revenue impacts. • Sales Tax — a 9.8% or $40,000 decrease due to economic conditions Interest Income — a 68% or $13,000 decrease due to rock -bottom investment interest rates Beer and Wine Distribution — a 66% or $6,700 decrease due to reduced distributions by the State approved during the last legislative session to offset State budget problems • ABC Funds — a 35% or $14,000 decrease in distributions from lower sales and a change in the distribution formula • Revenue offsets — certain revenue lines show a minor increase over forecasted levels totaling approximately $23,700 • Bottom Line — budgeted revenues sources indicate an approximate $50,000 decrease from the adopted budget Expenditure impacts. • Public Works Salaries - $28,000 increase due mainly to an additional 700 hours of overtime expended because of the harsh winter • Unemployment Claim — $3,200 for an unemployment claim - the Town is self -insured against unemployment claims • Auto Supplies - $3,000 increase due to a no-fault vehicle accident (cost recovered) • Snow Removal - $16,000 increase due to additional sand/salt purchased • Equipment Maintenance - $5,000 increase for additional maintenance repairs • Contracted Services - $85,000 increase due to winter weather clean-up efforts including the February 5 & 6 ice storm • Capital Outlay - $59,000 expenditure to upgrade snow removal equipment — the $59,000 expenditure resulted from accelerating the planned replacement of the 2000 Flat Dump Truck with snowplow and sander due to maintenance problems with the old truck — some of this expenditure was offset by deferring the capital outlay purchase of a new industrial mower ® ($15,000) • Bottom Line — budgeted expenditures indicate an approximate $176,700 increase To account for these unforeseen revenue shortfalls and increased expenditures, the FY 2009-2010 budget was amended in order to balance the budget in accordance with State law. The Council approved an appropriation of $264,200 of the Town's available Fund Balance for this purpose. The impact of the budget amendment reduced the Town's available Fund Balance by 27.5%. This is a major factor for consideration in preparing the FY 2010-2011 budget. General Fund Overview for FY 2010-2011 The FY 2010-2011 Budget Proposal is based on an ad valorem property tax rate of $0.31 per $100.00 valuation, which is a 4 cent increase from the current year's rate. I am proposing a General Fund Budget for FY 2010-2011 of $1,885,100, which is a 1.2% or $23,600 increase from the FY 2009-2010 initially adopted budget. The budget reflects a transfer of $79,200 to Fund Balance upon executing the budget to offset a portion of the $264,200 used to the balance the current year's budget. General Fund Revenuesj51,885,100): Revenue impacts: • Tax Rate Change — (.31/100) - generates $160,000 in revenue • Sales Tax — 9.8% decrease or $40,000 (same as the FY 2009-2010 budget amendment reflected) isInterest Income — 68% decrease or $13,000 • ABC funds — 55% decrease or $22,000 Minutes of a Regular Meeting May 18, 2010 Page 3 • Other revenues — stable (Powell Bill, Utilities Franchise Taxes, Video Programming) Gerterall Fund Expenditures ($1..885.100): Expenditure impacts: • Governing Body — Council stipend to be reduced by 50% and expenses by $1,000 - decrease $7,800 • Valley Hill Fire & Rescue — no change • Solid Waste Management — 2.0% decrease or $3,000 • Transfer to Sewer Fund — decrease by $20,000 • Local Government Retirement System o Rate increase due to investment losses within the Local Government Retirement System or an approximate $10,000 increase to the Town o Reduced liability for the Town as of December 31, 2010 saves approximately $9,000 • Town Insurance Programs o Health — final rates set on April 29 reflected a 17% increase in premiums or $37,000 — reducing benefit coverage level to Med-500 saves $17,000 — overall 9.1% increase or $20,000 — the Town employees will see higher co -payment, deductible, and out -of pocket costs — an adjustment of $15,000 in the form of a one-time bonus payment to partially offset reductions in medical insurance benefits to employees o Workers Compensation — no rate increase (rate is based on payroll and assigned experience ratio — 1.14) — the Town will have an approximate $2,000 reimbursement claim for increased payroll due to overtime paid during the FY 2009-2010 budget year o IRFFNC Property Liability — no rate increase (rate based on five year loss ratio, equipment value, building(s) value). 0 • No pay raises (official COLA index is negative this year) • Personnel - hiring freeze on one position in Public Works • Capital Outlay — one police vehicle $17,000 and one industrial mower $15,000 • Transfer to Fund Balance - $79,200 Funsf Balance: The Local Government Commission (LGC) for North Carolina requires that municipalities maintain a General Fund Balance of eight percent (8%) of expenditures, which equals one -month average expenditures. For smaller municipalities, such as Laurel Park, the Local Government Commission recommends higher fund balance totals. The Commission states the Fund Balance level is to be determined by the governing body. Examples influencing this decision are the size of the governmental unit and variability of cash flows within the budget year (as an example, property tax is the major source of revenue for Laurel Park within the General Fund, and the majority of the tax revenues are received from November — January of the budget year — a low fund balance for the Town creates cash flow difficulties within the first two quarters of a budget year). Other examples that influence the Fund Balance level are: current economic conditions, debt owed or contemplated, stability of other revenue sources, future capital needs, susceptibility to natural disasters, etc. The average statewide Fund Balance for communities the size of Laurel Park was 65.82% for fiscal year ending June 30, 2009. Upon close-out of the FY 2009-2010 budget, the General Fund Balance will be approximately 33.98%. Upon execution of the FY 2010-2011 budget, the Town's estimated available General Fund Balance for June 30, 2011 will be $781,911 or 43.30%. Laurel Park has no debt. Water Fund Overview for FY 2010-2011 The Town purchases water from the City of Hendersonville. This budget proposal recommends the Town water rates be adjusted to coincide with the new proposed Hendersonville outside customer water rates. This will increase the water rate, per thousand gallons of water used by customers served by the Laurel Minutes of a Regular Meeting May 18, 2010 Page 4 Park water system, from $3.97 to $4.08 in the new fiscal year, an increase $0.11 or 2.8% per thousand gallons of water used. Residential averages are approximately 5,000 gallons a month per customer. In this example, a resident would see a $0.50 increase monthly. Since Laurel Park bills for water on a two - month cycle, this resident would see an approximate increase of $1.00 within the billing cycle depending on his/her usage patterns. The water fund is strictly a self-sustaining enterprise fund. The proposed Water Fund budget for FY 2010- 2011 is $281,500, which is 4.1% or $12,100 lower than the FY 2009-2010 adopted budget. Water Fund Revenues-($281,500): The major source of revenue within the Water Fund comes from customer water sales and monthly fixed charges. Additional revenues come from system development charges, tap fees for new construction, and interest income. Water Fund Expenditures ($281,500): The major expenses within the Water Fund are water purchases from Hendersonville, the cost of operating and maintaining our distribution system, and related salaries. The Town provides water service to 832 households and three businesses. The Town maintains eight water storage tanks, six pumping stations, and over 26 miles of service lines. Server Fund Overview for FY 2010-2011 Within the Town of Laurel Park, the majority of the sewer lines are owned and maintained by the City of Hendersonville, which sets the sewer rates based on metered water consumption, not sewer flow volume. This budget proposal recommends the Town sewer rates be adjusted to coincide with the new proposed Hendersonville outside customer sewer rates. This will increase the sewer rate, per thousand gallons of water used by customers served by the Laurel Park water system, from $6.42 to $6.60 in the new fiscal year, an increase $0.18 or 2.8% per thousand gallons of water used. Residential averages are approximately 5,000 gallons a month per customer. In this example, the resident would see a $0.90 Oincrease monthly. Since Laurel Park bills for water on a two -month cycle, this resident would see an approximate increase of $1.80 within the billing cycle depending on his/her usage patterns. The Sewer Fund is an enterprise fund established to assist in financing future sewer needs for Laurel Park, as required, and to handle current sewer account transactions between Laurel Park and Hendersonville. The proposed Sewer Fund budget for FY 2010-2011 is $83,000, which is 23.8% or $26,000 lower than the FY 2009-2010 adopted budget. Sewer Fund Revenuel($83.000): The major source of revenue within the Sewer Fund comes from customer sewer sales which are a pass through revenue to the City of Hendersonville with additional revenue coming from interest income and $10,000 from the General Fund. Sewer Fund Expenditures ($83,0W. The major expenditures within the Sewer Fund are the account transactions between Laurel Park and Hendersonville. In closing, the Town Council and Manager will review and refine this proposal for the FY 2010-2011 Budget at the June work session. After today's meeting, this proposal will be filed with the Town Clerk and be available to the public during normal office hours until the budget ordinance is adopted. I will also direct the clerk to publish a statement that the budget has been submitted to the governing board and is available for public inspection. This statement will also give notice of the public hearing requirement prior to adoption of the budget ordinance. Finally, I recommend that Town Council set a public hearing, as required by G. S. 159-12, for June 15, 2010 at 9.30 a. m. in the Laurel Park Town Hall to allow for public comment on the proposed budget." Commissioner Mennella moved to set a public hearing, as required by G. S. 159-12, for June 15, 2010 at 41 9.30 a. m. in the Laurel Park Town Hall to allow for public comment on the proposed budget. Mayor Johnson asked for discussion. Commissioner Vickery asked if anything could happen between now and Minutes of a Regular Meeting May 18, 2010 Page 5 the work session in June to change the budget. Mr. Ball stated two things had already occurred: One, the computer server crashed, and two, the sales tax distribution the Town received for May was the worst distribution the Town had ever received. Commissioner O'Cain asked what the distribution cycle 40 was for receiving sales tax revenue. Mr. Bail stated 45 days. The vote was unanimous in favor of the motion. TOWN MANAGER'S REPORT Mr. Bali had no comments. Chief Fisher gave the following police statistics for the month of April: 674 residence checks, 1 arrest, 2 accidents, 1,168 area security checks, 1 death investigation, and 1 domestic, for a total of 2,384 service events for the month. OTHER_ITEMS TO BE BROUGHT BEFORE THE TOWN C_QUNC,IL Attorney Neill stated he was very close to getting everything signed and finalized on the Mansouri property. MAYOR AND COMMISSIONER'S COMMENTS MAYOR JOHNEON — Mayor Johnson had no comments. COMMISSIONER MENNELLA — Commissioner Mennella had no comments. CQMMISSIONEFI VICKERY — Commissioner Vickery had no comments. COMMISSIONER O'CAIN — Commissioner O'Cain had no comments. COMMISSIONER COOKE — Commissioner Cooke had no comments. There being no further business, Commissioner Cooke moved to adjourn the Regular Meeting. Mayor Johnson asked for discussion; there was none. The vote was unanimous i avor of tion. Attest: . on Henry Thn , Mayor Kimberly B. Hen y, CMC Town Clerk 0G-/5-16 Date Minutes of a Regular Meeting May 18, 2010 Page 6 0 MINUTES OF A REGULAR MEETING • OF THE TOWN COUNCIL OF THE TOWN OF LAUREL PARK, N.C. May 18, 2010 9:30 A.M. The Laurel Park Town Council held its regular meeting in the Laurel Park Town Hall on May 18, 2010 at 9:30 a.m. The following members were present: Mayor Henry T. Johnson, Commissioners Dona M. Mennella, Robert 0. Vickery, Richard P. Cooke, and J. Carey O'Cain. Town Manager Jim Ball and Town Attorney Sam Neill were also present. Mayor Johnson opened the regular meeting and led the Pledge of Allegiance. APPROVAL OF AGENDA Mayor Johnson asked for any additions and/or deletions to the agenda. Commissioner Vickery moved to approve the Agenda. Mayor Johnson asked for discussion; there was none. The vote was unanimous in favor of the motion. APPROVAL OF THE CONSENT AGENDA a) Minutes from the April 20, 2010 Council Regular Meeting b) Minutes from the April 22, 2010 Special Work Session - Budget c) Minutes from the May 11, 2010 Special Work Session — Budget d) Minutes from the May 13, 2010 Council Work Session e) Henderson County Historic Commission Appoint Stephen L. Fosberg to December 31, 2011 Commissioner Cooke moved to approve the Consent Agenda. Mayor Johnson asked for discussion; there was none. The vote was unanimous in favor of the motion. PUBLIC HEARINGS There were none. OLD BUSINESS There was none. NEW BUSINESS CONSIDERATION,RESOLUTION TO SELL SURPLUS EQUIPMENT Mayor Johnson stated the resolution presented authorized the Town Manager to sell the 2000 Chevrolet Flat Dump Truck with snow plow and sander. He stated the 10-year old truck had been replaced in the current year and would no longer be needed. The equipment would be auctioned through Gov Deals. Commissioner O'Cain moved to adopt the Resolution to Sell Surplus Equipment. Mayor Johnson asked for discussion; there was none. The vote was unanimous in favor of the motion. CONSIDERATION. STORMWATER PERMIT RENEWAL Mayor Johnson stated that, in 2005, Laurel Park had been mandated to adopt a Stormwater Management Program. He stated the program was due for renewal consideration by the North Carolina Department of Water Quality. The six minimum measures of the program were: • Public Education and Outreach on Stormwater Impacts • Public Involvement and Participation • Illicit Discharge Detection and Elimination • Construction Site Runoff and Control • Post -Construction Stormwater Management in New Development and Re -development • Pollution Prevention/Good Housekeeping for Municipal Operations Mayor Johnson stated Council might delegate authority for implementation to an appropriate staff member. The action must be a specific person and position and the delegation action accomplished through Council action. Commissioner O'Cain moved to delegate permit implementation authority to the Town Manager position filled by James W. Ball, Jr. Mayor Johnson asked for discussion; there was none. The vote was unanimous in favor of the motion. NSIDERATI N SEWER STUDY UPDATE AS PREPARED BY WILLIAM G. LAPSLEY& ASSOCIATE . P.A. Mayor Johnson stated that, during the past year, the Town contracted with William G. Lapsley & Associates to prepare an updated study for providing sewer service throughout the Town. The purpose of the study would be to provide a current look at the alternatives for providing sewer service to the Town considering extensions of gravity sewer, pressure sewer systems, and/or a hybrid system (a combination of both). He stated that, during the course of the study, consideration had been given to the fact that Laurel Park would likely not be able to secure funding to provide sewer service to the entire Town with a single project. He stated the study had been completed. Commissioner Vickery moved Council accept the Sewer Study Update as Prepared by William G. Lapsley & Associates, P.A. Mayor Johnson asked for discussion; there was none. The vote was unanimous in favor of the motion. FY 2010-2011 JIUDGET MEMORANDUM 40 James W. Ball, Jr., Town Manager, gave the following presentation of the FY 2010-2011 Budget Memorandum: "Attached is the proposed annual budget for FY 2010-2011 for the Town of Laurel Park covering the period from July 1, 2010 to June 30, 2011. The budget was prepared in accordance with the North Carolina Local Government Budget and Fiscal Control Act. The budget is balanced and identifies all revenue and expenditure estimates for the fiscal year. A line item budget is presented showing the estimated revenues and expenditures for each of the Town's three funds (General, Water, and Sewer). A summary sheet precedes the budget, which allows Council to see the budget by broad categories followed by a fifteen page detailed line item breakdown. In the line item budget, Council can review the audited budgets for FY 2007-2008 and IY 2008-2009 plus the current year's budget FY 2009-2010. Also included is the five-year Capital Planning Budget. The five- year Capital Plan shows capital purchases proposed for the next five years. The spreadsheet also summarizes capital expenditures for the current year; this capital plan is subject to revision annually. In addition, a spreadsheet is included in Council's packet showing audited and estimated fund balance totals for each fund for the past several years that concludes with an estimated fund balance total for each fund as of June 30, 2011. Prior to presenting the FY 2010-2011 budget, it is important to discuss the execution of the FY 2009-2010 budget. Though this adopted budget was conservative, recognizing projected economic realities, the current economic conditions created additional shortfalls in certain revenues, and the harsh winter caused significant increases in expenditures. Some of the specific details are as follows: 0 Minutes of a Regular Meeting May 18, 2010 Page 2 Revenue impacts. . Sales Tax — a 9.8% or $40,000 decrease due to economic conditions • Interest Income — a 6811/o or $13,000 decrease due to rock -bottom investment interest rates • Beer and Wine Distribution — a 66% or $6,700 decrease due to reduced distributions by the State approved during the last legislative session to offset State budget problems • ABC Funds — a 35% or $14,000 decrease in distributions from lower sales and a change in the distribution formula • Revenue offsets — certain revenue lines show a minor increase over forecasted levels totaling approximately $23,700 • Bottom Line — budgeted revenues sources indicate an approximate $50,000 decrease from the adopted budget Expenditure impacts. • Public Works Salaries - $28,000 increase due mainly to an additional 700 hours of overtime expended because of the harsh winter • Unemployment Claim — $3,200 for an unemployment claim - the Town is self -insured against unemployment claims • Auto Supplies - $3,000 increase due to a no-fault vehicle accident (cost recovered) • Snow Removal - $16,000 increase due to additional sand/salt purchased • Equipment Maintenance - $5,000 increase for additional maintenance repairs • Contracted Services - $85,000 increase due to winter weather clean-up efforts including the February 5 & 6 ice storm • Capital Outlay - $59,000 expenditure to upgrade snow removal equipment — the $59,000 expenditure resulted from accelerating the planned replacement of the 2000 Flat Dump Truck with snowplow and sander due to maintenance problems with the old truck — some of this expenditure was offset by deferring the capital outlay purchase of a new industrial mower ($15,000) • Bottom Line — budgeted expenditures indicate an approximate $176,700 increase To account for these unforeseen revenue shortfalls and increased expenditures, the FY 2009-2010 budget was amended in order to balance the budget in accordance with State law. The Council approved an appropriation of $264,200 of the Town's available Fund Balance for this purpose. The impact of the budget amendment reduced the Town's available Fund Balance by 27.5%. This is a major factor for consideration in preparing the FY 2010-2011 budget. General Fund Overview for FY 2010-2011 The FY 2010-2011 Budget Proposal is based on an ad valorem property tax rate of $0.31 per $100.00 valuation, which is a 4 cent increase from the current year's rate. I am proposing a General Fund Budget for FY 2010-2011 of $1,885,100, which is a 1.2% or $23,600 increase from the FY 2009-2010 initially adopted budget. The budget reflects a transfer of $79,200 to Fund Balance upon executing the budget to offset a portion of the $264,200 used to the balance the current year's budget. General Fund Revenues i$1,885.100): Revenue impacts: • Tax Rate Change — (.31/100) - generates $160,000 in revenue • Sales Tax — 9.8% decrease or $40,000 (same as the FY 2009-2010 budget amendment reflected) • Interest Income — 68% decrease or $13,000 • ABC funds — 55% decrease or $22,000 Minutes of a Regular Meeting May 18, 2010 Page 3 • Other revenues — stable (Powell Bill, Utilities Franchise Taxes, Video Programming) General Fund EXpenditures f$1,885,1001: Expenditure impacts: • Governing Body — Council stipend to be reduced by 50% and expenses by $1,000 - decrease $7,800 • Valley Hill Fire & Rescue — no change • Solid Waste Management — 2.0% decrease or $3,000 • Transfer to Sewer Fund — decrease by $20,000 • Local Government Retirement System o Rate increase due to investment losses within the Local Government Retirement System or an approximate $10,000 increase to the Town o Reduced liability for the Town as of December 31, 2010 saves approximately $9,000 • Town Insurance Programs o Health — final rates set on April 29 reflected a 17% increase in premiums or $37,000 — reducing benefit coverage level to Med-500 saves $17,000 — overall 9.1% increase or $20,000 — the Town employees will see higher co -payment, deductible, and out -of pocket costs — an adjustment of $15,000 in the form of a one-time bonus payment to partially offset reductions in medical insurance benefits to employees o Workers Compensation — no rate increase (rate is based on payroll and assigned experience ratio — 1.14) — the Town will have an approximate $2,000 reimbursement claim for increased payroll due to overtime paid during the FY 2009-2010 budget year o IRFFNC Property Liability — no rate increase (rate based on five year loss ratio, equipment value, building(s) value). 41 • No pay raises (official COLA index is negative this year) • Personnel - hiring freeze on one position in Public Works • Capital Outlay — one police vehicle $17,000 and one industrial mower $15,000 • Transfer to Fund Balance - $79,200 Fund Balan • The Local Government Commission (LGC) for North Carolina requires that municipalities maintain a General Fund Balance of eight percent (8%) of expenditures, which equals one -month average expenditures. For smaller municipalities, such as Laurel Park, the Local Government Commission recommends higher fund balance totals. The Commission states the Fund Balance level is to be determined by the governing body. Examples influencing this decision are the size of the governmental unit and variability of cash flows within the budget year (as an example, property tax is the major source of revenue for Laurel Park within the General Fund, and the majority of the tax revenues are received from November — January of the budget year — a low fund balance for the Town creates cash flow difficulties within the first two quarters of a budget year). Other examples that influence the Fund Balance level are: current economic conditions, debt owed or contemplated, stability of other revenue sources, future capital needs, susceptibility to natural disasters, etc. The average statewide Fund Balance for communities the size of Laurel Park was 65.82% for fiscal year ending June 30, 2009. Upon close-out of the FY 2009-2010 budget, the General Fund Balance will be approximately 33.98%. Upon execution of the FY 2010-2011 budget, the Town's estimated available General Fund Balance for June 30, 2011 will be $781,911 or 43.30%. Laurel Park has no debt. Water Fund Overview for FY 2010-2011 The Town purchases water from the City of Hendersonville. This budget proposal recommends the Town water rates be adjusted to coincide with the new proposed Hendersonville outside customer water rates. This will increase the water rate, per thousand gallons of water used by customers served by the Laurel Minutes of a Regular Meeting May 18, 2010 Page 4 r Park water system, from $3.97 to $4.08 in the new fiscal year, an increase $0.11 or 2.8% per thousand gallons of water used. Residential averages are approximately 5,000 gallons a month per customer. In this example, a resident would see a $0.50 increase monthly. Since Laurel Park bills for water on a two - month cycle, this resident would see an approximate increase of $1.00 within the billing cycle depending on his/her usage patterns. The water fund is strictly a self-sustaining enterprise fund. The proposed Water Fund budget for FY 2010- 2011 is $281,500, which is 4.1% or $12,100 lower than the FY 2009-2010 adopted budget. Water Fund Revenues ($281,500): The major source of revenue within the Water Fund comes from customer water sales and monthly fixed charges. Additional revenues come from system development charges, tap fees for new construction, and interest income. Water Fund Expenditures ($281,500): The major expenses within the Water Fund are water purchases from Hendersonville, the cost of operating and maintaining our distribution system, and related salaries. The Town provides water service to 832 households and three businesses. The Town maintains eight water storage tanks, six pumping stations, and over 26 miles of service lines. Sewer Fund Overview for FY 2010-2011 Within the Town of Laurel Park, the majority of the sewer lines are owned and maintained by the City of Hendersonville, which sets the sewer rates based on metered water consumption, not sewer flow volume. This budget proposal recommends the Town sewer rates be adjusted to coincide with the new proposed Hendersonville outside customer sewer rates. This will increase the sewer rate, per thousand gallons of water used by customers served by the Laurel Park water system, from $6.42 to $6.60 in the new fiscal year, an increase $0.18 or 2.8% per thousand gallons of water used. Residential averages are approximately 5,000 gallons a month per customer. In this example, the resident would see a $0.90 increase monthly. Since Laurel Park bills for water on a two -month cycle, this resident would see an approximate increase of $1.80 within the billing cycle depending on his/her usage patterns. The Sewer Fund is an enterprise fund established to assist in financing future sewer needs for Laurel Park, as required, and to handle current sewer account transactions between Laurel Park and Hendersonville. The proposed Sewer Fund budget for FY 2010-2011 is $83,000, which is 23.8% or $26,000 lower than the FY 2009-2010 adopted budget. Sewer Fund Revenues_($83 0001 The major source of revenue within the Sewer Fund comes from customer sewer sales which are a pass through revenue to the City of Hendersonville with additional revenue coming from interest income and $10,000 from the General Fund. Sewer Fun4 Expenditures„($83,000): The major expenditures within the Sewer Fund are the account transactions between Laurel Park and Hendersonville. In closing, the Town Council and Manager will review and refine this proposal for the FY 2010-2011 Budget at the June work session. After today's meeting, this proposal will be filed with the Town Clerk and be available to the public during normal office hours until the budget ordinance is adopted. I will also direct the clerk to publish a statement that the budget has been submitted to the governing board and is available for public inspection. This statement will also give notice of the public hearing requirement prior to adoption of the budget ordinance. Finally, I recommend that Town Council set a public hearing, as required by G. S. 159-12, for June 15, 2010 at 9:30 a. m. in the Laurel Park Town Hall to allow for public comment on the proposed budget." Commissioner Mennella moved to set a public hearing, as required by G. S. 159-12, for June 15, 2010 at 9:30 a. m. in the Laurel Park Town Hall to allow for public comment on the proposed budget. Mayor Johnson asked for discussion. Commissioner Vickery asked if anything could happen between now and Minutes of a Regular Meeting May 18, 2010 Page 5 the work session in June to change the budget. Mr. Ball stated two things had already occurred: One, the computer server crashed, and two, the sales tax distribution the Town received for May was the worst distribution the Town had ever received, Commissioner O'Cain asked what the distribution cycle was for receiving sales tax revenue. Mr. Ball stated 45 days. The vote was unanimous in favor of the motion. TOWN MANAGERS REPORT Mr. Ball had no comments. Chief Fisher gave the following police statistics for the month of April: 674 residence checks, 1 arrest, 2 accidents, 1,168 area security checks, 1 death investigation, and 1 domestic, for a total of 2,384 service events for the month. OTHER ITEMS TO BE BROUGHT BEFORE THE TOWN COUNCIL Attorney Neill stated he was very close to getting everything signed and finalized on the Mansouri property. MAYOR AND COMMISSIOJ E�COMMENTS MAYOR JOHNSON — Mayor Johnson had no comments. COMMISSIONEE ME _ NN ELLA — Commissioner Mennella had no comments. M I NER VICKERY — Commissioner Vickeryhad no comments. COMMISSIONER O'CAIN — Commissioner O'Cain had no comments. COMMISSIONEg_COOKE — Commissioner Cooke had no comments. There being no further business, Commissioner Cooke moved to adjourn the Regular Meeting. Mayor Johnson asked for discussion; there was none. The vote was unani7��vO7�tian. Henry T. ohn n, Mayor Attest: Kimberly B. Hen y, CMC Town Clerk Date 0 Minutes of a Regular Meeting May 18, 2010 Page 6 f MINUTES OF A REGULAR MEETING . OF THE TOWN COUNCIL OF THE TOWN OF LAUREL PARK, N.C. May 18, 2010 9:30 A.M. The Laurel Park Town Council held its regular meeting in the Laurel Park Town Hall on May 18, 2010 at 9:30 a.m. The following members were present: Mayor Henry T. Johnson, Commissioners Dona M. Mennella, Robert 0. Vickery, Richard P. Cooke, and J. Carey O'Cain. Town Manager Jim Ball and Town Attorney Sam Neill were also present. Mayor Johnson opened the regular meeting and led the Pledge of Allegiance. APPROVAL OF AGENDA Mayor Johnson asked for any additions and/or deletions to the agenda. Commissioner Vickery moved to approve the Agenda. Mayor Johnson asked for discussion; there was none. The vote was unanimous in favor of the motion. APPROVAL OF THE CONSENT AGENDA a) Minutes from the April 20, 2010 Council Regular Meeting b) Minutes from the April 22, 2010 Special Work Session - Budget c) Minutes from the May 11, 2010 Special Work Session — Budget d) Minutes from the May 13, 2010 Council Work Session e) Henderson County Historic Commission Appoint Stephen L. Fosberg to December 31, 2011 Commissioner Cooke moved to approve the Consent Agenda. Mayor Johnson asked for discussion; there was none. The vote was unanimous in favor of the motion. PUBLIC HEARINGS There were none. OLD BUSINESS There was none. NEW BUSINESS CONSIDERATION. RESOLUTION TO SELL SURPLUS EQUIPMENT Mayor Johnson stated the resolution presented authorized the Town Manager to sell the 2000 Chevrolet Flat Dump Truck with snow plow and sander. He stated the 10-year old truck had been replaced in the current year and would no longer be needed. The equipment would be auctioned through Gov Deals. Commissioner O'Cain moved to adopt the Resolution to Sell Surplus Equipment. Mayor Johnson asked for discussion; there was none. The vote was unanimous in favor of the motion. CONSIDERATION, STORMWATER PERMIT RENEWAL Mayor Johnson stated that, in 2005, Laurel Park had been mandated to adopt a Stormwater Management is Water He stated the program was due for renewal consideration by the North Carolina Department of Water Quality. The six minimum measures of the program were; • Public Education and Outreach on Stormwater Impacts • Public Involvement and Participation • Illicit Discharge Detection and Elimination • Construction Site Runoff and Control • • Post -Construction Stormwater Management in New Development and Re -development • Pollution Prevention/Good Housekeeping for Municipal Operations Mayor Johnson stated Council might delegate authority for implementation to an appropriate staff member. The action must be a specific person and position and the delegation action accomplished through Council action. Commissioner O'Cain moved to delegate permit implementation authority to the Town Manager position filled by James W. Ball, Jr. Mayor Johnson asked for discussion; there was none. The vote was unanimous in favor of the motion. CONSIDERATION. SEWER STUDY UPDATE AS PREPARED BY WILLIAM G. LAPSLEY & _ASSOCIATES, &A. Mayor Johnson stated that, during the past year, the Town contracted with William G. Lapsley & Associates to prepare an updated study for providing sewer service throughout the Town. The purpose of the study would be to provide a current look at the alternatives for providing sewer service to the Town considering extensions of gravity sewer, pressure sewer systems, and/or a hybrid system (a combination of both). He stated that, during the course of the study, consideration had been given to the fact that Laurel Park would likely not be able to secure funding to provide sewer service to the entire Town with a single project. He stated the study had been completed. Commissioner Vickery moved Council accept the Sewer Study Update as Prepared by William G. Lapsley & Associates, P.A. Mayor Johnson asked for discussion; there was none. The vote was unanimous in favor of the motion. FY 2010-2011 BUDGET_MEMQRANDUM James W. Ball, Jr., Town Manager, gave the following presentation of the FY 2010-2011 Budget Memorandum: "Attached is the proposed annual budget for FY 2010-2011 for the Town of Laurel Park covering the period from July 1, 2010 to June 30, 2011. The budget was prepared in accordance with the North Carolina Local Government Budget and Fiscal Control Act. The budget is balanced and identifies all revenue and expenditure estimates for the fiscal year. A line item budget is presented showing the estimated revenues and expenditures for each of the Town's three funds (General, Water, and Sewer). A summary sheet precedes the budget, which allows Council to see the budget by broad categories followed by a fifteen page detailed line item breakdown. In the line item budget, Council can review the audited budgets for FY 2007-2008 and FY 2008-2009 plus the current year's budget FY 2009-2010. Also included is the five-year Capital Planning Budget. The Five- year Capital Plan shows capital purchases proposed for the next five years. The spreadsheet also summarizes capital expenditures for the current year; this capital plan is subject to revision annually. In addition, a spreadsheet is included in Council's packet showing audited and estimated fund balance totals for each fund for the past several years that concludes with an estimated fund balance total for each fund as of June 30, 2011. Prior to presenting the FY 2010-2011 budget, it is important to discuss the execution of the FY 2009-2010 budget. Though this adopted budget was conservative, recognizing projected economic realities, the current economic conditions created additional shortfalls in certain revenues, and the harsh winter caused significant increases in expenditures. Some of the specific details are as follows: 0 Minutes of a Regular Meeting May 18, 2010 Page 2 do Revenue impacts. • Sales Tax — a 9.8% or $40,000 decrease due to economic conditions • Interest Income — a 68% or $13,000 decrease due to rock -bottom investment interest rates • Beer and Wine Distribution — a 66% or $6,700 decrease due to reduced distributions by the State approved during the last legislative session to offset State budget problems • ABC Funds — a 35% or $14,000 decrease in distributions from lower sales and a change in the distribution formula • Revenue offsets — certain revenue lines show a minor increase over forecasted levels totaling approximately $23,700 • Bottom Line — budgeted revenues sources indicate an approximate $50,000 decrease from the adopted budget Expenditure impacts. • Public Works Salaries - $28,000 increase due mainly to an additional 700 hours of overtime expended because of the harsh winter • Unemployment Claim — $3,200 for an unemployment claim - the Town is self -insured against unemployment claims • Auto Supplies - $3,000 increase due to a no-fault vehicle accident (cost recovered) • Snow Removal - $16,000 increase due to additional sand/salt purchased • Equipment Maintenance - $5,000 increase for additional maintenance repairs • Contracted Services - $85,000 increase due to winter weather clean-up efforts including the February 5 & 6 ice storm • Capital Outlay - $59,000 expenditure to upgrade snow removal equipment — the $59,000 expenditure resulted from accelerating the planned replacement of the 2000 Flat Dump Truck with snowplow and sander due to maintenance problems with the old truck — some of this . expenditure was offset by deferring the capital outlay purchase of a new industrial mower ($15,000) • Bottom Line — budgeted expenditures indicate an approximate $176,700 increase To account for these unforeseen revenue shortfalls and increased expenditures, the FY 2009-2010 budget was amended in order to balance the budget in accordance with State law. The Council approved an appropriation of $264,200 of the Town's available Fund Balance for this purpose. The impact of the budget amendment reduced the Town's available Fund Balance by 27.5%. This is a major factor for consideration in preparing the FY 2010-2011 budget. General Fund Overview for FY 20I0-2011 The FY 2010-2011 Budget Proposal is based on an ad valorem property tax rate of $0.31 per $100.00 valuation, which is a 4 cent increase from the current year's rate. I am proposing a General Fund Budget for FY 2010-2011 of $1,885,100, which is a 1.2% or $23,600 increase from the FY 2009-2010 initially adopted budget. The budget reflects a transfer of $79,200 to Fund Balance upon executing the budget to offset a portion of the $264,200 used to the balance the current year's budget. General Fund Revenues .(11,885,100)_ Revenue impacts: • Tax Rate Change — (.31/100) - generates $160,000 in revenue • Sales Tax — 9.8% decrease or $40,000 (same as the FY 2009-2010 budget amendment reflected) is Interest Income — 68% decrease or $13,000 • ABC funds — 55% decrease or $22,000 Minutes of a Regular Meeting May 18, 2010 Page 3 • Other revenues — stable (Powell Bill, Utilities Franchise Taxes, Video Programming) General Fund Expenditures ($1.885.1001: • Expenditure impacts: • Governing Body — Council stipend to be reduced by 50% and expenses by $1,000 - decrease $7,800 Valley Hill Fire & Rescue — no change • Solid Waste Management — 2.0% decrease or $3,000 Transfer to Sewer Fund — decrease by $20,000 • Local Government Retirement System o Rate increase due to investment losses within the Local Government Retirement System or an approximate $10,000 increase to the Town o Reduced liability for the Town as of December 31, 2010 saves approximately $9,000 Town insurance Programs o Health — final rates set on April 29 reflected a 17% increase in premiums or $37,000 — reducing benefit coverage level to Med-500 saves $17,000 — overall 9.1% increase or $20,000 — the Town employees will see higher co -payment, deductible, and out -of pocket costs — an adjustment of $15,000 in the form of a one-time bonus payment to partially offset reductions in medical insurance benefits to employees o Workers Compensation — no rate increase (rate is based on payroll and assigned experience ratio — 1.14) — the Town will have an approximate $2,000 reimbursement claim for increased payroll due to overtime paid during the FY 2009-2010 budget year o IRFFNC Property Liability — no rate increase (rate based on five year loss ratio, equipment value, building(s) value). • No pay raises (official COLA index is negative this year) • Personnel - hiring freeze on one position in Public Works • Capital Outlay — one police vehicle $17,000 and one industrial mower $15,000 • Transfer to Fund Balance - $79,200 Eund Balance: The Local Government Commission (LGC) for North Carolina requires that municipalities maintain a General Fund Balance of eight percent (8%) of expenditures, which equals one -month average expenditures. For smaller municipalities, such as Laurel Park, the Local Government Commission recommends higher fund balance totals. The Commission states the Fund Balance level is to be determined by the governing body. Examples influencing this decision are the size of the governmental unit and variability of cash flows within the budget year (as an example, property tax is the major source of revenue for Laurel Park within the General Fund, and the majority of the tax revenues are received from November — January of the budget year — a low fund balance for the Town creates cash flow difficulties within the first two quarters of a budget year). Other examples that influence the Fund Balance level are: current economic conditions, debt owed or contemplated, stability of other revenue sources, future capital needs, susceptibility to natural disasters, etc. The average statewide Fund Balance for communities the size of Laurel Park was 65.82% for fiscal year ending June 30, 2009. Upon close-out of the FY 2009-2010 budget, the General Fund Balance will be approximately 33.98%. Upon execution of the FY 2010-2011 budget, the Town's estimated available General Fund Balance for June 30, 2011 will be $781,911 or 43.30%. Laurel Park has no debt. Water Fund Overview for FY 2010-2011 The Town purchases water from the City of Hendersonville. This budget proposal recommends the Town water rates be adjusted to coincide with the new proposed Hendersonville outside customer water rates. This will increase the water rate, per thousand gallons of water used by Customers served by the Laurel Minutes of a Regular Meeting May 18, 2010 Page 4 Yfa Park water system, from $3.97 to $4.08 in the new fiscal year, an increase $0.11 or 2.8% per thousand gallons of water used. Residential averages are approximately 5,000 gallons a month per customer, In this example, a resident would see a $0.50 increase monthly. Since Laurel Park bills for water on a two- 49 month cycle, this resident would see an approximate increase of $1.00 within the billing cycle depending on his/her usage patterns. The water fund is strictly a self-sustaining enterprise fund. The proposed Water Fund budget for FY 2010- 2011 is $281,500, which is 4.1% or $12,100 lower than the FY 2009-2010 adopted budget. Water Fund Revenues ($281.500): The major source of revenue within the Water Fund comes from customer water sales and monthly fixed charges. Additional revenues come from system development charges, tap fees for new construction, and interest income. Water Fund Expenditures ($281,500): The major expenses within the Water Fund are water purchases from Hendersonville, the cost of operating and maintaining our distribution system, and related salaries. The Town provides water service to 832 households and three businesses. The Town maintains eight water storage tanks, six pumping stations, and over 26 miles of service lines. Sewer Fund Overview for FY 2010-2011 Within the Town of Laurel Park, the majority of the sewer lines are owned and maintained by the City of Hendersonville, which sets the sewer rates based on metered water consumption, not sewer flow volume. This budget proposal recommends the Town sewer rates be adjusted to coincide with the new proposed Hendersonville outside customer sewer rates. This will increase the sewer rate, per thousand gallons of water used by customers served by the Laurel Park water system, from $6.42 to $6.60 in the new fiscal year, an increase $0.18 or 2.8% per thousand gallons of water used. Residential averages are approximately 5,000 gallons a month per customer. In this example, the resident would see a $0.90 O increase monthly. Since Laurel Park bills for water on a two -month cycle, this resident would see an approximate increase of $1.80 within the billing cycle depending on his/her usage patterns. The Sewer Fund is an enterprise fund established to assist in financing future sewer needs for Laurel Park, as required, and to handle current sewer account transactions between Laurel Park and Hendersonville. The proposed Sewer Fund budget for FY 2010-2011 is $83,000, which is 23.80/0 or $26,000 lower than the FY 2009-2010 adopted budget. Sewer Fund Revenues ($83.000): The major source of revenue within the Sewer Fund comes from customer sewer sales which are a pass through revenue to the City of Hendersonville with additional revenue coming from interest income and $10,000 from the General Fund. Sewer Fund Expenditures ($83.000): The major expenditures within the Sewer Fund are the account transactions between Laurel Park and Hendersonville. In closing, the Town Council and Manager will review and refine this proposal for the FY 2010-2011 Budget at the June work session. After today's meeting, this proposal will be filed with the Town Clerk and be available to the public during normal office hours until the budget ordinance is adopted. I will also direct the clerk to publish a statement that the budget has been submitted to the governing board and is available for public inspection. This statement will also give notice of the public hearing requirement prior to adoption of the budget ordinance. Finally, I recommend that Town Council set a public hearing, as required by G. S. 159-12, for June 15, 2010 at 9:30 a. m. in the Laurel Park Town Hall to allow for public comment on the proposed budget." Commissioner Mennella moved to set a public hearing, as required by G. S. 159-12, for June 15, 2010 at 9:30 a. m. in the Laurel Park Town Hall to allow for public comment on the proposed budget. Mayor Johnson asked for discussion. Commissioner Vickery asked if anything could happen between now and Minutes of a Regular Meeting May 18, 2010 Page 5 the work session in June to change the budget. Mr. Ball stated two things had already occurred: One, the computer server crashed, and two, the sales tax distribution the Town received for May was the worst distribution the Town had ever received. Commissioner O'Cain asked what the distribution cycle to was for receiving sales tax revenue. Mr. Bail stated 45 days. The vote was unanimous in favor of the motion. TOWN MANAGER'S REPORT Mr. Ball had no comments. Chief Fisher gave the following police statistics for the month of April: 674 residence checks, 1 arrest, 2 accidents, 1,168 area security checks, 1 death investigation, and 1 domestic, for a total of 2,384 service events for the month. OTHERITEMS TO BE BRO HT PEFORE THE TOWN COUNCIL Attorney Neill stated he was very close to getting everything signed and finalized on the Mansouri property. MAYOR AND COMMISSIONER'S COMMENTS MAYOR JOHN50N — Mayor Johnson had no comments. COMMISSIONER MENNELLA — Commissioner Mennella had no comments. COMMISSIONER VICKERY — Commissioner Vickery had no comments. COMMISSIONER O' AIN — Commissioner O'Cain had no comments. COMMISSIONER COOKE — Commissioner Cooke had no comments. There being no further business, Commissioner Cooke moved to adjourn the Regular Meeting. Mayor Johnson asked for discussion; there was none. The vote was unanimous i avor of n1ption. Attest: . o Henry Thn n, Mayor Kimberly B. Hen y, CMC Town Clerk o4-/s-r o Date Minutes of a Regular Meeting May 18, 2010 Page 6 0 State of North Carolina Department of Environment & Natural Resources Division of Water Quality OFFIC USE ONLY Date Rec'd ov' Fee Paid ~ : ;-: Permit Number eW4?5,7 NPDES STORMWATER PERMIT APPLICATION FORM This application form is for use by public bodies seeking NPDES stormwater permit coverage for Regulated Public Entities (RPE) pursuant to Title 15A North Carolina Administrative Code 2H .0126. A complete application package includes this form and three copies of the narrative documentation required in Section X of this form. This application form, completed in accordance with Instructions for completing NPDES Small MS4 Stormwater Permit Application (SWU-270) and the accompanying narrative documentation, completed in accordance with Instructions for Preparing the Comprehensive Stormwater Management Program Report (SWU-268) are both required for the application package to be considered a complete application submittal. Incomplete application submittals may be returned to the applicant. I. APPLICANT STATUS INFORMATION a. Name of Public Entity Town of Laurel Park Seeking Permit Coverage b. Ownership Status (federal, Local state or local C. Type of Public Entity (city, Town town, county, prison, school, etc. d. Federal Standard Industrial SIC 91— 97 Classification Code e. County(s) Henderson f. Jurisdictional Area (square 2.71 miles g. Population Permanent 2081 Seasonal (if available) .124 (estimated) h. Ten-year Growth Rate 5.26% annually between 1990 and 2000 1322 — 1990 Census 2017 — 2000 Census i. Located on Indian Lands? ❑ Yes X No II. RPE / MS4 SYSTEM INFORMATION a. Storm Sewer Service Area (square miles 2.44 b. River Basin(s) French Broad c. Number of Primary Receiving Streams Five (5) d. Estimated ercenta a of jurisdictional area containing the following four land use activities: • Residential 55 % • Commercial 7 • Industrial 0 • Open Space 38 % Tota I = 100 % e. Are there significant water quality issues listed in the _attached application report? ❑ Yes X No Page 1 SWU-264-103102 NPDES RPE Stormwater Permit Application III. EXISTING LOCAL WATER QUALITY PROGRAMS a. Local Nutrient Sensitive Waters Strategy ❑ Yes X No b. Local Water Supply Watershed Program X Yes ❑ No c. Delegated Erosion and Sediment Control Program X Yes ❑ No d. CAMA Land Use Plan ❑ Yes X No IV. CO -PERMIT APPLICATION STATUS INFORMATION (Complete this section only if co -permitting) a. Do you intend to co -permit with Yes X No a permitted Phase I entity? b. If so, provide the name and permit number of that entity: • Name of Phase I MS4 • NPDES Permit Number c. Do you intend to co -permit with El Yes X No another Phase II entity? d. If so, provide the name(s) of the enti e. Have legal agreements been finalized between the co- ❑ Yes ❑ No ermittees? V. RELIANCE ON ANOTHER ENTITY TO SATISFY ONE OR MORE OF YOUR PERMIT OBLIGATIONS (If more than one, attach additional sheets) a. Do you intend that another entity perform one or more of our permit obligations? X Yes ❑ No b. If yes, identify each entity and the element they will be implementing • Name of Entity Valley Hill Fire and Rescue Department • Element they will implement Hazardous Material Spill Response • Contact Person Tim Garren • Contact Address P. 0. Box 726, Hendersonville, NC 28793 • Contact Telephone Number (828) 692-2581 • Name of Entity Henderson County Emergency Management / 911 • Element they will implement Hazardous Material Spill Response + Contact Person Rocky Hyder • Contact Address 101 East Allen Street, Hendersonville, NC 28793 • Contact Telephone Number (828) 697-4728 • Name of Entity NC Department of Environment and Natural Resources • Element they will implement Erosion and sediment Program for construction (+1 acre) • Contact Person William C. Beck, P. L. S. • Contact Address 2090 US Highway 70, Swannanoa, NC 28778 • Contact Telephone Number (828) 296-4500 Page 2 SWU-264-103102 NPDES RPE Stormwater Permit Application • Name of Entity NC Department of Transportation — Division 14 • Element they will implement US 64W and State Road Maintenance • Contact Person Mark Gibbs • Contact Address 4142 Haywood Road, Horseshoe, NC 28742 • Contact Telephone Number (828) 891-7911 • Name of Entity Henderson County Environmental Health Department • Element they will implement Well, Septic, and wastewater treatment systems inspections • Contact Person Seth Swift, Environmental Health Supervisor • Contact Address 1347 Spartanburg Highway, Hendersonville, NC 28792 • Contact Telephone Number (828) 692-4228 c. Are legal agreements in place to establish responsibilities? X Yes ❑ No Valley Hill Fire Department X Yes ❑ No Henderson County Emergency Management ❑ Yes X No NC Dept of Environment and Natural Resources ❑ Yes X No NC DOT — Division 14 ❑ Yes X No Henderson County Environment Health Dept VI. DELEGATION OF AUTHORITY (OPTIONAL) N/A VII. SIGNING OFFICIAL'S STATEMENT Please see the application instructions to determine who has signatory authority for this permit application. If authority for the NPDES stormwater permit has been appropriately delegated through board action and documented in this permit application, the person/position listed in Section VI above may sign the official statement below. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Signature Name Henry T. ohnson el Title Mayor, Town of Laurel Park Street Address 441 White Pine Drive City Laurel Park State NC Zip 28739-0910 Telephone (828) 693-4840 Fax (828)696-4948 E-Mail Address mayor@laurg] rk.org Page 3 SWU-264-103102 NPDES RPE Stormwater Permit Application VIII. MS4 CONTACT INFORMATION Provide the following information for the person/position that will be responsible for day to day implementation and oversight of the stormwater program. a. Name of Contact Person James W. Ball, Jr. b. Title Town manager c. Street Address 441 White Pine Drive d. City Laurel Park e. State NC f. Zip 28739-0910 g. Telephone Number (828) 693-4840 h. Fax Number (828) 696-4948 i. E-Mail Address (ball@laurelpark.org IX. PERMITS AND CONSTRUCTION APPROVALS List permits or construction approvals received or applied for under the following programs. Include contact name if different than the person listed in Item VIII. If further space needed, attach additional sheets. a. RCRA Hazardous Waste Management Program N/A b. UIC program under SDWA N/A c. NPDES Wastewater Discharge Permit Number N/A d. Prevention of Significant Deterioration (PSD) Program N/A e. Non Attainment Program N/A f. National Emission Standards for Hazardous Pollutants (NESHAPS) N/A reconstruction approval g. Ocean dumping permits under the Marine Protection Research and N/A Sanctuaries Act h. Dredge or fill permits under section 404 of CWA N/A X. NARRATIVE APPLICATION SUPPLEMENT: STORMWATER MANAGEMENT PROGRAM REPORT Attach three copies of a comprehensive report detailing the proposed stormwater management program for the five-year permit term. The report shall be formatted in accordance with the Table of Contents shown below. The required narrative information for each section is provided in the Instructions for Preparing the Comprehensive Stormwater Management Program Report (SWU-268). The report must be assembled in the following order, bound with tabs identifying each section by name, and include a Table of Contents with page numbers for each entry. Narrative Application Supplement Attached Page 4 swU-264-143102 Department of Environment and Natural Resources Division of Water Quality small MUNICIPAL separate storm sewer system NPDES STORMWATER Management Program Report Narrative Application Supplement TABLE OF CONTENTS STORM SEWER SYSTEM INFORMATION 1.1. POPULATION SERVED 1.2. GROWTH RATE 1.3. JURISDICTIONAL AND MS4 SERVICE AREAS 1.4. MS4 CONVEYANCE SYSTEM 1.5. LAND USE COMPOSITION ESTIMATES 1.6. ESTIMATE METHODOLOGY 1.7. TMDL IDENTIFICATION 2. RECEIVING STREAMS 3. EXISTING WATER QUALITY PROGRAMS 3.1. LOCAL PROGRAMS 3.2. STATE PROGRAMS 4. PERMITTING INFORMATION 4.1. RESPONSIBLE PARTY CONTACT LIST 4.2. ORGANIZATIONAL CHART 4.3. SIGNING OFFICIAL 4.4. DULY AUTHORIZED REPRESENTATIVE 5. CO -PERMITTING INFORMATION (IF APPLICABLE) 5.1. CO-PERMITTEES 5.2. LEGAL AGREEMENTS 5.3. RESPONSIBLE PARTIES 6. RELIANCE ON ANOTHER GOVERNMENT ENTITY 6.1. NAME OF ENTITY 6.2. MEASURE IMPLEMENTED 6.3. CONTACT INFORMATION 6.4. LEGAL AGREEMENTS 2 2 2 2 2 3 3 3 9 9 9 9 10 STORMWATER MANAGEMENT PROGRAM 10 7.1. PUBLIC EDUCATION AND OUTREACH ON STORM WATER IMPACTS 10 7.2. PUBLIC INVOLVEMENT AND PARTICIPATION 12 7.3. ILLICIT DISCHARGE DETECTION AND ELIMINATION 13 7.4. CONSTRUCTION SITE STORMWATER RUNOFF CONTROL 15 7.5, POST -CONSTRUCTION STORM WATER MANAGEMENT IN NEW DEVELOPMENT AND REDEVELOPMENT 16 7.6. POLLUTION PREVENTION/GOOD HOUSEKEEPING FOR MUNICIPAL OPERATIONS 20 APPENDICES - BMP SUMMARY TABLE 1. PUBLIC EDUCATION AND OUTREACH ON I 2. PUBLIC INVOLVEMENT AND PARTICIPATION II 3. ILLICIT DISCHARGE DETECTION AND ELIMINATION III 4. CONSTRUCTION SITE STORMWATER RUNOFF CONTROL IV 5. POST -CONSTRUCTION STORM WATER MANAGEMENT IN NEW DEVELOPMENT AND REDEVELOPMENT IV 6. POLLUTION PREVENTION/GOOD HOUSEKEEPING FOR MUNICIPAL OPERATIONS V May 6, 2004 1. STORM SEWER SYSTEM INFORMATION. 1.1 Population Served: 2017 (2000 Census) • Permanent: 2081 as of July 1, 2003 • Basis of Population statistic: 2000 Census has Laurel Park's population as 2017. The NC Office of State Planning estimates that Laurel Park's population as of July 1, 2003 is 2081. • Seasonal: Census 2000 listed Laurel Park with a seasonal population of 124. Laurel Park has several out of state/in state residents with second homes in Laurel Park. 1.2 Growth Rate: 1990 Census = 1322 2000 Census = 2017 10 year population difference = 695 695/1322 = 52.6% as ten year growth rate 52.6% / 10 = 5.26% per year 1.3 Jurisdictional and MS4 Service Areas: Jurisdictional Area Total: 2.71 square miles MS4 Service Area: 2.44 square miles (removes DOT maintained road area) 1.4 MS4 Conveyance System: The Town of Laurel Park's storm sewer system is mainly open drainage ways with a minimal amount of curb and gutter on local, state, and private roads. The Town maintains most roads within the community and the roadways drain into receiving wooded areas and/or streams directly. The State DOT maintains systems along the State Roads, which in Laurel Park includes a section of US 64W and several arterial roads. (Laurel Park's State Powell Bill Map, July 1, 2003): There are private drives and small roadways that are both paved and unpaved that connect to Town and State roads and are maintained by owners. Most use open ditches. Town maintenance includes leaf pickup, garbage pickup, brush removal, street sweeping, and storm -drain clearance. Public Works staff routinely cleans out roadway and driveway culverts and storm drains as needed. Laurel Park's Public Works Department currently maintains 8 full time employees. Town, state, and private systems channel water into ditches that flow into un-named tributaries leading into Shaw Creek, Wash Creek (Rainbow Lake, Temple Terrace Lake), Tonys Creek, North Fork Willow Creek, or Finley Creek. Several other un-named blue -line streams indicated on the USGS "Topographical Survey may hold or carry water into these creeks during periods of rain, but are usually dry. 1.5 Land Use Composition Estimates: • Residential 55 • Commercial 7 % • Industrial 0 % • Open Space 38 % Total = 100 1.6 Estimate Methodology for Land Use Estimates: Jurisdictional Area and Land Use Composition were estimated from Henderson County Planning's ArcView GIS System based on current County Land Records. Road acreage estimates were included within the residential and commercial categories as appropriate. Category Acres Percentage Residential 951 55 Commercial 126 7 % Industrial 0 0 % Open Space 655 38 % Total 1732 100 % 1.7 TMDL Identification: None of the receiving streams within Laurel Park's jurisdiction are TMDL controlled bodies of water. 2. RECEIVING STREAMS. Table 1. French Broad River Basin: Stormwater Receiving Streams within the Town of Laurel Park' Receiving Stream Name Stream Segment Water Use Water And Index Number Quality Support Quality Classification Rating Issues North Fork Willow Creek From Town Limit to Town 6-46-2 Limit C Tr Not Rated U1- of North Fork Willow From source to Towel C Tr Not: Creek 12 Limit' Rated No DWQ index # UT of North Fork Willow From source to North Fork Not Creek 22 Willow Creek C Tr Rated No DWQ index # Brightwater Branch (Lake From source to Town I -Unlit WS-IV, 13 Not Stel) Rated 6-50-2 UT of Brightwater Branch From source to Brightw.aer Not. %N/S lV 13 No DW index # Branch Raced Echo Lake and Briar Lake Lntire lakes and connecting Not 6-50-1 stream to Town Llllllt Ws -IV Rated UT of Ischo Lake and From source to receiving Not. Briar Lake (and stream of Echo Lake and WS-IV Rated connecting stream) Briar Lake No D1WQ index # Shaw Creek Froin source to Town ]unlit Not 6-50 WS-iV Rated Wash Creel: From source to Town Limit Not B 6-55-7 Rated UT of Wash Creek 12 From source to Wash Creek Not No DWW index # BRated UT of Wash Creek 22 from source to Nash Creek Not No DWQ indcx # B Rated U1' of Wish Creek 32 from source to Wash Creek Not No DW index # B Rated 1'onys Creek from source to "Town Linlit Not 6-55-6-2 B Rated Finley Creek I'rotn source to Town Limit B Not 6-55-6-I-1 Rated UT of Fltlley Creek 12 l"ron-1 Town Limit to Fltlley B Not No DW�Q index # Creek Rated UT of Finley Creek 22 from source to Finley B Not No DWQ index # Creek Rated 'Source: all blue -lined streams on USGS I:24:000 Hendersonville and Horse Shoc topographic maps within Laurel Park municipal boundaries 2Unnamed tributaries (U'l' to named streams :ire numbered seclue116,111y, from upstream to clownstream on the named stream Some stream sections are outside of town limit 4 3. EXISTING WATER QUALITY PROGRAMS. 3.1 Local Programs: a. Local Water Supply Watershed Program: The "Town of Laurel Park adopted on .January 30, 1997, and amended, on December 17, 2002 the provisions of the Watershed Protection Act (NCGS 143-214.5). Approximately 35% of the Town's land use jurisdiction is within the MS -IV Protected Area of the French Broad River (Asheville) water supply watershed. The Water Quality Committee of the Environmental Management Commission reviewed and approved the Town's Watershed Overlay District Ordinance. This ordinance has strict limits on density and built -upon limits with the watershed and includes stream buffer area requirements. b. Land Use Plan: Adopted in 1988 and currently under revision. c. Delegated Erosion and Sediment Control Program: Section 903, Stormwater and Subsurface Drainage, of the Town Zoning Ordinance outlines procedures for maintaining erosion and sedimentation control during activities that disturb less than one acre. d. The Town's Subdivision Ordinance and Zoning Ordinance require written documentation from the North Carolina Department of Environment and Natural Resources that all required Sedimentation and Erosion Control Plans have been reviewed and approved prior to grading and/or construction when the area to be disturbed is over one acre. 3.2 State Programs: Local NCDENR Sedimentation and Erosion Control on construction sites (over 1 acre) William C. Beck, P.L.S. Environmental Tech IV, Land Resources North Carolina Department of Environment and Natural Resources Interchange Building 2090 US Highway 70 Swannanoa, NC 28778 Phone: 828-296-4500; FAX: 828-299-7043 Email: bill.beck@ncmail.net 5 4. PERMITTING INFORMATION. 4.1. RESPONSIBLE PARTY CONTACT LIST: The Town Manager will be responsible for the day-to-day activities and the coordination and implementation of the Town's Stormwater Management Program Goals. a. Name of Contact Person James W. Bail, Jr. b. Title Town Manager c. Street Address 441 White Pine Drive d. Ci Laurel Park e. State NC f. Zip 28739-0910 9. Telephone Number (828) 693-4840 h. Fax Number (828) 686-4948 i. E-Mail Address jball a, laurelpark.orl! To meet certain goals, however, the Torn must rely on the following entities and have procedures in place for working with them: Goal: Prevent hazardous materlals.rrom reaching area streams through timely and effective emergency management an hazardous spill situations. • Name of Entity Valley Hill Fire and Rescue • Element they will implement Hazardous Material Spill Response • Contact Person Tim Garren • Contact Address P. 0. Box 726, Hendersonville, NC 28793 • Contact Telephone Number and Fax (828) 692-2581 Fax (828) 692-3196 • Email t7m arren a valle hillfire.com • Name of Entity Henderson County Emergency Management/911 • Element they will implement Hazardous Material Spill Response • Contact Person Rocky Hyder • Contact Address 101 East Allen Street, Hendersonville, NC 28793 • Contact Telephone Number and Fax (828) 697-4728 Fax (828) 697-4533 • Email hyder a, hendersoncount}mc.org 6 Goal: Maintain roads and storm setiver infrastruclure. • Name of Entity NC Department of Transportation — Division 14 • Element they will US 64W and State Road maintenance implement • Contact Person Mark Gibbs, Division Engineer • Contact Address 4142 Haywood Rd., Horseshoe, NC 28742 • Contact Telephone (828) 891-7911 FAX: (828) 891-5026 Number and Fax • Email m jibbs u,dot.state. Vic. us Goal: Regular insImclions of exisling.septic systems and wells. • Name of Entity Henderson County Environmental Health Department • Element they will Well, septic, and wastewater treatment systems implement inspections • Contact Person Seth Swift, Environmental Health Supervisor • Contact Address 1347 Spartanburg Highway, Hendersonville, NC 28792 • Contact Telephone (828) 692-4228 FAX: (828) 697-4523 Number and Fax • Email sswif-t a,hendersoncount .org Goal: Maintain an effLcllVL Erosion and Sediment Control Pr ograral fo1' construction actiWtles in coor-dination i4,ifh the local NCDP,NR Office. • Name of Entity NC Department of Environment and Natural Resources • Element they will Erosion and Sediment Control Program for implement construction activities • Contact Person William C Beck P.L.S. • Contact Address 2090 US Highway 70 Swannanoa NC 28788 • Contact Telephone (828) 296-4500 FAX: (828) 299-7043 Number and Fax • Email bill.beck@ncmail.net Laurel Park is also working with other entities informally which may lead to agreements to carry out certain parts of our Implementation Plan, but have not formalized agreements yet. These include Land -of -Sky Regional Council, which may coordinate with other entities as part of a regional effort to develop Public Education and Outreach as well as other programs, and the Greater Hendersonville Chamber of Commerce's Environmental Committee, which may facilitate a Public Involvement and Participation process for business people and developers in the area. 4.2 ORGANIZATIONAL CHART: Laurel Park Town Council Mayor Henry T. Johnson Commissioners (4) Town Manager .lames W. Ball, Jr. Police Department Town Administration Public Works Don Fisher, Anita V. I-losack, Earl Newman, Chief Town Clerk I Director 6 Full Time 8 Full Time 2 Reserve 1 3 Full Time Laurel Park coordinates with NCDOT Division 14 on driveway permits and maintenance requests, as needed. Developers are required by the "Town to get a NCDENR Sedimentation and Erosion Control Permit for any land disturbing; activity of one acre or more. The County Environmental Health Department inspects septic and well systems in Laurel Park. Laurel Park maintains a contract with Valley Hill Fire and Rescue Department. In an emergency or a Hazardous Material Spill, Valley Hill will be dispatched by the County's 911 Syster». The "Town is a voting member of the Land -of -Sky Regional Council of Governments. 4.3 Signing Official. The Signing Official for this application is Henry T. Johnson, Mayor of Laurel Park, the elected official with the highest authority in accordance with Town Charter. 4.4 DULY AUTHORIZED REPRESENTATIVE: N/A S. CO -PERMITTING INFORMATION (IF APPLICABLE). N/A 6. RELIANCE ON ANOTHER GOVERNMENT ENTITY. 6.1 — 6.3: Table 2: Assisting Government Entities, Measures Implemented, and Contact Information a. Do you intend that another entity perform one or more of your permit obligations? X Yes ❑ No b. If yes, identify each entity and the element they will be implementing • Name of Entity Valley Hill Fire and Rescue • Element Implemented Hazardous Material Spill Response • Contact Person Tim Garren • Contact Address PO Box 726, Hendersonville, NC 28793 • Contact Telephone No. (828) 692-2581 • Name of Entity Henderson County Emergency Management/911 • Element Implemented Hazardous Material Spill Response • Contact Person Rocky Hyder • Contact Address 101 East Allen Street, Hendersonville, NC 28793 • Contact Telephone No. (828) 697-4728 • Name of Entity NC Department of Transportation — Division 14 • Element Implemented US64W and State Road maintenance • Contact Person Ed Green, Division Engineer • Contact Address 4142 Haywood Rd., Horseshoe, NC 28742 • Contact Telephone No. (828) 891-7911 • Name of Entity Henderson County Environmental Health Department Element Implemented Well, septic, and wastewater treatment systems inspections • Contact Person Seth Swift, Environmental Health Supervisor • Contact Address 1347 Spartanburg Highway, Hendersonville, NC 28792 • Contact Telephone No. (828) 692-4228 • Name of Entity NCDENR -- Land Resources, Sedimentation and Erosion Control • Element implemented Construction -site Run-off Inspection • Contact Person William C. Beck, P.L.S. • Contact Address 2090 US Highway 70, Swannanoa, NC 28788 • Contact Telephone No. (828) 296-2500 9 6.4 LEGAL AGREEMENTS: The Town maintains a contract with Valley Hill Fire and Rescue Department for Fire Protection Services and they provide first response for hazardous material spills. Henderson County provides Emergency (91 1) and Environmental Health Department Services as part of County services. The DOT Division Office and NCDENR Sedimentation and Erosion Control services are made available by the State without formal agreements with the Town. 7. STORMWATER MANAGEMENT PROGRAM. The Town must develop, implement, and enforce a Stormwater Management Program (SWMP) designed to reduce the discharge of pollutants from its small MS4 to the maximum extent practicable (MEP), to protect water quality, and to satisfy the appropriate water quality requirements of the Clean Water Act. The SWMP must be developed and fully implemented within five years from the effective date of the issued NPDES Stormwater permit. 7.1 PUBLIC EDUCATION AND OUTREACH ON STORM WATER IMPACTS. Minimum Measure (i): A public education and outreach program on the impacts of Stormwater discharges on water bodies to igform citizens of how to reduce pollutants in Stormia,ater run-off The public body may salisfy this requirement by developing a local education and outreach program; by participating in a statewide education and outreach program coordinated by the deparlmew; or a combination of those approaches. To mcet this requirement the Town will implement a public education program to distribute educational materials to the community and conduct outreach activities to educate the public on the impacts of Stormwater discharges on water bodies. Educational efforts will include steps the public can take to reduce pollutants in storm water run-off. To accomplish this, the "Town will: Goals: Explore the feasibility of regional approaches to the development and distribution of public educational materials and/or using any statewide education or outreach programs, and develop a public materials distribution plan within two years. Have informational materials available in Town Hall, on the Town's web -site, and through other mechanisms identified in the planning process during years 2-5. 2. Work with local entities including Land -of -Sky Regional Council, the Mud Creek Water Shed Restoration Council, RiverLink, Henderson County Environmental Conservation Organization, and other local agencies and organizations to develop local training sessions and materials for the public. This could include topics such as Phase 11 Requirements, Low -Impact Design, Watershed Planning and Protection, Erosion and Sediment Control Planning and Design, Hazardous Material Disposal, or Habitat and Stream Restoration. Conduct or support and advertise at least one such training per year. H 7.1.1 BMP Summary Table attached at the end of this chapter: 7.1.2 Target Audiences that will have storm water impacts: • The general public • Developers • Professional landscapers • Town staff 7.1.3 Target Pollutant Sources our Education Program will address and Why: • Sedimentation and Erosion -- Laurel Park is a mountainous community. When land is disturbed during any construction process, the erosion rate has the potential to accelerate rapidly. This coupled with natural erosion because of the mountainous terrain makes soil and erosion control a Town priority. Hazardous Materials — As with any community, the proper disposal of hazardous materials is important. The Town is the headwaters to numerous streams, and the protection of these streams are important to Laurel Park and the surrounding areas. Fecal Bacteria — Laurel Park has a high number of operating septic systems within the community. Proper maintenance and care of these systems are a priority within the community. 7.1.4 Outreach Program: • The Town will work with the Land -of -Sky Regional Council work group to develop outreach strategies and "BMPs" within the first two years of the implementation period. • Continue to work with the Mud Creek Watershed Restoration Council striving to improve and protect water quality throughout the Mud Creek. The Council provides widespread public education programs and facilitates stream restoration and BMP projects. The Town has one Commissioner on the Council. 7.1.5 Decision Process: • The two goals identified so far were chosen because of their ability to reach out to the targeted audiences in cost-effective ways: 1. Explore the feasibility of regional approaches to the development and distribution of public educational materials during first two years and then disseminate information as developed. 2. Work with local staff to develop materials for the public, landscapers, developers, and staff. Objectives, details, and individual strategies for implementing each of these goals will be doCumented as the local planning process moves forward to frill development of the Town's program. 7.1.6 Evaluation: Evaluation approaches will be determined for each of the goals under this measure as the strategies and approaches are better defined through the Planning Board and Town staff. 7.2 PUBLIC INVOLVEMENT AND PARTICIPATION. Minimum measure (ii): A pt.iblic invol>>emeni and perrticipcition program c'ons•istent with all applicable .State and local requirements•, To meet this requirement the Town of Laurel Park will: Goals: 1. Continue to seek input and provide Updates on Phase 11 requirements and implementation to the Town Council and the Town Planning Board as part of regularly scheduled public meetings. 2. Use the Planning Board to develop strategies and finalize an implementation plan. 3. Explore feasibility of working with other local agencies or adjoining communities to develop public input and informational workshops or other processes. As an example, the Mud Creek Restoration Council. 4. Explore feasibility of initiating a local "Adopt -a- Stream" or "Ad opt -a -Creek" program in coordination with RiverLink, Henderson County Environmental Conservation Organization, Scout Troops, or other local entities. 5. Continue to promote and participate in the annual North Carolina "Big Sweep" Event each September urging citizens to do their part to restore the beauty and function of our lakes, streams, rivers, and creeks by volunteering to participate in the North Carolina Big Sweep event. 7.2.1 BMP Summary Table attached at the end of this chapter: 7.2.2 Target Audience: Same as 7.1.2 12 7.2.3--7.2.4 Participation Program and Decision Process: At the April 20, 2004 Town Council meeting, the Laurel Park Town Council conducted a public hearing to receive comments of the Town's proposed Stormwater Management Program. They directed the Planning Board to develop and manage the "Town public involvement. 7.2.5 Evaluation: Evaluation approaches will be determined for each of the goals under this measure as the strategies and approaches are better- defined through the Planning Board and Town staff. 7.3 ILLICIT DISCHARGE DETECTION AND ELIMINATION. Minimum Measure (ill): A Program to detect and eliminate illicit dischatqes° within the MS4. The Program shall include a .storm ,sewer system mapping component that at a minimum identifies Stormwater outfalls and the names and location of all waters within the jurisdiction of the public body. To meet this requirement the Town of Laurel Park will develop, implement, and enforce a program to detect and eliminate illicit discharges into the MS4. Goals: 1. Develop a map of the MS4 system and its outfalls relative to available USGS information. Update and maintain as needed. 2. Adopt a local ordinance with regulatory fines to prohibit illicit discharges into the MS4 system or receiving streams. 3. Develop a plan to detect and eliminate illicit discharges as part of the local regulations implemented with the permit. 4. Prevent hazardous materials from reaching area streams through timely and effective emergency management in hazardous spill situations. 5. Regular inspections of existing septic systems and wells by the Henderson County Environmental Health Department will be conducted. 7.3.1 BMP Summary Table attached at the end of this chapter: 7.3.2 Storm Sewer System Map: The Town will contract with a local engineer firm to develop a map of Laurel Park's Storm Sewer System that will include all outfalls, names, and location of all receiving streams relative to USGS mapping information. 13 7.3.3 — 7.3.4 Regulatory Mechanisms and Enforcement: As part of this process the "Town will review any state model ordinances and regulatory guidelines if available and develop and adopt regulations/ordinances prohibiting illicit discharges into the Storm Sewer System and receiving streams with regulatory fines and enforcement. 7.3.5 Detection and Elimination: The Town will develop a plan to detect and address illicit discharges to the system through BMPs such as dry weather field screening, inspection of on -site sewage disposal systems, or other approaches. The Town will coordinate with the County's Department of Environmental Health or utilize an environmental firm/consulting agency to assess and conduct regular inspections of new and existing BMP's and stormwater infrastructure. • 7.3.5.1 Priority areas will be identified as part of system mapping; • 7.3.5.2 Procedures for tracing sources of illicit discharges will be identified as the regulations are developed; • 7.3.5.3 Procedures for removing the source of the illicit discharge will be identified as the regulations are developed; • 7.3.5.4 Procedures for the evaluation of the plan to detect and eliminate illicit discharges will be identified as the regulations are developed. 7.3.6 — 7.3.7 Non Stormwater Discharges and Incidental non -storm water discharges: No significant contributor identified. 7.3.8 Outreach: The Town will inform public employees, businesses, and the general public of hazards associated with illegal discharges and improper disposal of waste through our 'Town newsletter and other informational material provided to residents and business owners. This need will be incorporated into other public outreach and Town pollution prevention/good housekeeping efforts as appropriate. 7.3.9 Decision Process: All decisions for meeting this minimum measure will depend on formalization of the program, recommendations from the Planning Board and Town Staff, and the completion of mapping the MS4. 7.3.10 Evaluation: Evaluation approaches will be determined for each of the goals under this measure as the strategies and approaches are better defined through the Planning Board and Town staff 14 7.4 CONSTRUCTION SITE STORMWATER RUNOFF CONTROL, Minimum Measure (iv): A program to reduce pollutants in any Stormwater runoff within the A154 ftoin construction activities resulting in a land disturbance ofgrealer than or equCit to one acre. Reduction of storm water discharger frorn construction activity disturbing lass than one acre is included as part of the Towns overall program. The Town is currently and will continue to meet this requirement by continuing to work with the Local NCDLNR Office and the State Erosion and Sedimentation Control Program and requiring a state permit in accordance with the North Carolina Sedimentation Pollution Control Act and all attendant regulations. Also, the Town's zoning ordinance already contains procedures to be followed by builders or property owners when disturbing less than one acre. Coals: 1. Maintain an effective Erosion and Sediment Control Program for construction activities in coordination with the local NCDI-NR Office for construction activities resulting in land disturbance of greater than one acre. Maintain an effective Erosion and Sediment Control Program for construction activities in coordination with the local zoning ordinance for construction activities resulting in land disturbance of less than one acre. 7.4.1 13MP Summary Table Attached: 7.4.2 Regulatory Mechanism: The Town's subdivision and zoning ordinances both have procedures in place addressing construction activities resulting in land disturbance of more than one acre and in land disturbance less than one acre, 7.4.3 Plan reviews: The Town has procedures for pre -construction review of all site plans. For review of construction activities resulting in land disturbance of more than one acre, a permit is required from the local NCDENR Office. This is reviewed by the planning board or zoning administrator prior to the issuance of any building permits. For review of construction activities resulting in land disturbance of less than one acre, the zoning administrator issues a land disturbing permit. Prior to issuing the permit a building site plan is required and reviewed on site by the zoning administrator. 7.4.4 Enforcement: The zoning administrator accomplishes enforcement. Procedures, such as, stop work orders, fines, bonding (for larger projects) are used for enforcement. 15 7.4.5 Inspections: Inspections occur on a random basis or on occasion by complaint. As a small MS4, the Town will normally have approximately five -seven sites active at any one time. Also , both the police department and the public works departments receive updated copies of construction sites within the community for assistance in monitoring. 7.4.6 - 7.4.7 Public Information and Decision Process: The Planning Board will review and provide recommendations to the Town Council on any changes that may be required. If the Council concurs with the Planning Board's recommendations, they will adopt the changes upon completing public hearing requirements. 7.4.8 Evaluation: Evaluation approaches will be determined for each of the goals under this measure as the strategies and approaches are better defined through the Planning Board and Town staff. 7.5 POST -CONSTRUCTION STORM WATER MANAGEMENT IN NEW DEVELOPMENT AND REDEVELOPMENT. Minimum Measure (v): A program to addres,y post -construction ,Stormwater runofj�rom ncu development and redevelopment prgjects that cumulatively disturb greater than or equal to one acre, including projects less than one acre that are part of a larger common plan gf development or sale, that discharge into the M.54 or into an interconnected M.S4. To meet this requirement the Town will develop, implement, and enforce a program within 12 months from date of permit issuance or 12 months from date of granting of permit by mile status. The program will ensure that controls are in place that would prevent or minimize water Quality impacts and will include strategies and structural and non-structural BMPs that are best suited for Laurel Park's topography and landscape. To achieve this the 'Town will: Goals: 1. Consider any model ordinance that the State may provide; 2. Use the Town Planning Board to review/draft recommended changes to current ordinances for Town Council review/adoption; and 3. Work with other communities, Land -of -Sky Regional Council, or other agencies to study the feasibility for regional approaches to implementation and enforcement. 16 7.5.1 Program Requirements: The Town's program shall require all subject projects to apply for locally issued permit coverage under one of the following Stormwater management options and parameters as set forth in guidance document SWU-268-103102: T5.1.1 Low Density Projects. Projects shall be permitted as low density if they meet the following criteria: • No more than two dwelling units per acre or 24 percent built -upon area (BUA) for all residential and non-residential development; • Stormwater run-off from the development shall be transported from tine development by vegetated conveyances to the maximum extent practicable; • All BUA shall be at a minimum of 30 feet landward of all perennial and intermittent surface waters. For the purpose of this Rule, a surface water shall be present if the feature is approximately shown on either the most recent version of the soil survey map prepared by the Natural Resources Conservation Service of the United States Department of Agriculture or the most recent version of the 1:24,000 scale (7.5 minute) quadrangle topographic maps prepared by the United States Geological Survey (USGS). An exception to this requirement may be allowed when surface waters are not present in accordance with the provisions of 15A NCAC 2B .0233 (3)(a); and • The permit shall require recorded deed restrictions and protective covenants to ensure that development activities maintain the development consistent with the approved project plans. 7.5.1.2 High Density Projects. Projects exceeding the low density threshold established above shall implement Stormwater control measures that: Control and treat the difference in Stormwater runoff volume leaving the project site between the pre and post development conditions for the 1 year 24 hour storm. Runoff volume drawdown time shall be a minimum of 24 hours, but not more than 120 hours; All structural Stormwater treatment systems used to meet the requirements of the program shall be designed to have an 85% average annual removal for 'Total Suspended Solids; General Engineering Design Criteria for all projects shall be in accordance with 15A NCAC 21-1 .1008(c). 17 All BUA shall be at a minimum of 30 feet landward of all perennial and intermittent surface waters. For the purpose of this Rule, a surface water shall be present if the feature is approximately shown on either the most recent version of the soil survey map prepared by the Natural Resources Conservation Service of the United States Department of Agriculture or the most recent version of the 1;24,000 scale (7.5 minute) quadrangle topographic maps prepared by the United States Geological Survey (USGS). An exception to this requirement may be allowed when surface waters are not present in accordance with the provisions of 15A NCAC 2B .0233 (3)(a); and The permit shall require recorded deed restrictions and protective covenants to ensure that development activities maintain the development consistent with the approved project plans. 7.5.2 Operation and Maintenance Component: The Town's program shall include an operation and maintenance component that ensures the adequate long-term operation of the structural BMPs required by the program. The program shall require owners of permitted BMPs to submit annual maintenance and inspection reports conducted and certified by a qualified professional. 7.5.3 Control of Fecal Coliform: The Town will coordinate with the Henderson County Environmental Health Department to develop and implement an oversight program to ensure the proper operation and maintenance of on -site, private wastewater treatment systems, septic, and private well systems. 7.5.4 Programs Draining into SA Waters: NIA 7.5.5 Programs draining into trout Jr) waters: A portion of community is a source of the North fork Willow Creek, classified as C Tr waters. Tile Town shall require that, if necessary, selected BMPs that impact this stream do not result in a sustained increase in the receiving water temperature. These requirements, if needed, will be developed and implemented concurrently with other local regulations regarding the Phase II Stormwater program. 7.5.6 Programs for Draining into Nutrient Sensitive Waters: NIA 7.5.7 Watershed Planning. - Local Water Supply Watershed Program: The Town of Laurel Park adopted on January 30, 1997, and amended, on December 17, 2002, the provisions of the Watershed Protection Act (NCGS 143-214.5). This ordinance has strict limits on density and built -upon limits with the watershed and includes stream buffer area requirements (see 3. ] a). 7.5.8 BMP Summary Table attached at the end of this chapter: IE:3 7.5.9 Non -Structural BMPs: 7.5.9.1 — 7.5.9.2. ■ The Town Zoning Ordinance requires 20% of gross lot area to be reserved for landscaping for any commercial development. ■ The Town enforces the stream buffer requirements contained with the Local Water Supply Watershed Program. ■ The Town is in the process of updating the Town's Land Use Plan. One implementation strategy is to improve open space/green space throughout the community. ■ The Town will review the Zoning and Subdivision Ordinances to integrate new initiatives as well as new requirements under the Phase II programs into a user-friendly and up-to-date format. 7.5.9.3 As part of our Public Education and Outreach component, the Town will develop programs for developers addressing project designs that minimize water quality impacts. 7.5.9.4 The Town will consider minimization of the percentage of impervious area after development, use of measures to minimize directly connected impervious areas, and source control measures often thought of as good housekeeping, preventative maintenance, and spill prevention as part of our program implementation. 7.5.10 Structural BMPs: 7.5.10.1 The Town recently worked with a developer and approved the use of a retention pond to assist in controlling storniwater flow into Shaw Creek. 7.5.10.2 — 7.5.10.3 Filtration practices and infiltration practices will be researched for their appropriateness, effectiveness, and feasibility in our area. 7.5.1 1 Regulatory Mechanism: The "Town will continue to use the zoning and subdivision ordinances to enforce our local program and review other regulatory mechanisms for adoption as required. Also, the Town will: I. Consider any model ordinance that the State may provide; IL Use the Town Planning Board to review/draft recommended changes to current ordinances for Town Council review/adoption; and III. Work with other communities, Land -of -Sky Regional Council, or other agencies to study the feasibility for regional approaches to implementation and enforcement. 19 7.5.12 Operation and Maintenance: The Town will explore the feasibility of creating internal capacity or working with/contracting with an environmental engineering firm, to regularly inspect and/or maintain BMP's as part of the Town's program. 7.5.13 Decision Process: Not all the decisions for meeting this minimum measure have been made and will depend on formalization of the Final Rules, any model ordinances, or recommendations from the State. Also affecting the decision process will be any new discoveries made as part of the Planning Board's review process and the mapping/inventory process. The decision -making can be documented as the implementation plan is finalized and we have better local data. All approaches will be considered based on their effectiveness to minimize water duality impacts within our community and the pre -development run-off conditions to affected streams. 7.5.14 Evaluation: Evaluation approaches will be determined for each of the goals under this measure as the strategies and approaches are better defined through the Planning Board and Town staff. 7.6 POLLUTION PREVENTION/GOOD HOUSEKEEPING FOR MUNICIPAL OPERATIONS. Minimum Measure (vi): A pollution prevention/good housekeeping program for municipal operations that addresses operation and maintenance, including a training component, to prevent or reduce pollutant runofffrom those operations. To meet this requirement the'rown will develop and implement an operation and maintenance program that includes a training component and has the ultimate goal of preventing or reducing pollutant runoff from municipal operations. To address these concerns, the Town: Goals: 1. Work with the NC Division of Pollution Prevention and Waste Reduction Partners of Land -of - Sky Regional Council to conduct a Good Housekeeping and Pollution Prevention Assessment of the Public Works facility and implement recommendations from the assessment. 2. Continue current maintenance policies and practices of good housekeeping and pollution prevention. Use available training materials from EPA, the State, or other organizations as part of employee training annually. 7.6.1 BMP Summary Table attached at the end of the chapter: 20 7.6.2 Affected Operations: The principle municipal operations of the Town of Laurel Park relevant to this permit program are those of automotive/equipment maintenance, vehicle/equipment storage, and materials storage that all occur in the Public Works Facility, 500 Tams Drive, Laurel Park, North Carolina. 7.6.3 Training: The Town will continue to seek training for maintenance and public works personnel in pollution prevention and good housekeeping measures. 7.6.4 Maintenance and Inspections: The Town maintenance staff operates from the maintenance facility daily. Inspections check lists will be developed and implemented to monitor and reduce, if necessary, pollutants at the maintenance facility. Also, the Town maintenance staff routinely checks all Town property and right-of-ways for appropriate maintenance and cleanliness. 7.6.5 Vehicular Operations: The Town of Laurel Park's Aect includes 12 vehicles: Police vehicles: 2 Ford Explorers, 3 Ford Crown Victorias, and 1 Chevrolet. Public Works: 4 light pick up trucks, 2 heavy duty Dump trucks. Light vehicle maintenance (oil changes, tire rotation, etc.) for vehicles are done at the Public Works Facility. Used oil is collected for recycling and stored in appropriate containers until removal. Automotive repair and significant maintenance for Town vehicles is done by local private mechanic services. The Town operates a refueling point for vehicles. The l 000-gallon tank is built of double wall construction to prevent leakage and inspected as required. Salt and sand for snow removal are contained in a covered storage area at the Public Works Facility. Other materials are also stored within the Public Works area facility. Hazardous materials are stored in a locked chemical cabinet. Parking lot run-off from the Town Hall and the Public Works Facility will be evaluated and measures developed to reduce pollutants if needed. 7.6.6 Waste Disposal: The Town does not own or operate a waste transfer station. The Town contracts weekly for residential collection of garbage and recyclables. Trash is delivered to the Henderson County landfill and the recyclables are delivered to a facility near Charlotte. 21 7.6.7 Flood Management Projects: The Town has recently worked with Henderson County as part of the countywide Hazard Mitigation Planning effort. One objective for the Town is to develop a flood damage prevention ordinance. The Town will ensure that any new flood management projects are assessed for impacts on water quality. Existing structural flood controls will be inventoried as part of the mapping process and assessed for opportunities to incorporate additional water quality protection devices and/or practices. 7.6.8 Existing Ordinances: All local Land Use Ordinances will be reviewed in the next fiscal year as part of the Town's efforts to meet Phase It requirements. 7.6.9 Other Evaluations: As a small "Town we have limited municipal operations and vehicle maintenance. The Town does not own/operate ambulance services, EMT services, transportation or transit services, a wastewater treatment plant, a landfill, and a recyclables processing center, an airport, or marina. The Town contracts for fire services with the Valley Hill Fire and Rescue Department. Town staff will evaluate all Town facilities and operations for their relevance/impact on the Phase II program. 7.6.10 Decision Process: The Town will review current facilities and operations in order to formalize our pollution prevention/good housekeeping program. The Town will use the area NCLM safety coordinator to assist the Public Works Director in this process. Individual goals will address both training and pollution prevention/good housekeeping. The Public Works director is the responsible person for this program 7.6.11 Evaluation: Evaluation approaches will be determined for each of the goals under this measure as the Town staff better defines specific strategies and approaches. 22 BMP SUMMARY TABLE: TOWN OF LAUREL PARK NPDES PERMIT APPLICATION NARRATIVE SUMMARY 1. BMPs and Measurable Goals for Public Education and Outreach BMPs Measurable Goal Yr 1 Yr 2 Yr 3 Yr 4 Yr 5 Responsible Position 1. Distribute information through the Explore regional opportunities for cost sharing X X X X Zoning Administrator, Town newsletter and Town website on development and distribution of public Planning Board education materials. Educational Materials available in Town Hall for developers; businesses, X X X X and residents 2. Conduct/Promote annual training Work with other local resources to develop X X X X Zoning Administrator, local training sessions. Planning Board 2. BMPs and Measurable Goals for Public Involvement and Participation BMPs Measurable Goa_ l Yr 1 Yr 2 Yr 3 Yr 4 Yr 5 Responsible Position I. Keep Town leaders informed and Continue to seek input and provide X X X X X Town Manager integrate public inputs into Plan updates on Phase 11 requirements and implementation. implementation to the Town Council and the Town Planning Board as part of regularly scheduled public meetings. 2. Use the Planning Board to develop X X X X X Zonina Administrator, strategies and finalize an implementation Planning Board plan. 3. Share public information and Explore feasibility of working with other X X X X Zoning Administrator, participation efforts with neighboring local agencies or adjoining communities to Planning Board jurisdictions and agencies. develop public input and informational workshops or other processes. 4. Use "Adopt -a -stream" program. Explore opportunities to initiate a local X X X X Zoning Administrator, "Adopt -a -Stream" or "Adopt -a -Creek-" ECO, program in coordination with RiverLink, RiverLink Henderson County Environmental Conservation Organization, or other local resources. 5. Promote Volunteer efforts to clean Continue to promote and participate in the X X X X X Town Manager, rivers. annual "Big Sweep" Event each Public Works Director, September to clean up local streams and ECO, creeks. RiverLink 3. BMPs and Measurable Goals for Illicit Discharge and Elimination BMPs Measurable Goal . Yr 1 Yr 2 Yr 3 Yr 4 Yr 5 Responsible Position I. inventory and Map streams, storm Develop a map of the MS4 system and its X X X X Town Manager, sewer system, and outfalls. outfalls relative to available USGS Public Works Director. information. Update and maintain as Town Engineer needed. 2. Establish stormwater regulations and Adopt a local ordinance with regulatory X X X X Zoning Administrator, fees. fines to prohibit illicit discharges into the Planning Board, MS4 system or receiving streams. Council 3. Conduct field screening and regular Develop a plan to detect and eliminate X X X X Town Manager, inspections for illicit discharges. illicit discharges as part of the local Public Works Director, ordinance. Town Engineer 4. Effective Spill Management Protocol. Prevent hazardous materials from reaching X X X X X Valley Hill Fire area streams through timely and effective Department, emergency management in hazardous spill Henderson County situations. Fire Marshal 5. Inspect and maintain septic and well Regular inspections of existing septic X X X X X Henderson County systems. systems and wells by the Henderson Environmental Health Countv Environmental Health Department. Department III 4. BMPs and Measurable Goals for Construction Site Stormwater Run-off BMPs Measurable Goal Yr 1 Yr 2 Yr 3 Yr 4 Yr 5 Responsible Position I. Continue to require site plans and Maintain effective Erosion and Sediment X X X X X NCDENR — State NCDENR permits for land disturbing Control Program for construction activities Sedimentation and activities greater than 1 acre. in coordination with the local NCDENR Erosion Control Office. Program 2. Continue to require site plans and Maintain effective Erosion and Sediment X X X X X Zoning land distributing permits for land Control Program for construction activities Administrator disturbing activities of 1 acre or less. in coordination with Laurel Park's zoning ordinance. 5. BMPs and Measurable Goals for Storm Water Management in New Development and Redevelopment BMPs Measurable Goal Yr Yr . Yr Yr Yr Responsible 1 2 3 4 5 Position I . Develop a local Ordinance Consider any model ordinance that the X X X X X Town Manager, State may provide. Planning Board, Council 2• Use the Town Planning Board to draft X X X X Zoning Administrator, recommended language to current zoning Planning Board, and subdivision ordinances for Council Council review/adoption. 3. Work with other communities; Land -of- X X X X Zoning Administrator, Sky Regional Council, or other agencies to Planning Board, study the feasibility for regional Council7 approaches to implementation and enforcement. 10 6. BMPs and Measurable Goals for Pollution Prevention and Good Housekeeping BMPs Measurable Goal Yr 1 Yr 2 Yr 3 Yr 4 Yr S Responsible Position I. Use spill pallets for hazardous Implement recommendations from the X X X X X Public Works Director materials stored in barrels. Pollution Prevention and Waste Reduction Assessment conducted by Waste Maintain an inspection sheet for the Reduction Partners within the current oil recycling containment area. public Works facility. Keep materials labeled and in a neat and locked area. I Practice Good Housekeeping in all Continue Town maintenance policies of X X X X X Public Works Director, Town Facilities. good housekeeping and pollution prevention practices within current facilities. 3. Train Town Employees annually on Use available training materials from EPA, X X X X Public Works Director, good housekeeping, pollution the State, or other organizations as part of Town Manager prevention, and hazardous materials employee training. management. V