Loading...
HomeMy WebLinkAbout20060064 Ver 1_General Correspondence_20070515S~ ~ ~'c~J ~c°~rl~.~.~,~~ --~ TOWN OF MURFREESBORO ~ ` ~~~re `~`'` ~~ `~~~' May 15, 2007 Ms. Cyndi Karoly North Carolina Division of Water Quality 2321 Crabtree Boulevard, Suite 250 Raleigh, North Carolina 27604 Project: Murfreesboro Wastewater Treatment Expansion, Hertford County DWQ# 06-0064, COE# 2006-10392-146, EEP# ILF-2006-4899 Dear Ms. Karoly: I have enclosed a copy of an invoice in the amount of fifty five thousand, six hundred, and ninety four dollars ($55,694.00) which is the amount due if paid within 60 days from date of invoice. The Board of Commissioners of the Town of Murfreesboro on May 8, 2007, approved a construction contract for the expansion of the present wastewater treatment plant, in which we anticipated the construction to begin during the month of July, 2007. The Local Government Commission has approved a SRF loan for this project in the amount of $4,035,300. Since this NCEEP Fee is part of the overall project, we have permission to pay this fee from the loan proceeds. Would you please consider granting the Town of Murfreesboro an extension for this invoice to be paid during the month of September, 2007 with funds from the loan? We have enclosed a copy of the Budget Information for your review. Thank you for your +• a , r, a ,- r a , uoiisl cra~lor, anu aYprutini ui vur rGCiiieSi allu if OtuCr ii1101iT'idtlOII i5 riecd~u, N,~aSe contact us. Sincerely, L W. Johnson, yor ~~ ._ r.. r !1.~.•, ~y c i~, Enclosures P.O. Box 6 105 East Broad Street Murfreesboro, NC 27855-0006 Phone: 252-398-5904 Fax: 252-398-5973 Email: townofmurfreesboro~gate811.net 6. Budget Information Project Cost (as bid) Total Cost Eligible Cost 1. Construction Contractor(s) Segment of Works $3,862,600 $3,862,600 Laughlin-Sutton Construction Co. 2. Estimated Cost of Later Contracts (inc. equip) $ 0 $ 0 3. Prior approved force account work $ 0 $ 0 Total Construction $3,862,600 $3,862,600 4. Technical Services (a) .Design (allowance) (b) Construction Administration $ 181,375 $ 181 375 (c) Construction Inspection , (d) O&M Manual (e) Start-up 5. Administrative (explain) $ 0 $ 0 6. Other (explain) NCEEP Fee $ 55,694 $ 55,694 7. Real Properly Acquisition/Relocation Costs $ 0 $ 0 (Property for Land Application Treatment) 8. Contingency (5%) $ 193,130 $ 193,130 9. Closing Costs (2% of total project costs) $ 85,856 $ 85,856 TOTALS $4,378,655 $4,378,655 Lynn W. Johnson Mayor Name and title of Authorized Representative (Print) `i. ~-. '~j--O of Authori d Representative Date .~ .- Ecos stem ,Y PROGRAM INVOICE April 17, 2007 Molly Eubanks Town of Murfreesboro PO Box 6 Murfreesboro, NC 27855 Project: Murfreesboro Wastewater Treatment Expansion County: Hertford DWQ#: 06-0064 COE#: 2006-10392-146 EEP #: ILF-2006-4899 You have elected to satisfy the compensatory mitigation requirements of the Section 401/404/LAMA permit(s) issued for the above referenced project through payment of a fee to the North Carolina Ecosystem Enhancement Program (NCEEP). In accordance with 15A NCAC 2H.0500, the amount you owe is based upon the 2006-07 Fee Schedule and has been calculated as follows (Please note: payment for wetlands is calculated in increments of 0.25 acres). If you have any questions concerning this payment, please call Kelly Williams at (919) 716-1921. Habitat Type Invoiced Amount Riparian Wetlands 2.0 acres TOTAL AMOUNT DUE if paid within 60 days $55,694.00 If payment is not received within 60 days of the date of this invoice, NCEEP will issue a new invoice based on the fee schedule in effect at that time. Note that your permit(s) may require payment before this date. Please send a check payable to NCEEP for the Total Amount Due to the appropriate addresses below and enclose a copy of this invoice. US Mail: NCDENR Ecosystem Enhancement Program 1652 Mail Service Center Raleigh, NC 27699-1652 Fee Schedule Cost $ 27,847.00 = $55,694.00 Physical Address (for other delivery services): NCDENR Ecosystem Enhancement Program 2728 Capital Boulevard, Suite 1H 103 Raleigh, NC 27604 Please note that a payment made to NCEEP is not reimbursable unless a request for reimbursement is received within 12 months of the date of the receipt. Any such request must be accompanied by letters from the permitting agencies stating that the permit and/or authorization have been rescinded. If the account name_on the check is not the same as the permit holder's name please include a siened statement by the permit holder that the check is being written on behalf of and with full knowledge and authorization of the permtt holder. YOU MUST BE IN POSSESSION OF THE PAYMENT RECEIPT FROM NCEEP PRIOR TO COMMENCING THE ACTIVITIES AUTHORIZED BY THE DEPARTMENT OF ARMY 404 PERMIT AND/OR THE 401 WATER QUALTTY CERTIFICATION. cc: Cyndi Karoly, Wetlands/401 Unit ~ .% - %':3 ' -' "."' , ~ ~°- ~'. Tracey Wheeler, USACE-Washington; Thelma Hemmingway- Wilmington Kyle Barnes, DWQ-Washington Robert Graham, agent ~ ,,, File r i ~.._ . . >f R.P.sto~~... ~ ... P~ot~ Orr,Y .ftat~ e~,~ NCDENR North Carolina Ecosystem Enhancement Program, 1652 Mail Service Center, Raleigh, NC 27699-1652 / 919-715-0476 / www.nceep.net