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HomeMy WebLinkAboutMcDowell Co. - Marion East Court St. Sewer Rehabilitationr� NC®ENR North Carolina Department of Environment and Natural Resources Division of Water Quality Pat McCrory Thomas A. Reeder John E. Skvarla, III Governor Acting Director Secretary July 1, 2013 Mr. Robert Boyette, City Manager City of Marion 194 North Main Street Marion, North Carolina 28752 SUBJECT: Acknowledgement City of Marion East Court Street Sewer Rehabilitation Preliminary Engineering Report and Envirommental Information Document for the City of Marion Project No.: CS370406-03 Dear Mr. Boyette: I am writing to acknowledge receipt of the subject East Court Street Sewer Rehabilitation Preliminary Engineering Report and Environmental Information Document for the City of Marion on July 1, 2013. The Facilities Evaluation Unit has initiated the project review, and we will notify you and your engineer upon completion of our review. If you have any questions concerning this matter, please contact me at (919) 707-9183. Sincerely, ;�V William H. (Bill) Bland, Jr., P.E., Review Engineer Facilities Evaluation Unit whb cc: McGill Associates, P.A. — David Honeycutt, P.E. -_DWQ_Asheville'Regional `Office Mark Hubbard, P.E. William H. Bland, Jr., P.E., FEU/SRF Infrastructure Finance Section 1633 Mail Service Center, Raleigh, North Carolina 27699-1633 Location: 8"h Floor Archdale Building, 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-707-91601 FAX: 919-715-6229 Internet: www.ncwaterouality.oro An Equal Opportunity 1 Affirmative Action Employer 039JO Ieuo! a I afi!nagsv U0PMS U04021wd INN& a34mslama CIO? r- 1nr 03AGOMI None rthCarohna Naturally FMA NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Pat McCrory Thomas A. Reeder John E. Skvarla, III Governor Acting.Director . Secretary July 1, 2013 I t�1:7:�►`I Il llu I TO: Chuck C_ranfod� Surface Water Protection Supervisor Laridori�-Davidsoi"-; Aquifer Protection Supervisor DWQ Asheville Regional Office FROM: William H. (Bill) Bland, Jr., P.E. Review Engineer `- Facilities Evaluation Unit Infrastructure Finance Section SUBJECT: City of Marion East Court Street Sewer Rehabilitation Preliminary Engineering Report and Environmental Information Document for the City of Marion Project No.: CS370406703 One copy of the subject East Court Street Sewer Rehabilitation Preliminary Engineering Report and Environmental Information Document for the City of Marion is attached for the Asheville Regional Office's technical review and comment. The Regional Office's technical input concerning this project,based on the Region's knowledge of the City of Marion's collection system/wastewater facilities, will be greatly appreciated. Please keep this copy of the report for . your files and return your comments to this office by July 15, 2013. If comments regarding the Subject engineering report have not been received by this date, the Facilities Evaluation Unit will conclude that no comments are forthcoming, from the regional office. Thank you for your continued cooperation and responsiveness. If you have any questions, please contact me at (919) 707-9183 at your earliest convenience. whb: dr Attachment cc: Jennifer Haynie, FEU Supervisor FEU/SRF Infrastructure Finance Section 1633 Mail Service Center, Raleigh, North Carolina 27699-1633 Location: 8t" Floor Archdale Building, 512 N. Salisbury St Raleigh, North Carolina 27604 Phone: 919-707-91601 FAX: 919-715-6229 Internet: www.ncwateraualb.org An Equal Opportunity 1 Affirmative Action Employer NorthCarolina Naturally A� NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Pat McCrory Thomas A. Reeder Governor Acting Director July 1, 2013 TO: _ Chuck -Cranford; Surface Water Protection Super Landon Davidson, Aquifer Protection Supervisor DWQ Asheville.Regional Office FROM: William H. (Bill) Bland, Jr., P.E. ^ Review Engineer 40 Facilities Evaluation Unit Infrastructure Finance Section John E., Skvarla,,111 UOUMS UOR= d J48tr$ =JMS/0MQ cme —inr ®DA13031:1 SUBJECT: City of Marion East Court Street Sewer Rehabilitation Preliminary Engineering Report and Environmental Information Document for the City of Marion Project No.: CS370406-03 One copy of the subject East Court Street Sewer Rehabilitation Preliminary Engineering Report and Environmental Information Document for the City of Marion is attached for the Asheville Regional Office's technical review and comment. The Regional Office's technical input concerning this project, based on the Region's knowledge of the City of Marion's collection system/wastewater facilities, will be greatly appreciated. Please keep this copy of the report for your files and return your comments to this office by July 15, 2013. If comments regarding the subject engineering report have not been received by this date, the Facilities Evaluation Unit will conclude that no comments are forthcoming from the regional office. Thank you for your continued cooperation and responsiveness. If you have any questions, please contact me at (919) 707-9183 at your earliest convenience. whb: dr Attachment cc: Jennifer Haynie, FEU Supervisor FEU/SRF Infrastructure Finance Section 1633 Mail Service Center, Raleigh, North Carolina 27699-1633 Location: 8th Floor Archdale Building, 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-707-91601 FAX: 919-715-6229 Internet: www.ncwaterauality.org An Equal Opportunity 1 Affirmative Action Employer Nne orthCarolina ;Vaturaliff DECEIVED JUL - 3 2013 DWQ/Surface Water Protection Section Ashes ills. t': Mona( Office ENGINEERING REPORT AND ENVIRONMENTAL INFORMATION DOCUMENT EAST COURT STREET SEWER REHABILITATION CITY OF MARION MCDOWELL COUNTY, NORTH CAROLINA ��-Aq � ESS�RO DAVID L. HONEYCUTT, P.E. E34Jj9 - �7'L,,�c.rol?.8l(3 E McGill ASSOCIATE S Engineering • Planning • Finance Post Office Box 2259 Asheville, North Carolina 28802 Firm License No. C-0459 PROJECT NO. 13.00342 JUNE 2013 (This Page Intentionally Left Blank) East Court Street Sewer Rehabilitation ii Minor ER/EID City of Marion June 2013 UPFRONT INFORMATION OWNER City of Marion, North Carolina 194 North Main Street Marion, North Carolina 28752 Contact: Bob Boyette, City Manager Phone: (828)652-3551 Email: bboyette@marionnc.org PROJECT TITLE East Court Street Sewer Rehabilitation City of Marion, North Carolina NCDENR Project Number: CS370406-03 OWNER'S CONSULTANT McGill Associates, P.A. Post Office Box 2259 Asheville, North Carolina 28802 Contact: David L. Honeycutt, PE Phone: (828) 252-0575 Email: david.honeycutt@mcgillengineers.com LEAD AGENCY North Carolina Department of Environment and Natural Resources Division of Water Quality Infrastructure Finance Section 8th Floor Archdale Building 512 North Salisbury Street Raleigh, North Carolina 27604 Contact: Jennifer Haynie Phone: (919) 707-9173 Email: jennifer.haynienncdenr.gov East Court Street Sewer Rehabilitation iii Minor ER/EID City .of Marion June 2013 TABLE OF CONTENTS SECTION 1 EXECUTIVE SUMMARY............................................................................................................ I I SECTION2 CURRENT SITUATION...............................................................................................................17 2.1 COLLECTION SYSTEM CONDITION.: ............................................................................................................ 20 2.2 CURRENT POPULATION........................................................................................................................................ 23 2.3 CURRENT WASTEWATER FLOW........................................................................................................................... 24 SECTION3 FUTURE SITUATION...................................................................................................................25 3.1 POPULATION PROJECTIONS.........................................................................................................................25 3.2 FLOW PROJECTIONS....................................................................................................................................26 3.3 FUTURE SITUATION DOWNSTREAM.............................................................................................................27 SECTION4 PURPOSE AND NEED..................................................................................................................29 5.1 ALTERNATIVES DESCRIPTION..................................................................................................................... 31 5.2 PRESENT WORTH ANALYSIS........................................................................................................................38 5.3 ALTERNATIVES ANALYSIS SUMMARY......................................................................................................... 59 5.4 PROPOSED PROJECT DESCRIPTION............................................................................................................. 60 SECTION 6 ENVIRONMENTAL INFORMATION.........................................................................................61 SECTION7 FINANCIAL ANALYSIS.............................................................................................................. 92 SECTION8 PUBLIC PARTICIPATION........................................................................................................... 97 I East Court Street Sewer Rehabilitation iv Minor ER/EID City of Marion June 2013 List of Tables Table 1.1 Project Impact on User Rates..................................................................................................................13 Table 2.1.1. SSO Description and Special Orders.................................................................................................20 Table 2.1.2. Unsewered Areas and Failing Septic System Description................................................................22 Table 2.1.3. General WWTP Condition.................................................................................................................22 Table 2.2.1. Current Population Analysis Method 2 - Large Service Area.........................................................23 Table 2.3.1: Current Flow Analysis........................................................................................................................24 Table 3.4.1: Future Population Analysis................................................................................................................25 Table 3.4.2: Future Peak Flow Analysis .................................................................................................................26 - Table 3.4.3: Downstream Capacity Analysis..........................................................................................................27 Table4.1 Need and Purpose....................................................................................................................................29 Table 5.1.1. Alternatives Description Table...........................................................................................................31 Table 5.1.2. Alternatives, Description Table...........................................................................................................32 Table 5.1.3. Alternatives Description Table...........................................................................................................35 Table 5.1.4. Alternatives Description......................................................................................................................36 Table 5.1.5. Alternatives Description......................................................................................................................36 Table5.2.1 Capital Costs.........................................................................................................................................38 Table 5.2.2 Replacement Cost Life Cycle Assumptions Table..............................................................................38 Table5.2.3 Replacement Costs................................................................................................................................39 Table5.2.4 Replacement Costs.................................................................................................................................39 Table5.2.5 Replacement Costs................................................................................................................................40 Table5.2.6 Replacement Costs......................................................................................................:.........................40 Table 5.2.7 Present Value of Operation and Maintenance Costs.........................................................................41 Table 5.2.8 Present Value of Operation and Maintenance Costs.........................................................................41 Table 5.2.9 Present Value of Intermittent Operation and Maintenance Costs...................................................41 Table 5.2.10 Present Value of Intermittent Operation and Maintenance Costs.................................................42 Table5.2.11 Capital Costs.......................................................................................................................................43 Table5.2.13 Replacement Costs..............................................................................................................................43 Table5.2.14 Replacement Costs..............................................................................................................................44 Table5.2.15 Replacement Costs..............................................................................................................................44 Table5.2.16 Replacement Costs..............................................................................................................................45 Table 5.2.17 Present Value of Operations and Maintenance Costs.....................................................................46 -' Table 5.2.18 Present Value of Operations and Maintenance Costs.....................................................................46 Table 5.2.19 Present Value of Intermittent Operations and Maintenance Costs................................................46 Table 5.2.20 Present Value of Intermittent Operations and Maintenance Costs................................................47 Table5.2.21 Capital Costs.......................................................................................................................................48 Table5.2.23 Replacement Costs..............................................................................................................................48 Table5.2.24 Replacement Costs..............................................................................................................................49 Table5.2.25 Replacement Costs..............................................................................................................................49 Table5.2.26 Replacement Costs..............................................................................................................................50 Table 5.2.27 Present Value of Operations and Maintenance Costs.....................................................................51 Table 5.2.28 Present Value of Operations and Maintenance Costs.....................................................................51 Table 5.2.29 Present Value of Intermittent Operations and Maintenance Costs................................................51 Table 5.2.30 Present Value of Intermittent Operations and Maintenance Costs................................................52 Table5.2.31 Capital Costs....................................................................................................................................... 53 Table5.2.33 Replacement Costs..............................................................................................................................53 Table5.2.34 Replacement Costs..............................................................................................................................54 Table5.2.35 Replacement Costs..............................................................................................................................54 Table5.2.36 Replacement Costs..............................................................................................................................55 Table 5.2.37 Present Value of Operations and Maintenance Costs 56 Table 5.2.38 Present Value of Operations and Maintenance Costs.....................................................................56 - Table 5.2.39 Present Value of Operations and Maintenance Costs.....................................................................56 Table 5.2.40 Present Value of Operations and Maintenance Costs.....................................................................57 -- Table 5.2.2 Replacement Cost Life Cycle Assumptions Table..............................................................................58 Table 5.2.62 Total Present Worth for Feasible Alternatives................:...............................................................58 East Court Street Sewer Rehabilitation V Minor ER/EID City of Marion June 2013 r- Table 5.3.1. Alternatives Analysis Summary 59 Table5.4.1. Project Description..............................................................................................................................60 JI Table 6.1.1. Topography and Floodplains..............................................................................................................62 Table6.2.1 Soils........................................................................................................................................................ 64 Table 6.3.1 Prime and Unique Farmland............................................................................................................... 67 Table6.4.1. Land Use...............................................................................................................................................68 Table6.5.1. Forest Resources..................................................................................................................................70 Table6.6.1 Wetlands and Streams..........................................................................................................................71 Table 6.6.2. Stream/Wetland Crossings..................................................................................................................73 Table 6.7.1. Water Resources 75 Table 6.8.1 Shellfish, Fish, and Their Habitats......................................................................................................77 Table 6.9.1. Wildlife and Natural Vegetation.........................................................................................................79 Table 6.10.1. Public Lands and Scenic, Recreational, and State Natural Areas.................................................80 Table 6.11.1. Areas of Archaeological or Historical Value................................................................................... 82 Table6.12.1. Air Quality..........................................................................................................................................83 Table6.13.1. Noise Levels........................................................................................................................................ 85 Table 6.14.1 Introduction of Toxic Substances......................................................................................................87 Table 6.15.1. Environmental Justice Analysis........................................................................................................88 Table6.16.1. Mitigative Measures..........................................................................................................................90 Table 7.1. Local Government Unit Financial Condition.......................................................................................92 Table 7.2. Funding Distribution .............................................................................................................................. 93 Table 7.3 Year 1 Interest and Repayment...............................................................................................................93 Table 7.4 Cost Per 5,000 gallons to Finance Project...............................................................................................94 Table 7.5 User Rates Needed to Finance Project....................................................................................................95 Table 7.6 Impact to Bills Due to Project..................................................................................................................96 East Court Street Sewer Rehabilitation Vi Minor ER/EID City of Marion June 2013 List of Figures Figure 1.1: Project Vicinity Map Figure 1,2: Project Location Map Figure 2.1: Project Vicinity Map Figure 2.2: Project Location Map Figure 2.1.2: Sanitary Sewer Overflow Map Figure 3,3: Downstream Sewer Analysis Figure 5.1: Alignment No. 1 and No. 2 Figure 6.2: Soils Map Figure 6.6: Wetlands and Streams Map Figure 6,15: Minority Population Map East Court Street Sewer Rehabilitation Vii Minor ER/EID City of Marion June 2013 14 15 17 19 21 28 34 66 74 89 LIST OF APPENDICES APPENDIX A SUPPORTING CITY INFORMATION • WWTP NOTICE OF VIOLATIONS (COMPACT DISK • SANITARY SEWER OVERFLOW REPORT • WWTP DISCHARGE MONITORING REPORTS (COMPACT DISK APPENDIX B SUPPORTING ENGINEERING INFORMATION • 2010 UNITED STATES CENSUS DATA • STATE POPULATION PROJECTIONS • FLOW ESTIMATE CALCULATIONS • SEWER LINE CAPACITY CALCULATIONS APPENDIX C SUPPORTING ENVIRONMENTAL INFORMATION • SOILS INFORMATION • STREAM CLASSIFICATIONS • WATER RESOURCES INFORMATION • CITY ZONING MAP • CITY ZONING ORDINANCE (COMPACT DISK • CITY NOISE ORDINANCE (COMPACT DISK) • CITY FLOOD HAZARD MANAGEMENT ORDINANCE (COMPACT DISK APPENDIX D SUPPORTING CITY FINANCIAL INFORMATION • UTILITY RATE TABLE • WATER & SEWER USAGE SUMMARY i East Court Street Sewer Rehabilitation viii Minor ER/EID City of Marion June 2013 LIST OF ACRONYMS AND ABBREVIATIONS BMP Best Management Practice DENR North Carolina Department of Environment and Natural Resources DI Ductile Iron DMR Daily Monitoring Report EID Environmental Information Document ER Engineering Report ETJ Extra Territorial Jurisdiction gpd Gallons per Day gpm Gallons per Minute I/I Infiltration and Inflow ' MGD Million Gallons per Day . NCDOT North Carolina Department of Transportation NPDES National Pollutant Discharge Elimination System O&M Operations and Maintenance PVC Polyvinyl Chloride RoW Right of Way - SSES Sewer System Evaluation Survey SSO Sanitary Sewer Overflow VCP Vitrified Clay Pipe WWTP Wastewater Treatment Plant East Court Street Sewer Rehabilitation ix Minor ER/EID City of Marion June 2013 (This Page Intentionally Left Blank) East Court Street Sewer Rehabilitation x Minor ER/EID City of Marion June 2013 SECTION 1 EXECUTIVE SUMMARY Proiect Description The proposed project is the replacement of an existing 6" and 8" gravity sewer with a new 12" gravity sewer. The existing line inside the City of Marion's collection system serves the northeast side of the City of Marion and is over 70 years old. The proposed project consists of the installation of 3,950 linear feet of 12" gravity sewer and 30 new 4 foot diameter manholes. Proiect Purpose and Need The purpose of the proposed project is to increase the capacity of the existing sewer line to alleviate surcharging and odor issues and prevent future overflows and sewer backups. The proposed line will be sized to serve the existing development in the area and growth that may occur in the project area. The existing sewer is very old and does not meet current minimum design criteria for gravity sewers. The sewer line currently experiences surcharging, odors and sewer backups have occurred in the area causing wastewater to enter homes and businesses. Alternatives Analysis East Court Street Sewer Rehabilitation 1. No Action Alternative 2. Alternative 1 — Alignment #1 (DI Pipe) (Preferred Alternative 3. Alternative 2 — Alignment #1 (PVC Pipe) 4. Alternative 3 — Alignment #2 (DI Pipe) 5. Alternative 4 — Alignment #2 (PVC Pipe) East Court Street Sewer Rehabilitation 1. No Action Alternative This alternative consists taking no action to improve the East Court Street Sewer line. The existing sewer has reached the end of its useful life at 70 years old and is subject to surcharging and potentially future overflows as it is undersized for current flows. Taking no action will result in the continuation of the existing problems with this portion of the collection system. Due to the age of the pipe it is also possible if no action is taken that the pipeline will further deteriorate to the point of catastrophic failure causing more significant impacts to the project area. East Court Street Sewer Rehabilitation 11 Minor ER/EID City of Marion June 2013 2. Preferred Alternative 1— Alignment #1 (DI Pipe) This alternative consists of replacing the existing 8-inch gravity sewer with 12-inch Class 350 Ductile Iron (DI) gravity sewer in approximately the same alignment. Project will include 3,950 LF of gravity sewer including approximately 1,650 LF within the NCDOT right of way and a bore and jack under a railroad owned and operated by Norfolk Southern. The proposed sewer will be installed outside the existing sewer alignment but within the existing utility easement and/or NCDOT R/W. The intent is to allow the existing sewer to remain in service while constructing the new sewer close enough to allow existing services to be reconnected easily. 3. Alternative 2 — Alignment #1 (PVC Pipe) This alternative is identical to the preferred alternative with the exception of utilizing PVC pipe (SDR-35) instead of ductile iron where feasible. DI pipe will be required to be used for bore and jacks and if separation requirements for existing potable water lines or other utilities cannot be met otherwise. PVC pipe installation will be required to use Class 1 embedment material from 6" below the pipe invert to the pipe spring line. The advantages of PVC include a smoother pipe wall and better chemical resistance compared to DI. The disadvantages of PVC are a more difficult installation and higher potential for structural damage to the pipe from poor installation techniques or excessive loading. 4. Alternative 3 — Alignment #2 (DI Pipe) This alternative consists of replacing the East Court Street Sewer similar to Alternative 1. In this alternative the proposed DIP sewer will be installed within the alignment of the existing sewer line. Use of the existing alignment will reduce the piping required to reconnect services and reduce the anticipated rock excavation quantities. The existing line will need to be taken out of service during installation of the new sewer which will require additional bypass pumping. In addition, costs for demolition of manholes and the existing sewer line are higher for this alternative for complete removal of these structures. 5. Alternative 4 — Alignment #2 (PVC Pipe) In this alternative the proposed PVC sewer will be installed within the alignment of the existing sewer line. Use of the existing alignment will reduce the piping required to reconnect services and reduce the anticipated rock excavation quantities. The existing line will need to be taken out of service during installation of the new sewer which will require additional bypass pumping. In addition, costs for demolition of manholes and the existing sewer line are higher for this alternative for complete removal of these structures. East Court Street Sewer Rehabilitation 12 Minor ER/EID City of Marion June 2013 Environmental Summary The proposed project was evaluated for direct, secondary and cumulative environmental impacts. Overall direct impacts are expected to be minimal and primarily of a temporary nature during construction. The proposed line replaces an existing line serving existing development and is anticipated to have very little secondary and cumulative impacts. The primary mitigative measures implemented are erosion and sedimentation control best management practices which will be implemented during construction. The City of Marion has an existing Zoning Ordinance and adopted a Comprehensive Land Use Plan in 2012 which direct development in an environmentally conscious method. The project is expected to have a positive environmental impact by reducing odors in the area, reducing the potential for sewer overflows, and reducing infiltration and inflow into the sewer system. Project Funding The construction cost for the proposed project is estimated at $912,350 and the total capital cost including closing fees is $1,275,561. The project funding will be a 2.0% low interest loan under the State Revolving Fund program. The project is not expected to significantly affect user fees. Table 1.1 below illustrates the potential impact on user rates. Actual future use rates may vary from the rates indicated below due to loan interest rates and other changes to the overall budget. Table 1.1 Project Impact on User Rates Current Rates Future Rates Base Charge' Charge per 1000gallons_ Base Charge Charge per 1000 gallons Inside City Limits Inside City Limits. Residential Water $12.06 $2.13 $12.90 $2.13 Residential Sewer $12.06 $2.13 $12.90 1 $2.13 Outside City Limits Outside City Limits Residential Water $30.13 $5.34 1 $30.97 $5.34 Residential Sewer $30.13 $5.34 $30.97 $5.34 .Note': base Charge includes zero (0) gallons of water usage East Court Street Sewer Rehabilitation 13 Minor ER/EID City of Marion June 2013 East Court Street Sewer Rehabilitation 14 Minor ER/EID City of Marion June 2013 East Court Street Sewer Rehabilitation 16 Minor ER/EID City of Marion June 2013 SECTION 2 CURRENT SITUATION East.Court Street Sewer Rehabilitation City ,of Marion (This Page Intentionally Left Blank) East Court Street Sewer Rehabilitation 18 Minor ER/EID City of Marion June 2013 2.1 COLLECTION SYSTEM CONDITION 2.1.2 General Overflow History Table 2.1.1. SSO Description and Special Orders East Court Street Sewer Rehabilitation City of Marion Provide the SSOs that have occurred in accordance with Section 4.3.1.2 of the guidance. Figure number for SSO map: Figure 2.1.2 Appendix Number for SSO Reports and Special Orders: A Estimated Amount Spilled Date Location Brief Description of Cause (gal). Map Key 4/3/2013 Highland Drive Blockage in Line 1,800-2,700 1 Roots/Debris Provide information related to special orders in accordance with Section 4.3.1.2. Does the LGU have a SOC, pending SOC, or other special order? ❑ Yes, SOC is in place. ❑ Yes, SOC is pending. ® No If Yes, provide the information discussed in Section 4.3.1.2. East Court Street Sewer Rehabilitation 20 Minor ER/EID City of Marion June 2013 2.1.3 Unsewered Areas Table 2.1.2. Unsewered Areas and Failing Septic System Description East Court Street Sewer Rehabilitation City of Marion Provide information related to unsewered areas and septic systems in accordance with Section 4.4.3.1.3 of the guidance. Figure Number for Unsewered Areas map: I No unsewered areas in sewershed Are there any failing septic systems within the unsewered areas? ❑ Yes ® No If Yes, Appendix Reference for failing septic systems letter: Discuss any unsewered areas and failing septic systems. 2.1.4 WWTP Condition Table 2.1.3. General WWTP Condition East Court Street Sewer Rehabilitation City of Marion Provide a brief description of the WWTP condition. The Corpening Creek WWTP received several updates in 2010 including new headworks, pump station, new aeration system, a new digester, and other sludge handling improvements. The WWTP consists of a mechanical screen with manual bypass, vortex grit removal, influent pump station, dual primary clarifiers, dual aeration basins, dual secondary clarifiers, dual tertiary filters, and dual chlorine contact chambers. The sludge process includes gravity thickeners and a transfer pump station to a digester. Sludge is disposed of by liquid land application. Provide the average daily flows for the past four years and the current flow. DMR Appendix Reference: A Year ADF (MGD) Year ADF (MGD) 2010 0.914 2011 0.890 2012 0.847 2013 0.893 Current Flow (MGD): 0.886 Current Capacity (MGD): 3.0 Percentage of Capacity Currently Utilized: 29.5 Provide information related to any NOVs the WWTP may have received or any special orders that may be in place. NOVs Special Orders Does the WWTP have any NOW Does the WWTP have any Special Orders or ® Yes pending SOCs? ❑ No ❑ Yes, Special Order is finalized ❑ N/A (new construction only) ❑ Yes, Special Order is pending ® No ❑ N/A (new construction only) East Court Street Sewer Rehabilitation 22 Minor ER/EID City of Marion June 2013 Table 2.1.3. General WWTP Condition East Court Street Sewer Rehabilitation City of Marion If yes, then describe and provide supporting information in an appendix of the ER/EID. If yes, then describe and provide supporting information in an appendix of the ER/EID. Appendix Reference: I A Appendix Reference: 2.2 CURRENT POPULATION Table 2.2.1. Current Population Analysis Method 2 - Large Service Area East Court Street Sewer Rehabilitation City of Marion Complete the areas shown in gray. Links are to U.S. Census Bureau websites for use with this table. U.S. Census Place or County: Marion, North Carolina Appendix Reference for U.S. Census Information: B Total Census 2010 Population: 7,838 Persons per Square Mile in LGU: 1,454.70 LGU Land Area (miles): WWTP Service Area (miles2): 7.03 % of LGU in WWTP Service Area: 130.43% % of WWTP Service Area in Sewershed Service Area: 1890% Current Population in Sewershed Service Area: 1,933 East Court Street Sewer Rehabilitation 23 Minor ER/EID City of Marion June 2013 2.3 CURRENT WASTEWATER FLOW Table 2.3.1: Current Flow Analvsis Table2.3.1. Current Flow Analysis _ East Court Sire et Sewe r Re habilitation — -- -------------- City of Marion------ ---- Complete the cells in gray. Some cells have pulldown menus. Please use if present. Current Flow Determination Methodology: Method 2 - Large Service Area Current Flow Appendix Reference: B Metered Flow Current Average Daily Flowvia Meter —� Current Average Daily Flow at —_ _WWTP Pereentage of Flow to WWTP fromSevvershed (gpd) (gpd) Residential Flow as Percentage ofMctered Flow in Sewershed: Commercial Flow as Percentage of Metered Flow in Sewershed: Pump Runtime Drawdown Rate (gpm): Pump Runtime (hrs/day): Peaking Factor: Current Peaked Flow(gpd): Method 1 - Limited Service Area Bedroom Number Total Bedrooms 3 — --- --- 4 Total Bedrooms in Place/County: Total Dwelling Units: Total Bedrooms/Dwelling Unit: Dwelling Units in Service Area: Flow per bedroom (gpd/bedroom): Peaking Factor: Total Estimated Service Area Peaked Flow (): Method 2 - Large Service Area UI Estimation Methodology: WWTP Only WWTP ADF (gpd): 883,000 WWTP Min ADF (gpd) (ifa licable): 555,500 Percent ofLGU in WWTP Service Area: 130.43% Percent ofSewershed Service Area in WWTP Service Area : 18.90% WaterADF WW ADF Residential: 712,151 640,936 Commercial 0 Industrial: 0 Flow Commihnents: 0 Infiltration(InIlow:1 327,500 Peaking Factor: 2.50 Total Estimated Peaked Current Flow(gpd): 596,814 Provide a justification for the peakingfactor used above (applies to all methods but Metered Flow). Area consists of both residential and commercial customers. Residential flows typically peak in the morning and evenings and commercial flows typically peak during business hours. Based on this combination of service area although the population is relatively small the peaking factor is expected to by 2.5. °If the WWTP service area is the entire Sewershed service area, then enter 100%. East Court Street Sewer Rehabilitation 24 City of Marion I I Minor ER/EID June 2013 SECTION 3 FUTURE SITUATION 3.1 POPULATION PROJECTIONS Table 3.4.1: Future Population Analysis - Table 3.4.1. Future Population Analysis East Court Street ScttierRehabilitation City of Marion Complete the cells in gray. Note that some cells may contain pulldown menu. If so, please use pulldown in nits to select data. Current Population Methodology. Method 2 - Large Service Area - SDC Data Appendix Reference: B .; - Current LGU Population: 7,838 ( 1 County Name: McDowell - Current Sewershed Service Area Population: 1,933 ( County Po ulation (2010):l 44,996 Percentage ofLGU Population in County. 17.42% Percentage ofService Area in LGU:l 24.65% State Data Center Alternate Data Source: Year County Population LGU Population Sewershed Service Area Population County Population LGU Population Sewershed Service Area Population 1 2013 45,359 7,901 1,948 0 2 2014 45,402 7,909 1,950 0 3 2015 45,435 7,914 1,951 0 4 2016 45,464 7,920 1,952 0 5 2017 45,487 7,924 1,953 0 6 2018 45,507 7,927 1,954 0 7 2019 45,521 7,929 1,955 .: 0 8 2020 45,531 7,931 1,955 0 9 2021 45,542 7,933 1,956 0 10 2022 45,550 7,935 1,956 0 ill 2023 45,556 7,936 1,956 0 12 2024 45,561 7,936 1,956 0 13 2025 45;564 7,937 1,957 0 14 2026 45,568 7,938 1,957 0 15 2027: 45,570 7,938 1,957 0 16 2028 45,573 7,939 1,957 0 17 2029 45,574 7,939 1,957 0 18 2030 45,5751 7,939 1,957 0 191 2031 45,5771 7,939 1,957 0 201 2032 45,577 7,939 1,957 •: 0 East Court Street Sewer Rehabilitation 25 Minor ER/EID City of Marion June 2013 3.2 FLOW PROJECTIONS Table 3.4.2: Future Peak Flow Analvsis Table 3.4.2. Future Peak Flow Analysis__ East Court Street SemerROmbilitation --__--- City of Marion � --- Ctarent Flow Estimation Method: Method 2 - Large Service Area Alternative Flow Projections Used m Alternatives Analysis? No _ Current Flow for 2010 (gpd):l 596,8141 Peaking Factor.1 2.50 Appendix Reference: - SDC Data I Alternative Papal tion Data Source:10 Year Residential Flaw Commercial Flow Industrial Flow Total Flow Residential now Commercial Flaw Industrial flow Total Flow ( d) d d) d 1 2013 2,606 558 149,995 749,973 2 2014 2,929 628 150,093 750,463 3 2015 3,177 681 150,168 750,840 4 2016 3,395 727 150,234 751,170 5 2017 3,567 7641 150,287 751,433 6 2018 3,718 797 150,332 751,661 7 2019 3,823 819 150,364 751,821 8 2020 3,898 835 150,387 751,935 9 2021 3,981 853 150,412 752,060 10 2022 4,041 866 150,430 752,151 11 2023 4,086 876 150,444 752,220 12 2024 4,123 884 150,455 752,277 131 2025 4,146 888 150,462 752,311 14 2026 4,176 895 150,471 752,357 15 2027 4,191 898 150,476 752,379 16 2028 4,214 903 150,483 752,414 17 2029 4,221 905 150,485 752,425 18 2030 4,229 906 150,487 752,436 19 2031 4,244 909 150,492 752,459 20 2032 4,244 9091 150,4921 752,459 Provide a justification for the peakingfactor used forfuture peak flows. Service area is not expected to experience significant growth or a change from the current ma of residential and commercial development East Court Street Sewer Rehabilitation 26 Minor ER/EID City of Marion June 2013 3.3 FUTURE SITUATION DOWNSTREAM Table 3.4.3: Downstream Capacity Analysis Table 4.4.3. Downstream Capacity Analysis East Court Street Sewer Rehabilitation — -- ----- City of Marion _�..._._._�_..Complete the boxes shown in gray. Where indicated, use pulldown menus to enter data. Current Flow Methodology Used:1 Method 2 - Large Service Area Flow Projection Methodology Preferred: ; SDC Collection Svsten: Percent WWTP Service Area in Downstream Pie Sewershed Service Area:1 100.00% 1 WWTP Current Capacity (gpd): 3,006,600 Current Year Year 1 Year 5 Year 10 Year 15 Year 20 2013 2013 2017 2022 2027 2032 Peak Flow from Project (gpd):l 596,814 1 749,973 751,433 752,151 752,379 752,459 Downstream Collection System Downstream Sewershed Name: A B C Capacity of Pipe(s) in downstream sewershed (allons): 1,617,000 4,135,000 6,494,000 Diameter inches): 15 24 30 Peaking Factor: 2.50 Peak Flow from Downstream Flows (gpd) Current Year Year Year5 Year10 Year 15 Year20 2013 2013 2017 2022 2027 2032 A 198,281 198,281 198,840 199,116 199,203 199,234. B 1,248,436 1,248,436 ' 1,251,959 1,253,692 1,254,243 1,254,436. C 644,390 644,390 645,283 645,283 645,566 645,665 0 0 Total Peak Flow Through Downstream Pipe (gpd) Current Year Year 1 Year5 Year 10 Year 15 Year 20 2013 2013 2017 2022 2027 2032 A 795,095 948,254 950,273 951,267 951,582 951,693 B 2,043,531 2,196,690 2,202,232 2,204,959 2,205,825 2206,129 C 2,687,921 2,841,080 2,847,515 2,850,242 2,851,391 2,851,794 0 0 Will the downstreamm pipe be able to take on both projectflory and otiv rom downstream seiversheds? Current Year Year 1 Year5 Year 10 Year 15 Year 20 2013 2013 2017 2022 2027 2032 A Yes Yes Yes Yes Yes Yes B Yes Yes Yes Yes Yes Yes C Yes Yes Yes Yes Yes Yes 0 0 WWTP Capacity Analysis ADF from Downstream Floes (gpd) Current Year Year 1 Year5 Year 10 Year 15 Year 20 2013 2013 2017 2022 2027 2032 ADF from Project (gpd): 238,726 299,989 300,573 300,861 300,952 300,984 ADF from Downstream Interceptor only (gpd): 1,075,169 1,136,432 1,139,006 1,140,097 1,140,557 1,140,718 WWTP ADF without Project: ): 1,075,169 1,136,432 1,139,006 1,140,097 1,140,557 1,140,718 WWTP ADF with Project ): 1,313,894 1,436,421 1,439,579 1,440,957 1,441,508 1,441,701 % WWTP Capacity Utilized (without project): 35.84% 37.88% 37.97% 38.00% 38.02% 38.02% % WWTP Capacity Utilized (with Project): 43.80% 47.88% 47.99% 48.03% 48.05% 48.06% Should planning begin fora WWTP expansion regardless ofproject implementation? No No No No No No Should construction begin for a W1VTP expansion regardless ofproject implementation? No No No No No No East Court Street Sewer Rehabilitation 27 Minor ER/EID City of Marion June 2013 SECTION 4 PURPOSE AND NEED Table 4.1 Need and Table 4.1 Need and Purpose East Court Street Sewer Rehabilitation City of Marion Provide the purpose in need statement in accordance with the requirements in Section 2.2.3 of the guidance. The purpose of the proposed project is to increase the capacity of the existing sewer line to alleviate surcharging and odor issues and prevent future overflows and sewer backups. The proposed line will be sized to serve the existing development in the area and any growth that may occur during • the project life. The existing sewer is very old and does not meet current minimum design criteria for gravity sewers. The sewer line currently experiences surcharging, odors and sewer backups have occurred in the area causing wastewater to enter homes and businesses. East.Court Street Sewer Rehabilitation 29 Minor ER/EID City of Marion June 2013 (This Page Intentionally Left Blank) East Court Street Sewer Rehabilitation 30 Minor ER/EID City of Marion June 2013 SECTION 5 ALTERNATIVES ANALYSIS 5.1 ALTERNATIVES DESCRIPTION East Court Street Sewer Rehabilitation 1. No Action Alternative 2. Alternative 1 — Alignment No. 1 12" DIP (Preferred Alternative) 3. Alternative 2 — Alignment No. 1 12" PVC 4. Alternative 3 — Alignment No. 2 12" DIP 5. Alternative 4 — Alignment No. 2 12" PVC Table 5.1.1. Alternatives Description Table East Court Street Sewer Rehabilitation City of Marion No -Action Alternative Provide a description of the above alternative in accordance with Sections 4.6.1.1 through 4.6.1.6 of the guidance. Supporting Information Appendix Reference: I Not Applicable Description This alternative consists taking no action to improve the East Court Street Sewer line. The existing sewer has reached the end of its useful life at 70 years old and is subject to surcharging and potentially future overflows as it is undersized for current flows. Taking no action will result in the continuation of the existing problems with this portion of the collection system. Is Figure Included? ❑ Yes ® No If Yes, Figure #: Alternative Feasibility: ❑ Feasible ® Infeasible Capital Cost: Not Applicable Present Worth: Not Applicable Environmental Impact Description Provide a qualitative description of the environmental impacts and compare the impacts to that of the Preferred Alternative. The no action alternative will result in a continuation of the current situation and increased failures as the existing sewer line deteriorates. This is likely to result in overflows and contamination of the nearby unnamed tributary to Youngs Fork (Corpening Creek). The current situation has also resulted in backups to nearby businesses. Taking no action would prevent impacts resulting from construction of other alternatives. Environmental Impact Analysis ® Greater than Preferred Alternative ❑ Less than Preferred Alternative ❑ Same as Preferred Alternative East Court Street Sewer Rehabilitation 31 Minor ER/EID City of Marion June 2013- Table 5.1.1. Alternatives Description Table East Court Street Sewer Rehabilitation City of Marion Acceptance/Rejection Alternative: ❑ Accepted ® Rejected Rationale for Acceptance/Rejection Discuss the rationale for acceptance/rejection of the above -referenced alternative. Taking no action will result in the continuation of the existing problems including issues with surcharging and overflows resulting in potential environmental impacts to local waterways Table 5.1.2. Alternatives Description Table East Court Street Sewer Rehabilitation City of Marion Alternative 1-Alignment No. 1, 12" DIP (Preferred Alternative) Provide a description of the above alternative in accordance with Sections 4.6 L I through 4.6.1.6 of the guidance. Supporting Information Appendix Reference: Applicable Description This alternative consists of replacing the existing 8-inch gravity sewer with 12-inch gravity sewer in approximately the same alignment. Project will include 3,950 LF of gravity sewer including approximately 1,650 LF within the NCDOT right of way and a bore and jack under a railroad owned and operated by Norfolk Southern. The proposed sewer will be installed outside the existing sewer alignment but within the existing utility easement and/or NCDOT R/W. The intent is to allow the existing sewer to remain in service while constructing the new sewer close enough to allow existing services to be reconnected easily. From upstream to downstream the project begins on Oak Street at the tie in point for the Clinchfield Pump Station which has a capacity of 200 gpm. The proposed sewer then follows Oak Street to East Court Street (US 70). The existing sewer is located under the west bound travel lane and the proposed sewer is proposed to remain under the existing pavement. The sewer will then traverse between two businesses to cross the railroad and across a storage/parking area for a concrete facility to State St. The sewer parallels an unnamed tributary to Youngs Fork in a grassed area for approximately 500 ft and then though a wooded area for 350 ft prior to connecting to the existing 15-inch interceptor on Spring Street. Is Figure Included? ® Yes ❑ No If Yes, Figure #: 5.1 Alternative Feasibility: ® Feasible ❑ Infeasible Capital Cost: $1,250,550 Present Worth: $1,300,326 Environmental Impact Description Provide a qualitative description of the environmental impacts and compare the impacts to that of the Preferred Alternative. East Court Street Sewer Rehabilitation 32 Minor ER/EID City of Marion June 2013 Table 5.1.2. Alternatives Description Table East Court Street Sewer Rehabilitation City of Marion The primary environmental impacts from this alternative are related to the construction of the new sewer line. Construction activities will have temporary impact on noise, and traffic. Some minor clearing will be necessary in the wooded area to construct the new sewer. Erosion and sedimentation during construction is a concern and will be mitigated through the use of an erosion control plan implementing best management practices. Secondary and Cumulative impacts are expected to be minimal since the line replaces an existing sewer and is intended to serve primarily existing development in the sewershed. Environmental Impact Analysis ❑ Greater than Preferred Alternative ❑ Less than Preferred Alternative ® Same as Preferred Alternative Acceptance/Rejection Alternative: ® Accepted ❑ Rejected Rationale for Acceptance/Rejection Discuss the rationale for acceptance/rejection of the above -referenced alternative. This alternative is the most cost effective to meet the project need. Alignment No. 1 allows the project to be constructed with minimal bypass pumping and the use of DI pipe minimizes the potential for structural concerns and allows the installation process to be completed more quickly than PVC. East Court Street Sewer Rehabilitation 33 Minor ER/EID City of Marion June 2013 1 Table 5.1.3. Alternatives Description Table East Court Street Sewer Rehabilitation City of Marion Alternative 2-Alignment No. 1,12" PVC Provide a description of the above alternative in accordance with Sections 4.6 L I through 4.6.1.6 of the guidance. Supporting Information Appendix Reference: Applicable Description This alternative is identical to the preferred alternative with the exception of utilizing PVC pipe (SDR-35) instead of ductile iron where feasible. DI pipe will be required to be used for bore and jacks and if separation requirements for existing potable water lines or other utilities cannot be met otherwise. PVC pipe installation will be required to use Class 1 embedment material from 6" below the pipe invert to the pipe spring line. The advantages of PVC include a smoother pipe wall and better chemical resistance compared to DI. The disadvantages of PVC are a more difficult installation and higher potential for structural damage to the pipe from poor installation techniques or excessive loading. Is Figure Included? ® Yes ❑ No If Yes, Figure #: 5.1 Alternative Feasibility: ® Feasible ❑ Infeasible Capital Cost: $1,308,235 Present Worth: $1,358,011 Environmental Impact Description Provide a qualitative description of the environmental impacts and compare the impacts to that of the Preferred Alternative. Environmental impacts from this alternative are the same as the preferred alternative with the exception of any impacts associated with the additional installation requirements or any damage to the pipe requiring repairs. Environmental Impact Analysis ❑ Greater than Preferred Alternative ❑ Less than Preferred Alternative ® Same as Preferred Alternative Acceptance/Rejection Alternative: ❑ Accepted ® Rejected Rationale for Acceptance/Rejection Discuss the rationale for acceptance/rejection of the above -referenced alternative. This alternative is rejected because the project includes a large portion of sewer under existing roads inside the NCDOT right of way. The pipe material requires additional installation requirements and less reliable results in these conditions. The estimated cost for installation of PVC and class 1 embedment inside the NCDOT R/W is higher than the estimated cost for Alternative No. 1 for a DIP sewer. East Court Street Sewer Rehabilitation 35 City of Marion Minor ER/EID June 2013 Table 5.1.4. Alternatives Description East Court Street Sewer Rehabilitation City of Marion Alternative 3-Alignment No. 2, 12" DIP Provide a description of the above alternative in accordance with Sections 4.6.1.1 through 4.6.1.6 of the guidance. Supporting Information Appendix Reference: I Not Applicable Description This alternative consists of replacing the East Court Street Sewer similar to Alternative 1. In this alternative the proposed DIP sewer will be installed within the alignment of the existing sewer line. Use of the existing alignment will reduce the piping required to reconnect services and reduce the anticipated rock excavation quantities. The existing line will need to be taken out of service during installation of the new sewer which will require additional bypass pumping. In addition, costs for demolition of manholes and the existing sewer line are higher for this alternative for complete removal of these structures. Is Figure Included? ® Yes ❑ No If Yes, Figure #: 5.1 Alternative Feasibility: ® Feasible ❑ Infeasible Capital Cost: $1,269,750 Present Worth: $1,363,511 Environmental Impact Description Provide a qualitative description of the environmental impacts and compare the impacts to that of the Preferred Alternative. Environmental impacts from this alternative are the similar to the preferred alternative with the exception of bypass pumping. The bypass pumping operation will result in increased exhaust emissions and noise during construction compared to the preferred alternative. Environmental Impact Analysis ® Greater than Preferred Alternative ❑ Less than Preferred Alternative ❑ Same as Preferred Alternative Acceptance/Rejection Alternative: ❑ Accepted ® Rejected Rationale for Acceptance/Rejection Discuss the rationale for acceptance/rejection of the above -referenced alternative. This alternative has been rejected because it does not provide the most cost effective means of addressing the project need. Although this alternative does utilize the existing trench alignment and should reduce excavation cost, the additional costs of demolition and bypass pumping exceed the potential benefit from this alternative. The alternative also will require greater construction time and has a higher potential for sewerage overflows in the event of a failure of the bypass pumping system. Table 5.1.5. Alternatives Description East Court Street Sewer Rehabilitation 36 Minor ER/EID City of Marion June 2013 East Court Street Sewer Rehabilitation City of Marion Alternative 4-Alignment No. 2, 12" PVC Provide a description of the above alternative in accordance with Sections 4.6 L I through 4.6.1.6 of the guidance. Supporting Information Appendix Reference: I Not Applicable Description In this alternative the proposed PVC sewer will be installed within the alignment of the existing sewer line. Use of the existing alignment will reduce the piping required to reconnect services and reduce the anticipated rock excavation quantities. The existing line will need to be taken out of service during installation of the new sewer which will require additional bypass pumping. In addition, costs for demolition of manholes and the existing sewer line are higher for this alternative for complete removal of these structures. Is Figure Included? ® Yes ❑ No If Yes, Figure #: 5.1 Alternative Feasibility: ® Feasible ❑ Infeasible Capital Cost: $1,313,735 Present Worth: $1,363,511 Environmental Impact Description Provide a qualitative description of the environmental impacts and compare the impacts to that of the Preferred Alternative. Environmental impacts of this alternative are similar to the other alternatives considered. The use of Alignment No. 2 will require additional bypass pumping resulting in an increase in exhaust emissions and noise during project construction from Alignment No. 1. Environmental Impact Analysis ® Greater than Preferred Alternative ❑ Less than Preferred Alternative ❑ Same as Preferred Alternative Acceptance/Rejection Alternative: ❑ Accepted ® Rejected Rationale for Acceptance/Rejection Discuss the rationale for acceptance/rejection of the above -referenced alternative. This alternative has been rejected because it does not provide the most cost effective means of addressing the project need. Although this alternative does utilize the existing trench alignment and should reduce excavation cost the additional costs of demolition and bypass pumping exceed the potential benefit from this alternative. The alternative also will require greater construction time and has a higher potential for sewerage overflows in the event of a failure of the bypass pumping system. The use of PVC will also require additional care in construction compared to DI and has a greater potential for failure due to structural loading. East Court Street Sewer Rehabilitation 37 Minor ER/EID City of Marion June 2013 5.2 PRESENT WORTH ANALYSIS Table 5.2.1 Capital Costs Table 5.2.1. Capital Costs East Court Street Sewer Rehabilitation City of Marion - - Complete the areas shown in gray below. Where shown, use pulldown menu to select options. The spreadsheet will c Alignment No. 1, 12-inch DIP (Preferred Altemati Project Administration ($): $246,900 _ Component Mobilization Unit Costa $26,600 Unit LS Quantity 1 Total Cost $26,600 _ _- 12" DIP Gravity SanitarySewer Outside NCDOT RAV $50 LF. 2,300 $115,000 - I 12" DIP Gravity Sanitary Sewer Inside NCDOT R/W $65 LF 1,650 $107,250 --� - _ 4' Dia,Manholes $2,500 EA 30 $75,000 Abandon/Demolish Existing Manholes $1,500 EA 25 $37,500 -_ Connection to Existing MH and Rebuild Invert $2,500 EA 1 $2,500 Reconnect Existing Sewer Service $400 EA 75 $30,000 - - _ 24" Steel Encasement Pipe, Bored and Jacked with 12" DIP 24" Steel Encasement Pipe, Open Cut with 12" DIP $600 $200 LF LF 135 85 $81,000 $17,000 -- Bypass Pumping during Construction $10,000 LS 1 $10,000 CABC (Shoulders and Drives) $25 TN 500 $12,500- -_ NCDOT Pavement Repair $90 LF 1,650 $148,500 NCDOT Pavement Milling $5 SY - 2;600 $13,000 _ NCDOT Pavement Overlay $15 SY 2600 $39,000 _ Municipal Pavement Repair $25 SY 600 $15,000 - Rock Excavation $100 CY 750 $75,000 - -- -- Select Backfiff 320 CY 2,000 $40,000 Washed Stone $30 LF 2,000 $60,000 Miscellaneous Erosion Control $7,500 LS 1 $7,500 _ aUnit costs are in today's dollars, not future dollars. _ _ Total_ Construction Cost: Construction Contingency Cost: Project Administration Cost: - - Total Capital Cost: $912,350 $91,300 $246,900 $1,250,550 - - Table 5.2.2 Replacement Cost Life Cycle Assumptions Table East Court Street Sewer Rehabilitation City of Marion Expected Replacement Component Life Cycle Expected?fi Rational for Expected Life Cycle Sewer Line 50 No Typical Expected Service Life Sewer Manhole 50 No Typical Expected Service Life Steel Encasement 50 No Typical Expected Service Life Pipe 'Period for replacement would be Years 1 through 20 only. East Court Street Sewer Rehabilitation 38 Minor ER/EID City of Marion June 2013 Table 5.2.3 Replacement Costs Table 5.2.3. Replacement Costs (Years I to 5) -0— East Court Street Sewer Rehabilitation ............... .. City Marion__..-___._. nment No. 1, 12-inch DIP Current Inflation Rate based on Construction Cost Index:12.07% I I EPA Discount Rate: 4.875 % Present Value ofReplacement Costs in Year. Component Unit Cost Unit Quantity 1 2 3 1 4 5 Mobilization. $26,600 LS I $o Lo S $0 so 12" DIP Gravity Sanitary Sewer Outside NCDOT RAV $50 LF 2,300 $o — $0 $o $o $o 12" DIP Gravity Sanitary Sewer Inside NCDOT RfW $65 LF 1,650 $o $o $0 $0 $o 4'Dia. Manholes Abandon/Demofish Existing Manholes $2,500 $1,5001FA EA 30 25 $o $0 $o $o so $0 $0 $0 $0 $0 Connection to Existing MH and Rebuild Invert $2,500 EA 11 $0 $o $0 $o $o Reconnect Existing Sewer Service $400 EA 75 $0 so $o Sol so 24" Steel Encasement Pipe, Bored and Jacked with 12" DIP $600 LF 135 $0 Sol so $0 $0 24" Steel Encasement Pipe, Open Cut with 12" DIP $200 LF 85 $0 so $0 so $0 Bypass Pumping during Construction $ 10,000 LS 1 $0 $0 so $0 $o CABC (Shoulders and Drives) $25 TN 500 $0 $0 $0 $o $o NCDOT Pavement Repair $90 LF 1,650 $0 $0 $0 $o so NCDOT Pavement Milling $5 SY 2,600 $0 $0 $0 $o $o NCDOT Pavement Overlay $15 SY 2,600 $0 $o $0 $0 so Municipal ave ntRepair $25 SY 600 $0 $o Sol $o so I Rock Excavation $100 CY 750 $0 $o so $o so Select Backlill $20 CY 2,000 $0 $0 SO 0 $0 Washed Stone $30 LF 2,000 $o $0 $0 $0 $5 Miscellaneous Erosion Control $7,500 LS 1 $0 $0 $0 $0 $0 ------- - - - - - - - - -- - - - - - - ------ -------- ---- ------------- - J!�!.jl Present Value of Replacement Costs (Years I to 5): - --------- -- $o $o $0 $o so Table 5.2.4 _Replacement Costs Table 5.2.4. Repincementiq_o�sffearj 6 to 10)___ East Court Street Sever Rehabilitation I of-rua------------ - rion Alignment No. 1, 12-inch DIP (Preferred Alternative) Current Inflation Rate based on Construction Cost Index:12.07% I 1 EPA Discount Rate:14.875% I Present Value ofReplacement Costs in Year. Component Unit Cost Unit Quanti 6 7 8 1 9 10 Mobilization 12" DIP Gravity Sanitary Sewer Outside NCDOT R(W $26,600 $50 LS IX 1 2,300 $0 $0 $0 $o $o $0 $o so $0 $o 12" DIP Gravity Sanitary Sewer Inside NCDOT R/W $65 LF 1,650 $o $o $0 $0 $0 4'Dia. Manholes $2,500 EA 30 $o $0 $0 $0 $0 i ----- ---- Abandon/Demoflsh Exdsttng Manholes $1,500 EA 25 $o $0 $o $o so Connection to Existing MH and Rebuild Invert $2,500 EA 11 $0 $0 $o so, —so Reconnect Exdsting Sewer Service $400 EA 75 so Sol $0 $o $5 24" Steel Encasement Pipe, Bored and Jacked with 12" DIP $600 LF 135 $0 $o $0 so $0 FT Steel Encasement Pipe, Open Cut with 12" DIP $200 LF 85 $o $o $0 so $0, Bypass Pumping during Construction $10,000 LS I $o so so $o so CABC (Shoulders and Drives) $25 TN 500 $0 $o $o $o $o NCDOT Pavement Repair $90 LF 1,650 $o $0 $0 $o $o NCDOT Pavement Wing $5 SY 2,600 TO —$o $0 $o NCDOT Pavement Overlay $15 SY 2,6001 $0 $o $0 $ol $0 Municipal Pavement Repair $25 SY 600 $0 $01 $o $o $o-- Rock Excavation $100 CY — 750 $o $ol $o so $o i Select BackfiU $20 CY 2.000 $o $0 $o $o SO Washed Stone S30 LF 2,000 $0 $0 $o $o $0 Miscellaneous Erosion Control $7,500 LS 1 $0 $o $0 $0 $0 Total Present Value of Replacement Costs (Years 6 to 10): j - - - - - $o $o $0 $0 $o East Court Street Sewer Rehabilitation 39 Minor ER/EID City of Marion June 2013 Table 5.2.5 Replacement Costs Replacement Costs (Years 11 to 15) -- _Ta_ble_5.2.5. — East Court Street Sewer Rehabilitation City of Marion -- Alignment No. 1, 12-inch DIP (Preferred Alternative) _ I Current Inflation Rate based on Construction Cost Index 12.07% i I EPA Discount Rate:14.875% I Present Value of Replacement Costs in Year. j Component Unit Cost Unit Quantity 11 12 13 14 15 Mob7iiration $26,600 LS 1 $0 $0 $0 $0 So _ 12" DIP Gravity Sanitary Sewer Outside NCDOT RIW $50 LF 2,300 $0 $0 $o $0 $0 ' 12" DIP Gravity Sanitary Sewer Inside NCDOT RA1V $65 LF 1,650 $0 SO $0 $0 50 4' Dia. Manholes $2,500 EA 30 $0 $0 $0 $0 SO Abandon/Demofish Ddsting Manholes $1,500 EA 25 $0 $0 $0 $0 $0 —� { _ Connection to &dstmg MH and Rebuild Invert $2,500 EA 1 $0 $0 $0 $0 $0---I Reconnect asting Sewer Service $400 EA 75 $0 $0 $0 $0 $0 _ 24" Steel Encasement Pipe, Bored and Jacked with 12" DIP $600 LF 135 $0 $0 $0 $0 $0 24" Steel Encasement Pipe, Open Cm with 12" DIP $200 LF 85 $0 $0 $0 $0 $0 Bypass Pumping during Construction $10,000 LS 1 $0 $0 $0 $0 $0 _ CABC (Shoulders and Drives) $25 TN 500 $o $0 $0 $o $0 NCDOT Pavement Repair $90 LF 1,650 $0 $0 $0 $0 $0 _ NCDOT Pavement Milling $5 SY 2,600 $0 $0 $0 $0 50 _ _NCDOT Pavement Overlay S15SY 2,600 $0 $0 $0 $0 SO____ :—.- Municipal Pavement Repair $25 SY 660 $0 $0 $0 $0 $0 .......y Rock Excavation $100 CY 750 $0 $0 $0 $0 $0 _ Select Backfill $20 CY 2,000 $0 $0 $0 $0 $0 Washed Stone $30 LF 2,000 $0 $0 $0 $0 $o Miscellaneous Erosion Control $7,500 LS 1 $0 SO $0 $0 $0 i Total Present Value of Replacement Costs (Years 11 to 15)_ $o So So 50 l $o , Table 5.2.6 Replacement Costs j L Table 5.2.6. Replacement Costs (Years 16 t0 20) East Court Street Sewer Rehabilitation _ __._ Ci of Manon ._. - --—____..— -- _ �.___.._.�__ tY—___------ Alignment----_-_—____._— No. 1, 12-inch DIP (Preferred Alternative) Current Inflation Rate based on Construction Cost Index:12.07% i I EPA Discount Rate:14.875 % 1 i I Present Value of Re lacement Costs in Year.- Component Unit Cost Unit Quanti 16 17 18 19 1 20 _ Mob Ovation $26,600 LS 1 $0 $0 $0 $0 $0 J _ 12" DIP Gravity Sanitary Sewer Outside NCDOT RAV $50 LF 2,300 $0 50 $0 $0 $0 12" DIP Gravity Sanitary Sewer Inside NCDOT R/W $65 LF 1,650 $0 $0 $0 SO SO _ _ 4' Dia. Manholes $2,500 EA 30 $0 $0 $0 $0 SO Abandon/DemofishExistingManholes $1,500 EA 25 $o $0 $0 $0 $0 Connection to Existing MH and Rebuild Invert $2,500 EA 1 $0 $0 $0 $0 $0 Reconnect Existing Sewer Service $400 EA 75 $0 $0 SO $0 SO 24" Steel Encasement Pipe, Bored and Jacked with 12" DIP $600 LF 135 $0 $0 SO $0 SO _ ~ t--------- 24" Steel Encasement Pipe, Open Cut with 12"DIP P P $200 LF 85 $0 50 $0 $0 $0 __ Bypass Pumping during Construction $10,000 LS 1 $0 $0 $0 $0 $0 CABC (Shoulders and Drives) $25 TN 500 $0 $0 $0 $0 $0 NCDOT Pavement Repair $90LF 1,650 $0 $0 $0 $0 $0 NCDOT Pavement Mrlfing $5 SY 2,600 $0 SO $0 SO $0 '—� I-------. NCDOT Pavement Overlay $15 SY 2,600 $0 $0 $0 $0 $o —I Municipal Pavement Repair $25 SY 600 $0 $0 $0 $0 $0 Rock Excavaton $100 CY 750 $0 $0 $0 $0 $0 SelectBackfill $20 CY 2,000 $0 $0 $0 SO Washed Stone $30 LF 2,000 $0 $0 SO $o $0 Miscellaneous Erosion Control $7,500 LS 1 $0 $0 $0 $0 $o _T ! Total Present Value of Replacement Costs (Years 16 to 20)_ - SO $0 $o $o $0----- _ r __ Totare 1 Psent Value of Replacement Costs (Life of Project)_ SO --- East Court Street Sewer Rehabilitation 40 Minor ER/EID City of Marion June 2013 Table 5.2.7 Present Value of Operation and Maintenance Costs - - Table 5.2.7. Present Value of Operations and Maintenance Costs (Years 1-10) East Court Street Smer Rehabilitation --- - City of Marion - _ `- Alignment No. 1, 12-inch DIP referred Alternative Complete the cells shown in gray below. Current Inflation Rate Based on Manic' al Cost Index i2.76% EPA Discount Rate:! 4.875% Present Value of O&M Costs for Year. Component Unit Cost Unit Quantity 1 2 3 4 5 6 7 8 9 10 AnnualIns ectionofSewerLine,. $5010H 30 $1,470 $1,440 $1,411 $1,383 $1,355 $1,327 $1,301 $1,274 $1,249 $1,224 Total Present Value of Yearly O&M Expenses (Years 1-10): $1,470 $1,440 $1,411 $1,383 1.QIA $1,327 $1,301 $1,274 $1.249 $1,224 Table 5.2.8 Present Value of Operation and Maintenance Costs Table 5.2.8. Present Value of Operations and Maintenance Costs (Years 11-20) East Court Street Sewer Rehabilitation City of Marion Alignment No. 1, 12-inch DIP (Preferred Alternative) Current Inflation Rate Based on Municipal Cost Index:12.76% i i i i I i ) i i EPA Discount Rater 4.875% j y i i Present Value of O&M Costs for Year. Component Unit Cost Unit Quantity 11 12 13 14 15 16 17 18 19 20 Annual Inspection ofSewerLine r $50 MH r 30 $1,199 $1,175 $1,151 $1,128 $1,105 $1,083 $1,061 $1,039 $1,019 $998 Total Present Value of Yearly O&M Expenses (Years 11-20): $1,199 $1,175 $1,1511 $1,128 $1,1051 $1,083 $1,061 $1,039 $1,019 $998 jTotal Present Value of Annual O&M Costs (Life of Project): $24,390 _ I Table 5.2.9 Present Value of Intermittent Operation and Maintenance Costs Table 5.2.9. Present Value of Intermittent Operations and Maintenance Costs (Years 1-10) East Court Street SemyrReba bilitation - - -- - -- -- - -- - --- City of Marion Alignment No. 1, 12-inch DIP referred Alternative) Current Inflation Rate Based on Municipal Cost Index:12.76% i i i i i i i i i i EPA Discount Rate:14.875%' - Present Value of O&M Costs for Year. Component Unit Cost Unit Quantity 1 2 3 4 5 1 6 1 7 8 1 9 10 Sewer Line Cleaning $4 LF 3,950 $0 $0 $0 $0 $0 $13,982 $0 $0 $0 $0 -, i Total Present Value of Intermittent Operations & Maintenace Costs (Years 1-10): $0 $0 $0 $0 $0 $13.982 $0 $0 $0 $0 East Court Street Sewer Rehabilitation 41 Minor ER/EID City of Marion June 2013 Tahla S 7. 1 n PrPePnt Valne of Tntermittent nneration and Maintenance Costs Table 5.2.10. Present Value of Intermittent Operations and Maintenance Costs (Years 11-20) East Court Street Sewer Rehabilitation City of Marion I Alignment No. 1,12-inch DIP (Preferred Alternative) Current Inflation Rate Based on Municipal Cost Index j2.76% I i I I I I i EPA Discount Rate:14.875% _ Present Value of O&M Costs for Year. Component Unit Cost Unit Qua nti 11 12 13 14 15 16 17 18 19 20 Sewer Line Cleaning $4 LF 3,950 $0 $0 $0 $0 $0 $11,405 $0 $0 $0 $0 I Total Present Value of Intermittent Operations & Maintenace Costs (Years 11-20): $0 $0 $0 $0 $0 $11.405 $0 $0 $o s0 Total Present Value of Intermittent Operations & Maintenance Costs (Life of Project): $25,387 East Court Street Sewer Rehabilitation -- -- - City of -Marion 42 Minor ER/EID June 2013 r Table 5.2.11 Capital Costs r-T-' Table 5.2.11. Capital Costs -- - �- - East Court Street Se erRehabilitation - - -- City of Marion -- -- - --- - Complete the areas shown in gray below. Where shown, use pulldomn menus to select options. The spreadsheet will calculate the capital costs. T Alternative: Alignment No. 1, 12-inch PVC E Project Administration $): $253,500 j Component p ° Unit Cost Unit Quantity Total Cost -- Mobrlirdtion ': $26,600 LS' . . 1 $26,600 12" PVC Gravity Sanitary Sewer Outside NCDOT R/W $50 LF 2,300 $115,000 12" PVC Gravity Sanitary Sewer Inside NCDOT R/W . $75 LF 1,650 $123,750 4' Dia: Manholes $2,500 EA 30 $75,000 -_ -- Abandon/Demolish Existing Manholes $1,500 EA 25 $37,500 - Connection to Existing MH and Rebuild Invert _ $2,500 EA 1 $2,500 Reconnect Existing Sewer Service $400 EA 75 $30,000 Y-- 24" Steel Encasement Pipe, Bored and Jacked with 12 DIP $600 LF 135 $81,000 24" Steel Encasement Pipe, Open Cud witli 12" DIP $200 LF - 85 $17,000 - Bypass Pumping during Construction $10,000 LS 1 $10,000 _ - _ CABC (Shoulders and Drives) $25 TN 500 $12,500 _ NCDQT Pavement Repair p $90 LF - 1,6501 $148,500 NCDOT Pavement Mtlling $5 SY 2,600 $13,000 -v NCDOT Pavement Overlay $15 SY 2,600 $39,000 Municipal Pavement Repair $25 SY 600 $15,000 _ - Rock Excavation $100 CY 750 $75,000 f- Select Backfill $20 CY 2,000 $40,000 I-- _ Washed Stone $30 LF 3,000 $90,000 Miscellaneous Erosion Control $7,500 LS 1 $7,500 j'Unit i------------------------------------..... costs are in today's dollars, not future dollars. ------------1---------- Total Construction Cost: $958,850 S95,885 ---------- _-..__ ---....... -- ----- Construction Contingency Cost: Project Administration Cost: $253,500 j Total Capital Cost: S1,308,235 Table 5.2.13 Replacement Costs 5.2.13_Replacement Costs (Years 1 to 5) -- ` ; East Court Street Sewer RehabOitation Alignment No. 1, 12-inch PVC I - Current Inflation Rate based on Construction Cost Index:l2.07% 1 1 EPA Discount Rate:14.875 % I! Component Quanti Present Value of Re lacement Costs in Year. Unit Cost Unit 1 2 3 4 5 MobRmflon $26,600 LS 1 $0 $0 so $0 so _-_ 12" PVC Gravity San'SanitM Sewer Outside NCDOT R/W $50 LF 2,300 $0 so so $0 SO i 12"PVC Gravity Sanitary Sewer Inside NCDOT R/W $75 LF 1,650 $0 so so s0 so ---'' --- 4' Dia. Manholes $2,500 EA 30 $0 $0 SO $0 SO Abandon/DemolishEAsting Manholes $1,500 EA 25 $0 $0 $0 $0 s0 - _ F Connection to Eidstmg MH and Rebuild Invert $2,500 EA 1 $0 s0 $0 $0 SO Reconnect Existing Sewer Service $400 EA 75 s0 $o Sol so s0 24" Steel Encasement Pipe, Bored and Jacked with 12" DIP $600 LF 135 $0 s0 $0 $0 $0 24" Steel Encasement Pipe, Open Cut with 12" DIP $200 LF 85 $0 $0 $0 $0 $0 - - .i _ _-Bypass Pumping during Construction $10,000 LS I $0 $0 $0 $0 $0 -- CABC (Shoulders and Drives) $25 TN 500 $0 $0 $0 $0 $0 l-_ NCDOT Pavement Repair $90 LF 1,650 $0 $0 $0 $0 s0 i NCDOT Pavement Milling $5 SY 2,600 $0 $0 $0 $0 $0 -_� NCDOT Pavement Overlay $15 SY 2,600 $0 $01 $0 $0 SO Mtu&i al Pavement Repair IP p s25 SY 600 - $0 $0 $0 s0 $0 -- -' RockExcavation $100 CY 750 $0 $0 so so $o - __ SelectBaVill $20 CY 2,000 $0 $0 $0 so s0 Washed Stone $30 LF 3,000 $0 so $0 so $0 Miscellaneous Erosion Control $7,500 LS 1 $0 s0 $0 s0 s0 Present Value of Replacement Costs (Years 1 to 5L _ _ SO so $o SO so East Court Street Sewer Rehabilitation 43 Minor ER/EID City of Marion June 2013 Table 5.2.14 Renlacement Costs Table 5.2.14. Re lacement Costs (Years 6 to 10) p East Court Street Sewer Rehabilitation Alignment No. 1, 12-inch PVC LCurrent Inflation Rate based on Construction Cost Index:12.07% I j EPA Discount Rate:14.875% I I Present Value of Replacement Costs in Year. Component unit cost unit Quantity 6 7 8 9 10 Mobilization 526,600 LS 1 $0 $0 $o $o $o 12" PVC Gravity Sanitary Sewer Outside NCDOT RAV $50 LF 2,300 $o $o $o $o $o 12"PVC Gravity Sanitary Sewer Inside NCDOTRIW $75 LF 1,650 $0 $0 $o $o $o L 4' Din. Manholes $2,500 EA 30 $0 $o $0 $o o $ Abandon/Demolish Existing Manholes $1,500 EA 25 $0 $0 $0 $0 $0 Connection to DdsfingMH and Rebuild Invert $2,500 EA 1 $0 $o $0 $ol $o Reconnect Existing Sewer Service $400 EA 75 $ol $o $0 $o $o 24" Steel Encasement Pipe, Bored and Jacked %viai 12" DIP $600 LF 135 $0 $o $0 $0 $o 24" Steel Encasement Pipe, Open Cut with 12" DIP $200 LF 85 $o $o $o so $o --- Bypass Pumping during Construction $10,000 LS 1 $0 $0 $o $0 so — ------- CABC (Shoulders and Drives) S25 TN 500 $o $o $0 $o $0 NCDOT Pavement Repair $90 LF 1,650 $0 $0 $0 $0 $o i4—CDOT Pavement Milling $5 SY 2,600 $0 $ol $0 $0 $0 NCDOT Pavement Overlay $15 SY 2,600 $o $0 $0 $01 $0 Municipal Pavement Repair $25 SY 600 $0 $0 $0 $o $o, L Excavation $100 CY 750 $o $o $o $o $0 _Rock Select Backtill $20 CY 2,000 $0 $0 $o $o $o Washed Stone $30 LF 3,000 $0 $0 $0 $0 $o Miscellaneous Erosion Control $7,5001LS 1 $0 $0 $0 $0 $o I Total Present Value of Costs (Years l _ _ ±joq�. Sol $o $o $o $O Table 5.2.15 ReDlacement Costs Table 5.2.15. Replacement Costs Oears 11 to East Court Street Sewer Rehabilitation L---------- Alignment No. 11 12-inch PVC Current Inflation Rate based on Construction Cost Index: 2.07% 1 1 EPA Discount Rate:4.875% 1I inponent Unit Cost Present Value ofReplacement Costs in Year. Unit Quantity 11 12-- 13 14 15 Mobilization $26,600 LS I $o $o $o $o $01 12" PVC Gravity Sanitary Sewer Outside NCDOTRAV $50 LF 2,300 $o $o $o $o $0 i 12" PVC Gravity Sanitary Sewer Inside NCDOT R/W $75 LF 1,650 $o $0 $0 $0 $O 4'Dia. Manholes $2,500 EA 30 $0 $0 $0 $0 $o Abandon/Demolish Existing Manholes $1,500 FA 25 $0 $o $0 $0 Connection to Existing MH and Rebuild Invert $2,500 RA 11 $0 $0 $0 $0 $5 Reconnect Existing Sewer Service $400 EA 75 $o $ol $o $o $o 24" Steel Encasement Pipe, Bored and Jacked with 12" DIP $600 LF 135 $o LO $o $o $o 24" Steel Encasement Pipe, Open Cut with 12" DIP $200 IX 85 $0 $o $0 $o $01 Bypass Pumping during Construction $10,000 LS I $o $0 $o —$O $o CABC (Shoulders and Drives) $25 TN 500 $o $0 $o $o $o NCDOT Pavement Repair $90 Ix 1,650 $0 $0 $o $o $0 .. ... ....... ... NCDOT Pavement Milling $5 SY 1 2,600 $0 $o $0 $0 $0---- i NCDOT Pavement Overlay $15 SY 2,600 $0 $ $0 $o $0 `_______MunicipalPavcmcntlkopair $25 SY 600 $ol $o $o $0 TO Rock Excavation $loo CY 750 $o $0 $o $o $o Select Backfill $20 CY 2,000 $0 $o $0 $0 Washed Stone $30 LF 3,000 $o $0 $0 $0 Miscellaneous Erosion Control $7,500 LS 1 $0 $0 $o $o $o -__Total Present Value of Replacement Costs (Years —7 11 to IS): $o $o $o so $o ----------- East Court Street Sewer Rehabilitation 44 Minor ER/ElD City of Marion June 2013 Table 5.2.16 Replacement Costs I �___- ___ Table 5.2.16. Replacement Costs (Years 16 to 20)_ East Court Street Sewer Rehabilitation City of Marion__T__T_r.-_ __ Ali nment No. 1, 12-inch PVC j j-_— Current Inflation Rate based on Construdon Cost Indcx:12.07 % ( I EPA Discoum Rate:14.875 % II i Present Value of Re lacement Costs in Year. Component Unit Cost Unit Quantity 16 17 18 19 20 Mobilimtion $26,600 LS 1 $0 $0 $o $0 $0 y 12" PVC vity Sanitary Sewer Outside NCDOT R/W $50 LF 2,300 $0 $0 $0 $0 $0 I 12" PVC Gravity Sanitary Sewer Inside NCDOT R/W $75 LF 1,650 $0 $o $0 $0 $0 4' Dia. Manholes $2,500 EA 30 $0 $0 $0 $0 $0 --- ... Abandon/DemofishDdstingManholes $1,500EA 25 $0 $0 $0 $0 $0' _ Connection to Existing MH and Rebuild Invert $2,500 EA 11 $0 $0 $0 $0 $0 L_____ Reconnect Fadstmg Sewer Service $400 EA 75 $0 $0 $01 $0 $0 24" Steel Encasement Pipe, Bored and Jacked with 12" DIP $600 LF 135 $0 $o $0 $0 $0 _ 24" Steel Encasement Pipe, Open Cut with 12" DIP $200 LF 85 $o $0 $0 $0 $0 Bypass Pumping during Construction $10,000 LS 1 $o $0 $0 $0 $0 —1 CABC (Shoulders and Drives) $25 TN 500 $0 $o $0 $0 So j NCDOT Pavement Repair NCDOT Pavement Mug S90 $5 LF SY 1,650 2,600 $0 $0 $0 $o $o $0 $0 $o SO $0 _ NCDOT Pavement Overlay $15 SY 2,6001 $0 $0 $0 SO $0 { _ Municipal Pavement Repair $25 SY 600 $0 $0 $0 $0 $0 L Rock Excavation $100CY 750 $0 $0 $0 $0 $0_—__—j 1 SelectBackfill $20 CY 2,000 $0 $0 $0 $0 $0 I Washed Stone $30 LF 3,000 $0 $0 $0 $0 $0 ---- —1 � Miscellaneous Erosion Control $7,500 LS 1 $0 $0 $0 $0 $0 j Total Present Value of Replacment Costs (Years 16 to 20)_ $o $o $0 $0 , _ Total Present Value of Re lacement Costs de of Pro'ect : -_..__ _..._ ___. ...r-- _ .... _ _-_____._.. .. _._. _. _ _P._ , ....__ __._..� J_--)_ _------- - $o $o ------! L —_ East Court Street Sewer Rehabilitation 45 Minor ER/EID City of Marion June 2013 Tahlo G 1 17 Pracant ValnP of Onerntinnc and Maintenance Costs Table 5.2.17. Present Value of Operations and Maintenance Costs (Years 1-10) _ J East Court Street Sewer Rehabilitation City of Marion Alignment No. 1, 12-inch PVC Complete the cells shown in gray below. Current Inflation Rate Based on Municipal Cost Index:12.76% { E , EPA Discount Rater 4.875% E Present Value of O&M Costs for Year. Component Unit Cost Unit Quanti 1 2 3 4 5 6 7 8 9 10 _-- Annual Inspection ofSewerLine. $50 MH• 30 $1,470 $1,440 $1,411 $1,383 $1,355 $1,327 $1,301 $1,274 $1,249 $1,224 C Total Present Value of Ycarly O&M Expenses Years 1-10 : $1,470 $1,440 $1,411 $1,383 $1,355 $1327 $1,301 IN 7,741 $1,249 $1,774 gr uj.. C 1 14 ID no-* Vahia of (lnaratinne anll IVlaintennnee.. ( Wrzft Table 5.2.18. Present Value of Operations and Maintenance Costs (Years 11-20) East Court Street Sewer Rehabilitation City of Marion Alignment No. 1, 12-inch PVC Current Inflation Rate Based on Municipal Cost Index !2.76% E E ! i E t E E I EPA Discount Rated 4.875% E Present Value of O&M Costs for Year. ----------- Component Unit Cost Unit Quantity 11 12 13 14 15 16 17 18 19 20 AnnualInspection ofSewerLine r 50MH 30 $1,199 $1,175 $1,151 $1,128 $1,105 $1,083 $1,061 $1,039 $1,019 $998 Total Present Value of Yearly O&M Expenses Years 11-20): $1,199 $1,175 $1,151 $1,128 $1.105 $1,083 $1,061 $1,039 $1,019 $998 I !Total Present Value of Annual O&M Costs Life of Pro ect �� $24,390 1 9r U1.. C 1 1 a poi AIalnn of TntPrmittPnt ( )nPrntinnc and IVlaintennnce t,osts Table 5.2.19. Present Value of Intermittent Operations and Maintenance Costs (Years 1-10) East Court Street Sewer Rebabilitation City of Marion Alignment No. 1,12-inch PVC Current Inflation Rate Based on Municipal Cost Index 2.76% { i i i ( i !EPA Discount Rate; 4.875% Present Value of O&M Costs for Year. Component Unit Cost Unit Quantity 1 3 4 5 6 7 8 9 10 Sewer Line Cleaning $4 LF 3,950 $0$0 200 $0 $0 $13,982 $0 $0 $0 $0 Total Present Value of Intermittent Options & Maintenace Costs (Years 1-10)_$0 $0 $0 $0 $13,982 $0 $0 $0 $0 East Court Street Sewer Rehabilitation 46 Minor ER/EID ------City of,Marion__ __ June 2013 Table 5.2.20 . Present Value of Intermittent Operations and Maintenance Costs Table 5.2.20. Present Value of Intermittent Operations and Maintenance Costs (Years 11-20) East Court Street Sewer Rehabilitation ! City of Marion Alignment No. 1,12-inch PVC Current Inflation Rate Based on Municipal Cost Index:12.76% f{EPA Discount Rate:{4.875% j Present Value of O&M Costs for Year. Component Unit Cost Unit Quantity 11 12 13 14 15 16 1 17 1 18 19 20 Sewer Line Cleaning $4LF 3,950 $0 $0 $0 $0 $0 $11,405 $0 $0 $0 $01 Total Present Value of Intermittent Operations & Maintenace Costs (Years 11-20): $0 $0 $0 $0 $0 $11,405 $0 $0 $0 $0 Total Present Value of Intermittent Operations & Maintenance Costs (Life of Project): $25,387 East Court Street Sewer Rehabilitation 47 Minor ER/EID City of Marion June 2013 Table 5.2.21 Capital Costs •: __ _ _Table 5.2.21. Capital Costs -- - ------,--------`-------_----- -_-- Court Street SetverRehabiGtation City of Marion _ Complete the areas shown in gray below. fk7iere shown, use pzdldoivn menus io select options. The spreadsheet will calculate the capital costs. Alternative: Alignment No. 2, 12-inch DIP _ i Project Administration ($): $246,900 1 _ ___ Component Unit Cost° Unit Quantity Total Cost - Mobilization $26,600 LS' 1 $26,600 _ 12" DIP Gravity Sanitary Sewer Outside NCDOT RAV $50 LF 2;300 $115,000 t---- 12" DIP Gravity Sanitary Sewer Inside NCDOT R/W $65 LF 1,650 $107,250 4' Dia! Manholes $2,500 EA 30 $75,000 _ Abandon/Demolish Existing Matilioles 12,000 EA 25 $50,000 - - - Connection to Existing MH and Rebuild Invert $2,500 EA 1 $2,500 i Reconnect Existing Sewer Service $400 EA 75 $30,000 _- --­Reconnect __ 24" Steel Encasement Pipe, Bored and Jacked with IT' DIP $600 LF 135 $81,000 - j 24"Steel Encasement Pipe, -Open Cid wid112" DIP - '-'$200 LF 85 $17,000 Bypass Pumping during Construction $25,000 LS 1 $25,000 j CABC (Shoulders and Drives) $25 TN 500 $12,500 -- ' --- NCDOT Pavement Repair $90 LF 1,650 $148,500 --- _ NCDOT Pavement Milling $5 SY 2,6001 $13,000 NCDOT Pavement Overlay $15 SY - 2,600 $39,000 _ - - Municipal Pavement Repair. $25 SY 600 $15,000 Rock Excavation $100 CY 650 $65,000 SelectBackfill $20 CY 2,000 $40,000 Washed Stone $30 LF 2,000 $60,000 _ Miscellaneous Erosion Control $7,500 LS 1 $7,500 __ r _ - - I-------- l'Unit costs are in today's dollars, not future dollars. ---_._., -- -- -- - - - -- ------------ -- ---------- ------ - - Total Construction Cost: - -- --- Contingency Cost: _mjectAdministratienCost: P- - - - -- - - Total Capital Cost_ - $929,850 - -- T i $93,000 $246,900 $1,269,750 i Table 5.2.23 Replacement Costs --- --- ------- ----- Table 5.2.23. Replacement Costs (Years 1 to 5) Court Street SewerRehabilitation �__-__-_`-_-_-,.--_ ----- L�- --�-----_East ---------------------------City of Marion ------- ------------- Alignment No. 2, 12-inch DIP --- Current Inflation Rate based on Construction Cost Index:12.07 % I EPA Discount Rate:14.875 r-._.._-__._.._...._... ' ----- aaent-----------------------...._.........._..._.....ost-- Cam onent Present Value of Replacement Costs in Year. I - - Unit Cost ------- Uni[ -- - Quanti 1 2 3 4 5 __------. _ -- Mobilization 12"DIP Gravity Sanitary Sewer Outside NCDOT R/W $26,600 $50 LS LF 1 2,300 $0 $0 $0 50 $0 $0 $0 $0 $0 $0 __-- 12" DIP Gravity Sanitary Sewer Inside NCDOT RAV $65 LF 1,650 $0 $0 50 $0 $0 _____ 4' Dia. Manholes $2,500 EA 30 $0 $0 $o $0 $0 AbandorJDemolshExistingManholes $2,000 EA 25 $0 $0 $0 50_- r Connection to Existing MH and Rebuild Invert $2,500 EA 1 $0 $0 $0 $0 $0 Reconnect Epsting Sewer Service $400 EA 75 $0 $0 $0 $0 $0 - 24" Steel Encasement Pipe, Bored and Jacked with 12" DIP $600 LF 135 $0 $0 $0 $0 $0 24" Steel Encasement Pipe, Open Cut with 12" DIP $200 LF 85 $0 $0 $0 $0 $0 -Bypass Pumping during Construction $25,000 LS 1 $0 $0 $0 $0 $0__-__ CABC (Shoulders and Drives) $25 TN 500 $0 $0 $0 S5 50 f NCDOT Pavement Repair $90 LF 1,650 $0 $0 $0 50 $0 -- J - _ NCDOT Pavement Milling $5 SY 2,600 $0 $0 $0 50 $0 `---- NCDOT Pavement Overlay $15 SY 2,600 $0 $0 $0 $0 50 Municipal Pavement Repair $25 SY 600 $0 50 $0 $0 $0 _ ^_- Rock Excavation $100 CY 650 $0 $0 $0 $0 $0 ' Select Backflll $20 CY 2,000 $0 $0 $0 $0 s0 - Washed Stone $30 LF 2,000 $0 $0 $0 $0 $0 - Miscellaneous Erosion Control $7,500 LS 1 $0 $0 $0 $0 $0 Present Value of Replacement Costs (Years 1 to $)_ $0 SO SO SO SO _. -- ( - -- ------ - --- -- _--- - East Court Street Sewer Rehabilitation 48 Minor ER/EID City of Marion June 2013 Table 5.2.24 Replacement Costs F— F —T --F----F-- Table 5.2.24. Replacement Costs (Years 6 to 10) East Court Street Sewer Rehabilitation ------------- City ofkl� .- ... . . .. ......... ............ Alignment No. 2, 12-inch DIP Current Inflation Rate based on Construction Cost Index:t2.07% I I EPA Discount Rate:14.875% I Pre sent Value of'Replacement Costs in Year. Component Unit Cost Unit Quantity 6 7 8 9 10 Mobilization $26,600 LS I $o $o $0 $0 $ol 12" DIP Gravity Sanitary Sewer Outside NCDOTRfW $50 LF 2,300 so so so so so 12" DIP Gravity Sanitary Sewer Inside NCDOT RfW $65 LF 1,650 $o $0 $0 $o $5 4'Dia. Manholes $2,500 EA 30 $o $0 $0 $0 so Abandort/Demofish F-Asting Manholes $2,000 EA 25 $o $0 $0 $0 so Connection to Fadsting MH and Rebuild Invert $2,500 EA I s0. $o $o $0 $0 Reconnect F�dsting Sewer Service $400 EA 75 $0 $o $0 $o $o 24" Steel Encasement Pipe, Bored and Jacked with 12" DIP $600 LF 135 $0 $o $o so $o FSteel Encasement Pipe, Open Cut with 12" DIP $200 LF 85 $0 so so Sol so L Bypass Pumping during Construction $25,000 LS 1 $0 $0 so $0 so CABC (Shoulders and Drives) $25 TN 500 $0 $0 $o $o $o NCDOT Pavement Repair $90 LF 1,650 $0 $0 so $0 so NCDOT Pavement Milling $5 SY 2,600 $0 $0 $0 so so NCDOT Pavement Overlay S15 SY 2,6001 $0 $ol $o so $o Municipal Pavement Repair S25 SY 600 $0 so so $0 $5 Rock Excavation $100 CY 650 $0 $o so so $01 Select Backfiil $20 CY 2,000 $0 so $01 $0 $o Washed Stone $30 LF 2,000 $o so $21 $o Miscellaneous Erosion Control $7,500 LS I TO $0 So $0 d,!,00 Total Present Value ofReplacement Costs is io)-., $0 so $ol so Table 5.2.25 Replacement Costs - - ------ ---- - - - Table 5.2.25._Repjacement Costs _(Ycars 'jI East Court Sewer Rehabilitation City ofAja Aon ------------ Alignment No. 2,12-inch DIP Current Inflation Rate based on Construction Cost Index:12.07% EPA Discount Rate:14.875% 1 1 1 Present Value of'Replacement Costs in Year. Component Unit Cost Unit 11 12 13 14 15 Mobilization $26,600 LS 1 $0 so so so Sol 12" DIP Gravity Sanitary Sewer Outside NCDOT R/W $50 LF 2,300 A25 so $0 so $o so 12" DIP Gravity Sanitary Sewer Inside NCDOT RIW $65 LF 1,650 $0 $o $0 $0 $0 . . . .......... 4'Dia. Manholes $2,500 EA 30 $0 so $o $0 so 1 Abandon/Demolish 11-cisting Manholes $2,000 EA $0 $o $0 $o $0 Connection to Fidsting MH and Rebuild Invert $2,500 EA 1 $0 $0 $o $o $0 Reconnect Existing Sewer Service $400 EA 751 so $0 so so so 24" Steel Encasement Pipe, Bored and Jacked with 12" DIP $600 LF 135 $0 so so so so 24" Steel Encasement Pipe, Open Cut with 12" DIP 5200 LF 85 $0 so so $o $o Bypass Pumping during Construction $25,000 LS 1 $0 so so so so CABC (Shoulders and Drives) $25 TN 500 $0 $0 so $0 so NCDOT Pavement Repair $90 LF 1,650 $0 $o $o So—so L NCDOT Pavement Milling $5 SY 2,600 $0 $0 so $o —so NCDOT Pavement Overlay $15 SY 2,600 $0 so $01 $0 $-0 Municipal Pavement Repair $25 SY 600 $01 so so $0 so i Rock Excavation $100 CY 650 $o so so $0 $o Select Backfill 520 CY 2,000 $0 $0 so $o $0 Washed Stone $30 LF 2,000 $0 so $0 $0 so Miscellaneous Erosion Control I $7,500ILS 1 $0 so $0 $o $0 -Total Present Value of'Replacement Cost�s earjllto]S�., (Y so $o $o $0 $o ---- — ----- I East Court Street Sewer Rehabilitation 49 Minor ER/EID City of Marion June 2013 Table 5.2.26 Replacement Costs 5.2.26. Replacement Costs (Years 16 to 20) EnstCourt treetSeiverRehabilit.ition City ofMarion ..... ..... . - - ------ - - ........... ... Alignment No. 2112-inch DIP Current Inflation Rate based on Construction Cost IndeKl 2.07% 1 1 EPA Discount Rate:14.875% I Present Value ofReplacement Costs in Year. Component Unit Cost Unit Quantity 16 17 is 19 20 i Mobilization $26,600 LS 1 $0 so $0 $0 $o 12"DIP Gravity Sanitary Sewer Outside NCDOT RAV 12" DIP Gravity Sanitary Sewer Inside NCDOT RIW $50 $65 LF LF 2,300 1,650 $0 $o $o $o $o $0 $0 LO $o $o,___ 4'Dia. Manholes $2,500 EA 30 $0 $0 $0 $o $o Abandon/Demofish Existing Manholes Connection to Usting MH and Rebuild Invert $2,000 $2,500 FA FA 25 1 $0 $0 $0 $0 $o $o $o $0 $0 $0 Reconnect Existing Sewer Service $400 EA 75 $0 $ol $o $o $0 24" Steel Encasement Pipe, Bored and Jacked with 12"DIP $600 LF 135 $0 $o $o $o $0 __ 24" Steel Encasement Pipe, Open Cut with 12"DIP $200 LF 85 $0 $0 $o $0 $o i Bypass Pumping during Construction $25,000 LS 1 $0 $0 $0 $o To CABC (Shoulders and Drives) $25 TN 500 $o $o $0 $0 $o NCDOT Pavement Repair $90 LF 1,650 $0 $0 $0 $0 $5 1 NCDOT Pavement Milling $5 SY 2,600 $0 $0 $0 $o $o NCDOT Pavement Overlay $15 SY 2,600 $0 $o $0 $0 $0 Municipal Pavement Repair $25 SY 600 $01 $o $o $01 $o Rock Excavation $100 CY 650 $0 $o $o $0 $0 Select Backfill $20 CY 2,000 $0 $o $0 so $0 Washed Stone $30 LF 2,000 $0 $o $0 $o $o Miscellaneous Erosion Control $7,500 LS 1 $0 $o $0 $o $o Total Present Value of Replacement Costs (Years l6tu_20j. $ $0 $o $o $o Present Value ol`Replacement.Costs jGfe .. ....... . ......... $o East Court Street Sewer Rehabilitation 50 Minor ER/EID City of Marion June 2013 Table 5.2.27 Present Value of Operations and Maintenance Costs Table 5.2.27. Present Value of Operations and Maintenance Costs (Years 1-10 East Court Street Sei er Rehabilitation —-------------- - - - City of Marion Alignment No. 2, 12-inch DIP —J Complete the cells shown in gray below. —_ Current Inflation Rate Based on Municipal Cost Index:12.76% I I ! I ! EPA Discount Rater 4.875% —� I Present Value ofO&M Costs for Year. —� Component Unit Cost Unit Quanti 1 2 3 4 5 G 7 8 9 10 Annual Inspection 'ofSewerLine $50 MH' ;;30 $1,470 $1,440 $1,411 $1,383 $1,3551 $1,3271 $1,3011 $1,2741 $1,24911 $1,224 Total Present Value of Yearly O&M Expenses Years 1.10): $1,470 $1,440 $1,411 S1,3831 $1,355 $19327 $1,3011 $1,2741 $1,2491 $1,224 Table 5.2.28 Present Value of Operations and Maintenance Costs ,T_—�— Table 5.2.28. Present Value of Operations and Maintenance Costs (Years 11-20) East Court Street Sewer Rehabilitation City of Marion Alignment No. 2, 12-inch DIP Current Inflation Rate Based on Municipal Cost Index:I2.76% i i EPA Discount Rater 4.875% Present Value of O&M Costs for Year. —7 Component Unit Cost Unit I Quantity 11 12 1 13 1 14 1 15 1 16 17 18 19 20 Annual Inspection of Sewer Line r $50 MH 30 $1,199 $1,175 $1,1511 $1,1281 $1,105 $1,083 $1,061 $1,039 $1,019 $998 j Total Present Value of Yearly O&M Expenses (Years 11-20): $1,199 $11751 $1,1511 $1,1281 $1,1051 $1,083 $1,061 $1,039 $1,019 $998 ITotal Present Value of Annual O&M Costs (Life of Project): $24,390 _ Table 5.2.29 Present Value of Intermittent Operations and Maintenance Costs Table 5.2.29. Present Value of Intermittent Operations and Maintenance Costs (Years ]-10) j East Court Street Sewer Rehabilitation —� -- -- ---------------- City of Marion Alignment No. 2,12-inch DIP -- — Current Inflation Rate Based on Municipal Cost Index:12.76% I I i ( j ( I ( j EPA Discount Rate:I4.875% —� _ Present Value of O&M Costs for Year. —j Component Unit Cost Unit _ Quantity 1 2 3 4 1 5 1 6 7 1 8 9 10 — Sewer Line Cleaning $4 LF 3,950 $0 $0 $0 $0 $0 $13,982 $0 $0 $0 $0 — --- Total Present Value of Intermittent Operations & Maintenace Costs Years 1-10�: $0 $0 $0 $0 $0 $13,982 $0 $0 $0 $0 East Court Street Sewer Rehabilitation 51 Minor ER/EID City of Marion June 2013 Table 5.2.30 Present Value of Intermittent Operations and Maintenance Costs T Table 5.2.30. Present Value of Intermittent Operations and Maintenance Costs (Years 11-20) Past Court Street Sewer Rehabilitation City of Marion Alignment No. 2, 12-inch DIP Cwrent Inflation Rate Based on Municipal Cost Inde�2.76% 1 EPA Discount Rate:4.875% Present Value of O&M Costs for Year. Component _ Unit Cost Unit Quantity 11 12 13 14 15 16 17 18 19 20 —� Sewer Line Cleaning $4 LF 3,950 $0 $0 $0 $0 $0 $11,405 $0 $0 $0 $0 i Total Present Value of Intermittent Operations & Maintenace Costs (Years I1-20): $0 $01 Sol $0 $0 $11,405 $0 $0 $0 $0 Total Present Value of Intermittent Operations & Maintenance Costs (Life of Project): $25,387 East Court Street Sewer Rehabilitation 52 Minor ER/EID -- - _ ---_Cit--ofMarion --- - -- - - -- - -- - - - -- - _ June 2013 Table 5.2.31 Capital Costs East Court Street Sewer Rehabilitation City of Marion _ Complete the areas shown in gray below. Where shown, use pulldown menus to select options. The spreadsheet will calculate the capital costs. _ Alternative: Alignment No. 2, 12-inch PVC Project Administration ($): $253,500 - Component Unit Cost° Unit Quantity Total Cost _ _ Mobilization 12" PVC Gravity Sanitary Sewer Outside 'NCDOT R/W $26,600 $50LF LS 1 2,300 $26,600 $115,000� --{ 12" PVC Gravity Sanitary Sewer Inside NCDOT R/W $75 LF 1,650 $123,750 4' Dia. Manholes $2,500 EA 30 $75,000 I Abandon/Demolish Existing Manholes $1,500 EA 25 $37,500 - --- Connection to Existing ME and Rebuild Invert $2,500 EA ;'1 $2,500 _ Reconnect Existing Sewer Service 3400 EA 75 $30,000 _ 24" Steel Encasement Pipe, Bored and Jacked with 12" DIP $600 LF 135 $81,000 24" Steel Encasement Pipe, Open Curt with 12" DIP " ": $200 LF 85 $17,000 _ Bypass Pmnpirlg during Construction $25,000 LS 1 $25,000 _ CABC (Shoulders and Drives) $25 TN 500 $12,500 - NCDOT Pavement Repair $90 LF 1,650 $148,500 _NCDOT Pavement Milling $5 SY 2,600 $13,000 � NCDOT-Pavement Overlay $15 SY 2,600 $39,000 Municipal Pavement Repair $25 SY 600 $15,000 Rock Excavation $100 CY 650 $65,000 i -- SelecfBackfiil $20 CY 2,000 $40,000 ^ - _ Washed Stone $30 LF 3,000 $90,000 _ J Miscellaneous Erosion Control $7,500 LS 1 $7,500 -- - --- i ---_ 1 Unit costs are in today's dollars, not future dollars. - - - ------._... -- -- , ------ - --- - --- ------- - -- -- Total Construction Cosh ------------------ ----- - j Constrnction Contingency Cost: j Project Administration Cost: $963,850 - - - - - - $96,385 $253,500 -� - - --- Total Ca ttal Cost: $1,313,735 - -j Table 5.2.33 Replacement Costs Table 5.2.33_ Replacement Costs (Years 1 toy -� __- ------,-- _ East Court Street Sewer Rehabilitation -_ _ _---_ Marion -------- - -_-_ - Alignment No. 2, 12-inch PVC-_----� -- ---~ Current Inflation Rate based on Construction Cost Index12.07% I j EPA Discomrt Rater 4.875 % 1 i I Present Value of Replacement Costs in Year, Component Unit Cost Unit Quantity 1 2 3 4 5 Mobilization $26,600 LS 1 $0 $0 $0 $0 $0 juW 12" PVC Gravity Sanitary Sewer OutsideNCDOTR/W $50LF 2,300 $0 $0 $0 $0 $0� �^ 12" PVC Gravity Sanitary Sewer Inside NCDOT R/W $75 LF 1,650 $0 $0 $0 $0 $0 i I ---- 4' Dia. Manholes $2,500 EA 30 $0 $0 $0 $0 $0 __ AbandontDemolishUstingManholes $1,500EA 25 $0 $0 $0 $0 $0 ---- Connection to Existing MH and Rebuild Invert $2,500 FA 1 $0 $0 $0 $0 s0 - -= Reconnect EAstmg Sewer Service $400 FA 75 $0 Sol $0 $0 S0 _ 24" Steel Encasement Pipe, Bored and Jacked with 12" DIP $600 LF 135 $0 $0 $0 $0 $0 f-'- 24" Steel Encasement Pipe, Open Cm with 12" DIP $200 LF 85 $0 $0 $0 $0 $0 . -... Bypass Pumping during Construction $25,000 LS 1 $0 $0 $0 $0 $0 CABC (Shoulders and Drives) $25 TN 500 $0 $0 $0 so-so--- .._._... _ NCDOT Pavement Repair S90 LF I,650 $0 $0 $0 $0 $0 F NCDOT Pavement MMing$5SY 2,600 $0 $0 $0 $0 $0�� - NCDOT Pavement Overlay $15 SY 2,600 $0 $0 $0 $0 $0 --'- 1 j-- Municipal Pavement Repair $25 SY 600 $0 $0 $0 $0 _ Rock Excavation $IOOCY 650 $0 $0 $0 $0 Select Backlif $20 CY 2,000 $0 $0 $o $0 $0 Washed Stone $30 LF 3,000 $0 $0 $0 $0 $0 C_ M isceUaneous Erosion Control 1 $7,500 LS 1 1 Total Present Value of Re lacement Costs ears 1 to 5 : $0 SO $0 $o $0 SO $0 $o $0 SO East Court Street Sewer Rehabilitation 53 Minor ER/EID City of Marion June 2013 Table 5-2.34 Renlacement Costs Table 6.2.34. RglaSement Costs (years 6 to 10) East Court Street Sewer Rehabilitation ...... . .. . . - -------- ------ - - — ------------------------- Alignment No. 2,12-inch PVC -------- -- i Current Inflation Rate based on Construction Cost Index:12.07% i I EPA Discount Rate:14.875% I Present Value ofReplacement Costs in Year. Component Unit Cost Unit Quantity 6 7 8 9 10 Mobilization $26,600 IS 1 $0 $0 $0 $o $o 1 12"PVC Gravity Sanitary Sewer Outside NCDOT RAV $50 LF 2,300 $0 $o $0 $o $o i 12" PVC Gravity Sanitary Sewer Inside NCDOT RIW $75 LF 1,650 $0 so $o $o so 4'Dia. Manholes $2,500 EA 30 $0 $0 $0 $0 $o Abandon/Demolish Edsting Manholes $1,500 EA 25 $0 $0 $0 $o $0 Connection to Existing MH and Rebuild Invert $2,500 EA 1 1 $0 $0 $0 $0 $6 Reconnect Existing Sewer Service S400 EA 75 $0 Sol $o $0 $6— 1 24" Steel Encasement Pipe, Bored and Jacked with 12" DIP $600 LF 135 $0 $0 $0 so $o 24" Steel Encasement Pipe, Open Cut with 12" DIP $200 LF 85 $0 $0 $0 $o $o Bypass Pumping during Construction $25,000 LS 1 $0 $0 $0 $o $0 CABC (Shoulders and Drives) $25 IN 500 $0 $0 $0 $o $6 NCDOT Pavement Repair $90 LF 1,650 $o $0 $o $o $o NCDOT Pavement Milling $5 SY 2,600 $0 $0 $o $0 $o NCDOT Pavement Overlay $15 SY 2,600 $o $o $o TO so Municipal Pavement Repair $25 SY 600 ----$O $0 $o $01 $0 . ..... ... Rock Excavation $100 CY 650 $0 $0 $0 $ol $0 Select Backfill $20 CY 2,000 LO $0 $0 Sol $0 Washed Stone $30 LF 3,000 $0 $o $0 $o $o Miscellaneous Erosion Control $7,500 LS 1 $0 $0 $o 21 $o Total Present Value ofReplacement Costs (Years 6 to 10):l $o $o $o 0 $o Table 5.2.35 ReDlacement Costs T- Tibl5.2.LS. Rcplacemer!t.C�Osts(Years ll tom East Court Street Sewer Rehabilitation Cityof Marion Ali-,nment No. 2, 12-inch PVC Current Inflation Rate based on Construction Cost Index:12.07% I I EPA Discount Rate:14.875% I Present Value ofReplacement Costs in Year. Component Unit Cost Unit Quantity 11 12 13 14 15 Mobilization $26,600 LS 1 $0 $0 so $0 so 12"PVC Gravity Sanitary Sewer OutsideNCDOTRAV $50 LF 2,300 $0 so so $o $0 12" PVC Gravity Sanitary Sewer Inside NCDOT R/W $75 LF 1,650 $o $o $o $o $o 4'Dia. Manholes $2,500 EA 30 $0 $0 $0 $o $0 Abandon/Demolish Existing Manholes $1,500 EA 25 $0 $0 $0 $0 $0 Connection to E)dsting MH and RebtAd Invert $2,500 EA 1 $0 $0 $0 $0 $0 Reconnect Existing Sewer Service $400 EA 75 $0 $o $01 $o $01 24" Steel Encasement Pipe, Bored and Jacked with 12" DIP $600 LF 135 $01 $o $o so so 24" Steel Encasement Pipe, Open Cut with 12 DIP $200 LF 85 $0 $0 $0 $0 $o i Bypass Pumping during Construction $25,000 LS 1 $0 $0 $o $o $0 CABC (ShoLdders and Drives) $25 TN 500 $o $o $o $0 $0 NCDOT Pavement Repair $90 LF 1,650 $0 $o $0 $o $0 NCDOT Pavement Miffing $5 SY 2,600 $o $0 $0 $0 $o NCDOT Pavement Overlay $15 SY 2,600 $o $0 $0 Sol $o Municipal Pavement Repair $25 SY 6001 $0 $01 $o $o $o Rock Excavation $100 CY 6501 $0 $0 $o $o $0 Select BackfiH $20 CY 2,000 $o $o $o $o $o Washed Stone $30 LF 3,0021 $0 $0 $0 $0 $0 Miscellaneous Erosion Control $7,500 IS 1 $0 $0 $o $0 $o 1 I :Total Present I!ie of Replacement Costs (Years_ $o $o $0 $o $o ---------- - - ------------ - — - East Court Street Sewer Rehabilitation 54 Minor ER/EID City of Marion June 2013 Table 5.2.36 Replacement Costs Table 5.2.36. Replacement Costs (Years 16 to 20) _ East Court Street Seaver Rehabilitation i--------- --------,___...._...--------------------_--- City of Marion Ali nment No.2, 12-inch PVC Current Inflation Rate based on Construction Cost Index:12.07% i 1 EPA Discount Rate:14.875 % I Present Value of Re lacement Costs in Year. Component Unit Cost Unit Quantity 16 17 18 19 20 i----- _ Mobilizetion $26,600 LS 1 $0 $0 $0 $0 $0 _ �_— — 12" PVC Gravity Sanitary Sewer Outside NCDOT RIW $50 LF 2,300 $0 so $0 $0 s0 12"PVC Gravity Sanitary Sewer Inside NCDOTR/W $75 LF 1,650 $0 $0 $0 $0 s0 4' Dia. Manholes $2,500 EA 30 $0 $0 $0 s0 $o AbandorJDemofishDdstingManholes $1,500 EA 25 $0 s0 s0 $0 so { Connection to Existing MH and Rebuild Invert $2,500 FA 1 $0 $0 $0 $0 $0 L----- Reconnect Ddsting Sewer Service $400 EA 75 $0 $o so $0 so _ 24" Steel Encasement Pipe, Bored and Jacked with 12" DIP 24" Steel Encasement Pipe, Open Cut with 12" DIP $600 $200 LF LF 135 85 $0 $0 s0 so s0 s0 $01 $0 s0 so i _ Bypass Pumping during Construction $25,000 LS 1 $0 so s0 so s0 _ CABC (Shoulders and Drives) $25 TN 500 so s0 s0 $0 s0 NCDOT Pavement Repair $90 LF 1,650 $0 s0 $0 $0 $0 NCDOT Pavement Milling $5 SY 2,600 $0 $0 $0 $0 $0j NCDOT Pavement Overlay $15 SY 2,600 $0 $01 s0 $0 $0 Municipal Pavement Repair $25 SY 600 $0 so $0 $0 s0 Rock Excavation $100 CY 650 $0 $0 $0 Sol $0 Select Backf3tl $20 CY 2,000 $o so so $0 so I Washed Stone $30 LF 3,000 $o so s0 s0 so Miscellaneous Erosion Control $7,500 LS 1 $0 $0 $0 $0 $o L Total Present Value of Replacement Costs (Years 16 to 20): so so so so ! Total P_res_ent Value of Re lacement Costs fe of Pre'ect so so ! East Court Street Sewer Rehabilitation 55 Minor ER/EID City of Marion June 2013 TahlP G 7 17 Present Valve of Oneratinns and Maintenance Costs Table 5.2.37. Present Value of OPer.!tion_s and Maintenance Costs cars Ll1) - ^ V _ East Court Street Sewer Rehabilitation City of Marion __- _ Ali nurent No. 2, 12-inch PVC Complete the cells shown in gray below. Current Inflation Rate Based on Municipal Cost Index:12.76% ! i I EPA Discount Rater 4.875% _ _ ! j Present Value ofO&M Costs for Year. Component Unit Cost I Unit I Quantity 1 2 3 1 4 1 5 1 6 7 8 9 1 10 Annual Inspection ofSewer-Line' $50MII 30 $1,470 $1,440 $1,4111 $1,383 $1,3551 $1,327 $1,301 $1,274 $1,249 $1,224�- Total Present Value of Yearly O&M Expcnses (Years 1-10): $1,470 $1,440 $1,411 $19383 $1,3551 $1,327 $1,301 $1,274 $1.2491 $1,224 , Tohln 41 ZR PrPepnt VahiP of 0m-.ratinnc and Maintenance Costs Table 5.2.38. Present Value of Operations and Maintenance Costs ears 11-20) ---! East Court Street Sewer Rehabilitation City of Marion _ Alignment No. 2,12-inch PVC j Current Inflation Rate Based on Municipal Cost Index;2.76% i I i i ; EPA Discount Rater 4.875% I + l Present Value of O&M Costs for Year. Component Unit Cost Unit Quantity 11 12 13 14 15 16 17 18 19 20 Annual Inspection ofSewer Line $50MH 30 $1,199 $1,175 $1,151 $1,128 $1,105 $1,083 $1,061 $1,039 $1,019 $998� Total Present Value of Yearly O&M Expenses (Years 11-20): $1,199 $1,175 $1,151 $1,128 $1,105 $1,083 $1,OG] $1,039 $1,019 $998 ! !Total Present Value of Annual O&M Costs (Life of Project): $24,390 _', Tahln S 2 IQ PrPCPnt Vah,e of nneratinnc and Maintenance Costs --� Table 5.2.39. Present Value of Intermittent Operations and Maintenance Costs (Years 1-10) i East Court Street Scirer Rehabilitation City of Marion 1 Alignment No. 2,12-inch PVC Current Inflation Rate Based on Municipal Cost Index:12.76% ( ! ! i 'EPA Discount Rate:14.875% Present Value of O&M Costs for Year. Component Unit Cost Unit Quantity 1 2 3 4 5 6 7 8 9 10 Sewer Line Cleaning $4 LF 3,950 $o $0 $0 $0 $0 $13,982 $0 $0 $0 $0 j Total Present Value of Intermittent Operations & Mmntenace Costs '1-10 . $0 $0 $0 $0 $0 $13,982 $0 $0 $0 $0 _ j(Years - East Court Street Sewer Rehabilitation 56 Minor ER/EID _____ -_City of Marion_ __ June 2013 Table 5.2.40 Present Value of Onerations and Maintenance Costs — Table 5.2.40. Present Value of Intermittent Operations and Maintenance Costs (Years 11-20) East Court Street Sewer Rehabilitation City of Marion Alignment No. 2,12-inch PVC { Current Inflation Rate Based on Municipal Cost Index:12.76% I EPA Discount Rate:14.875% --� Present Value of O&M Costs for Year. Component Unit Cost Unit Quantity 11 12 13 14 15 16 17 18 19 20 � Sewer Line Cleaning $4 LF 3,950 $0 $0 $0 $0 $0 $11,405 $0 $0 $0 $0 —� I Total Present Value of Intermittent Operations & Maintenace Costs (Years 11-20): $0 $0 $0 $0 $0 $11,405 $0 $0 $0 $0 _ I I j I Total Present Value of Intermittent Operations & Maintenance Costs (Life of Project): $25,387 v East Court Street Sewer Rehabilitation 57 Minor ER/EID City of Marion June 2013 Table 5.2.2 Replacement Cost Life Cycle Assumptions Table East Court Street Sewer Rehabilitation City of Marion Expected Replacement Component Life Cycle Expected?f Rational for Expected Life Cycle Sewer Line 50 No Typical Expected Service Life Sewer Manhole 50 No I Typical Expected Service Life Steel Encasement 50 No Typical Expected Service Life Pipe 'Period for replacement would be Years 1 through 20 only. Table 5.2.62 Total Present Worth for Feasible Alternatives Table5.2.62. Total Present Worth -for Feasible Alternatives East Court Street Server Rehabilitation City of Marion Capital Costs Replacement Costs Present Worth O&M Costs Present Worth Total Present Worth Annual Intermittent Total AligranentNo. 1,12-inchDIP (Preferred Alterrative) $1,250,550 $0 $24,390 $25,387 $49,776 $1,300,326 AhgrunentNo. 1, 12-inchPVC $1,308,235 $0 $24,390 $25,387 $49,776 $1,358,011 Alignment No. 2,12-inch DIP $1,269,7501 $0 $24,390 $25,387 $49,776 $1,319,526 Alignment No. 2,12-inchPVC $1,313,735 $0 $24,390 $25,387 $49,776 $1,363,511 East Court Street Sewer Rehabilitation 58 Minor ER/EID City of Marion June 2013 5.3 ALTERNATIVES ANALYSIS SUMMARY Table 5.3.1. Alternatives Analysis Summary East Court Street Sewer Rehabilitation City of Marion Alternative Name Preferred Alternative 2 Alternative 3 Alternative 4 Alternative 1 No -Action Alignment No. 1 Alignment No. 2 Alignment No. 2 Alignment No. 1 12" PVC 12" DIP 12" PVC 12" DIP Capital Cost N/A $1,308,235 $1,269,750 $1,313,735 $1,250,550 Present Worth N/A $1,358,011 $1,319,526 $1,363,511 $1,300,326 Feasibility ❑ Feasible ❑ Feasible ❑ Feasible ❑ Feasible ❑ Feasible ❑ Feasible ® Infeasible ❑ Infeasible ❑ Infeasible ❑ Infeasible ❑ Infeasible ❑ Infeasible Capital Costs ❑ Less than ❑ Less than ❑ Less than ❑ Less than ❑ Less than ❑ Less than Preferred Preferred Preferred Preferred Preferred Preferred ❑ Greater than ® Greater than ® Greater than ® Greater than ❑ Greater than ❑ Greater than Preferred Preferred Preferred Preferred Preferred Preferred ❑ Same as ❑ Same as ❑ Same as ❑ Same as ❑ Same as ❑ Same as Preferred Preferred Preferred Preferred Preferred Preferred I Present Worth ❑ Less than ❑ Less than ❑ Less than ❑ Less than ❑ Less than ❑ Less than Preferred Preferred Preferred Preferred Preferred Preferred ° d ❑ Greater than ® Greater than ❑ Greater than ® Greater than ❑ Greater than ❑ Greater than Preferred Preferred Preferred Preferred Preferred Preferred a ❑ Same as ❑ Same as ❑ Same as ❑ Same as ❑ Same as ❑ Same as � Preferred Preferred Preferred Preferred Preferred Preferred Environmental ❑ Less than ❑ Less than ❑ Less than ❑ Less than ❑ Less than ❑ Less than Preferred Preferred Preferred Preferred Preferred Preferred ® Greater than ❑ Greater than ® Greater than ® Greater than ❑ Greater than ❑ Greater than Preferred Preferred Preferred Preferred Preferred Preferred ❑ Same as ® Same as ❑ Same as ❑ Same as ❑ Same as ❑ Same as Preferred Preferred Preferred Preferred Preferred Preferred Rationale for Does not address Higher Capital Higher Capital Higher Capital Most cost effective Rejection/Acceptance project need. Costs and Present Costs and Present Costs and Present option to address Greater Worth. Less Worth. Longer Worth. Longer project need. environmental reliable material. Construction time. Construction time. impacts East Court Street Sewer Rehabilitation 59 Minor ER/Ell) City of Marion June 2013 5.4 PROPOSED PROJECT DESCRIPTION Table 5.4.1 Project Description East Court Street Sewer Rehabilitation City of Marion Project Vicinity Map: I Figure 2.1 1 Project Location Map: I Figure 2.2 Complete the cell below in accordance with Section 2.2.6 of the guidance. This alternative consists of replacing the existing 8-inch gravity sewer with 12-inch gravity sewer in approximately the same alignment. Project will include 3,950 LF of gravity sewer including approximately 1,650 LF within the NCDOT right of way and a bore and jack under a railroad owned and operated by Norfolk Southern. The proposed sewer will be installed outside the existing sewer alignment but within the existing utility easement and/or NCDOT R/W. The intent is to allow the existing sewer to remain in construction during construction while constructing the new sewer close enough to allow existing services to be reconnected easily. From upstream to downstream the project begins on Oak Street at the tie in point for the Clinchfield Pump Station which has a capacity of 200 gpm. The proposed sewer then follows Oak Street to East Court Street (US 70). The existing sewer is located under the west bound travel lane and the proposed sewer is proposed to remain under the existing pavement. The sewer will then traverse between two businesses to cross the railroad and across a storage/parking area for a concrete facility to State St. The sewer parallels an unnamed tributary to Youngs Fork in a grassed area for approximately 500 ft and then though a wooded area for 350 ft prior to connecting to the existing 15-inch interceptor on Spring Street. East Court Street Sewer Rehabilitation 60 Minor ER/Ell) City of Marion June 2013 SECTION 6 ENVIRONMENTAL INFORMATION ENVIRONMENTAL IMPACTS The following areas of concern were evaluated in the EID: • Topography and floodplains • Soils • Prime and unique farmland • Land use • Forest resources • Wetlands and streams • Water resources • Shellfish, fish, and their habitats • Wildlife and natural vegetation • Public lands and scenic, recreational, and state natural areas • Areas of archaeological or historical value • Air quality • Noise levels • Introduction of toxic substances • Environmental justice analysis East Court Street Sewer Rehabilitation 61 Minor ER/EID City of Marion June 2013 Table 6.1.1. Topography and Floodplains East Court Street Sewer Rehabilitation City of Marion Complete this table in accordance with Section 12.2.2. Floodplain Figure Reference Number (if applicable): n/a Floodplain Information Appendix Reference (if applicable): n/a Existing Conditions Physiographic Province: ❑ Coastal Plain ❑ Piedmont ® Mountains Minimum Elevation in Project Area (MSL): Maximum Elevation in Project Area (MSL): 1470 1340 Is the project in the 100 year floodplain? (If so, show in Environmental Features Figure.) ❑ Yes ® No Is the project in the 100 year floodway? (If so, show in Environmental Features Figure.) ❑ Yes ® No Discuss other topographical and geological features. The City of Marion is located on a ridge between the Catawba River, Muddy Creek and Youngs Fork. The sewershed served by the East Court Street sewer line falls along that ridge with some flow being pumped from the Catawba River drainage back to the Youngs Fork drainage. There are no mapped floodplains or floodways in the project vicinity. Impacts Describe construction impacts of project on topography. Project site topography will be temporarily impacted during installation of the sewer line. Final grade will be restored to existing grade and result in no permanent impacts to topography. Describe impacts ofproject on the 100 year floodplain and floodway if "Yes" is checked above. Project is outside of the 100 year floodplain and floodway. Describe SCI of the project. The proposed project will have minimal secondary and cumulative impacts. The proposed sewer line replaces and existing line and is intended to primarily serve development in an area of the City of Marion that is already developed. Mitigative Measures Mitigative Measures for Construction Impacts? Mitigative Measures for SCI? ® Yes ❑ Not Applicable ® Yes ❑ Not Applicable Describe the mitigative measures below and supply references to the appropriate appendix in the ER/EID. Mitigative Measure Description References) Erosion and Sedimentation control measures and BMPs will be utilized Appendix C East Court Street Sewer Rehabilitation 62 Minor LKILI" City of Marion June 2013 Table 6.1.1. Topography and Floodplains East Court Street Sewer Rehabilitation of Marion during construction to contain land disturbance, minimize erosion within the project site and prevent sediment from reaching local waterways. Project plans will outline temporary and permanent erosion control and storm water management measures to be implemented from initial construction through final stabilization. The contractor will be responsible for rectifying any project site erosion that may occur due to inadequate site stabilization during the one year warranty period following demobilization. During pipe trenching operations, all open trenches will be backfilled and stabilized on a daily basis; the minimum amount of soil necessary to install the line will be excavated and all suitable soil will be returned to the trench after excavation. The project site will be returned to pre -construction topographical conditions. The City of Marion has a flood hazard ordinance and zoning ordinance in place to manage development and mitigate any potential impacts to floodplain areas. East Court Street Sewer Rehabilitation 63 City of Marion Minor ER/EID June 2013 Table 6.2.1 Soils East Court Street Sewer Rehabilitation City of Marion Complete this table in accordance with Section 12.2.3. Soils Figure Reference Number: 6.2 Soils Information Appendix Reference (if applicable): C Existing Conditions Describe the types of soil. Provide a soils figure in the EID. Soils primarily consist of Evard-Cowee and Hayesville-Evard Complex with a small portion of Iotla Sandy Loam in the low lying areas. 83.7 percent of the soils in the mapped area are considered urban land due to the level of existing development in the project area. There is no known contaminated soil within the project site. Is soil contamination present? ❑ Yes ® No Does soil type present any constraints to the project? ❑ Yes ® No If yes to either of the above, explain: Impacts Will soil be moved offsite? ❑ Yes ® No Quantity (yd3): Will soil be contaminated? ❑ Yes ® No Describe construction impacts of project. The proposed project will disturb approximately 0.5 acres of soil for construction of the proposed improvements. No soil is expected to be removed from the project site. Soils removed for sewer line and bore pit trenching will be used as trench backfill. Describe SCI of the project. The proposed project will have minimal secondary and cumulative impacts. The proposed sewer line replaces and existing line and is intended to primarily serve development in an area of the City of Marion that is already developed. Mitigative Measures Mitigative Measures for Construction Impacts? Mitigative Measures for SCI? ® Yes ❑ Not Applicable ❑ Yes ® Not Applicable Describe the mitigative measures below and supply references to the appropriate appendix in the ER/EID. Mitigative Measure Description Reference(s) Erosion and Sedimentation control measures and BMPs will be utilized during construction to contain land disturbance, minimize erosion within the project site and prevent sediment from reaching local East Court Street Sewer Rehabilitation 64 Minor ER/EID City of Marion June 2013 Table 6.2.1 Soils East Court Street Sewer Rehabilitation of Marion waterways. Project plans will outline temporary and permanent erosion control and storm water management measures to be implemented from initial construction through final stabilization. The contractor will be responsible for rectifying any project site erosion that may occur due to inadequate site stabilization during the one year warranty period following demobilization. During pipe trenching operations, all open trenches will be backfilled and stabilized on a daily basis; the minimum amount of soil necessary to install the line will be excavated and all suitable soil will be returned to the trench after excavation. . East Court Street Sewer Rehabilitation 65 City of Marion Minor ER/EID June 2013 Figure 6.2: Soils Map 35° 41' 35' 35' 40 3W o Map Scale: 1:8,3701 printed on A s6 (k: ' x 11') sheet A N Meters 0 50 100 - 200 300 ' m Feet 0 300 600'. 1,200 1;800' USDA Natural Resources. Web Soil Survey 6/27/2013 Conservation.Service National Cooperative Soil. Survey Page. 03 W 41'W 35° 40' 38' East Court Street Sewer Rehabilitation 66 Minor ER/EID City of Marion June 2013 Table 6.3.1 Prime and Unique Farmland East Court Street Sewer Rehabilitation City of Marion Complete this table in accordance with Section 12.2.4. Prime and Unique Farmland Information Appendix Reference (if applicable): I C Existing Conditions & Impacts 1) Does the project area contain prime and unique ® Yes If Yes, 12.2 (P&U) farmlands? If yes, show on soils figure ❑ No Quantity the soil types that are prime and unique (acres): farmland. (If "No " skip the rest of the table.) 2) Will P&Ufarmland be directly impacted by the ® Yes If Yes, 0.1 project? (If "No " skip questions 3-4.) ❑ No Quantity (acres): 3) What is the total acreage ofP&Ufarmland in Acres unknown the county? Impacted: 4) What is the percentage ofP&Ufarmland in the Percentage <0.1% county that will be impacted? (Divide answer to Impacted: Question 2 by answer to Question 3) Will SCI impact prime and unique farmlands? ❑ Yes If Yes, ® No Quantity (acres): Describe SCI of the project. Mitigative Measures Mitigative Measures for Construction Mitigative Measures for SCI? Impacts? ® Yes ❑ Yes ❑ Not Applicable ® Not Applicable Describe the mitigative measures below and supply references to the appropriate appendix in the ER/EID. Mitigative Measure Description References) Iotla Sandy Loam is classified as prime farmland if drained. The Iotla Sandy Loam area is not currently farmed and does not appear to have been farmed recently. East Court Street Sewer Rehabilitation 67 City of Marion Minor ER/EID June 2013 Table 6.4.1. Land Use East Court Street Sewer Rehabilitation City of Marion Complete this table in accordance with Section 12.2.5. Land Use Figure Reference Number (if applicable): Not Applicable Land Use Information Appendix Reference (if applicable): C Existing Conditions Discuss the current land use for the project site. The Oak Street area is an established residential neighborhood and development along East Court Street (US 70) is primarily commercial, with several small businesses, and a church located along the sewer route. The sewer is located under the roadway in the Oak Street and East Court Street Areas. The sewer line be bored and jacked under a Norfolk Southern railroad and then traverses the storage/parking area of a concrete manufacturer. The furthest downstream section of the project is a grassed area below the McDowell County Rescue Squad and Ambulance Service and then through a wooded area prior to connection to the existing sewer. Discuss the current land use for the project area. Land use in the planning area is a mix of commercial and residential. East Court Street is a primary commercial corridor in the area and some businesses are also located along Spring Street, and a large warehouse located between Branch Street and Church Street. Other streets in the area are primarily established residential areas. Discuss the zoning for the project site. Zoning on Oak Street is R-2. Zoning on East Court Street (US 70) is C-2. The concrete manufacturing facility south of the railroad is zoned M-1. The McDowell County Rescue Squad and Ambulance Property is zoned C-2. The property on Spring Street where the project ends is zoned R-2. Discuss the zoning for the project area. The majority of the properties in the project area are zoned R-2 with the exception of properties along East Court Street Zoned C-2 and some areas zoned M-1 primarily used for warehouse facilities currently. Impacts Discuss the direct impacts to land use on the project site. The proposed project will replace existing sewer within the existing easement and will not have significant effect on land use on the project site. Describe SCI of the project. The proposed project will have minimal secondary and cumulative impacts. The proposed sewer line replaces and existing line and is intended to primarily serve development in an area of the City of Marion that is already developed. Mitigative Measures East Court Street Sewer Rehabilitation 68 Minor ER/EID City of Marion June 2013 Table 6.4.1. Land Use East Court Street Sewer Rehabilitation City of Marion Mitigative Measures for Construction Impacts? Mitigative Measures for SCI? ❑ Yes ® Yes ® Not Applicable ❑ Not Applicable Describe the mitigative measures below and supply references to the appropriate appendix in the EID. Mitigative Measure Description Reference(s) The City utilizes a Comprehensive Land Use Plan and Zoning Appendix C Ordinance to guide future development in a logical and Comprehensive Land environmentally sound manner. Any development within the service Use Plan and Zoning area must be approved by the City planning department. Through this Ordinance process, the City will have authority to mitigate any impacts that may differ from the Comprehensive Land Use Plan. East Court Street Sewer Rehabilitation ' 69 City of Marion Minor ER/EID June 2013 Table 6.5.1. Forest Resources East Court Street Sewer Rehabilitation City of Marion Complete this table in accordance with Section 12.2.6. Forest Resources Information Appendix Reference (if applicable): Not Applicable Existing Conditions Discuss the type offorest resources on the project site and in the project area There are minimal forest resources on the project site and in the project area. These resources are limited to small pockets of wooded areas within the urban area of Marion. One such pocket will be traversed by the proposed project between State Street and Spring Street on property owned by McDowell County currently used for an emergency services facility. Discuss the types of wildlife habitat on the project site and in the project area. Wildlife habitat in the project area consists of small pockets of forest land and residential backyard settings. Impacts Will forest resources ® Yes If Yes, Quantity <0.05 acres be impacted? ❑ No (acres): Will SCI impact forest ® Yes If Yes, Approximate Unknown resources? ❑ No Quantity (acres): Describe SCI of the project. The proposed project will not result in increased development or extended sewer service and is not expected to impact forest resources or wildlife habitat within the existing service area. Future development and redevelopment may have some impact on existing forest resources. Mitigative Measures Mitigative Measures for Construction Impacts? Mitigative Measures for SCI? ® Yes ❑ Yes ❑ Not Applicable ® Not Applicable Describe the mitigative measures below and supply references to the appropriate appendix in the EID. Mitigative Measure Description Reference(s) The proposed sewer will follow the existing sewer easement to minimize impacts to the forest area. Removal of large trees will be avoided if possible. East Court Street Sewer Rehabilitation 70 Minor ER/EID City of Marion June 2013 CI Table 6.6.1 Wetlands and Streams East Court Street Sewer Rehabilitation City of Marion Complete this table in accordance with Section 12.2.7 of the guidance. Wetlands and Streams Figure Reference Number: 6.6 Wetlands and Streams Information Appendix Reference (if applicable): Existing Conditions Are wetlands present on the project site and in Are streams present on the project site and in the project area? the project area? ❑ Yes ® Yes ® No ❑ No If so, discuss the type, quality, function, and relative importance of wetlands and identify any streams. There are no known wetlands on the project site or in the project area. Streams in the project site are unnamed tributaries to Youngs Fork (Corpening Creek), a Class C water. Streams are urban streams and pass through several culverts in the project area. Have delineations occurred? If so, supply the date. ❑ Yes ® No Impacts Will wetlands be ❑ Yes If Yes, Quantity impacted? ® No (acres): Will streams be ❑ Yes If Yes, Quantity impacted? ® No (linear feet): Will SCI impact ❑ Yes If Yes, Approximate wetlands? ® No Quantity (acres): Will SCI impact ❑ Yes If Yes, Approximate streams? ® No Quantity (linear feet): Describe Direct Impacts of the project (construction and operational impacts). If there will be any stream/wetland crossings, complete Table S.9.a in addition to the description. There are no planned direct impacts to streams for the project. The project will cross an unnamed tributary to Youngs Fork adjacent to the railroad. The proposed sewer will be installed by a single bore and jack under the railroad and stream. Crossing is labeled on Figure 6.6 as #l. Streams could potentially be impacted by erosion and sedimentation from the project site. The proposed project will improve an existing sewer line which has suffered from surcharging and is not performing at its design level. The new sewer will reduce the potential for overflows from the sewer system in the project area which could directly impact the streams. Describe SCI of the project. The proposed project will have minimal secondary and cumulative impacts. The proposed sewer line replaces and existing line and is intended to primarily serve development in an area of the City of Marion that is already developed. East Court Street Sewer Rehabilitation 71 City of Marion Minor ER/EID June 2013 Table 6.6.1 Wetlands and Streams East Court Street Sewer Rehabilitation City of Marion Mitigative Measures Mitigative Measures for Construction Impacts? Mitigative Measures for SCI? ® Yes ❑ Yes ❑ Not Applicable ® Not Applicable Describe the mitigative measures below and supply references to the appropriate appendix in the EID. Mitigative Measure Description Reference(s) Potential direct impacts to the streams are mitigated by practicing best management practices for erosion control and utilizing a bore and jack to cross the stream to prevent disturbance of the stream bed. East Court Street Sewer Rehabilitation 72 Minor ERMID City of Marion June 2013 Table 6.6.2. Stream/Wetland Crossings East Court Street Sewer Rehabilitation City of Marion Wetland Crossings (add rows as needed; include all crossings even if impact is zero acres.) Stream and Wetlands Crossing Figure Reference Number: Figure 6.6 Stream and Wetlands Crossing Information Appendix Reference (if applicable): Not Applicable # Keyed to Map Diameter & Type of Sewer Installation Method Acres Impacted N/A Total Wetland Impacts (acres): 0 Stream Crossings (add rows as needed; include all crossings even if impact is zero feet.) # Keyed to Map Diameter & Type of Sewer Installation Method Linear Feet Impacted 1 12" DIP in Encasement Bore and Jack 0 Total Stream Impacts (feet): 0 East Court Street Sewer Rehabilitation 73 City of Marion Minor ER/EID June 2013 Table 6.7.1. Water Resources East Court Street Sewer Rehabilitation City of Marion Complete this table in accordance with Section 12.2.8. Water Resources Appendix Information Appendix Reference (if Not Applicable applicable): Existing Conditions River basin(s) for project: Catawba List all streams) found within the project site and greater project area. Name Classification Impaired? Reason for Impairment UT to Youngs Fork C ® Yes ❑ No Poor Bioclassification UT to Youngs Fork C ® Yes ❑ No Poor Bioclassification UT to Catawba River C ❑ Yes ® No ❑ Yes ❑ No ❑ Yes ❑ No Discuss groundwater quality and quantity. There are no major named aquifers in the project area. Geology in the project area consists of Biotite gneiss and schist, Inner Piedmont, Chauga Belt, Smith River Allochthon, and Sauratown Mountain; Inequigranular, locally abundant potassic feldspar and garnet; interlayered and gradational with calc-silicate rock, sillimanite-mica schist, and amphibolite. The project area is served by the City of Marion Public Water Supply System and very few wells are present in the area. Discuss surface water quality. The project area lies along a ridge and there are very few surface waters of any size in the area. The north side of the sewershed drains toward the Catawba River. The south side of the sewershed drains toward Youngs Fork (Corpening Creek). Youngs Fork is impaired due to poor water quality resulting from the heavily urban area that it drains from and point source discharges. The proposed project is expected to improve water quality by preventing overflows from the sewer and reducing infiltration and inflow into the sewer. LGU water supply(ies): City of Marion utilizes 3 raw water intakes located on Clear Creek, Mackey Creek, and Buck Creek. Impacts Discuss construction impacts related to surface water quality and groundwater quality/quantity. The proposed project has the potential to directly impact surface water quality both during and after construction through the introduction of sediment into local waterways. The project will have no significant impact on ground water quality and/or quantity. The project will not increase the amount of impervious surface area. Discuss operational impacts related to surface water quality and groundwater quality/quantity. This project is important to preventing negative impacts to local water quality by correcting I/I issues within the sewer collection system and increasing capacity to help prevent future sanitary sewer overflows. East Court Street Sewer Rehabilitation 75 City of Marion Minor ER/EID June 2013 Table 6.7.1. Water Resources East Court Street Sewer Rehabilitation City of Marion Describe SCI of the project. The proposed project is not expected to have any significant secondary and cumulative effects on water resources. Mitigative Measures Mitigative Measures for Construction Impacts? Mitigative Measures for SCI? ® Yes ❑ Yes ❑ Not Applicable ® Not Applicable Describe the mitigative measures below and supply references to the appropriate appendix in the EID. Mitigative Measure Description Reference(s) The proposed project will be required to follow an Erosion and Sedimentation Control Plan. The Erosion and Sedimentation Control Plan will implement BMPs to contain land disturbance, minimize erosion within the project site and prevent sediment from reaching local waterways. During pipe trenching operations, all open trenches will be backfilled and stabilized on a daily basis; the minimum amount of soil necessary to install the line will be excavated and all suitable soil will be returned to the trench after excavation. Surface waters and wetlands will be protected from sidecast soil by implementation of plan details showing required control measures and BMPs. No construction equipment will be allowed within the waterways. Sewer pipe and manholes will be leak tested prior to being placed into service to ensure water -tightness. The Contractor will be responsible for rectifying any project site erosion that may occur due to inadequate site stabilization during the one year warranty period following demobilization. East Court Street Sewer Rehabilitation 76 Minor ER/EID City of Marion June 2013 Table 6.8.1 Shellfish, Fish, and Their Habitats East Court Street Sewer Rehabilitation City of Marion Complete this table in accordance with Section 12.2.9. Shellfish, Fish, and Their Habitats Information Appendix Reference (if applicable): Not Applicable Existing Conditions Are T&E species present within the project site, the project area, or downstream from the project? ❑ Yes ® No If Yes, list all aquatic T&E species located in the waterbodies within the project site, in the project area, and downstream of the project site. Show approximate location(s) on the Environmental Features Figure. Aquatic T&E Species Figure Reference Number (if applicable): Not Applicable Common Name Scientific Name Status Approximate Location (e.g., S mi. NE of Project). Discuss shellfish and fish habitat. (Not just T&E species.) Streams in the project area are relatively small with limited watersheds and aquatic life. Impacts Discuss any impacts to threatened and endangered species. Not Applicable Discuss construction impacts related to fish, shellfish, and their habitats. Aquatic habitat impacts will be limited to potential sedimentation from trenching operations Discuss operational impacts related to fish, shellfish, and their habitats. Fish, shellfish and habitats will not be impacted during operation of the sewer lines. The proposed sewer lines will reduce the potential for overflows which could impact fish and their habitats. Describe SCI of the project. The proposed project is not expected to have any significant secondary and cumulative effects on Shellfish, Fish or their habitats. Mitigative Measures East Court Street Sewer Rehabilitation 77 Minor ER/Ell) City of Marion June 2013 Table 6.8.1 Shellfish, Fish, and Their Habitats East Court Street Sewer Rehabilitation City of Marion Mitigative Measures for Construction Mitigative Measures for SCI? Impacts? ® Yes ❑ Yes ❑ Not Applicable ® Not Applicable Describe the mitigative measures below and supply references to the appropriate appendix in the EID. Mitigative Measure Description Reference(s) The proposed project will be required to follow an Erosion and Sedimentation Control Plan. The Erosion and Sedimentation Control Plan will implement BMPs to contain land disturbance, minimize erosion within the project site and prevent sediment from reaching local waterways. During pipe trenching operations, all open trenches will be backfilled and stabilized on a daily basis; the minimum amount of soil necessary to install the line will be excavated and all suitable soil will be returned to the trench after excavation. Surface waters and wetlands will be protected from sidecast soil by implementation of plan details showing required control measures and BMPs. No construction equipment will be allowed within the waterways. Sewer pipe and manholes will be leak tested prior to being placed into service to ensure water -tightness. The Contractor will be responsible for rectifying any project site erosion that may occur due to inadequate site stabilization during the one year warranty period following demobilization. East Court Street Sewer Rehabilitation 78 Minor ER/EID City of Marion June 2013 Table 6.961. Wildlife and Natural Vegetation East Court Street Sewer Rehabilitation City of Marion Complete this table in accordance with Section 12.2.10. Wildlife and Natural Vegetation Information Appendix Reference (if applicable) Not Applicable Existing Conditions Are T&E species present within the project site, or project area? ❑ Yes ® No If Yes, list all terrestrial T&E species located in the project site or project area. Show approximate location(s) on the Environmental Features Figure. Terrestrial T&E Species Figure Reference Number (if applicable): Not Applicable Common Name Scientific Name Status Approximate Location (e.g., 5 mi. NE of Project) Discuss the wildlife and vegetation present in the project site and project area. (Not just ME species.) Wildlife and vegetation in the project area is typical of residential areas with a mix of hardwoods and softwoods: The commercial corridor along East Court Street has little vegetation. Primarily wildlife found the area is small animals such as squires rabbits and various birds. Impacts Discuss any impacts to threatened and endangered species. Not applicable. Discuss construction impacts related to wildlife and natural vegetation. Construction of the proposed project will not have any significant effect on wildlife and natural vegetation. Less than 0.1 , acres will be cleared in a small wooded area for construction of the sewer line. Describe SCI of the project. The proposed project will not result in increased development or extended sewer service and is not expected to impact wildlife and natural vegetation within the existing service area. Mitigative Measures Mitigative Measures for Construction Impacts? Mitigative Measures for SCI? East Court Street Sewer Rehabilitation 79 Minor ER/EID City of Marion June 2013 Table 6.9.1. Wildlife and Natural Vegetation East Court Street Sewer Rehabilitation City of Marion ❑ Yes ® Not Applicable ❑ Yes ® Not Applicable Describe the mitigative measures below and supply references to the appropriate appendix in the EID. Mitigative Measure Description Reference(s) Table 6.10.1. Public Lands and Scenic, Recreational, and State Natural Areas East Court Street Sewer Rehabilitation City of Marion Complete this table in accordance with Section 12.2.11. Public Lands and Scenic, Recreational, and State Natural Area Figure Reference Number (if applicable): Not Applicable Public Lands and Scenic, Recreational, and State Natural Area Information Appendix Reference (if applicable): Not Applicable Existing Conditions Are public lands and scenic, recreational, and state natural areas found adjacent to or in the project area? ❑ Yes ® No (then no impact) If yes, list these areas and show on the Environmental Features Figure Name Type Location (e.g., S mi. NE of Project) Impacts If Yes, discuss construction impacts related to public lands, and scenic, recreational, and state natural areas. If Yes, discuss operational impacts related to public lands, and scenic, recreational, and state natural areas. Describe SCI of the project. The proposed project will not result in increased development or extended sewer service and is not expected to impact public lands in the area. East Court Street Sewer Rehabilitation 80 Minor ER/EID City of Marion June 2013 Table 6.10.1. Public Lands and Scenic, Recreational, and State Natural Areas East Court Street Sewer Rehabilitation City of Marion Mitigative Measures Mitigative Measures for Construction Impacts? -Mitigative Measures for SCI? ❑ Yes ® Not -Applicable ❑ Yes ® Not Applicable Describe the mitigative measures below and supply references to the appropriate appendix in the EID. Mitigative Measure Description Reference(s) East Court Street Sewer Rehabilitation 81 Minor ER/Ell) City of Marion June 2013 Table 6.11.1. Areas of Archaeological or Historical Value East Court Street Sewer Rehabilitation City of Marion Complete this table in accordance with Section 12.1.12. Archaeological or Historical Area Figure Reference Number (if applicable): Not Applicable Archaeological or Historical Area Information Appendix Reference (if applicable): Not Applicable Existing Conditions Are areas of archaeological or historical value in the project site, project vicinity, or project area? ❑ Yes ® No (No Impact) If yes, list these and show on the Environmental Features Figure Name Type Location (e.g., S mi. NE of Project) Impacts If Yes, discuss construction impacts related to areas or archaeological or historical value? If Yes, discuss operational impacts related to areas of archaeological or historical value. Describe SCI of the project. There are no areas archaeological or historical in the project area and secondary and cumulative impacts of the project are not anticipated to affect any of these areas. Mitigative Measures Mitigative Measures for Construction Impacts? Mitigative Measures for SCI? ❑ Yes ® Not Applicable ❑ Yes ® Not Applicable Describe the mitigative measures below and supply references to the appropriate appendix in the EID. Mitigative Measure Description Reference(s) East Court Street Sewer Rehabilitation 82 Minor ER/EID City of Marion June 2013 Table 6.12.1. Air Quality East Court Street Sewer Rehabilitation City of Marion Complete the table in accordance with Section 12.2.13. Air Quality Information Appendix Reference (if applicable): Not Applicable Existing Conditions Discuss the general air quality and identify current sources of emissions from the project and surrounding area. Note whether odors have been a problem. Air quality in the project area is good. There are no non -attainment areas in McDowell County for air quality standards. Odors have been an issue in the sewershed at the point where a pump station discharges to the upstream end of the proposed project. The manhole in this area surcharges at times when the pump station is running and the proposed project is expected to reduce or eliminate the odor issues. Impacts Discuss construction impacts related to air quality. Construction of the proposed sewer line will result in direct impacts on air quality in the immediate vicinity of the project area. Construction of the improvements will be associated with short-term localized air quality impacts such as increases in suspended particulate matter due to dust emissions from the construction site and exhaust emissions from diesel and/or gasoline powered equipment. Installation of the improvements is not expected to have significant direct impacts on air quality in the area. Will open burning occur? If Yes, describe what will be burned. ❑ Yes ® No Discuss operational impacts related to air quality. The gravity sewer will not have any impacts to air quality in operation. The reduced surcharging in the upstream sewer is anticipated to reduce odor emissions. Describe SCI of the project. The proposed project will have minimal secondary and cumulative impacts. The proposed sewer line replaces and existing line and is intended to primarily serve development in an area of the City of Marion that is already developed. Mitigative Measures Mitigative Measures for Construction Impacts? Mitigative Measures for SCI? ® Yes ❑ Yes ❑ Not Applicable ® Not Applicable Describe the mitigative measures below and supply references to the appropriate appendix in the EID. Mitigative Measure Description Reference(s) East Court Street Sewer Rehabilitation 83 Minor ER/EID City of Marion June 2013 Table 6.12.1. Air Quality East Court Street Sewer Rehabilitation City of Marion Direct impacts to air quality will be lessened through the use of appropriate mitigative measures, specifically avoidance and minimization. All construction equipment on site will be in good, working order and free of mechanical problems involving exhaust and emissions; this will minimize impacts on air quality. Equipment will be inspected to ensure emissions standards are met or exceeded. Techniques employed to suppress and avoid dust production may include wetting down access roads. East Court Street Sewer Rehabilitation 84 Minor ER/EID City of Marion June 2013 Table 6.13.1. Noise Levels East Court Street Sewer Rehabilitation City of Marion Complete this table in accordance with Section 12.2.14. Noise Level Information Appendix Reference (if applicable): Existing Conditions Discuss the current noise levels for the project site and project area. Noise levels are typical of the development types in the project area. Transportation is the primary generator of noise including traffic on East Court Street and railway traffic. Does the LGU have noise ® Yes ordinances in place? ❑ No If yes, describe. Ordinance prohibits unreasonably loud, disturbing and unnecessary noise in the City. Any noise of such character, intensity, and. duration as to be detrimental to the life or health of the citizens is prohibited. Impacts Discuss construction impacts related to noise levels. If noise levels will increase, discuss when they will be heard and at what distance. Construction of the proposed improvements will result in direct impacts to noise levels in the immediate vicinity of the project site. Construction of the proposed improvements will be associated with a short-term noise impact caused by operation of construction equipment. Construction will be limited to daylight hours to minimize disturbance. Once construction of the improvements is completed, no long-term noise impacts are expected from the operation of the water line. Installation of the improvements is not expected to have significant direct impacts on noise levels in the area. Discuss operational impacts related to noise levels. The project will have no impacts to normal noise levels once the sewer line is placed in service and construction equipment has demobilized. Describe SCI of the project. The proposed project will have minimal secondary and cumulative impacts. The proposed sewer line replaces and existing line and is intended to primarily serve development in an area of the City of Marion that is already developed. Mitigative Measures Mitigative Measures for Construction Impacts? Mitigative Measures for SCI? ® Yes ® Yes ❑ Not Applicable ❑ Not Applicable Describe the mitigative measures below and supply references to the appropriate appendix in the EID. Mitigative Measure Description Reference(s) East Court Street Sewer Rehabilitation 85 Minor ER/EID City of Marion June 2013 Table 6.13.1. Noise Levels East Court Street Sewer Rehabilitation City of Marion Direct impacts to noise levels will be lessened through use of appropriate mitigative measures, specifically minimization. In order to minimize noise related disturbances to the local community, construction activities will be limited to normal daytime hours wherever possible. In addition, large construction equipment will be equipped with proper noise attenuation devices such as mufflers and silencers to minimize construction related ambient noise level increases. All high decibel operational equipment, such as bypass pumps, will be housed in sound attenuating enclosures to minimize ambient noise levels. Cumulative impacts will be mitigated by enforcement of. the City's noise ordinance. East Court Street Sewer Rehabilitation 86 Minor ER/EID City of Marion June 2013 Table 6.14.1 Introduction of Toxic Substances East Court Street Sewer Rehabilitation City of Marion Introduction to Toxic Substances Appendix Reference (if applicable): Not applicable Impacts Discuss any toxic substances that maybe introduced during project construction and operation in accordance with Section 12.2.13. Construction of the proposed improvements will not result in the introduction of toxic substances within the project boundary. Potential introduction of toxic substances during construction may include exhaust emissions, oil, fuel, uncured concrete, and other vehicle fluids. Following construction, the project is not expected to release hazardous substances, but will reduce or. eliminate leakage or overflow of untreated waste water. Mitigative Measures Mitigative Measures for Construction Impacts? ® Yes ❑ Not Applicable . Describe the mitigative measures below and supply references to the appropriate appendix in the EID. Mitigative Measure Description References) Introduction of toxic substance will be lessened through the use of appropriate mitigative measures, specifically avoidance and minimization. Escape of these substances will be prevented by proper vehicle maintenance and collection and disposal of fluid containers. Contractors will be instructed to take precautions to ensure that no uncured concrete is allowed to contact surface waters. Contractors will follow state, local, and federal regulations regarding the management of toxic substances. ~� East Court Street Sewer. Rehabilitation 87 Minor ER/EID J City of Marion June 2013 Table 6.15.1. Environmental Justice Analysis East Court Street Sewer Rehabilitation City of Marion Complete this table in accordance with Section 12.2.16. Was the U.S. Environmental Protection Agency's Environmental Justice Geographic Assessment Tool used? If No, then complete the Existing Conditions cells below. ® Yes ❑ No Environmental Justice Figure Reference Number(s): Figure 6.15 Environmental Justice Information Appendix Reference (if applicable): Not Applicable Existing Conditions Provide the following information and key the Block Groups to the map in the EID. Include figures. Count y Cens us Tract Cens us Block Grou p Total Populati on Minority Populati on Percent Minority Populati on Significan t Minority Populatio n? Low- Income Populati on Percent Low- Income Populati on Significan t Low Income Populatio n? Impacts Are there any potentially significant environmental justice populations in the project area? ❑ Yes ® No If the answer is yes, then below, list the impacts to the minority and/or low-income populations below and whether the impacts are potentially significant. Ifpotentially significant, contact the Environmental Assessment Coordinator. Impact Potentially Significant? ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No East Court Street Sewer Rehabilitation 88 Minor ER/EID City of Marion June 2013 Figure 6.15: Minority Population Map tas.t. Court street lSewer k. .h6:biIlitaItionF1City by Blo6kgroup .,Poru*y �10 - 20 �40 4 A t-i es East Court Street Sewer Rehabilitation 89 Minor ER/EID City of Marion June 2013 Table 6.16.1. Mitigative Measures East Court Street Sewer Rehabilitation City of Marion Complete this table for all resource categories in accordance with Section 12.2.17. If there was no impact in a particular resource category, then state, "No Impact." Mitigative Potential Direct Measure(s) for Mitigative Resource Category Impact Direct Impact Potential SCI Measures for SCI Topography & Temporary Project site will be Some additional Flood Hazard Floodplains topography impact returned to pre- residential and Ordinance and during construction construction commercial Zoning Ordinance topography. growth. Soils Erosion and E&S measures, Some additional Flood Hazard Sedimentation BMPs maintained residential and Ordinance and until final commercial Zoning Ordinance stabilization. growth. Excavated trench to be stabilized daily. Prime & Unique <0.1 acres prime N/A Farmland farmland if drained disturbed during construction. Land Use No Impact Some additional Comprehensive residential and Land Use Plan and commercial Zoning Ordinance growth. Forest Resources <0.1 acres forest Construction in Some additional Comprehensive resources disturbed existing sewer residential and Land Use Plan and easement commercial Zoning Ordinance growth. Wetlands and Streams Erosion and Erosion and Some additional Comprehensive Sedimentation sedimentation residential and Land Use Plan and control measures, commercial Zoning Ordinance BMPs maintained growth. until final stabilization. Excavated trench to be stabilized daily. Water Resources Erosion and Erosion and Some additional Comprehensive Sedimentation sedimentation residential and Land Use Plan and control measures, commercial Zoning Ordinance BMPs maintained growth. until final stabilization. Excavated trench to be stabilized daily. East Court Street Sewer Rehabilitation 90 Minor ER/EID City of Marion June 2013 Table 6.16.1. Mitigative Measures East Court Street Sewer Rehabilitation City of Marion Complete this table for all resource categories in accordance with Section 12.2.17. If there was no impact in a particular resource category, then state, `No Impact. " Mitigative Potential Direct Measure(s) for Mitigative Resource Category Impact Direct Impact Potential SCI Measures for SCI Shellfish, Fish, and Erosion and Erosion and Some additional Comprehensive their Habitats Sedimentation sedimentation residential and Land Use Plan and control measures, commercial Zoning brdinance BMPs maintained growth. until final stabilization. Excavated trench to be stabilized daily. No equipment to operate in streams. Wildlife and Natural No Impact No Impact Vegetation Public Land and No Impact No Impact Scenic, Recreational, and State Natural Areas Areas of No Impact No Impact Archaeological or Historical Value Air Quality Dust and exhaust Equipment fitted No Impact emissions from with emission equipment during reducing devices. construction Dust to be suppressed with water. Noise Levels Operation of Limit to daytime Cumulative City noise construction working hours. residential growth ordinance. equipment Equipment fitted may increase local with noise noise levels. attenuation devices. Toxic Substances Construction Preventative No Impact equipment exhaust maintenance. emissions. Proper collection Accidental release and disposal of of oil, fuel, vehicle materials. Concrete fluids and uncured no to contact concrete. surface waters. Environmental Justice No Impact No Impact East Court Street Sewer Rehabilitation 91 Minor ER/EID City of Marion June 2013 SECTION 7 FINANCIAL ANALYSIS Table 7.1. Local Government Unit Financial Condition East Court Street Sewer Rehabilitation 0 Provide revenues generated from the most recent complete fiscal year (e.g., FY2010-2011). Water and sewer expenses should not include depreciation. Existing debt should be debt paid in the previous fiscal year only. Operating Ratio Water and Sewer Revenue: $3,253,126 Water and Sewer Expenses: $2,562,506 Existing Debt: $298,558 Operating Ratio. 1.14 Utility Bill as Percent of Median Household Income Use the pulldown menu to select the type of rate structure used for water and sewer. If using a rate i structure other than uniform, then there is no need to complete the base charge (charge and volume) or volumetric charge. Sewer Rate Structure Water Rate Structure Rate Structure: Uniform Uniform Base Charge: $12.06 $12.06 Thousands of Gallons in Base Charge: 0 0 Volumetric Charge per 1,000 gallons: $2.13 $2.13 Monthly Bill for 5,000 gallons: $22.71 $22.71 Combined Monthly Water and Sewer Bill for 5,000 gallons: $45.42 Median Houshold Income: $31,436 Monthly Median Household Income for LGU: $2,620 Bill as % of Median Household Income: 0.87% 1 0.87% Overall Bill as % of Median Household Income: 1.73% Additional Information if needed (see Section 2.2.7.1, Step I of the guidance). East Court Street Sewer Rehabilitation 92 Minor ER/EID City of Marion June 2013 Table 7.2. Funding Distribution East Court Street Sewer Rehabilitation r City of Marion 0 Enter data into the gray areas. Where applicable, use the pulldown menus as shown by the arrows. Repayment Funding Interest Rate Period (if Funding Sourcea Amount Tye if applicable) applicable) Main IFS Fundingb: CWSRF ".:. $1,250550 Loan 2.000% 20 Funding 1: Funding 2: Funding 3: Funding 4: Funding 5: If Other, Closing Fee: $25,011 list: Total Funded Amount (minus applicable closing fee): $1,250,550 Total Project Cost (with closing fee): $1,275,561 aFor STAG grants, EPA charges a 3% administrative fee. Enter the net STAG grant (total grant - 3% administrative fee). bIf principal forgiveness is used, place the principal forgiveness portion of the loan in Funding 1. Table 7.3 Year 1 Interest and Repayment Table_7.3. Year IInterest and Repayment East Court Street Sewer Rehabilitation _ of Marion w 0 Funding Source Total Funding Amount Year 1 Principal Payment Year 1 Interest Payment- Current Interest Rate Year 1 Interest Payment - Worst Case Interest Rate Year 1 Total Payment- Current Interest Rate Year 1 Total Payment - Worst Case Interest Rate Main IFS Funding: CWSRF $1,250,550 $62,528 $25,011 $50,022 $87,539 $112,550 Funding 1: Funding 2: Funding 3: Funding 4: Funding 5: !°Worst case is an interest rate of4%. Applies to CWSRF, SRL, and SEL only. Total Payment @Current Interest Rate: $87,539 _ —� Total Payment @ Worst -Case Interest Rate: $112,550 East Court Street Sewer Rehabilitation 93 Minor ER/EID City of Marion June 2013 Table 7.4 Cost Per 5,000 gallons to Finance Project Table 7.4. Cost per5,000 Gallons to Finance Project East Court Street Sewer Rehabilitation — —J — City of Marion Select Customer Type for Financing Project` ANcragc Water Usage Per Month (gallons) Number of Connections Total Monthly Water Usage by Customer Type (gallons) ? j Total Monthly Water Usage for Customer Base (gallons): �• Residential / Commercial 7,015 3,087 21,655,305 ? � A f # of5000 Gallon Units to Finance Project: Commercial Year 1 0&M Fxpenses Due to Project: Industrial i ? ni nding Source Year 1 Annual Repyment Year 1 Annual O&MCosts Total Year 1 Annual Costs @ Current Interest Rate Year 1 Annual Cost@ Worst Case Interest Rate Year 1 Monthly Costs @ Current Interest Rate Year 1 Monthly Costs @ Worst Case Interest Rate Monthly Cost/ 5,000 Gallons Due to Project @ Current Interest Rate (All Users ) Monthly Cost/5,000 Gallons Due to Project@ Worst- Case Interest Rate (All Users) Monthly Cost/5,000 Gallons Due to Project @ Current Interest Rate (Residential Users Only) IFS Main Funding Source: CW SRF $87,539 $0 $87,539 $112,550 $7,295 $9,379 $1.68 S2.17 $1.68 Funding Source 1: Funding Source 2: Funding Source 3: Funding Source 4: Funding Source 5: Total Year 1 Annual Cost @ Current Interest Rate: $87,539 Total Year 1 Annual Cost @ Worst -Case Interest Rate $112,550 Total Year 1 Monthly Cost @ Current Interest Rate: $7,295 Total Year 1 Monthly Cost@ Worst -Case Interest Rate: $9,379 Total Monthly Cost to Treat 5,000 Gallons @ Current Interest Rate: $1.68 Total Monthly Cost to Treat 5,000 Gallons @ Worst -Case Interest Rate (All Users): $2.17 Total Monthly Cost to Treat s,000Gallons @ Current Interest Rate (Residential Users Only): $1.68 Total Monthly Cost to Treat 5,000 Gallons @ Worst -Case Interest Rate (Residential Users Only): East Court Street Sewer Rehabilitation 94 Minor ER/Ell) City of Marion June 2013 Table 7.5 User Rates Needed to Finance Project Table 7.5. User Rates Needed to Finance Project East Court Street Sewer Rehabilitation _ City of Marion Current Sewer Bill ($15,000 gallons): $22.71 Current Water Bill ($15,000 gallons): $22.71 Funding Source User Rate Increase Due to Project @ Current Interest Rate (All Users) User Rate Increase Due to Project @ Worst -Case Interest Rate (All Users) User Rate Increase Due to Project @ Current Rate (Residential Users Only) User Rate Increase Due to Project @ Worst -Case Interest Rate (Residential Users Only) Main IFS Funding Source: CWSRF $1.68 $2.17 $1.68 $2.17 Funding Source 1: Funding Source 2: Funding Source 3: Funding Source 4: Funding Source 5: Total User Rate Increase Due to IFS Loan(s) ($15,000 gal.): $1.68 $2.17 $1.68 $2.17 Total Increase Due to All Loans(s) ($15,000 gal.): $1.68 $2.17 $1.68 $2.17 New Sewer Bill Due to IFS Loan(s) ($15,000 gal.): $24.39 $24.88 $24.39 $24.88 New Sewer Bill Due to All Loan(s) ($15,000 gal.): $24.39 $24.88 $24.39 $24.88 Percent Change in Sewer Bill Due to IFS Loan(s): 7.42% 9.54% 7.42% 9.54% Percent Change in Sewer Bill Due to All Loan(s): 7.42% 9.54% 7.42% 9.54% New Sewer & Water Bills Due to IFS Loan(s) ($15,000 gal.): $47.10 $47.59 $47.10 $47.59 New Water & Sewer Bills Due to All Loan(s) ($15,000 gal.): $47.10 $47.59 $47.10 $47.59 Percent Change in Sewer& Water Bills Due to IFS Loan(s): 3.71% 3.71% 3.71% 3.71% Percent Change in Sewer & Water Bills Due to All Loan(s): 3.71% 4.77% 3.71%1 4.77% °Change in User Fee to finance IFS Loan. bChange in User Fee to finance ALL funding sources. r^ East Court Street Sewer Rehabilitation 95 Minor ER/EID City of Marion June 2013 Table 7.6 Impact to Bills Due to Project Table 7.6. Impact to Bills Due to Project East Court Street Sewer Rehabilitation City of Marion ^� 0 Sewer Bill as % Monthly MHI: 0.87% Water Bill as % Monthly MHI: 0.87% Current Sewer Bill ($/5,000 gal.): 22.71 Current Water Bill ($/5,000 gal.): $22.71 Current Sewer & Water Bill ($/5,000 gal.): 45.42 Sewer & Water Bill as % Monthly MHI: 1.73% Monthly MIR for LGU: $2,620 New New %MHI Due to Project Potentially Significant Impact? New New %MR[ Due to Potentially Significant New New %MHI Due to Project Potentially Significant Impact? New %MHI Due to Potentially Significant Sewer BillDueto ISewerBillDueto IFS Loans Loans $24.39 $24.39 0.93% 0.93% No No $24.88 $24.88 0.95% 0.95% No No $24.39 $24.39 0.93% 0.93% No No $24.88 $24.88 0.95% 0.95% No No Water & Sewer Bills Water & Sewer Bills Due to IFS Loans Due to All Loans $47.10 $47.10 1.80% 1.80% No No $47.59 $47.59 1.82% 1.82% No No $47.10 $47.10 1.80% 1.80% No No $47.59 $47.59 1.82% 1.82% No No East Court Street Sewer Rehabilitation 96 Minor ER/EID City of Marion June 2013 SECTION S PUBLIC PARTICIPATION For projects under the minor construction criteria, the Infrastructure Finance Section will prepare a Determination of Minor Construction Activity, send a copy to the LGU, and post a copy on the Infrastructure Finance Section website. The LGU will retain a copy of the Determination of Minor Construction Activity on file and may be viewed by the public upon request. East Court Street Sewer Rehabilitation 97 Minor ER/EID City of Marion June 2013 APPENDIX A SUPPORTING CITY INFORMATION WWTP NOTICE OF VIOLATIONS (CMlPACT DISK APPENDIX A SUPPORTING CITY FM ORATION SANITARY SEWER OVERFLOW REPORT NODE R North Carolina Department of Environment and Natural Resources Division of Water Quality Pat McCrory Charles Wakild, P. E. John E, Skvarla, Ill Governor Director Secretary May 20, 2013 J. Robert Boyette City of Marion ' PO Drawer 700 Marion, NC 28752 Subject: NOTICE OF VIOLATION NOV-2013-DV-0110 Permit No. WQCS00075 City of Marion Marion Collection System ` McDowell County Dear Mr. Boyette: A review has been conducted of Marion Collection System's self -reported Sanitary Sewer Overflows (SSO's) 5-Day Report submitted by Brant Sikes with the City of Marion. This review has shown the subject facility to be in violation of the requirements found in Collection System Permit WQCS00075 ... ,11.._ f1 e 1 A'2 71 t 1 f.'X(t) Tho violatinn A iaA nnnnrrPrl is znrnrnnn7nr1 hP.lnw_ Area Violation Date Description Violation Type CSO/SSO (Sewer Overflow) 04/03/2013 Sanitary Sewer Overflow Discharge Manhole at end of Highland Dr. 1,800-2,700 Gallons Without Valid Permit DWQ Incident # 201300664 UT to Forsythe Crk Remedial actions should be taken to correct this problem. The Division of Water Quality may pursue enforcement action for this and any additional violations of State Iaw. You should address the causes of noncompliance and all actions taken to prevent the recurrence of similar situations. If you should have any questions, please do not hesitate to contact Linda Wiggs at 828-296- 4500. - Sincerely, Chuck Cranford, Regional Supervisor Surface Water Protection Section Asheville Regional Office Cc: DWQ ARO Files DWQ Central Files PERCS Unit S:TSWPWcDowe111Col1ecdon SystemsWarion, City onCollection System\NOV-2013-DWOI 10-SSO.doc SURFACE WATER PROTECTION—ASHEVILLE REGIONAL OFFICE Location: 2090 U.S. Highway 70, Swannanoa, NC 28776 Nok iiC3ro ina Phone: (828) 296A500TFAX: 828 299-7043 Internet: www.ncwaKu aterouality.org ` ` t,�/J,/ i LXPPFNDIX A SUPPORTING CITY INFORMATION WWTP DISCHARGE MONITORING REPORTS (COMPACT DISK - APPENDix B SUPPORTING ENGINEERING INFORMATION 2010 UNITED STATES CENSUS DATA i Community Facts 2 Table Viewer DP03 SELECTED ECONOMIC CHARACTERISTICS 2007-2011 American Community Survey 5-Year Estimates BACK TO COU M UNITY FACTS Although the American Community Survey (ACS) produces population, demographic and housing unit estimates, it is the Census Bureau's Population Estimates Program that produces and disseminates the official estimates of the population for the nation, states, counties, cities and tow ns and estimates of housing units for states and counties. Supporting documentation on code lists, subject definitions, data accuracy, and statistical testing can be found on the American Community Survey w ebsite in:the Data and Documentation section. Sample size and data quality measures (including coverage rates, allocation rates, and response rates) can be found on the American Community Survey w ebsite in the Methodology section. 1 137 of 137 Subject Marion city, North Carolina Estimate Margin of I- Error Percent Percent Margin o f Error B*-LOYMENTSTATUS --- _ Population 16 years and over 6,293 _ . +/-212 6,293 1 (X) In labor force 3,559. +/-341 56.7% +/-5.4 Civilian labor force 3,562 +/-341 56.6% +/-5.4 Employed 3,203 +1-339 50.9 % +1-5.2 Unemployed 359 +1-143 5.7% +1-2.3 Armed Forces - 7 +/-13 0.1 % +1-0.2 -Not in labor force 2,724 _ +1-365 43.3 % +/-5.4 Civilian labor force 3,562 +1-341- 3.562 (X) Percent Unemployed (X) (X) 10.1 % +/-3.9 Females 16 years and over 3,102 +/-207 3,102 (X) In labor force - 1,745 +/-204 56.3% +1-6.1. Civilian labor force . 1,745 _ +/-204 56.3% +/-6.1 Employed 1,569 +1-208 50.6%, +/-5.8 - Ov n chldren under 6 years 789 +/-146 789 _ (X) All parents in family in labor force 716 +1-143 90.7 % +/-7.4 Ow n children 6 to 17 years 1,018 _ +/-195 1,016 (X) All parents in family in labor force 819 +/-204 80.5 % +/-10.4 COMMUTING TO WORK Workers 16 years and over 3,072 +/-348 3,072 (X) Car, truck, or van - drove alone 2,232 +/-3141 72.7% +/-5.7 Car, truck, or van -- carpooled 599 +/-169 19.5% +/-5.5 Public transportation (excluding taxicab) 0 +1-98 0.0 % Walked 116 +/-81 3.8 % +1-2.5 Other means 42 +/-55 1.4% +/-1.8 Worked at home - -- 83 +1-54 2.7% +/-1.7 Mean travel time to w ork (minutes) 20.1 +/-2.3 (X) (X) OCCUPATION _ __ Civilian employed population 16 years and over 3,203 +/-339 3,203 (X) _ _ Management, business, science, and arts occupations 925 +/-228 28.9 % +/-5.9 Service occupations 818 +1-193 25.5% +/-5.4 Sales and office occupations 342 +/-132 10.7 % +/-4.1 Natural resources, construction, and maintenance occupations 395 +/-142 12.3 % +/-4.5 Production, transportation, and material moving occupations. 723 +/-162 22.6% +/-4.2 INDUSTRY Civlian employed_population 16 years and over 3,203 +/-339 3,203 (X) Agriculture, forestry, fishing and hunting, and mining 69 +/-69 ' 2.8% +1-2.2 Construction 231 +/-106 7.2% +/-3.3 Manufacturing --- - 705 +1-185 22.0% +1-5.2 Wholesale trade 21 +/-28 0.7 % +/-0.9 Retail trade 294 +1-125 8.9 % +/-3.8 Transportation and warehousing, and utilities 104 +/-89 3.2% +/-2.7 information 19 +/-21 0.6% +/-0.7 Fnance and insurance, and real estate and rental and leasing 110 +/-75 3.4% +1-2.3 Professional, scientific, and management,; and administrative and w aste management services 248 +/-93 7.7% +/-2.7 Educational services, and health care and social assistance 796 +/-217 24.9% +1-6.1 Arts, entertainment, and recreation, and accommodation and food services 317 +/-119 9.9% +1-3.7 Other services, except public administration 147 +1-90 1 4.6% +/-2.7 Public administration 132 +/-86 4.1% +1-2.6 �- Cvilian employed population 16 years and over Private w ace and salary w orkers Government w orkers ed in own not incorporated business w orkers Selt-e to P { _ Y --- I Unpaid family workers � 1 3 203 2,3901 609 204 0 +1-339 +%-326 +/_104 +/-98 3,203T 74.6% I (X) 6.4 % +/-3.2 0.0% 1 _ _ INCONEAND BENEI'VS (IN 2011 WFLATION-ADJUSTED DOLLARS) Total households 1 - - -- -' - -- --- -.... -- Less than $10,000 $10,000to$14,999 .-..-. $15,000 to $24,999 - - $25,000 to $34,999 $35,000 to $49,999 - --- _- .... .-- .- _. $50,000 to $74,999 $75,000 to $99.999 j $100,000 to $149,999 -- _ ---- - -- - - T I $150,000 to $199,999 - - - - --- - - - t $200,000 or more - �� - ..dian household income dollars Mean household income (dollars) - 2,859 I 43 4 - 379 583 +/-239 I +/-157 +/-133T,. - +I-149 2,859 I W I 15.2% 13.3% _ 1 +/�,5 - 20.4% 276 +005r 9.7% +1-3.5 I - 3391 347 +1-1311 +/-114 +/_BO 11.9% +1-4.3 +/-3.9 - +/-2.8 - +/-1.4 - --- (X) 12.1 % - 179 r 6.3 % 44-+/ 46 26,675 j 43,144 I 40 +/-39, --T +1-8,238PQI -+/-41805 I 1.5 / r 1.6 / (X)I---- (X) I - - -- -_ -_- Withearninos+/-218 Wan earnings (dollars) I With Social Security Mean Social Security income (dollars) �- With retirement income f 68.5% - +/ 6.4 (X) 46,759 1,167 13.373 1 463 +/-221 +1-1,033 +1-120 I +/-4,944 -+/-70 40 8 % (X) I 16.2% - (X) 5.3 % - (X) 2.4 % (X) --- - +/-4.0 -- -- +/-2.3 (X) +/-1.6 Haan retirement income dollars With Supplemental Security Income ------------'----- 13.161 152 I- -- --u-- .� Mean Supplemental Security hcome (dollars) 6.259 +/_1,147 +/ 46 +1-1.294 +/-131] With cash public assistance income Mean cash public assistance income (dollars) - - --__ -- With Food StampISNAP benefits in the past 12 months -- -_ - - - - 68 1,634 5771,634 / r1, 20.2 % +1-4.6 _ - - Families - Less than $10,000 $10,ODO to $14,999 $15,0DO to $24,999 - $25,000 to $34,999 - --- ------ $35,000 to $49,999 $50,000 to $74,999 1,669I _ _ 186 --,.,- .- B6 196 196 284 _- +/-177 +/-90 _ --... +1-60 +1-75 - - +1-104 +/-97 17669 ------- (X)- 11.1 % { 5.2% I 11.7% -_ 11.7% 17.0% 9.7 % +/-5.2 ----- ----- +/-3.5 I -- +/-4.5 +/-5.9 +/-5.6' +14.1 $75,ODO to $99,999 162 I +/-68 $100,000 to $149,999 --- ---- $150.000 to $199,999 ------ - ------ $200,000 or more Median family income (dollars) Nban family income (dollars) -- -------------------------------- --- -- Per capita income (dollars) ---- -- ----- --- Nonfamily households - Median nonfamily income (dollars) -_--- - Mean nonfamily income (dollars) -------------- -- ---- ---------- --' -- _-- ._....... - - '- - -- _...._ Median earnings for workers (dollars) Median earnings for male full-time, year-round w orkers (dollars) - Median earnings for female full-time, year-round workers (dollars) - ------ ----- -- - - - - -- -- - -- - -- 155 44 39 38,828 54,122 -171� 1,190 15,773 26 4416 ...--- ... 20,724 41,397 27,304 ---04 +/-781 - - - +1-40 +/-38 +/-7,881 +I-7,053 -- --+f-1,822 - +/-232 +/-3,259 +/-5,340 +1-4,287 +/-6,666 +/-2,517 -- 9.3 % I 2.6 2.3 % I (X) (X) I +/-2.3 (X) { (X) I (X) -1,190 (X) (X) - - (X) (X) -- (X) ---- (X) (--X)11 (X) (X) -_... (X) (X) - -- - - - HEALTH INSURANCE COVERAGE Civilian noninstitutional'¢ed population M (X) I (X) I (X) With health insurance coverage - With private health insurance _ (X) { (X) _ _ (X) (X) I (X) I (X) 1 (X) I (X) With public coverage -_-� (X) (X) I (X) I (X) No health insurance coverage Civilian noninstitutional¢ed population under 18 years No health insurance coverage ---- ---------..---------------------------------- - I (X) (X) r-- (X) I __ (X) (X) i (X) - -------- I _ (X) (X) I (X) (X) ----- I (X) ----- - - - (X) Civilian noninstitutional¢ed population 18 to 64 years - _ hlabor force: - - - - ---- - Employed: With health insurance coverage With private health insurance With public coverage _ No health insurance coverage �- Unemployed: --- I With health insurance coverage With private health insurance (X) (X) (X) (X) (X) _ (X) (X) _ (X) I (X) _ (X) (X) _ --�(X) (X) t (X) --- - (X) (X) - -- (X) I (X) -- (X) (X) (X) (X) (X) (X) (X) I (X) (X) I (X) I (X) I (X) (X) I (X) (X) -- (X) (X) - -- (X) (X) (X) (X) (X) (X) I (X) _ _ -- With oublic coverage 1 (X) fXl I fXl I lh) I ' No health insurance coverage - ----- - Not in labor force:(X) With health insurance coverage f With prvate health insurance With public coverage No health insurance coverage (X) _ (X) I -- (X) -- (X) I - ( - (X) — .) (X) (X) - - -- (X) (X) (X) (X) -- (X) (X) I . ---- - (X) (X). (X) (X) W THE PAST 12 MONTHS IS BELOW THE POV ERTY I PERCENTAGE OF FAMILbS AND PEOPLE WHOSE INCOME - - LEVEL _ _--- --- --- —' --- (X) - (X) 23.1 % Allfarrlies (X) 39.3% _ _ _ _ _.+/-11.9 With relatechildren under d childder 18 years - - (X)Ma (X) 45.9% _ With related children under 5 years only (X) _ (X) rred couple fan M.s (X) (X) 25.D % — +/-13.1 With related children. under 18 years (X) (X) X 10.2% +1-19.8. With related children under 5 years only - Families w ith f emale householder, no husband present (X) - (X) 667 % +1-16.9 With related children under 16 years _ — - -- - (X) - (X) 75.0% — With related children under 5 years only (X) (X) 28.4% -- — +/-6.9 All people ople --y— (X) (X) 49.7 A +/-13.6 Under 18 years - (X) (X) 49.700 +/-13.6 Related children under "18 years (X) (X) 53.39 +1-19.6 Related children under 5 years (X) (X) 47.8 % +/-14.9 Related children 5 to 17 years _- 18 years and over ---i - — — -- - (X) _ (X) 21.9% +/-6.3 18 to 64 years 65years and over . (X) (X) 29.6% _ People in families Unrelated individuals 15 years and over Source: U.S. Census Bureau, 2007-ZU11 American L. rrlunuy ?ulv=y Explanation of Symbols: An.- entry b the margin of error column indicates that either no sample observations or too f ew sample observations were. available to compute a standard error and thus the margin of error. A statistical test is not appropriate. An'- entry in the estimate column indicates that either no sample observations or too few sample observations were available to compute an estimate, or a ratio of medians cannot be calculated because one or both of the median estimates falls in the low est interval or upper interval of an open ended distribution. An -' follow'vig a median estimate means the median falls in the low est interval of an open-ended distribution. An'+' follow ing a median estimate means the median falls in the upper interval of an open-ended distribution. An "" or column indicates that the median falls in the low est interval or upper interval of an operi-ended distribution. A statistical test is not appropriate. entry in the margin of err An`*`'' entry in the margin of error column indicates that the estimate is controlled. A statistical test for sampling variability is not appropriate. AWN entry in the estimate and margin of. error columns indicates that data for this geographic area cannot be displayed because the number of sample cases is too small. An'(X)' means that the estimate is not applicable or not available. Data are based on a sample and are subject to sampling variability. The degree of uncertainly for an estimate arising from sampling variability is represented through the use of e margin of error. The value show n here is the 90 percent margin of error. The margin of error can be interpreted roughly as providing a 90 percent probability that the nterval defined by the estimate minus the. margin of error and the est mate plus the margin of error (the lower and upper confidence bounds) contains the true value. In addition to sampling variability, the ACS estiates are subject to nonsampling error (for a discussion of nonsampfng variability, see Accuracy of the Data). The effect of nonsart +ling error is not represented in these tables: There w ere changes in the edit betw een 2009 and 2010 regarding Supplemental Security Income (SSD and Social Security. The changes in the edit loosened restrictions on disability requirements for receipt of SSI resulting in an increase in the total number of SSI recipients in the American Community Survey. The changes also loosened restrictions on possible reported monthly amounts in Social Security income resulting in higher Social Securiy aggregate amounts. These results more closely match administrative counts compiled by the Social Security Adrdnistration. Workers include members of the Armed, Forces and civilians who were at w ork last w eek Industry codes are 4-digit codes and are based on the North American Industry Classification System 2007. The Industry categories adhere to the guidelines issued in Clarification Memorandum No. 2, "NAILS Alternate Aggregation Structure for Use By U.S. Statistical Agencies;' issued by the Office of Management and Budget Census occupation codes are 4-digt codes and are based on the Standard Occupational Classification (SOC). The Census occupation codes for 2010 and.later years are based on the 2010 revision of the SOC. To allow for the creation of 2007-2011 and 2009-2011 tables, occupation data in the multiyear files (2007-2011 and 2009-2011) w ere recoded to 2011 Census occupation codes. We recommend using caution w hen comparing data coded using 2011 Census occupation codes w Ain data coded using Census occupation ensus occupation code changes, please visit our webste athttp:/lww.w..census.govlhhestwwwt-oindexf. codes prior to 2010. For more information on the C While the 2007-2011 American Community Survey (ACS) data generally reflect the December 2009 Office of Management and Budget (OMB) definitions of metropolitan and . mitropolitan statistical areas; in certain instances the names, codes, and boundaries of the principal cities show n in ACS tables may differ from the OMB definitions due to differences in the effective dates of the geographic entities. Estimates of urban and rural population, housing units, and characteristics reflect boundaries of urban areas defined based on Census 2000 data. Boundaries for urban areas have not been updated since Census 2000. As a result, data for urban and rural areas from the ACS do not necessarily reflect the results of ongoing urbanization. Source: U.S. Census Bureau ( American FaclFnder 0 :1�5. rC.F:.]!ill,ElE °r C°!�111iE(CF. H°I(iC 5I°g� Ftmu: Vs SU,,pc!k- A 10 Z "rAD, Het: .. Search n �US1ei8S9 .f-8i�i!rcpli'y' L-r�i2 E'i cS2CCC i1 - _',rtS F'UOr o Pee pl1 State &County QuickFacts McDowell County; North Carolina McDowell North People QuickFacts County Carolina Population, 2012 estimate 44,998 9,752,073 Population, 201D (April 1) estimates base 44,996 9,535,471 Population, percent change, April 1, 2010 to July 1, 2012 Z 2.3% Population, 2010 44,996 . 9,535,483 Persons under 5 years, percent, 2011 5.6% 6.5% Persons under 18 years, percent, 2011. 21.4% 23.7% Persons 65 years and over, percent, 2011 17.0% 13.2% Female persons, percent, 2011 50.1% 51.3% ----------------------------------------------------------------- White persons, percent, 2011 (a) 93.1% 72.1% Black persons, percent, 2011 (a) 4.2% 22.0% - American Indian and Alaska Native persons, percent, 2011 (a) .. 0.7% 1.5% Asian persons, percent, 2011 (a) 0.9% 2.3% Native Hawaiian and Other Pacific Islander persons, percent, 2011 (a) 0.1 % 0.1 % Persons reporting two or more races, percent, 2011 1.1% 1.9% Persons of Hispanic or Latino Origin, percent, 2011 (b) 5.5% 8.6% White persons not Hispanic, percent, 2011 88.5% 65.0% Living in same house 1 year & over, percent,. 2007-2011 --------------------- 89.5% 83.9% Foreign bom persons, percent, 2007-2011 3.4% 7.4% Language other than English spoken at home, percent age 5+,2007-2011 5.2% 10.66/. High school graduate or higher, percent of persons age 25+, 2D07-2011 78.9% 84.1% Bachelor's degree or higher, percent of persons age 25+, 2007-2011 .13.9% 26.5% Veterans, 2007-2011 3,707 743,377 Mean travel time to work (minutes), workers age 16+, 2007- 2011 22.3 23.4 - - -- - -------------------------------------------` Housing units, 2011 ----------- 20,934 4,362,740 Homeownership rate, 2007-2011 . 71.3% 67.8% Housing units in multi -unit structures, percent, 2007-2011 7.1% 17.0% Median value of owner -occupied housing units, 2007-2011 $100,700 $152,700 Households, 2007-2011 17,483 3,664,119 - Persons per household, 2007-2011 2.50 2.50 Per capita money Income in the past 12 months (2011 dollars), 2007-2011 $19,377 $25,256 Median household income, 2007-2011 $35,230 $46,291 Persons below poverty level, percent, 2007-2011 18.5% 16.1% McDowell North Business QuickFacts County Carolina Private nonfarm establishments, 2011 732 215,1131 Private nonfarm employment, 2011 12,021 3,284,5921 Private nonfarm employment, percent change, 2010-2011 -0:3% 1.5%1 Nonempioyer establishments, 2010 2,626 640,686 . -'To- ------------------------------------------------------------------------------ tal number of firms, 2007 3,517 798,791 Black -owned firms, percent, 2007 S 10.5% American Indian- and Alaska Native -owned firms, percent, 2007 F 1.0% Asian -owned firms, percent, 2007 1.4% 2.5;% Native Hawaiian and Other Pacific Islander -owned firms, percent, 2007 F 0.1% Hispanic -owned firms, percent, 2007 F 2.7% Women -owned firms, percent, 2007 17.8% 28.2% --------------------------------------------------------------------------------------- Manufacturers shipments, 2007-($1000) 1,332,457 205,867,299 Merchant wholesaler sales, 2007 ($1000) 78,152 88,795,885 Retail sales, 2007 ($1000) 482,389 114,578,173 Retail sales per capita, 2007 $11,066 $12,641 Accommodation and food services sales, 2007 ($1000) 41,953 16,126,939 Building permits, 2012 98 48,692 McDowell North Geography QuickFacts County Carolina Land area in square miles, 2010 440.61 48,617.91 Persons per square mile, 2010 102.1 196.1 FIPS Code 111 37 - Metropolitan or Micropolitan Statistical Area None 1: Includes data not distributed by county. (a) Includes persons reporting only one race. (b) Hispanics may be of any race, so also are included in applicable race categories. D. Suppressed to avoid disclosure of confidential information F: Few er than 25 firms FN: Footnote on this item for this area in place of data NA: Not available S: Suppressed: does not meet publication standards X: Not applicable Z: Value greater than zero but less than half unit of measure show n Source U.S. Census Bureau: State and County QuickFacts. Data derived from Population Estimates, American Community Survey, Census of Population and Housing, Stale and County Housing Unit Estimates, County Business Patterns, Nonerrployer Statistics, Econonic Census, Survey of Business Owners, Building Permits Last Revised: Thursday, 06-Jun-201312:12:22 EDT ,APPENDIX B SUPPORTING ENGINEERING INFORMATION STATE POPULATION PROJECTIONS Annual County Population Totals, 2010-2019 Estimates Projections County Jul-10 Jul-11 Jul-'12 Jul-13 Jul-14 Jul-15 Jul-15 Jul-17 Jul-18 Jul-19 Ala ma nce 151,469 152,019 153,029 154,151 155.272 156,395 157,517 158,639 159,759 160,880 Alexander 37,243 37,515 37,389 37,209 37,046 36,699 36,765 36,647 36,537 36,436 Aileghany 11,148 11,063 10,971 10,874 10,780 10,687 1 D,593 10,499 10,404 10,310 Anson 26,875 25,813 26,626 26,635 26,640 26645 26.653 26,658 26,666 26,670 Ashe 27,257 27,413 27.361 27,468 27454 27,534 27,540 27,606 27,625 27,678 Avery 17,750 17,967 17,764 17,842 17,724 17.763 17,674 17,688 17,620 17,618 Beaufod 47,765 47,795 47,901 48,010 48,119 48,226 48,333 48,443 48,550 45,658 Bertie 21,200 20,978 20,665 20,450 20,433 20,410 20,415 20,286 20.155 19,985 Bladen 35,171 35,164 35,200 35,22e 35,251 35.279 35,306 35,331 35,358 35,386 Bruns,:Ack 108,064 110312 112,597 114.682 117;166 119451 121,737 124,022 126,307 128,593 Buncombe 238,886 243,707 245,535 248,578 251,621 254,666 257,708 260,751 263,795 266.837 Burke 90,776 90,689 89,977 89,604 89,227 88,889 68,582 83,307 88.058 87.834 Cabanus 176,519 180,794 163,565 186,531 iB9.499 192.468 195,435 198,404 201,372 204,341 Caldwell 82,947 82,897 62,605 82,352 82,110 81,881 81,677 B1,4B6 61,315 61,162 Camden 9,983 10,065 9,922 9,602 9,702 9.618 9,546 9,488 9,439 9,398 Carteret 66,713 67.595 66,362 69.138 62,917 70.695 71,477 72,255 73,033 73,812 Caswell 23,665 23,907 23,492 23,582 23,453 23472 23,412 23,406 23374 23,354 Catawba 154,260 154,713 155,494 156,287 157,078 157.872 158,663 ' 159,455 160,247 161,041 Chatham 63,751 65,639 66,545 67,857 69,170 70484 71,796 73,107 74,421 75,733 Cherokee 27,438 .27,541 27.030 26,907 26,781 26,658 26,550 26,444 26,348 26,255 Chowan 14,757 14,796 14,743 14,761 14.723 14,731 14.702 14.703 14,679 14,674 Clay 10,568 10,690 10,520 10,559 10,500 10,539 10,505 10,505 10,512 10,481 Cleveland 98,030 98,210 97,702 97,280 96,909 96,578 96,284 96.023 95,79'1 95,564 Colurnbus 57,919 58,007 57,862 57,846 57.785 57,747 57,696 57,654 57,604 57,560 Craven 104,138 104,616 105,179 105,373 105,5E9 105,766 105,962 106,157 105.353 106.550 Cumberland 327445 330,293 330,754 334,126 337,415 340.703 344.000 347.290. 350,562 353,874 Curriluck 23,647 24,007 23.757 23,550 23,355 23,179 23,017 22,869 22,740 22,620 Dare 34,007 34,291 34,8'10 35,330 35,852 36,374 36,895 37,415 37,935 38.455 Davidson 162.675 163,580 163,410 164,232 164,900 165,520 166, 337 166,995 167,630 16,8,438 Davie 41,310 41,385 41,412 .41,453 41,495 41,534 41,577 41,616 41,657 41,698 Dup!in 58;664 59,478 60,059 60,760 61,396 62,068 62,723 63,385 64,043 64,703 Durham 271,297 276,060 282,511 289,042 296,297 303,060 310,347 317,156 324,424 ' 331,260 Edgecombe 56,604 56,090 56,085 55,840 55.871 55,732 55,69B 55.599 55.541 55,456 Forsyth 351,381 353,985 357,767 361,710 365,546 369.288 372,929 376,474 379,930 383.289 Franklin 60.813 61,603 61,540 62,346 62,025 63.504 64,017 64.548 65.083 65.625 Gaston 206.139 207,274 208,582 .209,652 210.742 211,858 212,977 214,093 215,214 216,334 Gates 12,166 12,173 11,830 1.1.569 11,371 11,219 '11,103 11,014 10,946 10,897 Graham 6,669 8,917 8,850 8,994 9,071 9,149 9,228 9,3D4 9,384 9,461 Granville 57,577 56,964 56,748 56,645 56,S36 57,6ig 57,098 57,168 57,235 57,296 Greene 21,225 21.559 21,363 21,296 21,260. 21,244 21,235 21,230 21.227 21,228 Guilford 489,677 494,676 502,190 509,388 516,589 523.788 530,991 538,190 545,391 552,592 Halifax 54,559 54,454 54,237 54,054 53,693 53.721 53,550 53,379 53,205 53,034 Harnett 115,757 118,458 121,264 124,118 126,979 129,836 132,691 135,550 138,407 141,264 Haywood 53,969 59,497 59,291 59,765 60.125 60,485 60,843 61,203 61,564 61,922 Henderson 103.951 108.061 108,183 106,630 109,056 10946E 109,863 110,242 110,605 110,955 Hertford 24,734 24,597 24451 24,586 24.451 24,197 24,161 24,157 23,932 23,835 Hoke 47.579 49,152 50.036 50,951 51.871 52.895 54,033 55.291 56.629 58,014 Hyde 5,787 ' 5,839 5,742 5,769 5,79i 5,613 5,637 5,860 5,882 5,904 I red ell 159,766 161,175 163,043 164.,863 166,731 168.576 170,423 172,272 174,118 175.955 Jackson 40,335 40,605 40.766 41,111 41,434 41.756 42,07E 42,404 42,725 43,050 Johnston 169.632 172,634 174,839 177,043 179,248 181,450 183,655 165.859 188,064 190,268 Jones 10,081 10,550 10.615 10,635 10.659 10681 10,704 10,728 '. 10,752 10,773 Lee 57,859 58,143 59,111 59,857 60,630 61,401 62,t75 62,948 63,722 64.494 Lenoir 59,405 59,346 59,401 59,401 59,402 59401 59,401 59,403 59,403 59.403 Lincoln 78,406 78877 79,267, 79630 79,995 60358 60,722 81,087 81.451 81,614 Macon 33.928 34,225 33,985 34.164 34,196 34,295 34.455 34,626 34,603 34,977 Madison 20,773 21,145 21,192 21,472 21453 21610 21,752 21.780 21,976 22,026 Martin 24,463 24,155 24020 23.870 23,717 23,566 23,414 23.262 23,110 22,959 McDowell 45,059 45,264 45,258 45359 45492 45,435 45,464 45,487 45,507 45,521 Mecklenburg 923,390 940,056 963,165 985,516 1008,206 1,029.90D 1,051,592 1.073.280 1094,974 1.116,665 Mitchell 15,540 15,451 15,396 15,365 15326 15,290 15,262 15,232 15,2D8 15.187 tviontgomery, 27,943 28,060 27,914 28.059 26,238 28,481 26,730 233,972 29,194 29,369 Moore 88,526 89344 90,707 91,879 93,025 94,129 95,188 26,206 97,183 98,122 Mash 95,920 95,826 95,533 94.722 94,342 93,986 93,729 93,545 93,427 93,364 Nev., Hanover 203,299 206,286 209,964 213,785 217,606 221.429 225,248 229,069 232,892 236,711 Northampton 22,022 21,942 21,514 21,348 21,030 20,692 '20643 20,442 20.198 19,989 onslow 166,869 186,402 191,030 194,201 1913,554 202,027 208,226 209,779 213,931 217.509 orange 134,302 135.249 136,575 140,723 142,724 144,960 147,013 149,193 - 151,286 153,448 Pamlico 13,095 13,318 13,190 13320 13,357 13.394 13.430 13,468 1,1504 13.542 Pasquotank 40,644 40,319 39,941 39,740 39,607 39,519 39,458 39,418 3%394 39,374 Pender 52,384 53,466 54390 55,313 56,196 57054 57,865 58,690 59,470 60,225 Pere uimans 13,462 13,551 13;660 13,771 . 13,878 13,988 14,096 14,204 14,314 14.424 Person 39,442 39,609 391197 39.309 39.320 39,434 39,445 39,555 39.570 39,681 Pitt 166,737 169,803 172,618 174,50'1 17a,442 178.386 .160,329 182,271 184,213 185,160 Polk 20,441 20,542 20,262 .''20,077.. 19,907 19.752 19;606 19,473 19,356 19,243 Randolph 141,874 142,555 .142,594 142,646,. 142698,', ,142;750 142,BD ;142,852 142902 142,954 Richmond . 46,635 46,471.9 46 258 .` 46,253 '46,239 ' .' 46,226, 46,213 . 46,201 46 186 . 46,173. R6beson- . - '. 134,422 1,34,216;', 134433 :_.134 553 -_ 1344,672', :134,792 134;91'1 - ',135,031 135150 135,270 ,. Rockingham '93,597 93,379 92 873 -'-" 92 494- 92.118 - 91,798 91,524 91,290 . 91 16.p: .. 00,922 Rowan.. 138,378'. 138;305' ". 138,242' • .138 251 138.2-59 :,. ', 138,269 136;277 -` 138;268. 138,254 -138,303 Rutherford 67,163 68,243 '--67,932� .68,892 69,375 69.858- 70;341 70.824 - ;71309'. 71,793. 'Sampson 63;439 63,644 64 151 °64 673- 65,196 : - 65,7N 66,247 66,770 67 295 ..: 67,816 - : Scotland 36,098 :: 36,283'• , ' 36,366 36 192 ... 36,099 35,962 35,848 35,721 35,604 - 35,480 Stanly 60,533 60,745 60,477 66403 60,270 60,153 60;051. 59,962 59862. 59,613 Stokes 471350. ' 47480 47,068 46,859 .. 46 580: ._ 46,322 46,085 45,866 45 665' , ' 45481 _ Surry- 73,682; 73,437 - : 73718 73,898 74;074" 74,253 74;429 74,609 74787 ` 74,964 Swain 13,997 ° 14,236 14 4°4 . .14,652 14 812, ;. '14;970 15;126 15;266 15 444 :. 15,602 Transylvania._ 33,063 33,246 33,022 32,971 32,87Z 32813 32,755 32,706 32,668, 32;636' Tyrrell 4,396 41358 ' .. 4 174 .4 157 , . 4 13°: 4,111 4 689 = 4,065 4 043 4,021. Union- 202,163' 207 872 ;. 210,410 : 212 945 215;480 2181,01.6.. 2201555 223 091. . 225,627 Vance 45,358 _;205,345-, 45,463 45,530 `. 45 565' .45 601 45,633 45,668 45.703 ,45 739 45 715. 1Nake. _ 906,908, 923,677 '. 945 603 966,424 . 987,572 ' 1 008,721 1 029;868 1,051,0 i8 1;072 166 .. 1,093 31,4 ;'. Warieh;. 20;939 _. - 20,925 - 20674 .'20,668 ' . 20,564" 20.472 20;386 20;310 20,237 20,170 lNashinglon, 13;174.' 13,039 . .12,821 12,914 12,850 .. 12,787 12,725 12,664 12;602 12,538 Watauga 51;009 52,141' 52 517 _:. "52 953:.- 53,612 ' •54;270 54;929 _ . 55,5Br 56 246 56;906 Wayne :. 1&845 =123,580 ` 124 915 . 126;287= 127,153.. 128,020 128,886 129;754 130 679.. 131 486, Wlke's 69,233. 69,791. `. .69 r55 _;70,076' ,. -70 395`.-' 70 714 71'031 , 71,351 71 669 71 987 Wkgn: 81,301 81,383. :81 796 :82,433 83 100.:; .• 83.769 84434 85,101 85 769 86,437 . Yadkin . ':'.. 38;401 38;402 , . 38 247 38,160. 38 039.- ' 97,927 .37;825 37,732 37 644 '.. , 37;566 . Yancey ' i . 17,787 is, 058.. 17 874 ' . 17 677. 17,880 .• 17,882 17 883 17;885 .17 887 : 17,8891 STATE _ 9,574,477 9,666;Ofi8,9,765;229,;9,873,948,9,980919 10,087;832 101$6,150 10,303.7.7 10,412292,10,520,204 Return to Top Last updated 18APR2013 i i i i Projected Annual County Population Totals, 2020-2029 County Jul-20 Jul-21 Jul-22 Jul-23 Jul-24 Jul-25 Jul-26 Jul-27 Jul-28 Jut-29 - Alamance 162,D04 163,126 164,246 165,370 166,492 167,614 i68,737 169,857 170,979 172,103 Alexander 36,351 36,271 36,193 35,134 36,074 36,022 35.973 35,931 35,EP2 35,856 Alleghany 10,216 10,121 10,029 9,935 9,641 P,747 .9,654 9,559 9,466 9,371 Anson 26,677 26.684 26,691 26,697 26,702 26,70B 26,714 26,722 2E5,727 26,734 Ashe 27,707 27,753 27,784 27,82a 27,863 27,906 ' 27,942 27,980 28,020 28,060 Avery 17,562 17,550 17,503 17,483 17,441 17,419 17.382 . 17,356 17,320 17,290 Beaufort 48,765 48,873 46,982 49,089 49,198 49,305 49.414 49,520 49,630 49,735 Berne 19,905 19,825 19,787 19,687 19,590 19,457 19,363 19,266 19.199 19.104 Bladen 35,412 35,439 35,465 35,491 35,518 25,544 35,572 35,600 35.626 35,652 Brunswick; 130,879 133,161 135,447 137,733 140,017 142,30= 144,587 14G,873 149,155 151,442 Buncombe 269.881 272,923 275,967 279,008 282,054 285,096 288,140 291.181 294,225 297,268 Burke 67,632 87,445 87,282 87,136 87,000 65,879 86,770 86,672 86.582 86,502 Cabarrus 207,310 210,277 213,248 216,215 219,164 222,15C 225,119 228,086 231,055 234.024 Caldwell 81,021 80,892 8D,776. 80,672 80,577 80,489 80,412 80,339 80,272 80,215 Camden 9,362 9.335 9,310 9,200 9,273 9,25E 9,247 9,236 9,229 9,222 Carteret 74,592 75,371 76,148 76,928 77,708 78,4S8 .79,266 80,045 80,824 81,603 Caswell 23,341 23,331 23,316 23,305 23,299 23,290 23,281 23,276 23,271 23,264 Catawba 161,833 162,623 163,414 164,207 164,999 165;791. 166,561 157,377 165.167 166,960 Chatham 77.045 76,358 79,669 60 m 82,296 83,607 34,921 86,233 87,545 88,858 Cherokee 26.168 26,089 26,014 25,942 25,877 25,816 25757 25,700 25,652 25,602 Chowan 14,657 14.648 14,630 14.620 14,605 14,595 14;581 14,569 14.555 14,542 Clay 10,506 10,472 10,482 10,473 10,459 10,468 10,443 10,454 10,437 10,435 Cleveland 95,401 95,242 95,09B 94,969 94,656 94,755 94,666 94,568 94,518 94,456 Columbus 57,514 57,4G8 57,421 57,378 57,331 57:285 57,2361 57.191 57,146 57,100 Craven 106,745 106,942 107,137 107,332 107,529 107,725 107,921 108,118 108,313 108,510 Cumberland 357,166 360,4F8 363,749 -,67,0-,0 370,331 573,624 376.918 380,209 333,499 366,7k Currituck 22,514 22,419 22,329 22,247 22,175 22,111 22,051 22,000 21,951 21,908 Dare 38,977 39,498 40.019 40,540 41,058 41,580 42.102 42,622 43,145 43,666 Davidson 169,090 169,740 170,541 171,187 1-11,650 172,63'3 173,285 173,957 174,739 175,383 Davie 41,740 41,779 41,821 41,864 41,902 41,9455 41,985 42,026 42,067 42,107 Duplin G5,365 66,023 66,682 67,342 68,001 68,661 69,321 69,980 70,642 71,300 Durflam 338,505 345,365 352,588 359.468 365,674 373,568 360.755 387.658 394,842 401,770 Edqecornbe 55,388 55,312 55,239 55.164 55,089 55,01E .54,944 54,869 54.795 54,720 Forsyth 386,56E 3a9,752 392,859 395,893 398,828 401,6P5 -404,467 407.207. 409,855 412,4''14 Franklin 66.160 66,697 67,232 67.768 68,304 68,841 69,377 69,912 70,449 70,984 Gaston 217,452 218.570 219,689 220,807 221.927 223,04E 224,163 225,280 226,309 227,518 Gates 10,857 10.827 10,804 10,7a5 10,772 10,762 10,754 10,749 10,744 10,742 Graham 9,539 9.616 9,694 9,772 9,250, 9,925 10,004 10,DB2 10,161 10,238 Granville 57,353 57.406 57,455 57,501 57,543 57,583 57,617 57,652 57.681 57,713 Greene 21,226 21,225 21,226 21,225 21.226 21,226 21,225 21,226 21.226 21,227 Guilford 559,792 566:992 574,194 551.394 588,593 595,7e4 602,994 510,195 617,394 624,595 Halifax 52861. 52,688 52,517 52,345 52,173 52,001 51,E29 51,657 51,484 51,312 Harnett t44,121 146.960 149.V5 152,693 155,550 158403 161,263 .IS4,122 166,950 169,837 Haywood 62,281 62.640 62,999 63,359 63,719 64,077 64.437 64,797 65,157 65,517 Henderson 111,291 11.1,613 111,926 112,223 112,507 112,7a4 113,047 113,303 113,547 113,780 Hertford 23,799 22,713 23,561 23,465 23,397 23,286 23,162 23,077 22,985 22,872 Hoke 59,406 60,774 62,108 63,406 64,672 65,921 67.159 68,403 69,657 70,922 Hyde 5,925 5,950 5,973 5.P95 6,018 6,012 6,064 6,085 6 109 6,132 Iredell 177,812 179,659 181,505 183,354 185,192 187,047 1E6,893 190,741 192,5889 194,435 Jackson 43,371 43,696 44,019 44,340 44,664 44,93E 45,309 45,635 45.956 45,280 Jnhnston 192,471 194,674 195,879. .. 199,0E2 201,28E 203,490 .'205,695 207,697 210,102 212,307 Jones 10,795 10,319 10,843 10,866 10,887 10,9t0 10,922 10,957 10,980 11,002 Lea 65,265 66,038 66,812 67,564 63,355 69,127 69,901 70,674 71,446 72,218 Lenoir 59,401 59,402 59,401 59,402 59.402 59,401.. 59,403 59,403 59,402 59,40.2 Lincoln 82,176 82,543 82,906 83,269 83,634 83,993 " 84,362 E4,727 85,090 85,455 Macon 35 152 35,32E 35,500 35,674 35,648 35,023 36,197 36,368 36 541 35,717 Madison 22,149 22.283 22,346 22,497 22,583 22,694 22 &20 22,904 23,034 23,133 Martin 22 808 22,655 22,504 22 352 22,201 22,050 21,898 21,746 21 595 21,444 McDovrell 45,531 45,542 45,550 45,556 45,561 45.554 45,563 45,570 45,573 45.574 Mecklenburg 1,13.5,356 1,160.047 1,181,741 1,203,430 1,225.122 1.246,c13- 1,268,546 1,290J96 1,311,887 1,333,579 Mitchell 15,156 15,150 15,133 t5,119 15,109 15,095 15,083 15,075 15,057 15.059 IAon,gomery 29,553 29,718 29,861 30,002 30,143 30,286 30,436 30,589- 30,745 30905 Moore 99,024 99.887 100,719 101,519 102,284 103.021 103,729 t04,408 105,059 105;685 Nash 93,352 93,3E2 93,450 93,551 93,681 93.836 94,016 94,210 94,427 94,654 New Hanover 240,533 244.355 248,177 251,993 255,619 259,G39 263 452 267.282 271,105 274,926 Northampton 19,756 19,542 19,313 19,095 18;B67 15,649 18,421 18.204 17,977 17,754 onslow 221,652 225,236 229.374 232.950 237,098 240,65"-. 244 818 248,407' 252.542 256,132 Orange 155.55E 157.698 159,819 151,957 164,081. 165,215 166,343 170,474 172,603 174.733 Pamlico 13,578 13,615 .13.654 13,690 13,729 13,766 13,801 13,837 13,875 13,913 Pasquolank 39,364 39,354 39,349 39,346 39,344 39,340 39,341 39 341 39,338 39,339 Pendar 60,958 61,663 62,356 63,021 63,663 64,294 64,901, 65,487 66,057 66,609 Perouimans 14,532 14,642 14,752 14,860 14 467 15,076 15,165 15,295', 15,405 15.514 Person 39,691 39 805 39.817 39,930 39,941 40,055 40,057 40,180 40,121 40,303 Pill 188.092 190.04.5 191.9a7 193,930 195,674 197,816 199,760 201,701 203,645 205,588_ Polk 19,141 19.0i,9 18,961 18,885 18,814 18,748 18.685 18,630 18,580 18.534 R2ndo!ph 143,00S 14,3.056 143,106 143,158 143207 143261 143,309 f43,360 143413 143,462 Richmond 46,159 46,146 46,132 -_ 46;119 46,104 135,866 46,094 46,079 136,104 45,066 136,222 46,051 .'136,341, 46,038 136,460 Robeson 135,38E 90,777 135,6691 90,651 135,628 90,548: 135,744 90,45B 90;380. ' _135;983 90,315 90,261 90,215 90,172 90,138 Rockingham.' ., Rowan 190 713 190,651 , 138,331 ., 138,341' 136 349 ,..' 138,358 138,369 75,176 ., t38 377 T5662 138,384: 76,146' 138,392 76,627. Rutherford, 72,276 ' 72,760. 68,866 73;245 69;393. 73,726' 69,916 . 74,212. 70,441. 74,693 70,905 71,489 - 72013 72,538 73;062 Sampson Scotland 68,343 35,357 35,236 35,114 34,991 .34,869 34,748 34,626 59,517 34 503 59,492 34;381 59;471 34,261' 59;456 Stanly' 59,752'- 45,313 '59,699 59,652 45,011, 59,619 59,576 44,759 .59,544 44,649 ?14,546 44;452 :.: 44,363' 76,744 Slokes. 75,144 •45,155 75,321.' - 75,497 .44,881. 75,676 75,853'.: 76,033 :76;209 76,387 `. 16.8.68., 76,565. 17,026' 76,744 17 185, Surty, 'Swain ': "' : 15,761 15,920 „ 16,077;' 33,955 16,237 32,598 16,395 32,607 16,553 32;622 16;710 32,644 :. ,32 674 < 32709 . 32.746 Transylvania ',Tyrrell " 32,614 $,998250,994 ?3 9076 . . , . 3;933 3,91:0 - 3,890 3,868 : 3 646 3,826 248,467 3 803 250 994 . 'Union 228,165 230,701 233,238 ' 235,775 236,31.1 45,951 240,845 45,984 243;385 46,019 245 923 46054 46,088 46,124. Vance 45,809 1,114,464 45,843 1,135,613 45,879 1,156,760 45,914 1,177,910 1,199,057 .1,220,207 t 241,354 `1,262,502 -1,283,651: 19,Z91 1,304,801 19,764 Wake Warren 20,112 20,057 20;010. , : 19,962 19,922 , 1.2,228 19,885 12,165 19,849 12,102 19,817 : .12,040 11 978 11,915 1Nashington 12,476 57;5fi4 12,414 58,223 12,352 58,a83. 12,288 59',540 60.199•, 60,858 61,516.' 62 174 � ,62,834 63,493 140 152 Watauga.: :... 132,354 133;2]9.- 134-086 134,952 ..135,819 . 73,582 136,687 93;899 37.,553,. 1. 74,210 138 419 74 537 139,286 74,857 75,174 ,Wayne: Wilkes.' 72,305 87,104 72;625 ' 67;713 72 943 88437. : 73,263 89,107 89,775 90,439 9,1,1D7 91 776.- 92,442. . 93,911 VJlson' Yadkin 37,493 37,426 .37,364, ; ; 37,307, 37,254 17,898 _ 37,207 17,897 37,162 , 17,900 . 37,121 17,903 37,084 ;:.. 1, 37.051 17 905. Yancey. - 17,859 10,629,051 17,893 10,737,094 17,893.. 10,835,943 , 17,895 70,953,951 11;1)62,628 11,170;657 11;27s,234: 11.387;152 ,1:1'495,884 11,603,710. ;STATE Last updated 1 BAPR2013 Projected annual County Population Totals, 2020-2029 County Alamance Alexander Alleghany Anson Ashe Avery Beaufort Bertie Bladen Brunswick Buncombe Burke Cabarrus Caldwell Camden Carteret Caswell Catawba Chatham Cherokee Chowan Clay Cleveland Columbus Craven Cumberland Currituck Dare - Davidson Davie Dupiin Durham Edgecombe Forsyth .Franklin Gaston Gates Graham Granville Greene Guilford 'Halifax Harnett Haywood Henderson Hertford Jul-20 Jul-21 JLII-22 Jul-23 Jul-24 162,004 163,126 164,246 165,370 166,492 36,351 36,271 36,198 36,134 36,074 10,216 10,121 10,029 9,935 9,841 26,677 26,684 26,691 26,697 26,702 27,707 27,753 27,784 27.828 _ 27,863 17,562 17,550 17,503 17,483, 17,441 48,765 48,873 48,982 49,080 49,198 19,905 19,825 19,787 19,687 19,590 35,412 35,439 35,466 35,491 35,518 130,879 133,161 135,447 137:733 140,017 269,881 272,923 275,967 279,008 282,054 87,632 87,448 87,282 87,136 87,000 207,310 210.277 213,248 216,215 219,184 81,021 80,892 80,776 80,672 80.577 9,362 9,335 9,310 9,290 9,273 74,592 75,371 76,148 76,928 77,708 23,341 23,331 23,316 23,306- 23,299 161,833 162,623 163,414 164,20.7 164.999 77,045 78,358. 79,669 80,983 82,296 26,168 26,089 26,014 25,942 25,877 14,657 14,648 14,630 14,620 14,606 10,506 10,472 10,482 1.0,473 10,459 95,401 95,242 95,008 94,969 94,856. 57,514 57,468 57,421 57,378. 57,331 106,745 106,942 107,137 '107,332 107,529 357,166 360,458 363,749 367,040 370,331 22,514 22,419 22,329 22,247 22,175 38,977 39,498 40,019 40,540- 41,058 169,090 169,740 170.541 171,187 17.1,850 41,740 41,779. 41,821 41,864 41,902 65,365 66,023 ee,682 67.,342 68,001 338,505 345,365 3512,588 359,468 366,674 5088 55,312 55,239. 55,164 55,089 386,568 389,752. 392,859 395,883 398,828 66,160 66,697 67,232 67,768 68,304 217,452 2'18:570 219,689 220,807 221,927 10,857 10,827 '1Q,804 10,785 10,772 9,539 9,616 9,694 9,772 9,850 57,353 57,406 57,456. 57,501 57,543 21,226 21,225 21,226 21,225 21,226 559,792 566,992 574,194 581,394 588,593 52.,861 52,688 52,517. 52,345 52,173 144,121 146,980 149;835 - 152,693 155,550 62,281 62,640 62,999 63,359 63,719 111,291 111,613 111,926 - 112,223 112,507 23,799 23,713 23,551 23,465 23,397 Hoke 59,406 60,774 62,108 63,406 64,672 Hyde 5,928 5,950 5,973 5,996 .6,018 Iredell 177,612 179,659 181,505 183,354 185,199 Jackson 43.371 43,696 44,019 44,340 44,664 Johnston 192,471 194,674 196,879 199,082 201,286 Jones 10,795 10,819 10,843 10,866 10,887 65,265 66,038 66,812 67,584 681-355 Lee Lenoir 59,401 59,402 59,401 .59,402 59,402 Lincoln 82,176 82,543 82,906 83,269 83,634 Macon 35,152 35,326 35,500 35,674 35,848 Madison 22,149 22,808 22,283 22,655 22,346 22,504 22,497 22,352 22,583 22,201 Martin McDowell 45,531 45,542 45,550. 45,556 .45.,561 Mecklenburg 1,138, 356 1,160,047 1,181,741 1,203,430 1,225,122 Mitchell 15,166 15,150 15,133 15,119 15,109 Montgomery 29,563 29,718 29,861 30,002. 30,143 Moore 99,024 99,887 100,719 101,519 102,284 Nash 93,352 93,382 93;450 93,551 93,681 New Hanover 240,538 244,356 248,177 251,998 255,819 Northampton 19,756 19,542 19,313 19,095 18,867 Onslow 221,652 225,236 229,374 232,960 237,098 Orange 155,555 157,698 159,819 161,957 164,081 Pamlico 13,578 '13,6.15 13,654 13,690 13,729 Pasquotank 39,364 39,354 39,349 39,346. 39,344 Pender 60,958 61,668 62,356 63,021 63,668 Perquimans 14,532 39;691 14,642 39,805 -14, 7 52 39,817 14,860 39,930. 14,967 39,941 Person itt P 188,099 190,045 '191,987 193,930 195,874 Pitt Polk 19,141 19,049 18,961 18,885 18,814 ph 143,005 143,056 143,106 143,158 143,207 Richmond 46,159 46,146 46,132 46,119 46,104 Robeson 135,388 135,509 135,628 135,744. 135,866 Rockingham 90,777. 138,313 90,651 138,322 90,548 138,33-1 90,458 138,341 90,380 138,349 Rowan Rutherford 72,276 72,760 13,245 73,726 74,212 Sampson 68,343 68;866 69,393 69,916 70,441 Scotland 35,357 35,236 35,114 34,991 34,869 Stanly 59,752 59699 59,652- 59,61 i 59,576 Stokes 45,313 45,155 45,011 44,881 44,759 Stole 75,144 75,321 75,497 75,676 75,853 Swain 15,761 15,920 16;077 16;237 16,395 Transylvania 32,614 321600 32.597, 32,598 32,607 Tyrrell 3,998 3,976 3,955 3,933 3,910 Union Union 228,165 230,701 233;238 235;775 238,311 45,809 45,843 45,879 45,914. 45,951 Wake 1,1 14,464 1,135,613 .1,156,760 1177,910 1,199,057 Warren 20,112 20,057 20,010 19,962 19,922 Washington12,476 12,414 i2,352 12,288 12,228 Watauga 57,564 58,223 58,883 59,540 60,199 Wayne 132,354 133,2-19 134,086 . 134,952 135,819 Wilkes 72,305 72,625 72,943 73,263 73,582 Wilson 87,104 87,773 887437 89,107 89,775 Yadkin 37,493 37,426 37,364 37,307 37,254 Yancey 17,889 17,893 17,893 17,895 .17,898 10,845,943 10,953,95.1 1 T,062,628 STATE 10,629,051 10,737,094 Last updated 18APR2013 Jul-25 Jul-26 Jul-27 Jul-28 Jul-29 167,614 168,737 169,857 170,979 172,103 36,022 35,973 35,931 35,892 35,856 9,747 9,654 9,559 9,466 9,371 26,708 26,714 26,722 26,727 26,734 27,906 27,942 27,980 28,020 28,060 17,419 17,382 17,356 17,320 17,290 49,305 49,414 49,520 49,630 40,735 19,457 19,363 19,266 19,19.9 19,104 35,544 35,572 35,600 35,626 35,652 :142,304 144,587 146,873 149,156 151,442 285,096 288,140 291,181 294,225 297,268 86,879 . 86,770 86,672 86,582 86,502 222,150 225,119 228,088 231,055 234,024 80,489. 80,412 80,339 80,272 80,215 9,258 9,247 9,236 9,229 9,222 78;488 79,268 80,045 80,824 81,603 23,290. 23,281 23,278 23,271 23,264 165,791, 166,581 167,377 168,167 168,960 83,60.7 84,921 86,233 87,545 88-858 25,816 . 25,757 25,700 25,652 251-602 14,595 14,58.1 14,569 14,555 14,542 10,468 10,443 10,454 10,437 10,435 94,755. 94,666 94,588 94,51.8 94,456 57,285 57,23.8 57,191 57,146 57,100 107,725. 107,921 108,118 108,313 108,510 373,624 376,918 380,209 383.499 386,792 22,111 22,051 22,000 21,951 21,908 41,580 42,102 42,622 43,145 43,666 172,639 173,285 173,957 174,739 175,383 41,945 41,985 42,026 42,067 42,107 68,661 69,32 i 69,980 70,642 71,300 373,568 380,758 387,668 394,842 401,770 55,015. 54,944 54,869 5 4, 79 5 54,720 401,695 404,487 407,207 409,855 412,434 68,841 '69,377 69,912 70,449 70,984 223,045. -224,163 225,280 226,399 .227,518 10,762 10,754 10,749 10,744 10,742 9,925 10,004 10,082 10,161 10,238 57,583, 57;617 57,652 57,681 57,713 21,226 21,225 21,226 21,226 21,227 595,794 602,994 610,195 617,394 624,595 521001_ . 51,829 51,657 51,484 51,312 158,408-. - . 161,263 .164,122 166,980. 169,837 64,077 64,437 64,797 65,157 65,517 112,784 113,047 113,303 113,547 113,780 23,286 23,162 23,077 .22,985 .22,872 65,921 .. 67;159 68,403 . 69,657 .70,922 6;042': 6,064 6,08. -6,109 6J32 -187047 ..-. 188,893 - 190741-192,589- 194;435 `44;988 ._ 45;309 45.,... 45;95. 46,280 203,490 205,695 207;807 210,102 10;910 - 932 10;957 - 980 .1.1 002 69,127 .! `69;901 70,674 71,446 7 2 21.8 59,401 S9;403 59,4'03 59,402 59,402 - 83;998.. 84;362 85,090 85;455 36,023 ; . -36,19.7 36;368 , : 36;641 36,717 22'820 22,904.. ;. 23,034 23:133 -- 22,050., :. - 21,898. 21.,746 21_,595 21;444 45,568 45;570 45,573 45,5/4 1;24.6,813' .:1,268;506 1,290,196 1;311,887 1,333;579 15,095 15,083 15,075 15,067 15,059 30 286 30,436 30;589 30,745 30,905 10.3,021 103;729 "" 104;408 106,059 105,685 93,836: ;...:794;016 : .,. 94.210 94,427 94;654 259,639 :: 263462 267, 8 271,105 274,926. .18,649 _ 18,421 :: : 18;204 17,977 17754 240,684 244,818 248;407 - `.252,542. 256,132 166,215 168,343 170;474 172;603 174,733 13,766 13;801 :. 1.3837_ :. 13.;875 . 13,913 39,340: _ `39,3.41 39,341-: 39,338 :, 39;339.: 64,294 64,901 65;487 66 057 66,609 15,076 15,185,. .. 15;295 ., ' 15,405 - 15,51:4 40,055 ;: 40,067 40,180 40;191 40;:303 1'97,816. 199 760. 201;701 203;645 ,.: 205;588 1:8,748 : 1.8,685 .,: 18;630 18,580 18;534. 143,261 >143,309 .: 143,360 143;413 143,462 46094 ' 46;079 46;066.:" 46,051 46,038 .. ,135,983: 136,;.104, 136,222 136.,341 136,460. . 90,315:: 90,261 90,215 90.;1 �2 ` 90,1.38 138,358_> 1.38,369: 138,377 1.38;384 138,392: 74,693 75,1.76 ' 75,662 76 ,146 76,627 70,965 ' 71 489,;, 72;013 ;. 72;538" " :" 73,062 34 748 ,, 34,626 .: 34503 : 34,361 34,261. 59,544 59 517,;, '59,492 .': 59,471 59,450 . 44;649 44,546..:= ; 44,452 ... 44,863 44,285: 76,033.: 76,209 :`, 76;387:. 76,565 76;744: 16;553. ..16;710::.:. .16;868 17,026 1.7,155 32,622 32,644` 32 674 ..: 32,709 .: 32;748 3,868 :° 3 846 ; 3;826 3,803 :.. 240,845.: 243,385 .::. 245,923 24%457. - ; : 250;9 - 45 984` 46,019..; 46 054- .; 46;088 46,124' 1,2201207. 1,241 354 1 1.262 502 °' .1,283;651 1,304;801,. 19 885'_ 19,849. ` - ; 19,817 1.9;791 19,764! 12;165" 12,102 12 040 :' 11978 11,915 60,858 . 61,516 62 174 82,834 63;493 1:36,687 137 553 138 419 :.. 139;286I 40;152 73;89.9. 74;219 74 537 : 74857 75174 90,439. 91,107.; 9:1,77G 92,442 0 4 L'£09' G 6 �99'96V 4 b Z9 �'L8£' 6 b£Z'6LZ' 6 4 L99'OL 6' 6 6 906'L6 906'L6 £06'L6 006'L1. L68'L4 b90'L£ 1,80'L£ 6Z6'/_E Z9b'L£ LOZ'L£ Projected Annual County Population Totals, 2030-2033 County Alamance Alexander Alleghany Anson Ashe Avery Beaufort Bertie Bladen Brunswick Buncombe Burke Cabarrus Caldwell Camden Carteret Caswell Catawba Chatham Cherokee Chowan Clay Cleveland Columbus Craven Cumberland Currituck Dare Davidson Davie Duplin Durham Edoecombe Forsyth Franklin Gaston Gates Graham Granville Greene Guilford Halifax Harnett Haywood Henderson Hertford Jul-30 Jul-31 Jul-32 Jul-33 173,225 174,346 175,468 176,589 35,825 35,797 35,772 35,746 9,278 9,182 9,088 8,994 26,739 26,747 26,754 26,758 28,096 28,136 28,173 28,212 17,25 5 . 17,226 17,194 17,164 49.847 49,953 50,062 50,169 19,019 18,906 18,810 18,706 35,678 35.706 35,731 35,758 153,727 156,012 158,297 160,581 300,312 303,357 306,397 309,439 86,431 86,366 86,306 86,252 236,992. 239,961 242,930 245,898 80,162 80,112 80,069 80,028 9,216 9,212 9,207 9,204 82,383 83,159 83,940 84,719 23,262 23,257 23,255 23,252 169,751 170.543 171,335 172,128 90,170 91,483 92,795 94,108 25,560 25,517 25,478 25,441 14,531 14,517 14,504 14,492 10,434 10,418 10,423 10,407 94,399 94,351 94,307 94,270 57,053 57,009 56,962 56,916 108,704 108,902 109,096 109,292 390,083 393,373 396,666 399,959 21,868 21,831 21,798 21;771 44,186 44,706• 45,227 45,747 176.064 176,839 177,4 81 178,175 42,148 42,190 42,229 42,271 71,962 72,621 73,279 73,939 408:930 415.869 423,018 429,967 .54,646 54,573 54,497 54,424 414,946 417,391 419,773 422,092 71.522 72,057 72,594 73,129 228,637 229,755 230,875 231,992 10,738 10,735 10,735 10,733 10,316 10,395 10,471 1.0,549 57,739 57,763 57,786 57,806 21,226 21,227 21,226 21,226 631,796 639,000 646,198 .653,399 51,'i 40 50,970 50,796 50,625 172,695 175,552 178,408 181.268 65,876 66,234 66,595 66,954 i 14.006 114,222 114,427 114,628 22,767 22,678 22,577 22,468 Hoke 72,197 73,479 74,765 76,052 Hyde 6,154 6,178 6,202 6,223 Iredell 196,282 198,129 199,977 201,824 Jackson 46,603 46,924 47,250 47,573 Johnston 214,511 216,715 218,918 221,123 Jones 11,024 11,046 11,068 11,093 Lee 72,991 73,765 74,536 75,309 Lenoir 59,401 59,401 59,403 59,402 Lincoln 85,818 86,180 86,547 86,911 36,89.1 37,066 37,240 37,412 .Macon Madison 23,239 23,359 23,457 23,574 Martin 21,289 21,138 20,988 20,835 McDowell 45,575 45,577 45,577 45,578 Mecklenburg 1,355,271 1,376.962 1,398,653 1,420,344 Mitchell 15.051 15,043 15,040 15,036 Montgomery 31,065 31,228 31,389 31,548 Moore 106,286 106,865 . 107,420 107,954 Nash 94,897 95,148 95,412 95,684 New Hanover 278,747 282,567 286,389 '290,209 Northampton 17,531 17,307 17,085 16,863 Onslow 260,26G 263,854. 267,990 271,579 Orange 176,859 178,991 181,121 183,253 Pamlico 13,951 13,988 14,024 14,062 Pasquotanl< 39,338 39.339 39.339 39,338 Pender 67,142 67,662 68,165 68,651 Perquimans 15,622 15,730 15,840 15,948 Person 40,315 40,429 40,439 40,552 Pitt 207,532 209,473 2.11,416 213,360 Polk 18,488 18,450 18,413 18,380 Randolph •143,515 143,565 143,616 143,667 Richmond 46,025 46,013 46,000 45,985 Robeson 136,581 136,700 136,818 -136,939 Rockingham 90,109 90,084 90,063 90,043 Rowan 138,404 138,413 138,420 138,430 Rutherford 77,113 77,596 78,079 78,563 Sampson 73,586 74,110 74,636 75,161 Scotland 34,138 34,015 33.893 33,771 Stanly 59,434 59,421 59.407 59,397 Stokes 44,211 44,143 44,081 44,026 Surry 76,921 77,099 77,277 77,455 Swain 17,344 17,500 17,659 178,17 TransylVania 32,795 32,849 32,906 32,969 Tyrrell 3,783 3,761 3,741 3,721 Union 253,530 256,067 258,603 261,140 Vance 46,160 46,195 _ 46.230 46.265 Wake 1,325,950 1,347,099 -1,368.245 1,389,393 Warren 19,740 19,719 19,697 19,680 Washington 11,855 11,789 11,729 - 11,665 Watauga 64,150 64,810 65,468 66,126 Wayne 141,019 141,888 142,752-. 143,610 Wilkes 75,493 75,812 76,131 76,449 Wilson 93,777 - 94,445 95,113 95,779 Yadkin 37,018 36,989 36,963 36,937 Yancey 17,907 17,908 17,910 17,913 STATE 11,712,234 11,820,139 11,928, 509 12,036,225 Last updated 18APR2013 APPENDIX B SUPPORTING ENGINEERING INFORMATION SEVER LINE CAPACITY CALCULATIONS Sewer Line Capacity Calculations n 0.013 s % 0.22 D(inches) 12 V (ft/s) 2.127711 0.15 15 2.03870! 0.08 24 2.03673' 0.061 301 2.04671 Pipe Half Full Pipe Full Q ft"3/s Q( pd) Q(9pm Q(9pd) Q pm 0.835552 540,031 375.0 11080,062 750.0 i 1.250934 808,500 561.5 1,616,999 1,122.9 3.19929 2,067,755 1,435.9 4,135,511 2,871.9 3 5.0235531 3,246,807 2,254.7 6,493,614 4,509.5 APPENDIX $ SUPPORTING ]ENGINEERING INFORMATION FLOW ESTIMATE CALCULATIONS City of Marion a„ruro Glow Pminr+ nnwnctraam C--Pr PF = 25 Sewershed Area % of WWiP Sewershed WW ADF 1/1 Current ADF 1095 Industrial Reserve 2013 ADF 2013 PDF 30" Interceptor Sewershed (Same as WWTP) 7.03 100.0 640936.0 327,500 968,436 64,094 1,032,530 2,581,324 30" Interceptor Sewershed (Additional Flow) 1.75 24.9% 159,550 81,526 241,076 15,955 257,031 642,577 24" Interceptor Additional Flow 3.4 48.4% 309,983 158,393 468,376 30,998 499,374 1,248,436 15" Interceptor Additional Flow 0.54 7.7% 49,233 25,156 74,389 4,923 79,312 198,281 2017 ADF 2017 PDF 2022 ADF 2022 PDF 2027 ADF 2027 PDF 2032 ADF 2032 PDF 30" Interceptor Sewershed (Same as WWiP) 1,D35,443 2,588,608 1,036,877 2,592,194 1,037,333 2,593,332 1,037,492 2,593,730 30" Interceptor Sewershed (Additional Flow) 257,756 644,390 258,113 645,283 258,226 645,566 258,266 645,665 24" Interceptor Additional Flow . 500,783 1,251,959 501,477 1,253,692 501,697 1,254,243 501,774 1,254,436 15" Interceptor Additional Flow 79,536 198,840 79,646 199,116 79,681 199,203 79,694 199,234 APPENDIX C SUPPORTING ENVIRONMENTAL INFORMATION SOILS INFORMATION Soil Map —McDowell County, North Carolina 35' 41' 35" 35' 40' 38' 35° 41' 35" Map Scale: 1:8,370 'rf printed on A size (8.5" x 11") sheet. b Meters m n 0 50 100 200 300 Feet 0 300 600 1,200 1,800 35' 40' 38" USDA Natural Resources Web Soil Survey 6/27/2013 Conservation Service National Cooperative Soil Survey Page 1 of 3 MAP LEGEND Area of Interest (AOI) Area of Interest (AOI) Soils 0 Soil Map Units Special Point Features Blowout ® Borrow Pit X Clay Spot Closed Depression x Gravel Pit Gravelly Spot Landfill Lava Flow Marsh or swamp R. Mine or Quarry p Miscellaneous Water QQ Perennial Water v . Rock Outcrop + Saline Spot Sandy Spot Severely Eroded Spot 0 Sinkhole ?yy Slide or Slip �I Sodic Spot Spoil Area Stony Spot Soil Map —McDowell County, North Carolina ,IZ Very Stony Spot Ir Wet Spot w Other Special Line Features Gully Short Steep Slope .. Other Political Features Cities Water Features 1 Streams and Canals Transportation Rails Interstate Highways US Routes Major Roads N Local Roads MAP INFORMATION Map Scale: 1:8,370 if printed on A size (8.5" X 11") sheet. The soil surveys that comprise your AOI were mapped at 1:24,000. Warning: Soil Map may not be valid at this scale. Enlargement of maps beyond the scale of mapping can cause misunderstanding of the detail of mapping and accuracy of soil line placement. The maps do not show the small areas of contrasting soils that could have been shown at a more detailed scale. Please rely on the bar scale on each map sheet for accurate map measurements. Source of Map: Natural Resources Conservation Service Web Soil Survey URL: http://websoilsurvey.nres.usda.gov Coordinate System: UTM Zone 17N NAD83 This product is generated from the USDA-NRCS certified data as of the version date(s) listed below. Soil Survey Area. McDowell County, North Carolina Survey Area Data: Version 13, Jul 26, 2012 Date(s) aerial images were photographed: 7/112006; 811/2006; 7/31 /2006 The orthophoto or other base map on which the soil lines were compiled and digitized probably differs from the background imagery displayed on these maps. As a'result, some minor shifting of map unit boundaries may be evident. USDA Natural Resources Web Soil Survey 6/27/2013 '� Conservation Service National Cooperative Soil Survey Page 2 of 3 Map Unit Legend McDowell County,: North Carolina (NC111) Ma Unit Name Acres in AOI Percent of AOI Map Unit Symbol p EwE Evard-Cowee complex, 25 to 60 percent slopes 4.2 1.1 HeD Hayesville-Evard complex, 15 to 25 percent slopes 44.2 12.0% HrD Hayesville-Evard-Urban land complex, 15 to 25 80.4 21.8% percent slopes HuC 160.3 43.4% Hayesville-Urban land complex, 6 to 15 percent slopes IoA lotla sandy loam, 0 to 2 percent slopes, occasionally. 12.2 3.3% flooded U A Natural Resources Conservation Service Web Soil Survey National Cooperative Soil Survey Page 3 of 3 Farmland Classification —McDowell County, North Carolina Farmland Classification McDowell County Prime and Unique Farmland Farmland Classification —Summary by Map Unit —McDowell County, North Carolina (NC111) Rating g Acres in AOI Percent of AO1 Map unit Map unit name symbol AcF Ashe-Cleveland-Rock outcrop Not prime farmland 4,495.7 1.6% complex, 60 to 95 percent slopes BmA Biltmore loamy fine sand, 0 to 3 Prime farmland if irrigated 1,531.6 0.5% percent slopes, occasionally flooded Braddock clay loam, 2 to 6 percent All areas are prime farmland 1,801.3 0.6% BrB2 slopes, eroded BrC2 Braddock clay loam, 6 to 15 Farmland of statewide 1,993.4 0.7% percent slopes, eroded importance BrD2 Braddock clay loam, 15 to 25 Farmland of local importance 228.8 0.1 percent slopes, eroded CaD Chestnut-Ashe complex, 10 to 25 Not prime farmland 1,698.5 0.6% percent slopes, stony 44,522.4 15.6% CaF Chestnut-Ashe complex, 25 to 80 Not prime farmland percent slopes, stony 0.5% CoA Colvard loam, 0 to 2 percent All areas are prime farmland 1,561.2 slopes, occasionally flooded . CrF Craggey-Rock outcrop complex, Not prime farmland 239.9 0.1 40 to 90 percent slopes CuE Cullasaja-Tusquitee complex, 10 Not prime farmland 2,466.6 0.9% to 45 percent slopes 0.5% DdB Dillard loam, 1 to 4 percent slopes, All areas are prime farmland 1,469.9 rarely flooded 445.0 0.2% DuD Ditney-Unicoi complex, 10 to 25 Not prime farmland percent slopes, very stony DuF Ditney-Unicoi complex, 25 to 80 Not prime farmland . 4,090.4 1.4% percent slopes, very stony DxF Ditney-Unicoi-Rock outcrop Not prime farmland 1,324.7 0.5% complex, 60 to 95 percent slopes EcD Edneyville-Chestnut complex, 10 Farmland of local importance 1,660.3 0.6% to 25 percent slopes, stony EcF Edneyville-Chestnut complex, 25 Not prime farmland 22,159.E 7.8% to 80 percent slopes, stony EsB Elsinboro loam, 1 to 4 percent All areas are prime farmland 1,368.8 0.5% slopes, rarely flooded EvD Evard loam, 10 to 25 percent Farmland of local importance 10,792.4 3.8% EwE slopes Evard-Cowee complex, 25 to 60 Not prime farmland 74,559.5 percent slopes 2,758.5 1.0% GrD Greenlee very cobbly loam, 6 to 25 Not prime farmland percent slopes, very bouldery HaC Hayesville loam, 6 to 15 percent Farmland of statewide 3,968.E 1.4% slopes importance Natural Resources Conservation Service Web Soil Survey National Cooperative Soil Survey 6/30/2013 Page 1 of 3 Farmland Classification —McDowell County, North Carolina McDowell County Prime and Unique Farmland Farmland Classjfication—Summary by Map Unit —McDowell County, North Carolina (NC111) Map unit Map unit name Rating Acres in AOI Percent of AOI symbol HcC2 Hayesville clay loam, 6 to 15 Farmland of statewide 23,719.4 8.3% percent slopes, eroded importance HeD Hayesville-Evard complex, 15 to Farmland of local importance . 28,687.8 10.1% 25 percent slopes HrD Hayesville-Evard-Urban land Not prime farmland 1,004.6 0.4% complex, 15 to 25 percent slopes HuC Hayesville-Urban land complex, 6 Not prime farmland 2,135.4 0.7% to 15 percent slopes IoA lotla sandy loam, 0 to 2 percent Prime farmland if drained 9,136.9 3.2% slopes, occasionally flooded JlJD Junaluska-Brasstown complex, 6 Farmland oflocal importance 1,774.8 0.6% to 25 percent slopes JbE Junaluska-Brasstown complex, 25 Not prime farmland 5,471.3 1.9% to 60 percent slopes LnC Lonon-Northcove complex, 6 to 15 Farmland of local importance 2,590.8 0.9% percent slopes MaD Maymead fine sandy loam,10 to 25 Farmland of local importance 438.1 0.2% percent slopes, stony MgD Maymead-Greenlee-Ostin Not prime farmland 782.7 0.3% complex, 3 to 25 percent slopes, very stony . NoE Northcove very cobbly sandy loam, Not prime farmland 2,316.2 0.8% 10 to 45 percent slopes, very stony PoD Porters loam, 6 to 25 percent Not prime farmland 528.6 0.2% slopes, stony PoF Porters loam, 25 to 80 percent Not prime farmland 1,706.9 0.6% slopes, stony PtB Ostin cobbly loamy sand, 1 to 5 Not prime farmland 2,935.3 1.0% percent slopes, frequently flooded PxA Ostin-lotla complex, 0 to 3 percent Not prime farmland 477.2 0.2% slopes, mounded, frequently flooded RaD Rabun loam, 6 to 25 percent slopes Not prime farmland 226.6 0.1 % RaE Rabun loam, 25 to 50 percent Not prime farmland 425.3 0.1 % slopes RoA Rosman loam, 0 to 3 percent All areas are prime farmland 3,840.0 1.3% slopes, occasionally flooded SoD Soco-Ditney complex, 6 to 25 Not prime farmland _ 663.3 0.2% percent slopes, stony SoF Soco-Ditney complex, 25 to 80 Not prime farmland 1,074.6 0.4% percent slopes, stony TaC Tate loam, 6 to 16 percent slopes Farmland of statewide 2,161.9 0.8% importance TaD Tate -loam, 15 to 25 percent slopes Farmland of local importance 2,559.0 0.9% Uf Udifluvents, sandy, frequently Not prime farmland 1,133.8 0.4% flooded USDA Natural Resources Web Soil Survey 6/30/2013 � .. Conservation Service National Cooperative Soil Survey Page 2 of 3 Farmland Classification —McDowell County, North Carolina McDowell County Prime and Unique Farmland Classification— Summary by Map Unit — McDowell County, North Carolina (NCI11) Farmland Ratin 9 Acres in AOI Percent of AOI Map unit Map unit name symbol 413.8 0.1% Uo Udorthents, loamy Not prime farmland Urban land Not prime farmland 483.2 0.2% Ur Not prime farmland 3,069.4 1.1% W Water 284,893.8 100.0% Totals for Area of Interest Description Farmland classification identifies map units as prime farmland, farmland of statewide importance, farmland of local importance, or unique farmland. It identifies the location and extent of the soils that are best suited to food, feed, fiber, forage, and oilseed crops. NRCS policy and procedures on prime and unique farmlands are published in the "Federal Register," Vol. 43, No. 21, January 31, 1978. Rating options Aggregation Method: No Aggregation Necessary Tie -break Rule: Lower c r9nr9M4 Natural Resources Web Soil Survey Page 3 of 3 Conservation Service National Cooperative Soil Survey APPENDIX C SUPPORTING E+ NVIRONMENTAL INFORMATION STREAM CLASSIFICATIONS Name Catawba River Basin Index Number Classification Class Date -- — —� [s-pecial Designation Description CATAWBA RIVER (including backwaters of Rhodhiss - 11-(31.5) WS-1V;Tr 05/01/07 Lake below elevation 995) From a point 0.6 mile upstream of Muddy Creek to a point 1.2 mile upstream of Canoe Creek Muddy Creek 11-32-(0.5) C 04/01/99 From source to a point 0.5 mile upstream of mouth North Muddy Creek 11-32-1 C 04/01/99 From source to Muddy Creek Hicks Branch 11-32-1-1 C 09/01/74 From source to North Muddy Creek Goose Creek (Glade Creek) 11-32-1-2 C 09/01/74 From source to North Muddy Creek __ _ ---------- -- -- ---- - ------ West Fork Goose Creek 11-32-1-2-0.5 C 09/01/74 From source to Goose Creek Stanfords Creek (Camp Branch) 11-32-1-2-1 C 09/01/74 — [From source to Goose Creek Huntsville Creek 11-32-1-2-1-1 C 09/01/74 From source to Stanfords Creek Bobs Creek 11-32-1-3 C 09/01/74 From source to North Muddy Creek Youngs Fork (Coperning Creek) 11-32-1-4 C . 09/01/74 From source to North Muddy Creek Jacktown Creek 11-32-1-4-1 C 09/01/74 From source to Youngs Fork Bledsoe Branch 11-32-1-5 C 09/01/74 From source to North Muddy Creek Huckleberry Branch 11-32-1-6 C 09/01/74 From source to North Muddy Creek White Branch 11-32-1-7 C 09/01/74 From source to North Muddy Creek Caleb Branch 11-32-1-8 C 09/01/74 From source to North Muddy Creek Big Camp Creek 11-32-1-9 C 09/01/74 From source to North Muddy Creek Page 14 of 61 Tuesday, February 14, 2012 Based on Classifications as of 20120209 Catawba River Basin Index Number Classification Class Date Name ----- ---- -� Special Designation - Fpescription 11-7-5-2 C;Tr,HQW 08/01/98 Boardpen Branch From source to Paris Branch 11-7-5-3 C;Tr,HQW 08/01/98 Barn Branch From source to Paris Branch 11-7-6 C;Tr,HQW 08/01/98 Prichard Creek From source to Mill Creek 11-7-7 C;Tr,HQW 08/01/98 Long Branch From source to Mill Creek 11-7-8 C;Tr, H QW 08/01/98 Brushy Branch --1 From source to Mill Creek 11-7-(8.5) C;Tr 03/01/62 Mill Creek From Swannanoa Creek to Catawba R._____ Swannanoa Creek 11-7-9 C;Tr 03/01/62 From source to Mill Creek — — — _ — ___—_— -- --- -- -- _ 11-7-10-(1) C;HQW 08/03/92 Jarrett Creek From source to Old Fort Water Supply Intake Lost Cove Creek 11-7-10-2 C;HQW 08/03/92 From source to Jarrett Creek 11-7-10-(3) C 03/01/62 Jarrett Creek — _ _ From old Fort Water Supply Intake to Mill Creek Unnamed Tributary at Camp Grier Lake [Camp Grier 11-7-10-4-(1) B;Tr 07/01/73 Lake (Lake Refuge)] From source to Camp Grier Lake Dam Unnamed Tributary at Camp Grier Lake 11-7-10-4- (2) C;Tr 07/01/73. From Camp Grier Dam to Jarrett Creek CATAWBA RIVER (including backwaters of Lake James 11-(8) C 03/01/62 below elevation 1200) From Dam at Old Fort Finishing Plant Water Supply Intake to North Fork Catawba River Burgen Creek (Butch Branch) 11-9 C 09/01/74 From source to Catawba River 11-10 C;Tr 08/03/92 - Curtis Creek --� From source to Catawba River Tuesday, February 14, 2012 Based on Classifications as of 20120208 Page 2 of 61 APPENDIX C SUPPORTING ENVIRONMENTAL INI+ORMATION. WATER RESOURCES INFORMATION A49 SILVER CREEK - CATAWBA RIVER (0305010106� Restoration Opportunities North Muddy Creek (030501010601) Youngs Fork (Corpening Creek) fAU: 11-32-1-4a Et bl: Corpening Creek begins in the City of Marion and flows southeast to its confluence with Muddy Creek. Over half of the creek runs through the city which can drain highly polluted urban stormwater runoff into the creek. The stormwater, in addition to point source pollution, has led to the creeks biological impairment represented by the Fair and Poor biological ratings received continuously since it was first sampled in 1985. This degradation emphasized the need for a watershed study (Collaborative Assessment for Watersheds and Streams Project on Corpening Creek) funded b EPA which was completed in 2004. Results suggested the primary stressors of Y impairment were toxic impacts, sedimentation and nutrient enrichment from both point and nonpoint sources. The majority of non -point source impacts were originating from urban stormwater runoff and point source impacts were originating from the Corpening Creek WWTR Since 1985, two benthic sites have been monitored on the lower segment of Corpening Creek [AU: 11-32-1-4b] (from Marion WWTP to North Muddy Creek). The benthic site above the WWTP (CB17) was monitored during the 2007 cycle and received the first Poor rating. Biologist noted that the drought may have -had a small influence on this rating but the lack of certain benthic species for the first time suggest worsening water quality. One absent species (Heptageniid Mayfly) in the 2007 sample has been shown to be sensitive to metal toxicity. Urban stormwater runoff is suspected to be the main cause of the absence of this species. Downstream of the US-221 bridge is the City of Marion's Corpening Creek WWTP (NC0031879). This facility has been noted as a cause of impairment since 1990. It has had numerous compliance issues, enforcement actions and civil penalties for biochemical oxygen demand (BOD), total suspended sediment (TSS), cyanide (Cn), and total residual chlorine (TRC) limit violations prior to requesting and receiving a Special Order by Consent (SOC) on March 7, 2007. This SOC granted relaxed limits for BOD5 and TSS and allowed the facility time to evaluate and address any problems that may be contributing to the noncompliance with permitted limits. Sewer and WWTP improvements were the target areas chosen by the City to regain compliance with the NPDES Permit discharge limits. SOC Amendment #1 was granted on October 20, 2009 which extended the compliance schedule for one year and granted relaxed limits for Cn and TRC. As a positive result of utilizing this SOC for Corpening Creek, the City of Marion will be diverting influent from the Catawba River WWTP (NC0071200) which is also owned and operated by the City of Marion, to the Corpening Creek WWTR The City of Marion requested a Rescission of NPDES Permit NCO071200 in May 2010. The City spent 6.6 million dollars to complete upgrades to the Corpening Creek facility that will bring it back into compliance and allow for the closure of the Catawba River facility. This will assist the NPDES program in achieving the goal of eliminating point source dischargers when feasible. Due to the magnitude of both' point and non -point source pollutants, this subwatershed has been chosen as part of DWQ's Use Restoration Watershed Program. This program coordinates partnership efforts to study, plan and restore degraded waterbodies on a subwatershed scale. This watershed was also the subject of a 319 grant funded effort to develop a Stormwater Action Plan, coordinated by Equinox Environmental and Carolina Land Et Lakes RCEtD as well as some local governments which was completed in July of 2008. This group has identified stormwater runoff .as one of the main stressors and is working with DWQ and local governments to target areas and installing stormwater BMPs. A nine element watershed restoration plan will also be completed for this project and linked to the Catawba River Basin page on the DWQ-BPU website once it is available. Youngs Fork (Corpening Creek) is a tributary to North Muddy Creek. The entire Muddy Creek watershed has been the subject of a large watershed restoration effort through the Muddy Creek Restoration Partnership, which includes the McDowell County SWCD, Equinox Environmental, Trout Unlimited, Duke Energy, the Foothills Conservancy, and Carolina Land Et Lakes RCEtD, as well as some local governments. The Partnership has implemented or are implementing more than 23 miles of stream enhancement and restoration o_ O to 0 rn O U 1.25 A50 z n 7 n m D K rr i 03 uz r �D Iz in �Jw Lt(D 'ID a t rat i y On c 4Cr W c n �O w O cn �o `o �o EEP has been working with Equinox Environmental to identify high -priority stream restoration opportunities in the Muddy Creek watershed. As of January 2009, the EEP had 11 projects either in the ground or in development within the Muddy Creek watershed. Additional information about the Muddy Creek Restoration Partnership's work can be found on the EEP Fact Sheet or for more detailed information and definition of a nine element plan, see the URW website or the DWQ Guidance for Preparing Watershed Plans. Canoe Creek (030501010605) Canoe Creek [AU: 11-33-(2)1: Canoe Creek is located in the 12-digit subwatershed directly northeast of Lake James. The creek has historically received Good -Fair benthic community ratings since 1992. However in 2007, it was part of an Overlap Sampling Study' conducted by DWQ-ESS and received a Fair benthic rating. The Fair rating is believed to be caused by drought conditions in 2007; however, further study is needed to verify drought as the source of the biological impairment. The subwatershed is a mixture of forest lands as well as agricultural land use which could be contributing to the lower ratings through nutrient and sediment enriched stormwater runoff. DWQ will conduct additional sampling during the next planning cycle to evaluate possible sources. Hunting Creek -Catawba River (030501010605) Hunting Creek [AU: 11-36-(0.7)1: Hunting Creek was not biologically sampled during this cycle; however, fish community samples were taken in 2002 and 2003 which resulted in Fair ratings for both years. These ratings are the reflection of urban stormwater runoff impacts from the City of Morganton. The town has implemented the Phase II Stormwater requirements to assist in the protection and restoration of the creek. In February of 2006, an industrial explosion caused a fish kill of over 1 i000 fish; however, this is not the reason for the impairment. DWQwill monitor this segment during the next sampling cycle to help further understand the source of impairment. For more information on the City of Morganton's Stormwater Programs, visit the City's website. For more information about the fish kill, see above. Carolina Land Et Lakes RCEtD received 319 grant funding to perform a watershed assessment and develop a watershed plan for the Hunting Creek watershed. A stakeholder effort has been formed by the RCEtD and includes Burke and McDowell Counties, Equinox Environmental and EEP. The group is planning to develop a Watershed Management Plan similar to the one developed for Corpening Creek. EEP has been working with Equinox Environmental to identify high -priority stream restoration and preservation opportunities in the Hunting Creek watershed. In 2009, the Ecosystem Enhancement Program (EEP) requested that DWQ complete a 5-in-30 study (five fecal coliform bacteria samples taken in 30 days) to determine whether water quality standards are being met for FCB. Five FCB samples were collected at six locations along Hunting Creek and its tributaries between September 3, 2009 and September 29, 2009. All six sites had geometric means greater than the water quality standard of 200 cfu/100 mt. Hunting Creek at Bethel Road had the highest geometric mean (2024 cfu/100 ml) followed by Hunting Creek at Causby Quarry Road (1054 cfu/100 ml). It appears that the elevated FCB in the Hunting Creek subwatershed may have a variety of sources which could include agriculture, wildlife, failing or improper use of septic systems and failures in the city sewer system. The results of this study will be used during the restoration planning process. DWQ, EEP and local natural resource agencies are currently working on a strategy for locating the specific sources of excess FCB levels. For more information about the FCB study, see the 5-in-30 Study Memo. For more information about this Use Restoration Targeted Watershed, see the URW website. Since the study was completed outside of the current data window, the study results will be reflected on the 2012 Impaired Waters List. The six segments that will become Impaired from this study include Hunting Creek [11-36-(0.3), (0.7), Et (3)], Fiddlers Run [11-36-1-1], East Prong Hunting. Creek [11-36-1], and Pee Dee Branch [11-36-2]. 1 Overlap Sampling Results for Benthos in 2007 (B-20080124). Requests for a copy of this and other special studies must submitted to ESS via phone (919-743-8400) or e-mail (jay.sauber@ncdenr.gov). 1.26 APPENDIX C SUPPORTING ENVIRONMENTAL INFORMATION CITY ZONING MAP APPENDIX C SUPPORTING ENVIRONMENTAL INFORMATION CITY ZONING ORDINANCE (COMPACT DISK APPENDIX C SUPPORTING ENVIRONMENTAL INFORMATION CITY NOISE ORDINANCE (COMPACT DISK) APPENDIX C SUPPORTING ENVIRONMENTAL INFORMATION CITY FLOOD HAZARD ORDINANCE (COMPACT DISK APPENDIX D SUPPORTING CITY FINANCIAL INFORMATION UTILITY RATE TABLE .City of Marion Fee and Rate Schedule - Effective July 1, 2012 I. Water and Sewer Rates Inside City outside City Water Rates: $2.13 per 1,000 gallons plus $5.34 per 1,000 gallons plus $12.06 Service Charge per $30.13 Service Charge.per month month . Minimum rate for 2,000 gallons $13.41 $33.54 or less Master Meter Rate $2.13 per 1,000 gallons plus $5.34 per 1,000 gallons plus $9.62 Service Charge per unit $24.05 Service Charge per unit per month per month Master Meter Minimum Rate for $10.96 $27.39 .; 2,000 gallons or less per unit per month Sewer Rates: $2.13 per 1,000 gallons plus $5.34 per 1,000 gallons plus $12.06 Service Charge per $30.13, Service Charge per month month Minimum rate for 2,000 gallons $13.41 $33.54 or less Master Meter Rate $2.13 per 1,000 gallons plus $5.34 per 1,000. gallons plus $9.62 Service Charge per unit -$24.05 Service Charge per unit per month per month Master Meter Minimum Rate for $10.96 $27.39 2,000 gallons or less per unit per month Metered Sewer Rates for Private $3.08 per 1,000 gallons plus $7.70 per 1,000 gallons plus Wells $12.06 Service Charge per unit $30.13 Service Charge per unit per month per month Important Notices: All sewer charges are based on water meter readings; unless a sewer metering device approved by the City has been installed. When more than one unit is served by a master meter, such as.a mobile home park, shopping center or apartment complex, the monthly minimum charge is $10.96 for water and $10.96 for sewer in the City and $27.39 for water and $27.39 for sewer outside the City, whether said units are occupied or not. A residence using a private well, with no water meter, shall pay a flat rate of $33.54 per month per residential unit for sewer service, if located outside the City. If the residence using a private well, with no water meter, is located inside the City, a flat rate of $13.41 per month per residential unit shall be charged for sewer service. 2 City of Marion Fee and Rate Schedule - Effective July 1, 2012 Customers with approved irrigation taps shall not be charged for sewer service as long as said irrigation system is not connected in any part to the City sewer system. Water Service Connection Fees (Tap Fees) and Cost Recovery Charges (CRC): Inside City Outside City 77 Water Meter Size . Tap Fee CRC Charge Tap Fee CRC Charge 3/" 540 j $ 540 $ 1,350 $ 1,350 1" 630 1,620 1,575 4,050 1 %" 1,620 3,240 3,150 8,100 2" 1,440 6,480 3,600 16,200_ 3" 3,060 12,960 7,650 32,400 4" 3,690 22,500 9,225 56,250 6" 5,940 54,000 14,850 135,000 g" 8,100 67,500 20,250 168,750 10" 10,800 90,000 27,000 225,000 12" 14,400 112,500 36,000 281,250 The charge listed for a 3/" domestic water service includes the cost of a back -flow preventer required by the City. The charges listed above shall apply to taps purchased for irrigation purposes. The charge to add a Y," back -flow preventer to an existing domestic service is as follows: Inside City Outside City $10 $25 Charges for Connections for Fire Protection/Sprinkler Lines in Residential and/or Commercial Developments: Size Service Inside City Outside City 2" $ 1,100 $ 2,750 3" 2,800 7,000. 4" 3,200 8.000 6" - 4,400 11,000 g" 6,000 15,000 10" 8,200 20,500 12" 11,600 29,000 All connections to the City water system shall be equipped with. a proper check -valve and/or back -flow preventer approved by the City Public Works Director prior to installation. It shall be the responsibility 3 City of Marion Fee and Rate Schedule - Effective July 1, 2012 of the owner to have the approved check -valve or back -flow preventer installed. In addition, the owner of all properties connected to the City water system and using water for other than domestic services shall submit a letter to the City water department on or before the first day of July each -year certifying that the check -valve and/or back -flow preventer has been checked and is operating properly. Sewer Service Connection Fees (Tap Fees) and Cost Recovery Charges (CRC): Inside City Outside City Water Meter Size Tap Fee CRC Charge Tap Fee CRC Charge 3/" $ 1,080 $ 360 $ 2,700 $ 900 1" 1,170 1,080 2,925 - 2,700 1%' 1,260 2,160 3,150 5,400 2" 1,350 3,600 3,375 9,000 3" 1,440 7,200 3,600 18,000 4" 1,530 10,800 3,825 27,000 6" 1,620 22,500 4,050 56,250 8" 1,710 36,090 4,275 90,225 10" 1,800 51,840 4,500 129,600 12" 1,890 69,840 4,725 174,600 Inside City Outside City Relocate Water/Sewer Connection (Owners At Cost Cost Plus 10% Request) Increase Meter Size Difference in Tap Fee and Difference in Tap Fee and Cost Recovery Charges for Cost Recovery Charges for Water/Sewer Water/Sewer Deposit and/or Prepayment for New Accounts: Residential Accounts Inside City Outside City Water Deposit $30 $60 Sewer Deposit $30 $60 In cases where an existing residential water and/or sewer -customer has been a water and/or sewer customer of the City for a period of no less than five consecutive years and has made no late payments in the previous twelve months moves to another location on the City's water and sewer system, the following procedure shall apply: Any increase in the deposit required to be paid to bring the customer's deposit up to the current level listed above may be paid in three equal installments, to be added to the customer's first three water 4 City of Marion Fee and Rate Schedule - Effective July 1, 2012 and/or sewer bills in the new location. If the customer fails to make any of the required payments, their service may be cut off pursuant to City policy. In cases where an existing institutional water and/or sewer customer with. multiple (more than one) existing meters or services has been a water and/or sewer customers of the City for a period of no less than 20 consecutive years, and has made no late payments in the previous twelve months installs or acquires an additional meter or service, no additional deposits shall, be charged for said additional meter or service, beyond what the customer has already paid to the City. Commercial Industrial and Master Meter Accounts: The water and/or sewer deposit for commercial, industrial and master meter accounts shall be an amount equal to the average monthly charge for water and/or sewer service, but not less than the residential deposits. The initial deposits for commercial, industrial and master meter accounts shall be as follows: Inside City Outside City. Water Sewer Water Sewer Fast Food/Pizza Restaurants $ 100 $ 100 $ 200 $ 200 Other Restaurants w/seating 150 150 300 300 Grocery Stores 150 150 300 300 Apartment Complexes w/ Master Meter 150 150 300 .. 300 Car Washes 150 150 300 300 Laundries 200 200 400 400 Nursing/Family Care Homes 200 200 400 400 Industry-50 or more employees 500 500 1,000 1,000 Industry -less than 50 employees 200 200 400 400 Other Master Meter Accounts 100 100 200 200 General Business 50 50 100 100 The City Manager shall determine the appropriate deposit for any commercial, industrial or master meter customer no listed in the preceding schedule. At the end of six months of service, the City will determine the average use by averaging the three highest months. The customer will be billed for any additional amount for the proper deposit. If the amount is not received in thirty days, the utility bill will be increased each month for twelve consecutive months until the proper deposit has been received. If the average monthly deposit is lower than the amount the City has received from the initial deposit, the City will credit the water account of the customer for the amount of the difference in the initial deposit and the average monthly bill. 5 City of Marion Fee and Rate Schedule - Effective July 1, 2012 Other Miscellaneous Charges: Inside City Outside City First Late Penalty $5 $5 Second Late Penalty: 1- 3 Occurrences $15 $15 4 or More Occurrences $25 $25 Reconnect Service: After Disconnection for non-payment $25 $25 Seasonal Resident $15 $37.50 Temporary Service (seven $15 plus $37.50 plus days or less) actual water actual water usage usage Transfer Existing Account to $15 plus $15 plus New Address deposit deposit upgrade if upgrade if inadequate inadequate Meter Tampering: 1st Offense $100 $100 2nd Offense $200 $200 3`d and Subsequent Offenses $300 $300 Returned Check or Bank Draft $25 or 10% $25 or 10% of of Check, Check, Whichever is Whichever is Greater Greater Customer's Request to Check Water Meter for Accuracy: W & 1" Meters $25 $25 Larger Meters At Cost At Cost Determination of Flow and Service Capabilities At Cost At Cost Water Testing: Bacterial.Only $50 $50 II. Business Privilege License Please contact City Hall for rates for your particular business. 59 APPENDix D SUPPORTING CITY FINANCIAL, INFORMATION WATER & SEWER USAGE SUMMARY City of Marlon sewer (ASiomers-water usage Dui a Ina y 1ui-12 Aug-12 Sep-12 Oct-12 Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 Service 201: Sewer Inside # Customers 3005 19785290 22176360 E21246200 20260280 19801408 19090163 18486130 19883680 19858980205:SewerOutside 36 1659000 1976120190 1759083 1902840 1809570 2169700 1176610 1410810 211:Sewerinfree 12 58530 65010 58480 68080 52280 49790 48170 57870 51900 221: Fixed Sewer Inside 13 0 0 0 0 0 0 0 0 0 225: Fixed Sewer Outside 13 0 0 0 0 0 0 0 0 0 230:$2.13 Sewer 2 114060 126260 113360 84090 98340 91730 84530 80870 77200 231: Sewer Per Council 1 21700 23120 1380D 11900 6500 7490 4730 9220 3520 245: Metered Sewer Out 1 59240 42240 64530 62480 76810 40850 37330 34410 40350 250: Fixed Sewer Inside 4 9560 12170 10060 7670 11190 6270 14250 7430 4210 Total Gallons Per Month 3087 21707380 24421280 23056620 22253583 21949368 21095863 20844840 21250090 21446970 700238 787783 /t)n0,+j 717858 731646 680512 672414 758932 691838 ADF Citv of Marion Sewer Customers -Water Usage Sui Service # Customers Apr-13 May-13 Jun-13 201: Sewer Inside 3005 17303930 21264820 17959600 205: Sewer Outside 36 1464990 1723110 1560740 211:Sewer lnfree 12 46400 54300 46480 221: Fixed Sewer Inside 13 0 0 0 225: Fixed Sewer Outside 13 0 0 0 230:$2.13 Sewer 2 754701 96000 74530 231: Sewer Per Council 1 1580 7280 7920 245: Metered Sewer Out 1 33550 49980 34060 250: Fixed Sewer Inside 4 10170 8800 6020 Average Total Gallons Per Month 3087 18936090 23204290 19689350 21654644 ADF 631203 748525 656312 712151 Average Water User Per Month Per Customer 7015