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HomeMy WebLinkAboutWQCS00329_Renewal Application_20180816 Town of Nashville PUBLIC UTILITIES Jamey Baines PO Box 987 Nashville,NC 27856 (252)459-3962 Jamey.baines@townofnashvillenc.gov RPEwCaAEtIhV GRED Unit Supervisor PERCS Unit Supervisor 12018 NCDEQ-DWR s/6DeEtN�DWR ermirti9 Scioni617 Mail Service Center Raleigh,NC 27566-1617 Dear Unit Supervisor. I am excited to submit the Town of Nashville Collection System Permit. This renewal is for our system number WQS00329. Including in this package are the following items: • Application for renewal • Current Pump Station List • High Priority Lines List • Annual Approved Budget • Capital Improvement Plan • Response Action Plan • Contingency Plan • Collection System Map If any further information is needed, please contact me at(252)459-3962 or by email at Jamey.baines@townofnashvillenc.gov. Sincerely, Jamey Baines Enclosure APPLICATION FOR RENEWAL State of North Carolina DWR Department of Environmental Quality Division of Water Resources ISA NCAC 02T.0400—SYSTEM-WIDE WASTERWATER COLLECTION SYSTEMS Division of Water Resources INSTRUCTIONS FOR FORM CSA 04-16&SUPPORTING DOCUMENTATION Documents shall be prepared in accordance with 15A NCAC 02T .0100, 15A NCAC 02T .0400, and all relevant Division Policies. Failure to submit all required items will necessitate additional processing and review time. For more information, visit the System-wide Collection System Permitting website: General—When submitting an application to the Pretreatment,Emergency Response,&Collection Systems(PERCS)Unit, please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of requested additional information. The Applicant shall submit one original and one copy of the application and supporting documentation. A. Cover Letter 0 Submit a cover letter listing all items and attachments included in the permit application package B. No Application Fee Required ➢ No application fee is necessary. The permittee will be billed an annual fee upon issuance of the permit D The appropriate annual fee for systemwide wastewater collection system permits may be found at: D Annual Non-Discharge Fees C. System-Wide Wastewater Collection System (FORM: CSA 04-16)Application: ❑ Submit the completed and appropriately executed System-wide Wastewater Collection System (FORM: CSA 04- 16) application. Any unauthorized content changes to this form shall result in the application package being returned. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. O If the Applicant Type in Section 1.3 is a Privately-Owned Public Utility, provide the Certificate of Public Convenience and Necessity(CPCN)from the North Carolina Utilities Commission demonstrating the Applicant is authorized to hold the utility franchise for the area to be served by the wastewater collection system,or o Provide a letter from the North Carolina Utilities Commission's Water and Sewer Division Public Staff stating an application for a franchise has been received and that the service area is contiguous to an existing franchised area or that franchise approval is expected. ❑ If the Applicant Type in Section 1.3 is a corporation or company, provide documentation if it is registered for business with the North Carolina Secretary of State. D. General Information: D The Authorized signing official listed in Section 1.4 should match with that of the Applicant certification page in accordance with 15A NCAC 02T .0106(b). Per 15A NCAC 02T .0106(c), an alternate person may be designated as the signing official if a delegation letter is provided from a person who meets the criteria in 15A NCAC 02T .0106(b). ➢ NOTE - Public Works Director's are not authorized to sign this permit application according to the rule unless they are delegated. INSTRUCTIONS FOR APPLICATION CSA 04-16&SUPPORTING DOCUMENTATION Page 1 of 5 E. Summary of Attachments Required: ® Instruction A: Cover Letter ❑ Instruction C: Application ❑ Instruction C: Ownership Documentation(i.e.CPCN) (If necessary) O Instruction D: Delegation Letter(If necessary for signing official) O Section IV.3 Pump Station List ❑ Section IV.4 High Priority Lines List ❑ Section V.4 Annual Budget for Collection System (Updated and Approved) ❑ Section V.6 Capital Improvement Plan(Updated and Approved) ❑ Section VI.2 Response Action Plan El Section VI.4 Contingency Plan ❑ Section VI.6 Comprehensive Collection System Map ❑ Section VII Note Any Potential Compliance Issues THE COMPLETED APPLICATION PACKAGE INCLDING ALL SUPPORTING INFORMATION AND MATERIALS,SHOULD BE SENT TO: NCDEQ-DWR Water Quality Permitting Section PERCS UNIT By U.S. Postal Service: By Courier/Special Delivery: Attn: PERCS Unit Supervisor 512 N.SALISBURY ST. Suite 925 1617 MAIL SERVICE CENTER RALEIGH,NORTH CAROLINA 27604 RALEIGH,NORTH CAROLINA 27699-1617 TELEPHONE NUMBER: (919)807-6300 INSTRUCTIONS FOR APPLICATION CSA 04-16&SUPPORTING DOCUMENTATION Page 2 of 5 1. APPLICANT INFORMATION: 1. Applicant's name(Municipality,Public Utility,etc):Town of Nashville 2. Facility Information: Name: Collection System Permit No.: WQCS00329 3. Applicant type: ® Municipal ❑ State ❑Privately-Owned Public Utility ❑County ❑Other: 4. Signature authority's name: Donald Street per 15A NCAC 02T.0106(b) Title: Mayor 5. Applicant's mailing address: P.O. Box 987 City:Nashville State:NC Zip: 27856 6. Applicant's contact information: Phone number:(252)459-4511 Fax number:(252)459-8926 Email address: II. CONTACT/CONSULTANT INFORMATION: 1. Contact Name:Jamey Baines 2. Title/Affiliation: Director of Public Works 3. Contact's mailing address: PO Box 987 4. City:Nashville State:NC Zip:27856 5. Contact's information: Phone number: (252)406-0992 Fax number:(252)459-8926 Email address:jamey.baines@townofnashvillenc.gov Ill. GENERAL REQUIREMENTS: 1. New Permit or Premit Renewal? ❑New ® Renewal 2. County System is located in: Nash County 3. Owner&Name of Wastewater Treatment Facility(ies)receiving wastewater from this collection system: Owner(s)&Name(s): City of Rocky Mount Tar River Regional Wastewater Treatment Plant 4. WWTF Permit Number(s): NC0030317 5. What is the wastewater type? 92%Domestic or 8%Industrial(See 15A NCAC 02T.0103(20)) 1—j Is there a Pretreatment Program in effect? ❑Yes or®No 6. Wastewater flow: .820 MGD(Current average flow of wastewater generated by collection system) 7. Combined permitted flow of all treatment plants: 21 MGD 8. Explain how the wastewater flow was determined: 0 15A NCAC 02T.0114 or®Representative Data 9. Population served by the collection system: 8800 IV. COLLECTION SYSTEM INFORMATION: 1. Line Lengths for Collection System: Sewer Line Description Length Gravity Sewer 32.7(miles) Force Main 5.1 (miles) Vacuum Sewer 0(miles) Pressure Sewer 0(miles) APPLICATION CSA 04-16 Page 3 of 5 2. Pump Stations for Collection System: Pump Station Type Number Simplex Pump Stations(Serving Single Building) 0 Simplex Pump Stations(Serving Multiple Buildings) 0 Duplex Pump Stations 13 3. Submit a list of all major(i.e.not simplex pump station serving a single family home)pump stations. Include the following information: D Pump Station Name D Physical Location D Alarm Type(i.e.audible,visual,telemetry, SCADA) D Pump Reliability(Can convey peak hourly wastewater flow with largest single pump out of service) D Reliability Source(permanent/portable generator,portable pumps) D Capacity of Station(Pump Station Capacity in GPM) 4. Submit a list of all high priority lines according per 15A NCAC 02T .0402 (2) known to exist in the collection system. Head the list with"Attachment A for Condition V(4)"and include the system name. D Use the same line identification regularly used by the applicant ➢ Indicate type of high priority line(i.e.aerial),material and general location V. COLLECTION SYSTEM ADMINISTRATION: 1. Provide a brief description of the organizational structure that is responsible for management, operation and maintenance of the collection system. The Town of Nashville's Enterprise Department is made up of a Director,Assistant Director,an equipment operator, two pump maintenance mechanics and two workers. The Director is responsible for overseeing the various activities related to the department.The Director provides funding for the upgrading and installing water pollution control equipment. The Assistant is responsible for overseeing for activities at the collection system and its lift stations, including product acquisitions,overall operation,and the maintenance lift stations and plumbing system. The Pump Maintenance Mechanic is responsible for making initial assessments and controlling lift station activities. During an incident,the Mechanic also is responsible for notifying the Assistant Director and the Director.The mechanic will respond according to related standard operating procedures. 2. Indicate the current designated collection system operators for the collection system per 15A NCAC 08G.0201 Main ORC Name: Certification Number: Back-Up ORC Name: Anthony Scott Farmer Certification Number: 18993 See the"WQCS Contacts and ORC Report"for a current listing of the ORC(s)the Division has on file for WQCS permit 3. Approximate annual budget for collection system only: $ 1,994,202 4. Submit a copy of your current annual budget. 5. Approximate capital improvement budge for the collection system only: $347,500 6. Submit a copy of your current capital improvement plan. 7. Is this collection system currently a satellite system®Yes or❑No 8. Do any satellite systems discharge to this collection system®Yes or❑No(If yes complete table below) APPLICATION CSA 04-16 Page 4 of 5 Satellite System Contact Information(Name,Address,Phone Number) Nash County Scott Farmer 120 W. Washington St,Nashville NC (252)-904-5829 Complete for Satellite Systems that have a flow or capacity greater than 200,000 GPD(Average daily flow) 9. List any agreements or ordinances currently in place to address flows from satellite systems: Contract on 2007 for provisions of sanitary sewer services entered on June 4,2002.Contract extend for a period of 30 years. VI. COLLECTION SYSTEM COMPLIANCE: 1. Is a Response Action Plan currently in place® Yes or❑No 2. If Yes,submit a copy of the Response Action Plan or see table 6 below. 3. Is a pump station contingency plan currently in place?®Yes or❑No 4. If Yes,submit a copy of the pump station contingency plan or see table 6 below. 5. Is a comprehensive collection system map currently in place? ®Yes or❑No 6. Submit a submit a copy of the collection system map(CD or hardcopy)or indicate a schedule for completion 7. Thoroughly read and review the System-Wide Collection System Permit Conditions. Typically compliance schedules are only offered to NEW permit applicants and NOT permit renewals. Any compliance dates must be included within the permit prior to issuance or the permit holder will be found in violation upon inspection. Current If no,Indicate a Typical Permit Condition Compliance Compliance Compliance? Date Schedule 1(4)—Grease ordinance with legal authority to inspect/enforce ® Yes ❑No 12— 18 mo. 1(5)— Grease inspection and enforcement program ® Yes ❑No 12— 18 mo. I(6)—Three to five year current Capital Improvement Plan. ® Yes ❑No 12— 18 mo. 1(8)—Pump station contingency plan ®Yes ❑No 3 mo. I(9)—Pump station identification signs. ®Yes ❑No 3 mo. I(11)—Functional and conspicuous audible and visual alarms. ®Yes ❑No 3 —6 mo. II(5)—Spare pumps for any station where one pump cannot handle peak flows alone(in a duplex station,the 2"pump is ®Yes ❑No 6—9 mo. the spare if pump reliability is met). 11(7)—Accessible right-of-ways and easements. ®Yes ❑No 6— 12 mo. II(9)—Response action plan with Items 9(a—h). ®Yes ❑No 3 mo. 1I1(3)—Comprehensive collection system map ® Yes ❑No 10%per year For conditions not listed,compliance dates are not typically offered. List any permit conditions that may be difficult for the applicant to meet(attach clarification if needed): APPLICATION CSA 04-16 Page 5 of 5 VII. APPLICANT'S CERTIFICATION per ISA NCAC 02T.0106(b): I, Donald Street attest that this application for the Town of Nashville (Signature Authority's Name&Title from Item[.4) (Facility name from[tem 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. [ understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included,this application package will be returned to me as incomplete. Note: In accordance with NC General Statutes 143-215.6A and 143-215.6B, any person who knowingly makes any false statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed $10,000 as well as civil penalties u $25,000 per violation. Signature: eirjdMi 1 / 7 i Date: -/ -/r APPLICATION CSA 04-16 Page 6 of 5 PUMP STATION LIST TOWN OF NASHVILLE WASTEWATER LIFT STATIONS STATION ADDRESS ALT POWER ALARM PUMP CAPACITY RELIABILE D.O.0 224 D.O.C. Drive AUTO TRANSFER OMNI-SITE YES 455GPM STATION Nashville,NC 27856 CO-GEN PLANT AUDIBILE/VISUAL DIESEL PUMP CYPRESS LANDING 841 Womble Road AUTO TRANSFER OMNI-SITE YES 82GPM STATION Nashville,NC 27856 30KW STATIONARY AUDIBILE/VISUAL COTTONWOOD 1819 Aspen Court AUTO TRANSFER OMNI-SITE YES 189GPM STATION Nashville,NC 27856 30KW STATIONARY AUDIBILE/VISUAL WINWOOD 622 Indian Trail AUTO TRANSFER OMNI-SITE YES 340GPM STATION Nashville,NC 27856 30KW STATIONARY AUDIBILE/VISUAL AVAITION 332 Aviation Drive MANUAL TRANSFER AUDIBILE/VISUAL YES 154GPM STATION Nashville,NC 27856 12.5 KW MOBILE WHEELESS DRIVE 138 Wheeless Circle AUTO TRANSFER AUDIBILE/VISUAL YES 98GPM STATION Nashville,NC 27856 15KW STATIONARY REGENCY DRIVE 286-B Regency Drive AUTO TRANSFER OMNI-SITE YES 140GPM STATION Nashville,NC 27856 30KW STATIONARY AUDIBILE/VISUAL WOODFIELD 306 Woodfield Drive AUTO TRANSFER OMNI-SITE YES 170GPM STATION Nashville,NC 27856 30KW STATIONARY AUDIBILE/VISUAL SURRY DRIVE 119 Surry Drive AUTO TRANSFER OMNI-SITE YES 200GPM STATION Nashville,NC 27856 35KW STATIONARY AUDIBILE/VISUAL SOUTH CREEK 802-A South Creek AUTO TRANSFER OMNI-SITE YES 120GPM STATION Drive 45KW STATIONARY AUDIBILE/VISUAL Nashville,NC 27856 BRAKE STREET 908 Brake Street AUTO TRANSFER OMNI-SITE YES 280GPM STATION Nashville,NC 27856 45KW STATIONARY AUDIBILE/VISUAL ALSTON STREET 1028 S. Alston Street AUTO TRANSFER OMNI-SITE YES 140GPM STATION Nashville,NC 27856 45KW STATIONARY AUDIBILE/VISUAL WEST NASH PARK 840 Cooke Road AUTO TRANSFER OMNI-SITE YES 154GPM STATION Nashville,NC 27856 35KW MOBILE AUDIBILE/VISUAL HIGH PRIORITY LINES Town of Nashville High Priority Sewer Lines Line Location Coordinates Description Calvin's Branch Outfall North Side of Washington Street left of 35 Deg. 58'17.70"N 16" partially submersed sewer crossing of Advance Auto 77 Deg. 57'15.93"W Calvin's Branch. Subject to flooding. 155' Elevation Nash Grove Arial North of Nash Rocky Mount School Bus Garage 35 Deg. 58'25.45" N 8" Arial Line over small unnamed branch. Arial Facility adjacent to AT&T Right of way on South 77 Deg. 56'49.83"W 15' at highest point. Subject to falling trees. side of US 64 Bypass 159' Elevation Calvin's Branch Outfall To the North West of Nash Rocky Mount School 35 Deg. 58'32.50" N 18"Arial Line over Calvin's branch. Arial 12'at Arial Bus Garage Facility adjacent to AT&T Right of 77 Deg. 57'02.41"W highest point Subject to falling trees. way on South side of US 64 Bypass 151' Elevation Stoney Creek/DOC Arial To the North of the Industrial Park and east of 35 Deg. 58'40.08" N 12" Arial Line over Stoney Creek. Arial 17' at At Industrial Park US 64 Bypass 77 Deg. 58'22.41"W highest point. Subject to falling trees. 142' Elevation Stoney Creek Sewer On South side of Washington Street at western 35 Deg. 58'40.08" N 8"Suspended Sewer over Stoney Creek. Subject Crossing at Washington side of Kangaroo Convenience Store. 77 Deg. 58'22.41"W to flooding. Street 132' Elevation Nash County Stoney On North side of Washington Street and across 35 Deg. 58'40.28" N 12" Partially Submersed Sewer crossing Stoney Creek Sewer Crossing at from Kangaroo Convenience Store. 77 Deg. 58'22.51"W Creek. Subject to flooding. Washington Street 132' Elevation Cross Creek Outfall Arial At furthest north west point of Cottonwood 35 Deg. 57'28.39" N 12"Arial at small unnamed branch that Subdivision 77 Deg. 56'26.89"W contributes to Sapony Creek Subject to falling 129' Elevation trees Rocky Mount Outfall at North of Old Nashville Treatment Plant (Dog 35 Deg. 58'43.00" N 1500'Section of 18"Arial Sewer subject to Old Nashville Treatment Pound) 77 Deg. 56'52.62"W flooding and falling trees. Plant. 127' Elevation APPROVED BUDGET Tam 0f flasbbille DONALD B. STREET TOWN COUNCIL MAYOR 0TAL � oUN'YS A S�t> LOUISE W. HINTON O NA,« KATE C. BURNS CHARLES P. TAYLOR LARRY D. TAYLOR u 1. FORMED r •f tr ,,% �LLE NORTH�10 TOWN OF NASHVILLE FISCAL YEAR 2018-2019 BUDGET ORDINANCE WHEREAS,the Town Manager has presented to the Town Council of the Town of Nashville a proposed budget for fiscal year 2018-2019,and; WHEREAS,the Town Council has conducted a Public Hearing on June 25,2018 which was advertised on June 7 and 14,2018,in the Nashville Graphic,a local newspaper with general circulation. NOW THEREFORE,BE IT ORDAINED by the Town Council of the Town of Nashville that the 2018-2019 Fiscal Year Budget is adopted with the revenues and appropriations by fund as stated in the summary of funds for fiscal year 2018-2019 showing estimated revenues and appropriations are subject to following: Section 1 The tax rate will be set at$0.58 per$100.00 based on an assessed estimated evaluation of $358,591,000 at a 98%prior year collection rate. The vehicle license tax is set at$12.50 per registered vehicle. An additional tax rate of$0.10 per$100.00 of assessed evaluation is levied in the Municipal Service District. A tax rate of$0.12 per$100.00 of assessed evaluation is levied in the N.S. Gulley Rural Fire District. Section 2 i. The Budget Officer(Town Manager)is authorized to transfer monies from an appropriation to another within the same department.Any such transaction shall be reported to the Town Council at its regular meeting and shall be recorded in the minutes. ii. The Budget Officer(Town Manager)is authorized to transfer amounts up to$5,000.00 between departments of the same fund. Any such transaction shall be reported to the Town Council at its regular meeting and shall be recorded in the minutes. iii. Any transfer over$5,000.00 shall be submitted to the Town Council for approval prior to the transfer. The Budget Document is accepted,made part of this Ordinance,and is on file in the Office of the Town Clerk of the Town of Nashville. POST OFFICE Box 987 • NASHVILLE, NORTH CAROLINA 27856 •TELEPHONE: (252)459-4511 • FAX: (252) 459-8926 TOWN OF NASHVILLE Section 3 GENERAL FUND SUMMARY 2018-2019 Estimated Revenue $5,344,156.00 Appropriated Fund Balance $56,000.00 Appropriated Fund Balance—Powell Bill $71,000.00 Total Estimated Revenues $5,471,156.00 Governing Body $33,628.00 Administration $527,807.00 Tax Collections $3,750.00 Planning and Development $153,699.00 Public Buildings $75,468.00 Police $1,310,946.00 Fire $957,446.00 Central Maintenance $62,900.00 Streets $314,153.00 Powell Bill $219,000.00 Sanitation $456,678.00 Stormwater $130,000.00 Parks, Recreation,and Cultural Resources $301,976.00 Library $216,691.00 Cemetery $149,192.00 Non-Departmental $557,822.00 Total Appropriations $5,471,156.00 MUNICIPAL SERVICE DISTRICT FUND SUMMARY 2018-2019 Estimated Revenue $30,385.00 Appropriations $30,385.00 ENTERPRISE FUND SUMMARY 2018-2019 Estimated Revenue $3,539,200.00 Non-Departmental $511,532.00 Administration $106,712.00 Water $926,754.00 Sewer $1,984,302.00 Restricted Sewer Maintenance $9,900.00 Total Appropriations $3,539,200.00 TOWN OF NASHVILLE GRAND TOTAL ALL FUNDS 2018-2019 General Fund $5,471,156.00 Municipal Service District $30,385.00 Enterprise Fund $3,539,200.00 Grand Total of All Funds $9,040,741.00 Adopted this 2,6-1"7 day of`i 14/7 . 16-71,(--Z Donald B. S et,Mayor ATTEST: I i 4�1CIAL S� (� O u•.1,„CAT / u unch, Town Clerk .OW.I V e \) Y_ . t 2 I., FORL"ED,7E0 N. NORTH ) ) ) v v o 4 P P Q m . -• „ - -4.0 en pporn o '-' '' O O W N W NA {T; � Glr/� TATTPP. G PP 0C f0 fC D P W � N T JVt . W < W � 9DP ! pRrn IA au mN111. G 8 ( pQ Q m p 88 8 88 8 '88s 888 / 88 o 0 a - x A 0 c E P F E / a �° c 0> > 0 z n 3 G° o. H a x 3 d o c > o e a in on re m ,, a A ., 3 m •' o r'* > o > zp 1 a0 Si 33 � 3 3 0 N y m 0c a '� -1 rn �.��n 7f m n D 6 t^ Z_Z 1L' O O 7 7 01 rD 700 s r R g > x '.Z'r A i rPi. T"i a t� s o§ mn iii m CE o m O to (M 0 Re S R N z A, i RD In g Re m m S m m E O H C T Re s �Dp �Dp C D C QD I- C m 8 m �n 1n v ln n r 73 rl C; fn" G1 A vm, rrl. p C O i 3 = a s C m -i n 3 r,' 3 �° 0 A in $ o inm c Ar us r 0 T 0 d z N N N N N N N N N N N N {/� N j; N N N N N N N 0. 3 }� W W V v, A H W A N N N QQN a. a \\ 0 611g � 8 ,! !1 8 § § 08 258 88 " 888 8888 8 88 88 888 88 re N N N N N N N N N N N N g S. W W pp p 8Y ,tz.,\,\ I *-0 O O { O O to § PA CO N la ' S In O ��'�� 8 8 8 8 8 8 8 8 8 8 8 8 N N N N N N N W C� ^a wm F+ ~ N tn tri inIN g U Q T m 8 8 8 8 8 8 8 601 N N N N N73 N N N N N N N N N N N N N N N A Re fl a.b W n N (10 ONdWrn , ,, AN ~ 1.+ a W O o V :0 1. to r. Es. U O n pNO8 a In O . � 7CN S O O N N A A N S S S p n SO OpS le, VI ln t 8 p 8 8 O O O S p r ?pdatei<3udget 7Vlessage o���c�L �'44c if1141 y June 21, 2018 The Honorable Mayor and Town Council Town of Nashville P.O. Drawer 987 Nashville,NC 27856 Dear Mayor and Town Council: Herein submitted for your consideration, pursuant to my responsibility as Town Manager and Budget Officer, is the Town of Nashville Fiscal Year 2018-2019 Annual Operating Budget scheduled to begin on July 1, 2018 and end on June 30, 2019. It represents the combined efforts of Town staff as well as the Mayor and Town Council to provide the funding necessary to maintain or increase the services provided by the Town of Nashville. An ad valorem taxation increase of$0.02 per$100.00 is proposed, which will change our tax rate to $0.58 per$100.00. This budget has been prepared in accordance with the North Carolina Local Government Budget and Fiscal Control Act as required by North Carolina General Statute 159-7. As required, all funds within the budget are balanced along with all revenue and expenditure estimates being identified for Fiscal Year 2018-2019. This budget message will summarize the contents of the actual budget and identify any significant matters being undertaken in Fiscal Year 2018-2019. The total budget is in the amount of$9,040,741 Fund Amount General Fund 5,471,156.00 Municipal Service District 30,385.00 Enterprise Fund $3,539,200.00 Total $9,444,741.00 All capital outlayis accounted for it also be funded through the Enterprise Fund in a 50/50 split. p the budget without the need for installment financing.. GENERAL FUND Nashville's General Fund reflects the operations of all departments except those associated with the Enterprise Fund (Water and Sewer). The General Fund has sixteen functions with anticipated operations scheduled to total $5,471,156.00 for the fiscal year. General Fund:Revenue Below are highlights and descriptions of the revenue streams the Town of Nashville is scheduled to receive throughout the coming year. These sources have been divided into broad revenue categories. Figure 1 provides a breakdown of the revenue categories. Figure 1 GENERAL FUND - REVENUES Restricted Investment Intergovernmental Miscellaneous/Other Earnings 4% 0% Permits&Fees 1% (..,Donations/Cirantss Ad Valorem Taxation 43% ctednmental0 . Ad Valorem Taxation: The Ad Valorem Taxation revenue category accounts for $2,302,529 of the revenue to be collected in the upcoming year. This includes ($2,038,520) in property taxes at the Service Fees: The fourth largest revenue source for the General Fund comprising$637,950 is the Service Fees category. The largest individual revenue source is the Sanitation Fees that includes garbage and recycling collection. Other revenues in this category include: Disposal Fee—White Goods, Sale of Cemetery Lots, Cemetery Upkeep, Opening and Closing Fees,Perpetual Care, Perpetual Care—Restricted, Moving Cemetery Markers, Stormwater Fees, Recreation Department—Miscellaneous Receipts, Concession Stand Sales, Gate Receipts, and Park Rental Fees. Restricted Intergovernmental: The Restricted Intergovernmental category provides $240,996 of the General Fund revenue. This category is composed of local revenue collected by another governmental unit and then distributed to Nashville. The appropriation of these funds are then restricted to specific purposes as prescribed by General Statutes or agreements. Revenues in this category include: Powell Bill Allocation, State Library Aid, Library Fund—Nash County Share, Solid Waste Tax Distribution, and Powell Bill Reserves Miscellaneous/Other: This revenue category is proposed to constitute$89,807 of the General Fund. It is composed of four-line items: Miscellaneous, Reimbursement from Enterprise Fund, Reimbursement of Expenses Incurred, and Sale of Surplus Property. Permits & Fees: This revenue category is proposed to constitute$73,300 of the General Fund. As the category is titled, these are revenues collected via General Statute, local ordinance, and/or local fee schedule.Revenues in this category include:Auto Sticker Fee,Business Permit, Donations/Fines/Fees—Library,Court Cost—Officer's Fee, Parking Violations, Planning and Zoning Revenue. Investment Earnings: This revenue category is proposed to constitute$18,300 of the General Fund. It is investments collected monthly from the Town of Nashville's reserve and investment accounts. Revenues in this category include: Interest on Investments and Interest on Investments—Powell Bill. Governing Body: $1,000 added for Departmentalartmental Supplies fromm budget t last fiscal Year as well as reductions in travel to$1,000 for all members of the Town Council. Administration: Increases are seen in Professional and Contracted Services due to the annual maintenance cost of our financial software while the overall departmental budget is decreased by approximately $20,000 from last year due to reduced salary and benefit costs. Tax Collection: No change from prior year. Planning& Development: An increase is shown for Maintenance and Repairs—Equipment to keep up the annual maintenance on the newly purchased GIS Software for the Planning and Development Director as well as in Minimum Housing/Blighted Property.An overall reduction in the department's budget from last year is attributable to no requests for Capital Outlay. Public Buildings: A small increase from last year is shown in Maintenance and Repairs Buildings/Grounds. Police: This department's budget has increased due to the acquisition of three police cars rather than the previously purchased number of two cars. An increase is also shown in Travel and Education in an effort to improve retention and recruitment of police officers. Fire: A slight decrease is shown in this department's budget from the prior year. Most notably, the department has increased its Departmental Supplies to acquire necessary equipment for the new fire engine to arrive this fall. Central Maintenance: This Public Works Division has an increase in its budget to purchase a diagnostic tool to assist in the maintenance and repair of the Town of Nashville vehicle fleet. Streets: This Public Works Division is significantly reduced from the prior year due to the retirement of an employee and no Capital Outlay requests for the year..An increase is shown for Christmas ENTERPRISE FUNIS Nashville's Enterprise Fund reflects the operations of the departments associated with Water and Sewer Utilities. Anticipated operations are scheduled to total $3,539,200.00 for the fiscal year_ The City of Rocky Mount has not indicated plans to increase water or sewer rates for the 2018- 2019 fiscal year. This will allow the Town of Nashville to maintain utility rates at their present level for the coming fiscal year. Enterprise Fund: Revenues Below are highlights and descriptions of the revenue streams the Town of Nashville is scheduled to receive throughout the coming year. These sources have been divided into broad revenue categories. Figure 3 provides a breakdown of the revenue categories. Figure 3 ENTERPRISE FUND - REVENUE Non-Service Interest on Revenue Investments 0 kj; • 414" . 1 v y '' s - • �3 3 � � Sx^f tJ 4 Y S y z x f . Services , 92% Interest on Investments: This is the only other revenue that does not fit into one of the other categories. It is projected we will receive$1,500 (accounting for 0.04%of the total fund)from our investments. Services: The services category accounts for the majority of the Enterprise Fund revenue at 91.76% with the actual dollar amount of CIFI Sewer Infrastructure Project. The Transfer to Capital Reserve line item will aid in funding future capital outlay expenditures without relying on installment financing. Reimbursement to General Fund includes 15%of the salaries and benefits for the Town Manager and Town Clerk/Human Resources Officer, and 40% of the salaries and benefits for the Finance Director. This percentage is based on a fair allocation of the time these employees spend on Enterprise Fund matters. Other line items include Unemployment Insurance Reserve and Dues—Economic Development. Enterprise Administration: A small decrease is shown for due to a reduction in the salaries and benefits of the positions funded by this division. An increase from the previous year is reflected in Departmental Supplies. Water Operations: The most noteworthy component this fiscal year in this division is the purchase of$140,000.00 of new water meters as well as the funding of seasonal employees to assist in their installation at $20,000.00. The Town of Nashville has fallen behind in its goal of having radio-read capabilities for meters. With a ten-year battery life on these meters,it is prudent that the Town of Nashville follow a replacement schedule with this necessary item. By making a critical investment this fiscal year, the Town of Nashville will be well positioned to sustain this replacement into the future. Sewer Operations: This division for next fiscal year will be operating at nearly the same levels as the previous year. The most significant change is that there is no budgeted Capital Outlay. This results in an approximate savings of$80,000 from the prior year when the Rovver X Sewer Inspection Crawler was acquired for$83,538.95. Restricted Sewer This expenditure category is proposed at$9,900 for an Maintenance: interest free bypass pump for the CIFI project. ) ) ) TOWN OF NASHVILLE 1 BUDGET PROCESS 2018-2019 GENERAL FUND REVENUES Amended Proposed Budget Budget YTD Budget Account# Description 2017-2018 2017-2018 4/18/2018 2018-2019 10-301-0000 Taxes -2018 $ 1,961,234.00 ' $ 1,961,234.00 $ 2,025,999.60—$ 2,038 231.00 10-301-0100 Taxes -2017 $ - 10-301-0200 Taxes-2016 $ - _____— 10-301-0300 Taxes-2015 $ - 10-301-0400 Taxes-2014&Prior $ - �"—`— 10-311-0000 Tax Discounts $ - 10-315-0000 Motor Vehicle Tax $ 256,826.00 $ 256,826.00 $ 147,318.37 $ 248 009.00 10-317-0000 Tax Interest and Penalties $ 16,000.00 $ 16,000.00 $ 15,948.24 10-318-0000 Rental Vehicle Tax $ - 10-319-0000 Automobile Sticker Fees(Nash County) $ 52,500.00 $ 52,500.00 $ 32,727.86 $ _53,000.00 10-325-0000 Privilege License _ 10-325-0100 Business Permit $ 2,800.00 $ 2,800.00 $ 1,660,00—$ 1,500.00 10-328-0000 Video Franchise Fee $ - 10-328-0100 PEG Channel Support 10-329-0000 Interest on Investments $ 18,000.00 $ 18,000.00 $ 7,287.49 $ 182000.00 10-329-0100 Interest on Investments-Powell Bill $ 300.00 $ 300.00 $ 19.41 $ 300.00 10-334-0000 Returned Check Fees(NSF) ` $ _ $ 25.00_$ - 10-335-0000 Miscellaneous $ 4,500.00 $ 5,880.30 $ 6,351.55 $ 4,500.00 10-335-0100 Reimbursement of Expenses Incurred $ - 10-335-0400 Insurance Reimbursement .. $ 500.00 10-335-0200 Donations $ - 10-335-0500 Cash Drawer Over/(Short) $ - $ 43.51 10-336-0000 Donations -Fire l $ 310.00 10-336-0100 Donations-Police(Restricted) $ - $ 41,121.01 $ 41,121.01 ) ) ) TOWN OF NASHVILLE BUDGET PROCESS 2018-2019 GENERAL FUND REVENUES Amended Proposed Budget Budget YTD Budget Account# Description 2017-2018 2017-2018 4/18/2018 2018-2019 10-361-0100 Cemetery Upkeep $ 5,250.00 $ 5,250.00 $ 5,070.00 $ 5,250.00 10-361-0200 Opening and Closing Graves _ $ 36,000.00 $ 36,000.00 $ 30,150.00 ' 6 000.00 10-361-0300 Perpetual Care $ 3,000.00 $ 3,000.00 $ 4,553.00 ' 000.00 10-361-0400 Perpetual Care -Restricted $ 3,000.00 $ 32000.00 $ 4,553.00 10-361-0500 Moving Cemetery Markers $ 700.00 $ 700.00 $ 525.00 $ 700.00 10-362-0000 Stormwater Fees $ 116,305.00 $ 116 305.00 $ 137,848.00 $ 130,000.00 10-365-0000 Recreation Department-Miscellaneous Receipts $ 1,500.00 $ 1,500.00 $ 6,913.00 $ 3,500.00 10-365-0110 Donations to Recreation-Outdoor Movies $ - $ — 10-365-0200 Donations to Recreation $ 500.00 $ 500.00 $ 1,850.00 $ 500.00 10-365-0400 Concessions Stand Sales _ $ 11,000.00 $ 11 000.00 $ 4,419.80 $ 8,000.00 10-365-0500 Gate Receipts $ 3,500.00 $ 3,500.00 $ 4,155.00 $ 3 500.00 10-365-0600 Park Rental Fees $ - $ 170.00 10-365-0700 PARTF Grant Revenue $ - 10-365-0701 NC Arts Council Grant $ 1,735.00 $ 1,735.00 - W 10-370-0000 Reimbursement from Enterprise Fund $ 86,498.00 $ 86,498.00 $ 85,307.00 10-383-0000 Sale of Surplus Property $ 1,000.00 $ 1,000.00 $ 404.75 10-386-0200 Wal-Mart Grant-Police $ 2,500.00 $ 2,500.00 $ 2,500.00 $ 2,500.00 10-386-0300 Proceeds of GHSP Grant $ - _ 10-386-0400 Drug Prevention Grant ` $ 4,000.00 $ 4,000.00 $ 4,000.00 $ 4,000.00 10-386-0401 PAARI Grant(Restricted) $ - 10-386-0800 Bulletproof Vest Grant $ 975.00 $ 975.00 $ 975.00 10-387-0200 AFG Grant(Fire) $ 50,000.00 $ 50,000.00 $ 50,000.00 10-389-0000 Forest Resources Grant $ - 10-390-0300 SAFER Grant $ - TOWN OF NASHVILLE BUDGET PROCESS 2018-2019 GENERAL FUND EXPENDITURES Amended Departmental Proposed 410-Governing Body Budget Budget YTD Request Budget Account# Description 2017-2018 2017-2018 4/18/2018 2018-2019 2018-2019 10-4100200 Mayor Salary $ 6,000.00 $ 6,000.00 $ 4,846.17 $ 6,000.00 $ 6,000.00 10-4100300 Council Salary $ 19,200.00 $ 19,200.00 $ 13,846.50 $ 19,200.00 $ 19 200.00 10-410,0500 FICA-Employer's Share $ 1,928.00 $ 1,928.00 $ 1,376.71 $ 1,928.00 $ 1 928.00 10-4101401 Mayor Street-Travel $ 2,000.00 $ 2,000.00 _ $ 2,000,00 $ 1 000.00 10-4101402 L.Hinton-Travel $ 1,500.00 $-1,500.00 �� $ 1,500.00 $ 1,000.00 10-410-1403 K.Burns-Travel $ 1,500.00 $ 1,500.00 $ 1,500.00 $ 1,000.00 10-410.1404 C.Taylor-Travel ....• $ 1,500.00 $ 1,500.00 $ 873.23 $ 1,500.00 $ 1,000.00 10-410-1405 L.Taylor-Travel $ 1,500.00 $ 1,500.00 $ 50.00 $ 1,500.00 $ 1,000.00 10-410-3300 Departmental Supplies $ 500.00 $ 500.00 $ 242.88 $ 2,200.00 $ 1,500.00 410-Governing Body Total $ 35,628.00 $ 35,628.00 $ 21,235.49 $ 37,328.00 $ ,J3 628.00 ) ) Amended Departmental Proposed 460-Tax Collections Budget Budget YTD Request Budget Account# Description , 2017-2018 2017-2018 4/18/2018 2018-2019 2018-2019 10-4600400 Professional Services $ 500.00 $ 500.00 $ 500.00 $ 500.00 10-4601100 Postage $ 1,200.00 $ 1,200.00 $ 689.43 $ 1,200.00 $ 1,200.00 10-4601200 Printing $ 50.00 $ 50.00 $ 50.00 $ 50.00 10-460.1400 Travel and Education $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 10-460-2600 Advertising _ $ 500.00 $ 500.00 $ 292.50 $ 500.00 $ 500.00 10-460-3300 Supplies V.1•11••••••••111.1.•• 500.00 ' $ 500.00 $— 183.23 $ 500.00 $ 500.00 460-Tax Collections Total $ 3,750.00 $ 3,750.00 $ 1,165.16 $ 3,750.00 $ N.3 7g5„0 00 ) ) ) Amended Departmental Proposed 500-Public Buildings Budget Budget YTD Request Budget Account# Description 2017-2018 20174018 4/18/2018 2018-2019 2018-2019 10-500-0300 Part-Time Salaries $ 11,212.00 $ 11,212.00 $ . 4,938.40 $ 10,400,00 $ 10,556.00 10-500-0500 FICA-Employer's Share $ 858.00 $ 858.00 $__ 377,78 $ 800,00 $ 812.00 10-500-1100 Council Chambers Phone _ 10-500-1300 Utility Bills , $ 35,000.00 $ 35,000.00 $ 27,488.12 $ 35,000.00 $ 35,000.00 10-500-1500 Maintenance and Repairs-Buildin8s/Grounds $ 7,000.00 $ 7,000.00 $ 1,791.16 $ 9,100,00 $ 9,100.00 10-500-1600 Maintenance and Repairs-Equipment $ 6,000.00 $ 6,000.00 $ 2,709.24 $ 6,000.00 $ _6,000.00 10-500-3300 Departmental supplies $ 5,000.00 $ 5,000.00 $ 933.13 $ 5,000.00 $ 5,000.00 10-500-3600 Uniforms $ 690.00 $ 690.00 $ 626.58 $ 500.00 $ 500.00 10-500-4500 Professional and Contracted Services $ 2,500.00 $ 2,500.00 $ 1,212.90 $ 2,500.00 $ J 2,500.00 10-500-4600 Energy Efficiency Grant 10-500-7300 Capital Outlay-Other Improvement 10-500-7400 Capital Outlay-Equipment $ 6,000.00 $ 6,000-.00 $ 6,000.00 $ 61000.00 10-500.8100 Loan Repayment-Principal(USDA) _„_ 10-500.8200 Loan Repayment-Interest(USDA) 500-Public Buildings Total .. $ 74,260.00 $ 74,260.00 $ 40,077.31 $ 75,300.00 $. _1,468.00 ) ) I Amended Departmental Proposed 530-Fire Budget Budget YTD Request Budget Account# Description 2017-2018 2017-2018 4/18/2018 2018-2019 2018-2019 10-530-0200 Salaries and Wages $ 524,904.00 $ 524,904.00 $ 405,868.55 $ 491,500 .00 $498,873.00 10-530-0201 Holiday Pay $ 15,130.00 $ 15,130.00 $ 12,437.01 $ 14,350.00 $ 141566.00 10-530-0300 Part-Time Salaries $ 49,359.00 $ 49,359.00 $ 45,161.96 $ 49,400.00 $ 50,141.00 10-530-0500 FICA-Employer's Share _ $ 45,089.00 $ 45,089.00 $ 34,722.39 $ 42,475.00 $ 43,113.00 10-530-0600 Hospital Insurance-Employer's Share $ 81,709.00 $ 81,709.00 $ 51,069.61 $ 89,900.00 $ 89,900.00 10-530-0610 Medical Deductible-Employer's Share $ 1,300.00 $ 1,300.00 $ 1,300.00 $ 1,300.00 10-530-0700 Retirement-Employer's Share $ 40,935.00 $ 40,935.00 $ 31,737.04 $ 39,606.00 $ 40,201.00 10-530-0710 401K Retirement-Employer's Share $ 16,201.00 $ 16,201.00 $ 11,793.25 $ 15,175.00 $ 15,402.00 10-530-0720 Pension Fund $ 3,500.00 $ 3,500.00 $ 2,260.00 $ 3,500.00 $ 3,500.00 10-530-1000 Training/Travel $ 14,100.00 $ 14,100.00 $ 4,445.49 $ 13,500.00 $ 13,500.00 10-530-1100 Telephone and Postage $ 5,300.00 $ 5,300.00 $_ 4,005.62 $ 5,500.00 $ 5,500.00 10-530-1500 Building Maintenance and Repairs : $ 500.00 $ 500.00 $ 32.29 $ 1,000.00 $ 1,000.00 10-530-1600 Equipment Maintenance _ $ 7,300.00 $ 7,300.00 $ _ _ 3,985.24 $ - 7,300.00 $ 7,300.00 10-530-1700 Vehicle Maintenance and Repairs $ 19,100.00 $ 22,100.00 $ 16,058.28 $ 20,000.00 $ 20 000.00 10-530-2600 Advertising $ 276.79 _ 10-530-3100 Gas,Oil,and Tires v _ $ 19,000.00 $ 16,000.00 $ 8,466.82 $ _18,700.00 $ 131700.00 10-5303300 Departmental Supplies $ 45,000.00 $ 45,000.00 $ 24,070.05 $ 72,600.00 $ 63,600.00 10-5303303 AFG Grant(Fire) not received in 2016-2017 $ 50,000.00 $ 50,000.00 $ 50,000.00 $ 50,000.00 10-5303600 Uniforms $ 5,100.00 $ 5,100.00 $ 4,236.24 $ 8,500.00 $ 8,500.00 10-5304500 Professional and Contracted Services $ 5,000.00 $ 5,000.00 $ 4,218.51 $ 5,250,00 $ 5,250.00 1 10-53015300 Dues and Subscriptions $ 2,300.00 $ 2,300.00 $ 1,793.96 $ 2,650.00 $ 2,650.00 10-530-5700 4Miscellaneous $ 750.00 $ 750.00 $ 300.00 $ 1,750.00 $ 1,750.00 10-530-7400 Capital Outlay-Equipment $ 548,907.00 $ 548,907.00 10-530.8100 Loan Repayment-Principal 10-530.8200 Loan Repayment-Interest 10-530.9100 Reimbursement to Volunteer Firemen $ 7,400.00 $ 1,400.00 $ 7,217.00 $ 7,400.00 $ 7,400.00 10-530-9200 Nash County Fire and Rescue Association $ 300.00 $ 300.00 $ 290.00 $ 300.00 $ 300.00 530-Fire Total $ 959,277.00 $ 1,508,184.00 $ 1,223,3$3.10 $ 961,656.00$,:957,446A0,;., ) ) ) Amended Departmental Proposed 560-Streets Budget Budget YTD Request Budget Account# Description 2017-2018 20174018 4/18/2014 2018-2019 2018-2019 10-560-0200 Salaries and Wages $ 126,145.00 $ 126,145.00 $ 91,889.19 $ 111,425.00 $ 113,097.00 10-560-0201 Employee Overtime Compensation $ 1,000.00 $ 1,000.00 $ 59.97 $ 1,000.00 $ 1,015.00 10-560-0500 FICA-Employer's Share $ 9,807.00 $ 9,807.00 $ 6,960.22 $ 8,680,00 $ 8,810.00 10-560-0600 Hospital Insurance-Employer's Share $ 18,870.00 $ 18,870.00 $ 13,100.55 $ 20,740.00 $ 20,740.00 10-560-0610 Medical Deductible-Empla erY s share $ 600.00 $ 600.00 _ $ 600.00 $ ,_ 600.00 10-560-0700 Retirement-Employer's Share $ 9,716.00 $ 9,716.00 $ 6,931.16 $ 8,883.00 $ 9,015.00 10-560-0710 401K Retirement-Employer's Share $ 3,846,00 $ 3,846.00 $ 2,691.50 $ 3,405.00 $ 3.,456.00 10-560-1100 Telephone and Postage $~ 1,345.00 $ 1,345.00 $ 67.60 $ 1,020.00 $ 1,020.00 10-5601300 Utilities(Street Lights) $ 110,000.00 $ 110,000.00 $ 63,748.59 $ 110,000,00 $ 110,000.00 10-56011400 Travel l 10-5601600 Maintenance and Repairs-Equipment $ 8,000.00 $ 8,000.00 $ 965.39$ 8,000.00 $ _ 6500.00 10-560-1700 Maintenance and Repairs-Trucks _ , $ _ 6,000.00 $ 6,000.00 $ 1433.68 $ 6,000.00 $ 4,500.00 10-560.2100 Equipment Rental — 10-560+2600 Advertising _ 10-560.3100 Gas,Oil,and Tires $ 16,000.00 $ 16,000.00 $ . 10,418.62 $ 16,000.00 $ 16 000.00 10-560-3300 Materials and Supplies $ 11,000.00 $ 11,000.00 $ 2,189.26 $ 11,000.00 $ 11,000.00 10-560-3600 Uniforms $ .. 2,400.00 $ 2,400.00 $ 1,603.58 $ 2,400.00 $ 2,400.00 10-560-4500 Professional and Contracted Services — 10-560.4700 Christmas Decorations _ $ 1,500.00 $ 1,500.00 $ 192.90 $ 6,000.00 $ 6,000.00 10-560-4900 DOT Sidewalk Project - 10-560-5700 Miscellaneous i 10-560-7300 Capital Outlay-Other Improvements 10-560-7400 Captial Outlay-Equipment $ 22,000.00 $ 22,000.00 560-Streets Total $ 348,229.00 $ 348,229.00 $ 202,252.21 $ 315,153.00 $ 314$J53.0O ) ) ) Amended Departmental Proposed 580-Sanitation Budget Budget YTD Request Budget Account# Description 2017-2018 20174018 4/18/2014 2018-20192018-2019 10-580-0200 Salaries and Wages _ $ 119,554.00 $ 119,554.00 $ 96,451.71 $ 119,600.00 $ 121)394.00 10-580-0201 Employee Overtime Compensation $ 500.00 $ 500.00 $ 272.06 $ 500.00 $ 508.00 10-580-0300 Part-Time Em 1oyee Wages _ $ - $ - $ - ._._.•10-580-0500 FICA-Employer's Share $ 9,185.00 $ 9,185.00 $ _ 7,318.52 $ 9,185 00 $ , 9,323.00 10-580-0600 Hospital Insurance-Employer's Share, $ 28,136.00 $ 28,136.00 $ 20,731.36 $ 27,650,00 $ 27,650.00 10-580-0610 Medical Deductible-Employer's Share $ 600.00 $ 600.00 $ 600.00 $ 600.00 10-580-0700 Retirement-Employer's Share _ $ - 9,101.00 $ 9,101.00 $ 7,331.61 $ 9,401.00 $ 92543.00 10-580-0710 401K Retirement-Employer's Share $ 3,602.00 $ 3.&3/10_1____2.17.68.88 $ 3,605.00 $ 3,660.00 10-5801600 Maintenance and Repairs-Equipment $ 6,000.00 $ 6,000.00 $ 516.87 _� 10-5801700 Maintenance and Repairs-Equipment&Trucks $ 7,000.00 $ 1,000.00 $ 2,193.24 $ 18,000.00 $ 18,000.00 10-580.2600 Advertising(Garbage Schedules) $ 300.00 $ 300.00 $ 60.00 $ 300.00 $ 300.00 10-580-3100 Gas,Oil,and Tires $ 16,000.00 $ 16,000.00 $ 10,664.70 $ 17,000,00 5 17,000.00 10-580.3200 Transfer Station Fees $ 100,000.00 $ 100,000.00 $ 78,730.33 $ 108,000.00 $ 108,000.00 _ 10-580-3300 Materials and Supplies $ 3,300.00 $ 1,250.00 $ 3,9S6.47 $ 18,000.00 $ 18,000.00 10-580-3600 Uniforms $ 2,700.00 $ 1,700.00 $ 1,988.24 $ 2,700.00 $ 2 700.00 10-580-4500 Professional and Contracted Services $ 110,615.00 $ 110,615.00 $ 89,270.57 $ 120,000.00 $ 120,000.00 10-580-5800 ,Solid Waste Tax Expense-Restricted $ 3,300.00 $ 3,300.00 10-580-7400 Capital Outlay-Equipment ., 10-580.8100 Loan Repayment-Principal — _____,_ _ __ 10-580-8200 Loan Repayment-Interest 580-Sanitation Total $ 419,893.00 $ 423,843.00 $ 322,254.56 $ 454,541.00 456 6, 78.0,0 ) ) J Amended Departmental Proposed 620-Recreation Budget Budget YTD Request Budget Account# Description 2017-2018 2017-2018 4/18/2018 2018-2019 2018-2019 10-620-0200 Salaries and Wages $ 83,227.00 $ 83 227.00 $ 67,960.17 $ 114,125,00_ $ 115,837.00 10-620-0300 Part-Time Employee Wages $ ,26,520.00 $ 26,520.00 $ 12,831.06 $ 28,000,00 $ 28,420.00 10-620-0500 FICA-Employer's Share $ 1 8,475.00 $ 81475.00 $ 5,802.49 $ 10,960,00 $ 11,124.00 10-620-0600 Hospital Insurance-Employer's Share $ 12,585.00 $ 12,585.00 $ 9,437.94 $ 20,750.00 $ 20,750.00 10-620-0610 Medical Deductible-Employer's Share $ 300.00 $ 300.00 $ 300.00 $ 300.00 10-620-0700 Retirement-Employer's Share $ 6,387.00 $ 6,387.00 $ 5,090.18 $ 9,016.00 $ 9,183.00 10-620-0710 401K Retirement-Employer's Share $ 2,528.00 $ 2,528.00 $ 1,943.34 $ 3,460.00 $ 3,512.00 10-620-1100 Telephone and Postage --- $ 3,945.00 $ 3,945.00 $ 1,914.67 $ 3,600.00 $ 3,400.00 10-620-1300 Utility Bills(Field Lights) $ 13,000.00 $ 13,000.00 $ 8,092.56 $ 13,200.00 $ 11,000.00 10-620-1400 Travel and Education $ 1,500.00 $ 1,500.00 $ 833.14 $ 2,000.00 $ 2,000.00 10-620-1600 Maintenance amid Repairs-Equipment $ 1,000.00 $ 1,000.00 $ 84.59 $ 1,000.00 $ 1,000.00 10-620-1700 Maintenance amid Repairs-Auto $ 700.00 $ 400.00 $ 182.43 $ 700.00 $ 700.00 10-620-2100 Equipment Remital $ 5,000.00 $ 5,00 0.00 $ 2,377.00 $ 5,000.00 $ 3,000.00 10-620.2600 Advertising $ 2,000.00 $ 2,000.00 $ 1,622.00 $ 1,800.00 $ 1,800.00 10-620-3100 Gas,Oil,and Tires $ 2,500.00 $ 3,100 00$ 1,866.55 $ 2,500.00 $ 2,500.00 10-620-3300 Materials and Supplies $ 20,000.00 $ 19,700 00$ 10,757.74 $ 23,500.00 $ 23 500.00 10-620-3600 Uniforms $ 3,500.00 $ 3,500.00 $ 2,502.73 $ 3,500.00 $ 3 500.00 10-620-4200 Special Contracted Services(Grassroots) $ 4,000.00 $ 4,000.00 $ 3,939.00 $ 6,000.00 $ _. 6,000.00 , 10-6204300 Special Contracted Services(Umpires) , $ 5,200.00 $ 5,200.00 $ 3,364.75 $ 5,200.00 $ _ 5,000.00 10-620.4500 Professional amid Contracted Services $ 5,000.00 $ 5,200.00 $ 1,150.98 $ 7,200.00 $ 7 200.00 10-620,4800 Purchases for Resale(Concessions) $ 11,000.00 $ 11,000.00 $ 5,481.58 $ 8,000.00 $ ,8,000.00 10-620.4900 Trophies/Awa!,ds $ 2,500.00 $ 2,5 00.00 $ 304.58 $ 2,500.00 $ „ 2,500.00 10-620.5300 Dues and Subscriptions $ 250.00 $ 250.00 $ 170.00 $ 250.00 $ 250.00 10-620,5400 Team Insurance Premiums $ 4,000.00 $ 4,000.00 $ 2,188.60 $ 1,000.00 $ 4,000.00 10-620-5700 Miscellaneous $ 1,380.30 $ 455.00 10-620-7300 ,Capital Outlay-Other Improvements_ $ 6,500.00 $ 6,500.00 $ 5,295.00 10-620-7303 NC Arts Council Grant(match revenue) $ 243.00 $ 238.00 10-620-7400 Capital Outlay-Equipment $ 27,500.00 $ 27,500.00 620-Recreation Total $ 231,617.00 $ 233,440.30 $ 155,886.08 $ 301,061.00$ .101,97 .00,, I I Amended Departmental Proposed 640-Cemetery Budget Budget YTD Request Budget Account# Description 2017-2018 20174018 4/18/2018 2018-2019 20184019 10-640-0200 Salaries and Wages $ 66,815.00 $ 66,815.00 $ 53,912.85 $ 66,815.00 $ , 67,818.00 10-640-0201 Employee Overtime Compensation $ , 3,500.00 $ 3,500.00 $ 1,133.82 $ 3,500.00 $ 3,553.00 10-640-0500 FICA-Employer's Share $_,- 5,380.00 $ 5,380.00 $_ 4,104.86 $ 5,380.00 $ ., 5,_461.00 _ 10-6400600 Hospital_Insurance-Employer's Share _____L____12,568.00 $ 12, 02._.1....._245.34 $ 13,825,00 $ 13,825.00 10-6400610 Medical Deductible-Employer's Share —, $ 600.00 $ 600.00 $ 600.00 $ _ _ 600.00 10-6400700 Retirement-Employer's Share r $ 5,331.00 $ 5,331.00 $ 4,172.54 $ 5,506.00 $ 5L589.00 10-6400710 401K Retirement-Employer's Share $ 2,111.00—$ 2,111.00 $ 1,575.10 $ 2,115.00 $ 2 146.00 10-6401600 Maintenance and Repairs-Equipment $,- 1,400.00 $ 1,400.00 $ 376.98 $ 1,400.00 $ 1,400.00 10-640,1700 Maintenance and Repairs-Trucks $ 900.00 $ 900.00 $ 81.14 $ 900.00 $ 900.00 10-6403100 Gas,Oil,and Tires $ 2,800.00 $ ;,800.00 $ 1,804.43 $ 2,800,00 $ 2,800.00 - 10-640,3300 Materials and Supplies $ 1,600.00 $ 1,600.00 $ 1,078.09 $ 6,300.00 $ 6 300.00 10-6403600 Uniforms $ 1,300.00 $ 1,300.00 $ 980.04 $ 1,300.00 $ 1,2300.00 10-640.5702 Perpetual Care-Restricted r $^ 3,000.00 $ 3,000.00 $ 3,000.00 $ 3,000.00 10-640-7400 Capital Outlay-Equipment�T � $ 34,500.00 $ 34,500.00 64�0 Cemetety Total $ X107,305.00 $ 107,305.00 $ 78,645.19 $ 147,941.00 $ y q, 149,192.00 ) I TOWN OF NASHVILLE BUDGET PROCESS 2018-2019 MUNICIPAL SERVICE DISTRICT FUND REVENUES Amended Proposed Budget Budget YTD Budget Account# _ Description 2017-2018 2017-2018 4/18/2018 2018-2019 lxx-320-0000 Taxes-Municipal Service District $ 32,000.00 $ 32 000.00 $ 34,281.41 $ 30 385.00 xx-329-0000 Interest on Investments $ - $ - $ - $ TOTAL REVENUES $ 32 000.00 $ 32 000.00 $ 34,281.41 $ 30 83.00 EXPENDITURES Amended Proposed Budget Budget YTD Budget Account# Description 2017-2018 2017-2018 4/18/2018 2018-2019 xx-490-5900 Municipal Service District $ 32,000,0.0 $ 32,000,00 $ 21,335.47 $ 30,385.00 xx-329-0000 Interest on Investments $ - $ - $ - --$ - TOTAL EXPENDITURES $ 32 000.00 $ 32 000.00 BillitlEM $ 3.Qt38:410. TOWN OF NASHVILLE BUDGET PROCESS 2018-2019 ENTERPRISE FUND REVENUES Amended Proposed Budget Budget VTD Budget Account# Description 2017-2018 2017-2018 4/18/2018 2018-2019 30-329-0000 Interest on Investments $ 4,000.00 $ 4,000.00 $ 1,097.40 $_ 1,500.00 30-334-0000 NSF Fees $ 2,200.00 $ 2,200.00 $ 2,025.00 $ 2,200.00 30-335-0000 Service Initiation Fees $ 12,000.00 $ 12,000.00 $ 12,215.00 $ 12,000.00 30-335-0200 Miscellaneous $ - I I 30-371-0000 Water Revenue $ 1,000,000.00 $ 1,000,000.00 $ 851,698.88 $ 1,075,000.00 00 500.00 500.00 $ 637.40 $ 500.00 30-371-0200 Recovery of Bad Debts __ $ 873.55 ; 30-372-0000 Sewer Revenue $ 2,090,000.00 $ 2,090,000.00 $ 1,816,461.84_ $ 2,150,000.00 30-372-0200 Sewer Impact Fees(Restricted) $ - L _ 30-372-0300 Sewer Surcharges $ 60,000.00 $ 60,000.00 $ 53,727.72 $ 60,000.00 30-373-0000 Water and Sewer Taps $ 10,000.00 $ 10,000.00 r$ 32,150.00 $ 10,000.00 30-373-0100 Permit Application Fee $ - $ 125.00 $ - 30-374-0000 Federal Mandate(Testing) $ 177,000.00 $ 177,000.00 $ 135,752.20 $ 178,000.00 30-375-0000 Reconnection Fees $ - 30-379-0000 Late Charges-Penalties $ 35,000.00 $ 35,000.00 $ 74,775.23 $ 50,000.00 TOTAL REVENUES $ 3,390,700.00 $ 3,390,700.00 $ 2,981,539.22 $ 3,539,200.00 TOWN OF NASHVILLE BUDGET PROCESS 2018-2019 ENTERPRISE FUND EXPENSES • 660-Non-Departmental Amended Proposed Budget Budget YTD Budget Account# Description 2017-2018 2017-2018 4/18/2018 2018-2019 30-660-5300 Dues-Economic Development $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 30-660-5400 Insurance&Bonds 30-660-5401 Workers Comp.Insurance Premium _ 30-660-5402 Unemployment Insurance Reserve $ 6,879.00 $ 6,879.00 $ 32.03 $ 6,879.00 30-660-5700 Miscellaneous 30-660-7000 Reimbursement to General Fund $ 86,498.00 $ 86,498.00 — $ 85,307.00 30-660-7100 Land Acquisition/Easements 30-660-7400 Capital Outlay 30-660-9000 Transfer to Capital Reserve $ 83,100.00 $ 83,100.00 ._ $ 111,700.00 30-660-9200 Contribution to CIP _ 30-660-9300 Transfer to Capital Project Fund _ 30-660-9800 Contribution to Retained Earnings _ $ 268,260.00 30-660-9900 Contingency $ 20,000.00 $ 20,000.00 $ 20,000.00 Insurance Premiums-Retirees $ - $ 9,386.00 660-Non-Departmental Total $ 206,477.00 $ 206,477.00 $ 10,032.03 $ 511,532.00 ) ) ) 720-Administration Amended Proposed Budget Budget YTD Budget Account# Description 2017-2018 2017-2018 4/18/2018 2018-2019 30-720-0200 Salaries and Wages $ 63,835.00 $ 63,835.00 $ 35,239.43 $ 56,741.00 30-720-0500 FICA-Employer's Share $ 4,885.00 $ 4,885.00 $ 2,634.17 $ 4,343.00 30-720-0600 Hospital Insurance-Employer's Share $ 17,768.00 $ 17,768.00 $ 6,815.48 $ 13,825.00 30-720-0610 Medical Deductible-Employer's Share $ 600.00 $ 600.00 $ 600.00 30-720-0700 Retirement-Employer's Share $ 4,840.00 $ 4,840.00 $ 2,671.16 $ 4,443.00 30-720-0710 401K Retirement-Employer's Share $ 1,915.00 $ 1,915.00 $ 833.42 $ 1,710.00 30-720-1100 Telephone and Postage _ $ 450.00 $ 450.00 $ 298.77 $ 450.00 30-720-1400 Travel and Education $ 300.00 $ 300.00 $ 400.00 30-720-2100 Equipment Rental 30-720-2600 Advertising $ 200.00 $ 200.00 $ 200.00 30-720-3300 Departmental Supplies $ 5,500.00 $ 5,500.00 $ 5,409.48. $ 7,000.00 30-720-4500 Professional and Contracted Services $ 17,000.00 $ 17,000.00 $ 15,629.34 $ 17,000.00 30-720-5300 Dues and Subscriptions _ 30-720-7300 Capital Outlay-Other Improvements 30-720-7400 Capital Outlay-Equipment 720-Administration Total $ 117,293.00 $ 117,293.00 $ 69,531.25, $ 106,712.00 810-Water Operations Amended Proposed Budget Budget YTD Budget Account# Description 2017-2018 2017-2018 4/18/2018 2018-2019 30-810-0200 Salaries and Wages $ 133,840.00 $ 133,840,00 $ 109,019.84 $ 139,905.00 30-810-0201 Employee Overtime Compensation $ 6,500.00 $ 6,500,00 $ 5,353.37 $ 6,697.00 30-810-0401 Water Distribution System Study(CWB) $ 5,000.00 $ 5,000,00 $ 5,000.00 30-810-0500 FICA-Employer's Share $ 10,816.00 $ 10,816,00 $ 8,623.58 $ 11,558.00 30-810-0600 Hospital Insurance-Employer's Share $ 30,336.00 $ 30,336,00 $ 22,168.55 $ 27,650.00 30-810-0610 Medical Deductible-Employer's Share $ 600.00 $ 600.00 $ 600.00 30-810-0700 Retirement-Employer's Share $ 10,717.00 $ 10,717.00 $ 8,611.49 $ 11,224.00 30-810-0710 401K Retirement-Employer's Share $ 4,242.00 $ 4,242.00 $ 3,264.40 $ 4,430.00 30-810-1100 Telephone and Postage $ 17,390.00 $ 17,390.00 $ 9,919.88 $ 17,390.00 30-810-1200 Printing 30-810-1300 Utility Bills(Lights/Heating) $ 40,000.00 $ 40,000.00 $ 28,449.27 $ 42,000.00 30-810-1400 Travel and Education $ 3,200.00 $ 3,200,00 $ 402.09 30-810-1500 Maintenance and Repairs-Buildings $ 500.00 $ 500.00 $ 500.00 30-810-1600 Maintenance and Repairs-Equipment $ 18,000.00 $ 18,000,00 $ 3,530.40 $ 18,000.00 30-810-1700 Maintenance and Repairs-Trucks $ 4,000.00 $ 4,000.00 $ 806.73 $ 4,000.00 30-810-3100 Gas, Oil, and Tires $ 9,000.00 $ 9,000.00 $ 6,055.08 $ 9,000.00 30-810-3300 Materials and Supplies $ 70,000.00 $ 70,000.00 $ 19,842.80 $ 49,000.00 30-810-3600 Uniforms $ 2,000.00 $ 2,000.00 $ 2,000.00 $ 2,000.00 30-810-4500 Professional and Contracted Services $ 39,000.00 $ 39,000.00 $ 31,915.97 $ 39,000.00 30-810-4800 Purchases for Resale $ 500,000.00 $ 500,000.00 $ 395,903.60 $ 500,000.00 30-810-5300 Dues and Subscriptions 30-810-5301 Permits $ 3,800.00 $ 3,800.00 $ 2,215.00 $ 3,800.00 30-810-5700 Miscellaneous $ 500.00 $ 500.00 $ 500.00 30-810-7300 Capital Outlay-Other Improvements 30-810-7400 Capital Outlay-Equipment $ 64,450.00 $ 64,450.00 $ 34,500.00 30-810-8100 Loan Repayment-Princi.al $ 20,928.00 $ 20,928.00 $ - 30-810-8200 Loan Repayment-Interest $ 449.00 $ 449,00 -� Meters $ 140,000.00 Seasonal Employee Wages -Meter Installation $ 20,000.00 ( f 810-Water Operations Total $ 995,268.00 $ 995,268.00 $ 658,082.05 $ 926,754.00 820-Sewer Operations Amended Proposed Budget Budget YTD Budget Account# Description 2017-2018 2017-2018 4/18/2018 2018-2019 30-820-0200 Salaries and Wages $ 122,713.00 , $ 122,713.00 $ 99,439.23 $ 126,435.00- 30-820-0201 Employee Overtime Compensation $ 7,000.00 $ 7,000,00 $ 3,987.57 $ 7,212.00 30-820-0500 FICA-Employer's Share $ 10,003.00 $ 10,003,00 $ 7,251.60 $ 10,303.00 30-820-0600 Hospital Insurance-Employer's Share $ 18,869.00 $ 18,869,00 $ 14,150.61 $ 20,750.00_ 30-820-0610 Medical Deductible-Employer's Share $ 600.00 $ 600.00 $ 600.00 30-820-0700 Retirement-Employer's Share $ 9,911.00 $ 9,911.00 $ 7,781.71 $ 10,543.00_ . 30-820-0710 . • $ 3,923.00 $ 3,923.00 $ 2,975.47 $ 4,043.00_ 30-820-1100 Phone • $ 3,700.00 $ 3,700.00 $ 3,153.60 $ 4,720.00_ 30-820-1300 _ $ 21,000.00 $ 21,000.00 $ 18,282.46 $ 21,000.00_ 30-820-1400 • $ 1,500.00 $ 1,500.00 $ 1,250.00 $ 1,500.00_ 30-820-1600 • - .. $ 18,000.00 $ 18,000,00 $ 3,847.69 $ 18,000.00_ 30-820-1700 .. $ 2,500.00 $ 2,500.00 $ 914.09 $ 2,500.00 30-820-3100 Gas,Oil, . .• Tires $ 9,000.00 $ 9,000.00 $ 7,039.38 $ 9,000.00_ 30-820-3300 '• .. $ 21,000.00 $ 21,000.00 $ 6,174.48 $ 21,000.0 30-820-3600 . .. $ 2,800.00 $ 2,800,00 $ 1,860.13 $ 2,800.00_ 30-820-4400 Sewage Treatment $ 1,450,000.00 $ 1,450,000.00 $ 1,212,573.91 $ 1,450,000.00_ 30-820-4401 $ 218,692.00 $ 218,692,00 $ 140,804.93 $ 218,000.0 30-820-4500 Professional and Contracted Services $ 15,000.00 $ 15,000.00 $ 5,960.00 $ 15,000.00_ 30-820-5700 Miscellaneous $ 1,500.00 $ 1,500.00 $ 810.00 $ 1,500.00 30-820-7400 Capital Outlay-Equipment $ 84,000.00 $ 84,000.00 $ 83,538.95 30-820-8100 Loan Repayment-Principal $ 35,601.00 $ 35,601.00 $ 26,700.03 $ 35,601.00 30-820-8200 Loan Repayment-Interest $ 4,450.00 $ 4,450.00 $ 3,356.55 $ 3,795.00 820-Sewer Operations Total $ 2,061,762.00 $ 2,061,762.00 $ 1,651,852.39 $ 1,984,302.00 ) 828-Restricted Sewer Maintenance Amended Proposed Budget Budget YTD Budget Account# Description 2017-2018 _ 2017-2018 4/18/2018 2018-2019 30-828-7300 Capital Outlay-Other Improvements 30-828-7400 Capital Outlay-Equipment 30-828-8100 CIFI Loan-Principal $ 9,900.00 $ 9,900.00 $ 9,900.00 $ 9,900.00 828-Restricted Sewer Maintenance $ 9,900.00 $ 9,900.00 $ 9,900.00 $ 9,900.00 TOTAL EXPENSES $ 3,390,700.00 I $ 3,390,700.00 $ 2,399,397.72 ] $ 3,539,200.00 1 I CAPITAL IMPROVEMENT PLAN Capital Improvement Plan General Information • Purpose of a Capital Improvement Plan is to provide a reference point and rough guideline on how capital purchases will proceed in the future. All purchases are designed to continue the delivery of services to citizens and/or goals & objectives established by Town Council. • The following section includes a five year Capital Improvement Plan that the Town Manager works from for the annual budget preparations divided into Enterprise and General Fund by the department within each fund. The following information is included: o Department o Item o Project Description o Project Justification o Project Alternatives o Relationship to Other Plans, Programs, & Projects. o Project Status o Financial Status • It is important to remember that nothing is concrete as we live in a very fluid society where priorities and needs change on a yearly basis,which results in the plan being adjusted frequently. Projects and capital purchases are subject to change based on new or changing service needs, opportunities and emergencies, and priorities established by the Mayor&Town Council. • Capital Improvement Plans should guide the Town Manager in the budget process after consideration and review by the Mayor&Town Council;with the first year projections being incorporated into the recommended annual operating budget unless unanticipated issues arise where revenues will not allow. It does not require adoption by Town Council as this will be performed with the adoption of the Budget Ordinance. The remaining four years is presented to allow the Mayor & Town Council to consider, review, and possible endorsement so staff can proceed with planning and evaluation of the potential capital needs accordingly. • Refer to Debt Service Schedule to view Capital Items that have already been purchased in previous fiscal years or within the CIP proposed schedule with the item being capitalized under the Capital Needs heading and bold, italicized script font indicating annual debt payment previously approved under the Fiscal Year Headings. Capital Improvement Plan Town of Nashville– Vehicle and Equipment Replacement Project Title: Leaf Truck Department: Public Works Division: Streets Project Description: Project Justification: Fund: Stormwater ID: New Equipment Year: 2018 Make: ODB Model: Leaf Machine 2016 Mileage: N/A Total Project Cost: $200,000 Age: 0 Years Lifespan_ l0 Years Year of Replacement: 2018/2028 Financing Method: Pay-As-You-Go Capital Reserve Fund: I Yes Capital Reserve Fund Allocation Fiscal Year2018 2019 2020 2021 2022 2023 Revenue — $200,000 $20,000 $20,000 $20,000 $20,000 $20,000 Fiscal Year 2024 2025 2026 2027 2028 Revenue $20,000 $20,000 $20,000 $20,000 $20,000 Town of Nashville– I chicle and Equipment Replacement Project TitleValve Insertion Department: Public Utilities 7— u Division: Water Project Description: Project Justification: Fund: Enterprise ID: N/A Year: New Equipment Make: R,omac _ _ Model: InsertaValve 2016 Mileage: N/A Age: N/A Lifespan: 40 Years Year of Replacement: 2018/2058 Financing Method: Pay-As-You-Go Capital Reserve Fund: No Total Project Cost: $49,000 Capital Appropriation Fiscal Year 2018 2019 2020 2021 2022 2023 Revenue $49,000 $0 $0 $0 $0 $0 Fiscal Year 2024f 2425 2426 2027 2028 2029 Revenue $0 $0 $0 $0 $0 $0 Fiscal Year 2030 2031 2032 2033 2034 2035 Revenue $0 $0 $0 $0 $0 $0 Fiscal Year 2036 2037 2038 Revenue $0 $0 $49,000 t � r , A • 4 Town of Nashville— Vehicle and Equipment Replacement Project Title: Pickup Truck Department: Public Works Division: Streets Project Description: Hand Me Down Truck Project Justification: Not Needed if Leaf Truck is Purchased Fund: General ID: 122 Year: 1995 Make: Chevrolet Model: Silverado 3500 2016 Mileage: 72,714 Age: 22 Years Lifespan: 25 Years Year of Replacement: 2018/2043 Financing Method: Pay-As-You-Go Capital Reserve Fund: No Total Project Cost: $34,000 Capital.4ppropriation Fiscal Year 2018 2019 2020 2021 2022 2023 Revenue $34,000 $0 $0 $0 $0 $0 Fiscal Year 2024 2025 2026 2427 2028 2029 Revenue $0 $0 $0 $0 $0 $0 Fiscal Year 2030 2031 2032 2033 Revenue $0 , $0 , $0 $34,000 Torn of_Nashville— I'chicle and Equipment Replacement Project Title: Pickup Truck _ _ Department: Public Works Division: Cemetery Project Description: Hand Me Down Truck 104 or 107 Project Justification: Fund: General ID: I06 Year: 2003 Make: Chevrolet Model: S-10 2016 Mileage: 177,525 Age: 14 Years Lifespan: 20 Years Year of Replacement: 2018/2038 Financing Method: Pay-As-You-Go Capital Reserve Fund: No Total Project Cost: $22,000 Capital:Appropriation Fiscal Year 2018 2019 2020 2021 2022 2023 Revenue $22,000 $0 $0 $0 $0 $0 Fiscal Year 2024 2025 2026 2027 2028 2029 Revenue $0 $0 $0 $0 $0 $0 Fiscal Year 2030 2031 2032 E3„ Revenue $0 } $0 $0 )H Town of Nashville— Vehicle and Equipment Replacement Project Title: Pickup Truck Department: Public Works Division: Streets Project Description: Project Justification: Fund: General ID: 104 Year: 2003 Make: Chevrolet Model: Silverado 1500 2016 Mileage: 107,213 Age: 14 Lifespan: 15 Year of Replacement: 2019/2034 Financing Method: Pay-As-You-Go Capital Reserve Fund: _ No _ Total Project Cost: $22,000 Capital:4 ppropr•iation Fiscal Year 2018 2019 2020 2021 2022 2023 Revenue $22,000 _ $0 $0 $0 $0 $0 Fiscal Year 2024 2425 r 2026 2027 2028 2029 Revenue $0 $0 $0 $0 $0 $0 Fiscal Year 2030 2031 2032 2033 Revenue $0 $0 $0 ',$22,000 Town of Nashville— I t'Iticle and Equipment Replacement Project Title: Pickup Truck Department: Public Works Division: Sanitation Project Description: One is being replaced now Project Justification: Fund: General ID: 107 Year: 2003 Make: Chevrolet Model: Silverado 1500 2016 Mileage: 112,216 Age: 14 Years Lifespan: 15 Years Year of Replacement: 2019/2034 Financing Method: Pay-As-You-Go Capital Reserve Fund: No Total Project Cost: $22,000 Capital Appropriation Fiscal Year 2018 2019 2020 2021 2022 2023 Revenue $22,000 $0 $0 $0 $0 $0 Fita1 Year 2024 2025 2426 2027 2028 2029 Revenue $0 $0 $0 $0 $0 $0 Fiscal Year , 2030 2031 2032 2033 Revenue $0 $0 $0 $22,000 Town of:Nashville— Vehicle and Equipment Replacement Project Title: Leaf Machine Department: Public Works Division: Sanitation Project Description: Will no longer to be purchased if Leaf Vacuum purchased Project Justification: Fund: General ID: N/A Year: 2007 Make: Old Dominion Brush Co_ Model: Leaf Machine 2016 Mileage: N/A Age: 10 Years Lifespan: 10 Years Year of Replacement: 2019/2029 Financing Method: Pay-As-You-Go Capital Reserve Fund: Yes Total Project Cost: $53,000 Capital.Appropriation Fiscal Year 2018 2019 2020 2021 2022 2023 • Revenue $26,500 $26,500 ' $5,300 $5,300 $5,300 $5,300 Fiscal Year 2024 2025 2026 2027 2028 2029 Revenue $5,300 $5,300 $5,300 $5,300 $5,300 $5,300 Town of:'sash ielle— I'ehicle and Equipment Replacement Project Title: Backhoe and Trailer Department_ Public Works and Public Utilities Division: Cemetery and Water DescriProjectption: tion: p Project Justification: Fund: General and Enterprise ID: N/A Year: 1995 Make: Ford Model: Backhoe/Loader 2016 Mileage: N/A Age: 22 Years Lifespan: 23 Years Year of Replacement: 2019/2042 Financing Method: Pay-As-You-Go Capital Reserve Fund: Yes Total Project Cost: $69,000($34,500 per Fund) CapitalAppropriation Fiscal Year 2018 2019 2020 2021 2022 2023 Revenue $34,500 $34,500 $3,000 $3,000 $3,000 $3,000 Fiscal Year 2424 2425 2026 2027 2028 2029 Revenue $3,000 $3,000 $3,000 $3,000 $3,000 $3,000 Fiscal Year 2030 2031 2032 2033 2034 2035 Revenue $3,000 $3,000 $3,000 , $3,000 $3,000 $3,000 Fiscal Year 2036 2037 2038 2039 2040 2041 Revenue $3,000 $3,000 $3,000 $3,000 $3,000 $3,000 Fiscal Year 2042 Revenue $3,000 Town of,Nashville— I'eluicle and Equipment Replacement Pref ect Title: Backhoe Department: Public Utilities Division: Sewer Project Description: Project Justification: Fund: Enterprise ID: N/A Year: 2004 Make_ John Deere Model: 310SG 2016 Mileage: N/A Age: 13 Years Lifespan: 15 Years Year of Replacement: 2020/2035 Financing Method: Pay-As-You-Go Capital Reserve Fund: Yes Total Project Cost: $83,000/$90,000 Fiscal Year 2018 2019 2020 2021 2022 2023 Revenue $27,000 $28,000 $28,000 $6,000 $6,000 $6,000 Fiscal Year 2424 2025 2026 2427 2028 2029 Revenue $6,000 $6,000 $6,000 $6,000 $6,000 $6,000 Fiscal Year 2030 2031 2032 2033 2034 2035 Revenue $6,000 $6,000 $6,000 $6,000 $6,000 $6,000 Town of Nashville- I'elude and Equipment Replacement Project Title: Garbage Truck _- ---- .-..------------- Department: — — Public Works Division: Sanitation Project Description: Replaced with Crane Carrier Project Justification: Fund: General ID: 118 Year: 2004 Make: Lodal Model: Garbage 2016 Mileage: 76,871 Age: 13 Years Lifespan: 15 Years Year of Replacement: 2021/2036 Financing Method: Pay-As-You-Go Capital Reserve Fund: Yes Total Project Cost: $280,000 Capital.-11 » 1iiutic Fiscal Year 2018 2019 2020 2021 2022 2023 Revenue Fiscal Year 2024 202S 2026 2027 2028 2029 Revenue Fiscal Year 2030 2031 2032 2033 2034 2035 Revenue Tott'n of Nashville— I'ehicle and Equipment Replacement Project Title: Sewer Jet Department: Public Utilities Division: Sewer Project Description: Project Justification: Fund: Enterprise ID: 747 Year: 2000 Make: Dodge Model: Ram 3500 2016 Mileage: 18,396 Age: 17 Years Lifespan: 20 Years Year of Replacement: 2021/2041 Financing Method: Pay-As-You-Go Capital Reserve Fund: Yes Total Project Cost: $65,000 Capital Appropriation Fiscal Year 2018 2019 2020 2021 2022 2023 Revenue $16,000 $16,000 $16,000 $17,000 $3,250 $3,250 Fiscal Year 2024 2025 2026 2027 2028 2029 Revenue $3,250 $3,250 $3,250 $3,250 $3,250 $3,250 Fiscal Year 2030 2031 2032 2033 2034 2035 Revenue $3,250 $3,250 $3,250 $3,250 $3,250 $3,250 Fiscal Year 2036 2037 2038 2039 2040 2041 Revenue $3,250 $3,250 $3,250 $3,250 $3,250 $3,250 Town of Nashville— I'elide and Equipment Replacement Project Title: Garbage Truck Department: 1 Public Works Division: Sanitation Project Description: Project Justification: Fund: General ID: 100 Year: 2010 Make: Crane Carrier Co_ Model: Garbage 2016 Mileage: 45,639 Age: 7 Years Lifespan: 10 Years Year of Replacement: 2021/2031 Financing Method: Pay-As-You-Go Capital Reserve Fund: Yes Total Project Cost: $280,000$315,000 Capital Appropriation Fiscal Year 2018 2019 2020 2021 2022 2023 Revenue $70,000 $70,000 $70,000 $70,000 $28,000 $28,000 Fiscal Year 2024 2025 2026 2027 2028 2029 Revenue $28,000 $28,000 $28,000 $28,000 $28,000 $28,000 Fiscal Year 2030 -2031 Revenue $28,000 $28,000 Town of Nashville— Vehicle and Equipment Replacement Project Title: Pickup Truck Department: e Public Utilities Division: Sewer Project Description: Project Justification: Fund: Enterprise ID: 135 Year: 2006 Make: Ford. Model: F-150 2016 Mileage: _ 86,471 Age: 11 Years Lifespan: 15 Years Year of Replacement: 2022/2037 Financing Method: Pay-As-You-Go Capital Reserve Fund: No Total Project Cost: $22,000 Capital.9 ppropriation Fiscal Year 2018 2019 2020 2021 2022 2023 Revenue $0 $0 $0 $0 $22,000 $0 Fiscal Year 2024 2025 2026 2027 2028 2029 Revenue $0 $0 $0 $0 $0 $0 Fiscal Year 2030 2031 2032 2033 2034 2035 Revenue $0 $0 $0 $0 $0 $0 Fiscal Year 2036 2037 Revenue $0 $22,000 Town ofNashville— I'elricle and Equipment Replacement Project Title: Sewer Service Pickup Truck Department: E Public Works Division: Sewer Project Description: Buy Used Truck due to limited use Project Justification: Fund: Enterprise ID: 115 Year: 1991 Make: Ford Model: F-350 2016 Mileage: 41,096 Age: 26 Years Lifespan: 30 Years Year of Replacement: 2022/2052 Financing Method: Pay-As-You-Go Capital Reserve Fund: No Total Project Cost: $10,000 Capital Appropriation Fiscal Year 2018 2019 2020 2021 2022 2023 Revenue $0 $0 $0 $0 $10,000 $0 Fiscal Year 2424 2025 2426 2427 2028 2029 Revenue $0 $0 $0 $0 $0 $0 Fiscal Year 2030 2031 2032 2033 2034 2035 Revenue $0 $0 $0 $0 $0 $0 Fiscal Year 2036 2037 2038 2039 2040 2041 Revenue $0 $0 $0 $0 $0 $0 Fiscal Year 2042 2043 2044 2045 2046 2047 Revenue $0 $0 $0 $0 $0 $0 Fiscal Year 2048 2049 2050 2051 2052 Revenue $0 $0 $0 $0 $10,000 Town of Nashville— I"elricle and Equipment Replacement Project Title: Pickup Truck Department: Public Utilities Division: Water Project Description: Project Justification: Fund: Enterprise ID: 133 Year: 2001 Make: Dodge Model: Ram 3500 2016 Mileage: 41,454 Age: 16 Years Lifespan: 20 Years Year of Replacement: _ 2022/2042 Financing Method: Pay-As-You-Go I'I Capital Reserve Fund: No Total Project Cost: $34,000 Capital Appropriation Fiscal Year 2018 2019 2020 2021 2022 2023 Revenue $0 $0 $0 $0 $34,000 $0 Fiscal Year 2024 2025 2026 2027 2028 2029 Revenue $0 c $0 $0 $0 $0 $0 Fiscal Year 2030 2031 2032 2033 2034 2035 Revenue $0 $0 $0 $0 $0 $0 Fiscal Year 2036 2037 2038 2039 2040 2041 Revenue $0 $0 $0 $0 $0 $0 Fiscal Year 2042 Revenue $34,000 Town of.Nashville— Vehicle and Equipment Replacement Project Title: Air Compressor Department: Public Utilities Division: Water Project Description: Project Justification: Fund: Enterprise ID: N/A Year: 2001 Make: Ingersoll Rand Model: Air Compressor 2016 Mileage: N/A Age: 16 Years Lifespan: 20 Years Year of Replacement: 2022/2042 Financing Method: Pay-As-You-Go Capital Reserve Fund: No Total Project Cost: $8,900 Capital.Appropriation Fiscal Year 2018 2019 2020 2021 2022 2023 Revenue $0 $0 $0 $0 $8,900 $0 Fiscal Year 2024 2025 2026 2027 2028 2029 Revenue $0 $0 $0 $0 $0 $0 Fiscal Year 2030 2031 2032 2033 2034 2035 Revenue $0 $0 $0 $0 $0 $0 Fiscal Year 2036 2037 2038 2039 2040 2041 Revenue $0 $0 $0 $0 $0 $0 Fiscal Year 2042 Revenue $8,900 Toni, of Nashville— Vehicle and Equipment Replacement Project Title: Street Sweeper Department: Public Works Division: Powell Bill Project Description: Project Justification: Fund: General ID: 131 Year: 2013 Make: lcn7n Model: Tymco 435 2016 Mileage: 10,915 Age: 4 Years Lifespan: 8 Years Year of Replacement: 2022/2030 Financing Method: Pay-As-You-Go Capital Reserve Fund: Yes Total Project Cost: $134,000 Capital Appropriation Fiscal Year 2018 2019 2020 2021 2022 2023 Revenue $26,800 $26,800 $26,800 $26,800 , $26,800 $16,750 Fiscal Year 2024 2025 2026 2027 2028 2029 Revenue $16,750 $16,750 $16,750 $16,750 $16,750 $16,750 Fiscal Year Revenue 1 Town of.'Nashville— I'elricle and Equipment Replacement _ Project Title: Multi-Purpose Vehicle (MPV) Department: Public Works Division: Central Maintenance Project Description: Replace with Hand Me Down Project Justification: Fund: General ID: 128 Year: 1996 Make: Ford Model: Bronco 2016 Mileage: 234,364 Age: 21 Years Lifespan: 25 Years Year of Replacement: 2022/2047 Financing Method: Pay-As-You-Go Capital Reserve Fund: No Total Project Cost: $0 Capital Appropriation Fiscal Year 2018 2019 2020 2021 2022 2023 Revenue $0 $0 $0 $0 $0 -41. $0 Fiscal Year 2024 2025 2026 2027 2028 2029 Revenue $0 $0 $0 $0 $0 $0 Fiscal Year 2030 2031 2032 2033 2034 2035 Revenue $0 $0 $0 $0 $0 $0 Fiscal Year 2036 2037 2038 2039 2040 2041 Revenue $0 $0 $0 $0 $0 $0 Fiscal Year 2042 2043 2044 2045 2046 2047 Revenue $0 $0 $0 $0 $0 $0 Torn of Nashville— Vehicle and Equipment Replacement Project Title: Pickup Truck with Bed Department: Public Works Division: Cemetery Project Description: Project Justification: Fund: _ General ID: 130 Year: 2007 Make: Ford Model: F-350 2016 Mileage: 50,210 Age: 10 Years Lifespan: 15 Years Year of Replacement: 2023/2038 Financing Method: Pay-As-You-Go Capital Reserve Fund: No Total Project Cost: $40,000 Capital.4 ppropria do n Fiscal Year 2018 2019 2020 2021 2022 2023 Revenue $0 $0 $0 $0 $40,000 , $40,000 Fiscal Year 2024 2025 2026 2027 2028 2029 Revenue $0 $0 $0 $0 $0 $0 Fiscal Year 2030 2031 2032 2033 2034 2035 Revenue $0 $0 I $0 $0 $0 $0 Fiscal Year 2036 2037 203 Revenue $0 $0 $41 1.1„0, Town of Nashville— I'ehicle and Equipment Replacement Project Title: 4 Flatbed Truck Department: Public Works Division: Streets Project Description: Hand Me Down Project Justification: Fund: General ID: 124 Year: 2002 Make: Chevrolet Model: Silverado 2500? 2016 Mileage: 46,564 Age: 15 Years Lifespan: 20 Years Year of Replacement: 2023/2043 Financing Method: Pay-As-You-Go Capital Reserve Fund: No Total Project Cost: $0 Capital.-appropriation Fiscal Year 2018 2019 2020 2021 2022 2023 Revenue $0 $0 $0 $0 $0 $0 Fiscal Year 2024 2025 2026 2027 2028 2029 Revenue $0 $0 $0 $0 $0 $0 Fiscal Year 2030 2031 2032 2033 2034 2035 Revenue $0 $0 $0 $0 $0 $0 Fiscal Year 2036 2037 2038 2039 2040 2041 Revenue $0 $0 $0 $0 $0 $0 Fiscal Year 2042 2043 Revenue $0 $0 Town of Nashville— i'ehicle and Equipment Replacement Project Title: - Pickup Truck Department: Public Works Division: Streets Project Description: Project Justification: Fund: General ID: 105 Year: 2008 Make: Ford Model: F-150 2016 Mileage: 75,826 Age: 9 Years Lifespan: 15 Years Year of Replacement: 2024/2039 Financing Method: Pay-As-You-Go Capital Reserve Fund: NO _ Total Project Cost: $22,000 Capital.=1 ppropriation Fiscal Year 2018 2019 2020 2021 2022 2023 Revenue SO $0 $0 $0 $0 $0 Fiscal Year . 2024 2025 2026 2027 2028 2029 Revenue $22,000 $0 $0 $0 $0 $0 Fiscal Year 2030 2031 2032 2033 2034 2035 Revenue $0 $0 $0 $0 $0 $0 Fiscal Year 2036 2037 2038 2039 Revenue $0 $0 $0 $22,000 Town of Nashville— laic* and Equipment Replacement Project Title: Pickup Truck Department: Public Works Division: Sanitation DescripProjecttion: tion: P Project Justification: Fund: General ID: 102 Year: 2008 Make: Ford Model: F-150 2016 Mileage: 95,423 Age: 9 Years Lifespan: 15 Years Year of Replacement: 2024/2039 Financing Method: Pay-As-You-Go Capital Reserve Fund: No Total Project Cost: $24,000 Capital.-Ippropriation Fiscal Year 2018 2019 2020 2021 2022 2023 Revenue $0 $0 $0 i $0 $0 $0 Fiscal Year 2024 2025 2026 2027 2028 2029 Revenue $24,000 $0 $0 $0 $0 $0 Fiscal Year 2030 2031 2032 2033 2034 2035 Revenue $0 $0 $0 $0 $0 $0 Fiscal Year 2036 2037 2038 '';:,`,1-41 Revenue $0 $0 $0 $24,000 Town ofNashville— I chicle and Equipment Replacement Project Title: Minivan Department: Public Works Division: Public Buildings Project Description: Used from State Surplus Project Justification: � Fund: General ID: 112 Year: 2004 Make: Chevrolet Model: Venture 2016 Mileage: 124,266 Age: 13 Years Lifespan: 20 Years Year of Replacement: 2025/2045 Financing Method: Pay-As-You-Go Capital Reserve Fund: No Total Project Cost: $8,000 Capital Appropriation Fiscal Year 2018 2019 2020 2021 2022 2023 Revenue $0 $0 $0 $0 $0 $0 Fiscal Year 2024 2025 2026 2027 2028 2029 Revenue $0 $8,000 $0 $0 $0 $0 Fiscal Year 2030 2031 2032 2033 2034 2035 Revenue $0 $0 $0 $0 $0 $0 Fiscal Year 2036 2037 2038 2039 2040 2041 Revenue $0 $0 $0 $0 $0 $0 Fiscal Year 2042 2043 2044 2045 Revenue $0 $0 $0 $8,000 Town of:N'ashrille— L elricle and Equipment Replacement Project Title: Pickup Truck Department: Public Utilities Division: Water Project Description: Project Justification: Fund: Enterprise ID: 101 Year: 2010 Make: Ford Model: F-150 2016 Mileage: 79,943 Age: 7 Years Lifespan: 15 Years Year of Replacement: 2026/2041 Financing Method: Pay-As-You-Go Capital Reserve Fund: No Total Project Cost: $27,000 Capital.-I ppropriation Fiscal Year 2018 2019 2020 2021 2022 2023 Revenue $0 $0 $0 $0 $0 $0 Fiscal Year 2024 2025 2026 2027 2028 2029 Revenue $0 $0 $27,000 $0 $0 $0 Fiscal Year 2030 2031 2032 2033 2034 2035 Revenue $0 $0 $0 $0 $0 $0 Fiscal Year 2036 2037 2038 2039 2040 2041 Revenue $0 $0 $0 $0 $0 $27,000 Tmt'll of_'Vashrille— Vehicle and Equipment Replacement Project Title: Pickup Truck Department: Public Utilities Division: Water Project Description: Replace with New but give to Kevin Project Justification: Fund: Enterprise ID: 116 Year: 2010 Make: Ford Model: F-150 2016 Mileage: 137,940 Age: 7 Years Lifespan: 10 Years Year of Replacement: 2021/2031/2041 Financing Method: Pay-As-You-Go Capital Reserve Fund: No Total Project Cost: $22,000 Capital Appropriation Fiscal Year 2018 2019 2020 2021 2022 2023 Revenue $0 $0 $0 $22,000 $0 $0 Fiscal Year 2024 2025 2026 2027 2028 2029 Revenue $0 $0 $22,000 $0 $0 $0 Fiscal Year 2030 203 I 2032 2033 2034 , 2035 Revenue $0 $22,000 $0 $0 $0 $0 Fiscal Year 2036 2037 2038 2039 2040 2041 Revenue $0 $0 $0 $0 $0 $22,000 Town of Nashville— J'elricle and Equipment Replacement Project Title: Dump Truck Department: _ - — Public Works Division: I Streets Project Description: Project Justification: Fund: General ID: 111 Year: 1995 Make: Ford Model: Dump Truck 2016 Mileage: 122,238 Age: 22 Years Lifespan: 30 Years Year of Replacement: 2026/2056 Financing Method: Pay-As-You-Go Capital Reserve Fund: No Total Project Cost: $10,000 Fiscal Year 2018 2019 2020 2021 2022 2023 Revenue $0 $0 $0 $0 $0 $0 Fiscal Year 2024 2025 2026 2027 2028 2029 Revenue $0 $0 $10,000 $0 $0 $0 Fiscal Year 2030 2031 2032 2033 2034 2035 Revenue $0 $0 $0 $0 $0 $0 Fiscal Year 2036 2037 2038 2039 2040 2041 Revenue $0 $0 $0 $0 $0 $0 Fiscal Year 2042 2043 2044 2045 2046 2047 Revenue $0 $0 $0 $0 $0 $0 Fiscal Year 2048 2049 2050 2051 2052 2053 Revenue $0 $0 $0 I $0 $0 $0 Fiscal Year 2054 2055 2056 Revenue $0 $0 $10,000 Town of Nashville— Vehicle and Equipment Replacement Project'I itle: Chipper Department: Public Works Division: Sanitation Project Description: Project Justification: Fund: General ID: N/A Year: 2015 Make: Bandit Model: Chipper 2016 Mileage: N/A Age: 2 Years Lifespan: 10 Years Year of Replacement: 2026/2036 Financing Method: Pay-As-You-Go Capital Reserve Fund: No Total Project Cost: $36,000 Capital Appropriation Fiscal Year 2018 2019 2020 2021 2022 2023 Revenue $4,000 $4,000 $4.000 $4,000 $4,000 $4,000 Fiscal Year 2024 2025 2026 2027 2028 2029 Revenue $4,000 $4,000 $4,000 $3,600 $3,600 $3,600 Fiscal Year 2030 2031 2032 2033 2034 2035 Revenue $3,600 $3,600 $3,600 $3,600 $3,600 $3,600 Fiscal Year 2036 Revenue $3,600 Town of.\-aslnrille— I'ehicle and Equipment Replacement Project Title: Tandem Department: Public Works Division: Streets Project Description: Project Justification: Fund: General ID: 140 Year: 1996 Make: Fora Model: Tandem 2016 Mileage: 271,134 Age: 21 Years Lifespan: 30 Years Year of Replacement: 2027/2057 Financing Method: Pay-As-You-Go Capital Reserve Fund: No Total Project Cost: $10,000 Fiscal Year 2018 2019 2020 2021 2022 2023 Revenue $0 $0 SO $0 $0 $0 Fiscal Year 2024 2025 2026 2027 2028 2029 Revenue $0 $0 $0 $10,000 $0 $0 Fiscal Year 2030 2031 2032 2033 2034 2035 Revenue $0 $0 $0 $0 $0 $0 Fiscal Year 2036 2037 2038 2039 2040 2041 Revenue $0 $0 $0 $0 $0 $0 Fiscal Year 2042 2043 2044 2045 2046 2047 Revenue $0 $0 $0 $0 $0 $0 Fiscal Year 2048 2049 2050 2051 2052 2053 Revenue $0 $0 $0 $0 $0 $0 Fiscal Year 2054 2055 2056 2057 Revenue $0 $0 $0 $10,000 Tott'ir of Nashville- Vehicle and Equipment Replacement Project Title: Asphalt Recycler Department: I Public Works Division: Streets Project Description: Project Justification: Fund: General ID: N/A Year: 2016 Make: K M Model: T-2 Asphalt Recycler 2016 Mileage: N/A Age: 1 Year Lifespan: 30 Years Year of Replacement: 2047 Financing Method: Pay-As-You-Go Capital Reserve Fund: Yes Total Project Cost: 4 $81,000 Capital.4r)propriation Fiscal Year 2018 2019 2020 2021 2022 2023 Revenue $2,700 $2,700 $2,700 $2,700 $2,700 $2,700 Fiscal Year 2024 2025 2026 2027 2028 2029 Revenue $2,700 $2,700 $2,700 $2,700 $2,700 $2,700 Fiscal Year 2030 2031 2032 2033 2034 2035 Revenue $2,700 $2,700 $2,700 $2,700 $2,700 $2,700 Fiscal Year 2036 2037 2038 2039 2040 2041 Revenue $2,700 $2,700 $2,700 $2,700 $2,700 $2,700 Fiscal Year 2042 2043 2044 2045 2046 _ 2047 Revenue $2,700 $2,700 $2,700 $2,700 $2,700 $2,700 Ton'n of Nashville— I'ehicle and Equipment Replacement Project Title: Infrared Asphalt Recycler Department: Public Works Division: Streets Project Description: Project Justification: Fund: General ID: N/A Year: 2016 Make: K M Model: Infrared 2016 Mileage: N/A Age: I Year Lifespan: 20 Years Year of Replacement: 2037 Financing Method: Pay-As-You-Go Capital Reserve Fund: No Total Project Cost: $9,000 Capital,Appropriation Fiscal Year 2018 2019 2020 2021 2022 2023 Revenue $0 $0 $0 $0 $0 $0 Fiscal Year 2024 2025 2026 2027 2028 2029 Revenue $0 $0 $0 $0 $0 $0 Fiscal Year 2030 2031 2032 2033 2034 2035 Revenue $0 $0 $0 f $0 $0 $0 Fiscal Year 2036 2037 Revenue $0 $9,000 Town of Nashville— Vehicle and Equipment Replacement Project Title: ' Pickup Truck Department: Public Utilities Division: Sewer Project Description: Project Justification: Fund: Enterprise ID: 108 Year: 2012 Make: Ford Model: F-150 4x4 2016 Mileage: 76,562 Age: 5 Years Lifespan: 15 Years Year of Replacement: 2028/2043 Financing Method: Pay-As-You-Go Capital Reserve Fund: No Total Project Cost: $24,000 Capital Appropriation Fiscal Year 2018 2019 2020 2021 2022 2023 Revenue $0 $0 $0 $0 $0 $0 Fiscal Year 2024 2025 2026 2027 2028 2029 Revenue $0 $0 $0 $0 $24,000 $0 Fiscal Year 2030 2031 2032 2033 2034 2035 Revenue $0 $0 $0 $0 $0 $0 Fiscal Year 2036 2037 2038 2039 2040 2041 Revenue $0 $0 $0 $0 $0 $0 Fiscal Year 2042 2043 Revenue $0 $24,000 Tmt'n of Nashville— Vehicle and Equipment Replacement Project Title: Pickup Truck Department: Public Utilities Division: Sewer Project Description: Project Justification: Fund: Enterprise ID: 109 Year: 2012 Make: Ford. Model: F-250 4x4 2016 Mileage: 18,937 Age: 5 Years Lifespan: 15 Years Year of Replacement: 2028/2043 Financing Method: Pay-As-You-Go Capital Reserve Fund: No Total Project Cost: $29,000 Fiscal Year 2018 2019 2020 2021 2022 2023 Revenue $0 $0 $0 $0 $34,000 $0 Fiscal Year 2024 2025 2026 2027 2028 2029 _ Revenue $0 $0 $0 $0 $29,000 $0 Fiscal Year 2030 2031 2032 2033 2034 2035 Revenue $0 $0 $0 $0 $0 $0 Fiscal Year 2036 2037 2038 2039 2040 2041 Revenue $0 $0 $0 $0 $0 $0 Fiscal Year 2042 2043 Revenue $0 $29,000 Torun of.\'a.sh rale— Vehicle and Equipment Replacement Project Title: _ Skid Steer Department: Public Utilities Division: Sewer Project Description: Buy Used from Government Surplus Project Justification: Fund: Enterprise ID: N/A Year: New Equipment Make: John Deere Model: Skid Steer 2016 Mileage: N/A Age: N/A Lifespan: 20 Years Year of Replacement: 2019/2039 Financing Method: Pay-As-You-Go Capital Reserve Fund: No Total Project Cost: $20,000 Capital Appropriation Fiscal Year 2018 2019 2020 2021 2022 2023 Revenue $0 _ $20,000 $0 $0 $0 $0 Fiscal Year 2024 2025 2026 2027 2028 2029 Revenue $0 $0 $0 $0 $0 $0 Fiscal Year 2030 2031 2032 2033 2034 2035 Revenue $0 $0 $0 $0 $0 $0 Fiscal Year 2036 2037 2038 2039 Revenue $0 $0 $0 $20,000 Town of Nashville- Vehicle and Equipment Replacement Project Title: Department: Public Utilities Division: Sewer Project Description: Project Justification: Fund: Enterprise ID: 142 Year: 2015 Make: Ford. Model: Freightliner Vacuum 2016 Mileage: 2,324 Age: 2 Years Lifespan: 35 Years Year of Replacement: 2051 Financing Method: Pay-As-You-Go Capital Reserve Fund: Yes Total Project Cost: $340,000 Capital:-1 ppropriation Fiscal Year 2018 2019 2020 2021 2022 2023 Revenue $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 Fiscal Year 2024 2025 2026 2027 2028 2029 Revenue $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 Fiscal Year 2030 2031 2032 2033 2034 2035 Revenue $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 Fiscal Year 2036 2037 2038 2039 2040 2041 Revenue $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 Fiscal Year 2042 2043 2044 2045 2046 2047 Revenue $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 Fiscal Year 2048 2049 2050 2051 Revenue $10,000 $10,000 $10,000 $10,000 Town of Nashville— Vehicle and Equipment Replacement Project Title: Meter Buggy Department: Public Utilities Division: Water Project Description: Project Justification: Fund: Enterprise ID: 110 Year: Make: Model: 2016 Mileage: N/A Age: Lifespan: Year of Replacement: N/A Financing Method: N/A Capital Reserve Fund: No Total Project Cost: Not Replacing Fiscal Year 2018 2019 2020 2021 2022 2023 Revenue $0 SO SO $0 $34,000- $0 Fiscal Year 2024 2025 2026 2027 2028 2029 Revenue $0 $0 $0 $0 $0 $0 Fiscal Year 2030 2031 2032 2033 2034 2035 Revenue $0 $0 $0 $0 $0 $0 Fiscal Year 2036 2037 2038 2039 2040 2041 Revenue $0 $0 $0 $0 $0 $0 Fiscal Year 4-2042 Revenue $34,000 Enterprise Fund Fiscal Year 2017-2018 9 DEPARTMENT: Sewer ITEM: Bobcat PROJECT DESCRIPTION: RELATIONSHIP TO OTHER PLANS, PROGRAMS, & PROJECTS This project is the purchase of a bobcat. Maintenance of sewer line right of ways required by State. PROJECT STATUS: Land Acquisition Status: N/A Percent Completed: Design N/A Construction N/A PROJECT JUSTIFICATION: Previous Budget N/A This purchase will allow for better Comments: maintenance of sewer outfall lines more effectively. PROJECT ALTERNATIVES: FINANACIAL STATUS: Continued with current methods and Starting Date: FY 18-19 renting equipment when absolutely Ending Date: FY 18-19 necessary. Total Appropriation: $60,000 Operating Cost Operations: Fuel Personnel: $0 18 DEPARTMENT: Sewer ITEM: Aviation Drive Liftstation Gravity Replacement PROJECT DESCRIPTION: RELATIONSHIP TO OTHER PLANS, PROGRAMS,& PROJECTS This project is the gravity replacement of the Aviation Drive Liftstation to the sewer Continuation of necessary rehab of all outfall line. liftstations and gravity replacement when feasible. PROJECT STATUS: Land Acquisition Status: 0% Percent Completed: Design 0% PROJECT JUSTIFICATION: Construction 0% The location of the Aviation Drive Previous Budget: $10,148 Liftstation and several other gravity sewer $5,000 lines in the area appear to have the Comments: geographical and topographical feasibility to allow for their merger(if necessary The$10,148 amount constitutes panel box easements can be obtained). This will rehabilitation in FY 07-08 and the $5,000 reduce the sewer system the operations of constitutes an in-depth design feasibility one liftstation. route study conducted in FY 11-12. PROJECT ALTERNATIVES: FINANACIAL STATUS: Continued operation of liftstation along Starting Date: FY 18-19 with rehabilitation for future operations. Ending Date: FY 18-19 Total Appropriation: $100,000 Exploring feasibility of a significantly Operating Cost lower cost alternative and impact of CIFI Operations: Normal outfall line extension. Personnel: $0 17 Enterprise Fund Fiscal Year 2018-2019 16 DEPARTMENT: Water ITEM: Water Distribution System "Cut-In Valves" Equipment/Installation PROJECT DESCRIPTION: RELATIONSHIP TO OTHER PLANS, This project is the purchase of equipment PROGRAMS, & PROJECTS that will install "cut in valves"in areas of need within the water distribution system Continued function and improvement of to allow smaller areas to be shut off during utility system. repairs and unexpected emergencies along with the installation by the Public Utilities PROJECT STATUS: Department, but have the equipment to perform additional installations in future Land Acquisition Status: N/A FYs. Percent Completed: Design N/A Utilization of"cut in values"will allow for Construction N/A their installation without having to shut of sections of the distribution system during Previous Budget: N/A construction. Comments: PROJECT JUSTIFICATION: Several parts of the water distribution system were constructed during a time when values were not either included or at lesser numbers than by today's standards. Also, several are "left handed"values or no longer operational. All of these factors prevents smaller isolations in times of cut offs for repairs and emergencies. PROJECT ALTERNATIVES: FINANACIAL STATUS: Continued operations as currently Starting Date: FY 18-19 performed with larger areas shut off during Ending Date: FY 18-19 times of repairs and emergencies. Total Appropriation: $34,000 Operating Cost Operations: No Additional Personnel: $0 15 DEPARTMENT: Water ITEM: Maintenance Truck PROJECT DESCRIPTION: RELATIONSHIP TO OTHER PLANS, PROGRAMS,& PROJECTS Replacement of Truck# 133 cab & chassis. Working to develop proper replacement strategy/rotation. PROJECT STATUS: Land Acquisition Status: N/A Percent Completed: Design N/A Construction N/A PROJECT JUSTIFICATION: Previous Budget: N/A Truck# 133 had mileage of 33,200 as Comments: reported in late 2014. While this is not high mileage,the truck is a 2001 and has a tremendous amount of usage for utility operations on scene. As with other vehicles the wear and tear of short trips and daily operations of public utility work requires replacement of this vehicle. PROJECT ALTERNATIVES: FINANACIAL STATUS: Continued use of Truck# 133 until it is no Starting Date: FY 18-19 longer usable waiting until replacement Ending Date: FY 18-19 necessary by failure of vehicle. Total Appropriation: $24,000 Operating Cost Operations: Fuel Personnel: $0 14 DEPARTMENT: Water ITEM: Radio Read Meters Transmitter Replacement PROJECT DESCRIPTION: RELATIONSHIP TO OTHER PLANS, PROGRAMS, & PROJECTS This project is the scheduled replacement of transmitters for the radio read meters. Working to develop proper replacement strategy/rotation. PROJECT STATUS: Land Acquisition Status: N/A Percent Completed: Design N/A Construction N/A PROJECT JUSTIFICATION: Previous Budget: N/A The radio read meters that will be in Comments: operation approximately 13 years will have their transmitters(ie: batteries and technology software upgrades)replaced to ensure continued efficient operations of said units. PROJECT ALTERNATIVES: FINANACIAL STATUS: Continued use until transmitters no longer Starting Date: FY 18-19 operate effectively or efficiently. Ending Date: FY 18-19 Total Appropriation: $70,000 Operating Cost Operations: Normal Personnel: $0 13 Enterprise Fund Fiscal Year 2018-2019 12 DEPARTMENT: Water ITEM: Trench Box PROJECT DESCRIPTION: RELATIONSHIP TO OTHER PLANS, PROGRAMS, & PROJECTS This project is the purchase of a trench box. Continued function and improvement of utility system. PROJECT STATUS: Land Acquisition Status: N/A Percent Completed: Design N/A PROJECT JUSTIFICATION: Construction N/A This new purchase will replace the existing Previous Budget: N/A trench box that is expected to have reach its Comments: lifespan in terms of usage and incorporation of new safety factors. PROJECT ALTERNATIVES: FINANACIAL STATUS: Delay the project until funding can be Starting Date: FY 17-18 achieved and if current trench box is still Ending Date: FY 17-18 safely usable. Total Appropriation: $6,000 Operating Cost Operations: Normal Personnel: $0 11 DEPARTMENT: Sewer ITEM: Winwood Liftstation Rehab PROJECT DESCRIPTION: RELATIONSHIP TO OTHER PLANS, PROGRAMS, & PROJECTS This project is the rehab of the Winwood Liftstation. Continuation of necessary rehab of all liftstation and gravity replacement when feasible. 1 PROJECT STATUS: Land Acquisition Status: N/A Percent Completed: Design 0% PROJECT JUSTIFICATION: Construction 0% This liftstation will have reached its 20 Previous Budget: $10,148 year cycle for rehabilitation at this FY. $16,000 Comments: PROJECT ALTERNATIVES: FINANACIAL STATUS: Continued operation of liftstation along Starting Date: FY 17-18 with rehabilitation for future operations. Ending Date: FY 17-18 Total Appropriation: $77,500 Operating Cost Operations: Normal Personnel: $0 10 RESPONSE ACTION PLAN Town of Nashville PUBLIC UTILITIES Town of Nashville Response Action Plan For Sanitary Sewer Overflows Sewer Permit # WQCS00329 The following is a response plan for any sanitary sewer overflows (SSO)that may occur within the control of the Town of Nashville. In the event of any sewer overflow please use this manual as a guide to protect the citizens of Nashville, N.C. and our environment. This procedure applies to all Public Works/Utilities employees that in there course of work may deal with an SSO. These procedures will be reviewed at least semi-annually or whenever revised guidance from the county, state or federal authorities dictates a revision necessary. The following items are included in this plan; A- S.S.O. Contact telephone numbers B-Contact numbers for a 24-hour response C -Equipment list and spare parts list with their location. D -Contact information for any outside sources for repairs or cleanup. E -Contact information for emergency funding. F—Procedures for S.S.O. cleanup G—Assessments for post S.S.O. H- Date of Last Update 1 A Sanitary Sewer Overflow Contact Numbers State of North Carolina 919-791-4200 Division of Water Quality(Spills) State of North Carolina 1-800-858-0368 Division of Emergency Management Nash County Emergency Services 252-459-9829 911 Town Mayor 252-459-0045 Donald Street Town Manager(media spokesperson) 909-915-4676 Pete Connet Regional Response 1-800-545-7781 Hazmat Team B 24-Hour Response Employees Name Primary# Secondary# Jamey Baines 252-904-5670 252-459-9295 Ronnie Denton 252-903-1051 252-443-6884 Keith Gordon 919-495-2875 Kevin Taylor 252-883-6361 Terry Battle 252-450-0159 C Equipment and Spare Parts List Item: Location John Deere 310 Backhoe Town Shop-727 Bass Drive(shelter) Kubota Mini-Excavator Town Shop-727 Bass Drive(shelter) 60-kw Mobile 3-phase Generator Town Shop-727 Bass Drive(shelter) 45-kw Mobile 1-phase Generator #6Well @ Birchwood Drive 50-kw Mobile Generator #7 Well @ US 64 Alternate Service Truck Town Shop-727 Bass Drive(shelter) Sewer Jet Truck Town Shop-727 Bass Drive(in shop) Sewer Jet/Vacuum Truck Town Shop-727 Bass Drive(in shop) Power Ventilator Town Shop-727 Bass Drive(in shop) 5 hp Mud Hog Town Shop-727 Bass Drive(service truck) 3hp Mud hog Town Shop-727 Bass Drive(in shop) Manhole guard Town Shop-727 Bass Drive(on yard) Metal detector Larry Williams Truck# 102 Metal detector Keith Gordon Truck# 116 Tripod and harness Elm Street Lift Station Electric pump puller Town Shop-727 Bass Drive(on yard) _ 100- Gallon Portable Fuel Tank Town Shop-727 Bass Drive(Shelter) 2 Pipe Home Larry Williams Truck# 102 Pipe Home Keith Gordon Truck# 116 Pipe Home Jeremy Thompson Truck#114 Gas monitor Town Shop-727 Bass Drive(in office) Misc.pipe plugs Town Shop-727 Bass Drive(in shop) Lime spreader Town Shop-727 Bass Drive(shelter) 3-dump trucks Town Shop-727 Bass Drive 4-pickup trucks Town Shop-727 Bass Drive 101-F150 Jamey Baines residence 102-4x4 Pickup Larry Williams residence Sewer outfall truck Town Shop-727 Bass Drive Sewer tape Town Shop-727 Bass Drive Hay Town Shop-727 Bass Drive(shelter) lime Town Shop-727 Bass Drive(shelter) Manhole rings Town Shop-727 Bass Drive Manhole lids Town Shop-727 Bass Drive Trench Box Town Shop-727 Bass Drive(shelter) D Contact Information for Outside Sources Service Name Day Number Night Number Electrician Rob Jeffrey's 252-908-0946 252-908-0946 Electrical source Gerial Procter 252-438-1906 252-438-1906 Pump Specialist Jerry Adams 252-459-2450 252-984-2450 Portable fencing Seagar's Fencing 252-977-1765 252-977-1765 Elect Motor Repair Adam Stone 252-446-1510 252-903-1223 Elect Motor Repair Bowden Elec. 252-446-4203 252-446-4203 Soil Excavator George Foster 252-459-3369 252-450-1476 Gas Company R.M. Garland Clark 252-972-1278 252-972-1278 Repair Crew Chuck Braswell 252-937-3877 252-985-8029 " Dig Safe" NC One Call 1-800-632-4949 1-800-632-4949 Material Supplier Danny Lee 1-800-872-7665 919-740-5261 Nash County Sewer Scott Farmer 252-904-2798 252-904-2798 Hazmat Team Regional Response 1-800-545-7781 1-800-545-7781 Rocky Mount Buck Pittman 252-885-6127 252-343-0152 Bulk Lime Ed Smith 252-459-2034 252-903-9877 Hay or Straw Bass Brothers 252-459-2262 3 H Plan Update 1- This plan should be reviewed annually and updated 2-Last Date of update 07-15-18 3-Updated by Jamey Baines 8 CONTINGENCY PLAN Town of Nashville t\-) PUBLIC UTILITIES TOWN OF NASHVILLE WASTEWATER COLLECTIONS CONTINGENCY PLAN Town of Nashville PUBLIC UTILITIES TABLE OF CONTENTS I. DESIGNATED EMERGENCY COORDINATORS II. INTRODUCTION III. SPILL PREVENTION, CONTROL, AND COUNTERMEASURESPLAN IV. RESPONSIBILITIES V. SITE LOCATIONS VI. SEWAGE LIFT STATION CONTINGENCY PLANS VII. PREVENTIVE MAINTENANCE AND RECORDKEEPING I. DESIGNATED EMERGENCY COORDINATORS 1. The emergency coordinator should be contacted,whenever there is an imminent or actual emergency.These individuals have had training in responding to emergency situations and have complete authorityto commit resources of the g y P Town of Nashville in the event of an emergency. 2. In all emergencies the safety of personnel is the first priority. EMERGENCY COORDINATORS CONTACT OFFICE HOME Jamey Baines 252-406-0992 252-459-9295 Ronnie Denton 252-406-1636 252-406-1636 Chris Joyner 252-904-9255 1252-904-9255 1Tom Bashore 252-903-8155 252-903-8155 I FIRE DEPARTMENT and PARAMEDICS 911 TOWN PUBLIC SAFETY EMERGENCY NUMBER 911 or 252-459-9829 REGIONAL HAZMAT TEAM 1-800-545-7781 STATE OF NC DIVISION OF WATER QUALITY 919-791-4200 TAR RIVER REGIONAL WASTEWATER TREATMENT FACILITY 252-972-1400 POISON CONTROL CENTER (800)222-1222 IL INTRODUCTION This CONTINGENCY PLAN describes the steps that must be taken by all responding personnel to situations at the Town of Nashville which pose a real or potential threat to human health or the environment. The provisions of this plan must be carried out immediately whenever there is an unplanned sudden or non-sudden release of a hazardous substance or hazardous substance constituent's soil,or water which could threaten human health or the environment. This plan includes the spill prevention, control,and countermeasures plan. ARRANGEMENTS WITH LOCAL AUTHORITIES. The Town of Nashville Fire Department and the Nashville Police Department will respond to any emergency at the Town of Nashville upon request. These agencies, along with Town of Nashville Public Works, have been notified that the Town of Nashville has potential to be a quantity generator of wastewater and that the possibility of incidents involving hazardous spills exists. III. SPILL PREVENTION,CONTROL,AND COUNTERMEASURES PLAN The Town of Nashville waste water collection system consist of thirty three miles of gravity sewer, over five miles of force main,and thirteen wastewater sewage lift stations. The Town of Nashville average daily flow is 820,327 gallons per day. Spills are prevented by consistent monitoring for blockage or blockage potentials and preventive maintenance practices. Included in our collection system are eight high priority sewer lines. These high priority lines are mostly aerials as near water ways. Each of these lines should be monitored on a regular schedule. In the event any of these lines are breached or if a spill exist refer to our Response Action Plan. Spill prevention measures include: a. Following the standard operating procedures that involve a routine preventative maintenance schedule. b. Performing quality assurance inspections after maintenance projects. Our highest potential for a spill is at each of our wastewater lift stations. Each of these thirteen stations have their own potentials for spills. All of these duplex stations have an alternate power source. Since each of these stations have their own unique characteristics individual contingency plans are in Section for each station. Spill prevention measures include: a.Following the standard operating procedures that involve a routine preventative maintenance schedule. b. Performing quality assurance inspections after maintenance projects. IV. RESPONSIBILITIES Director of Public Works The Director is responsible for overseeing the various activities related to the department. The Director provides funding for the upgrading and installing water pollution control equipment. Assistant Public Works Director The Assistant is responsible for overseeing for activities at the collection system and its lift stations, including product acquisitions, overall operation, and the maintenance lift stations and plumbing system. Pump Maintenance Mechanic The Pump Maintenance Mechanic is responsible for making initial assessments and controlling lift station activities. During an incident,the Mechanic also is responsible for notifying the Assistant Director and the Director. The mechanic will respond according to related standard operating procedures. V. SITE LOCATIONS The Town of Nashville Priority Site are as follows: Wastewater Lift Stations D.O.0 STATION 224 D.O.C.Drive Nashville,NC 27856 CYPRESS LANDING STATION 841 Womble Road Nashville,NC 27856 COTTONWOOD STATION 1819 Aspen Court,Nashville,NC 27856 WINWOOD STATION 622 Indian Trail,Nashville,NC 27856 AVAITION STATION 332 Aviation Drive,Nashville,NC 27856 WHEELESS DRIVE STATION 138 Wheeless Circle,Nashville,NC 27856 REGENCY DRIVE STATION 286-B Regency Drive,Nashville,NC 27856 WOODFIELD STATION 306 Woodfield Drive,Nashville,NC 27856 SORRY DRIVE STATION 119 Surry Drive,Nashville,NC 27856 SOUTH CREEK STATION 802-A South Creek Drive,Nashville,NC BRAKE STREET STATION 908 Brake Street,Nashville,NC 27856 ALSTON STREET STATION 1028 S.Alston Street,Nashville,NC 27856 WEST NASH PARK STATION 840 Cooke Road,Nashville,NC 27856 High Priority Sewer Lines Calvin's North Side of Washington Street 35 Deg. 58'17.70"N Branch left of Advance Auto 77 Deg. 57'15.93"W Outfall 155' Elevation Nash Grove North of Nash Rocky Mount 35 Deg. 58'25.45"N Arial School Bus Garage Facility 77 Deg. 56'49.83"W adjacent to AT&T Right of way 159' Elevation on South side of US 64 Bypass Calvin's To the North West of Nash 35 Deg. 58'32.50"N Branch Rocky Mount School Bus 77 Deg. 57'02.41"W Outfall Arial Garage Facility adjacent to 151' Elevation AT&T Right of way on South side of US 64 Bypass Stoney Creek To the North of the Industrial 35 Deg. 58'40.08"N /DOC Arial Park and east of US 64 Bypass 77 Deg. 58'22.41"W At Industrial 142' Elevation Park Stoney Creek On South side of Washington 35 Deg. 58'40.08"N Sewer Street at western side of 77 Deg. 58'22.41"W Crossing at Kangaroo Convenience Store. 132' Elevation Washington Street Nash County On North side of Washington 35 Deg.58'40.28"N Stoney Creek Street and across from Kangaroo 77 Deg. 58'22.51"W Sewer Convenience Store. 132' Elevation Crossing at Washington Street Cross Creek At furthest north west point of 35 Deg. 57'28.39"N Outfall Arial Cottonwood Subdivision 77 Deg. 56'26.89"W 129' Elevation Rocky Mt North of Old Nashville 35 Deg. 58'43.00"N Outfall at Treatment Plant(Dog Pound) 77 Deg. 56'52.62"W Treatment 127' Elevation Plant. VI. SEWAGE LIFT STATION INDIVIDUAL CONTINGENCY PLANS Town of Nashville PUBLIC UTILITIES Surry Drive Sewage Lift Station Contingency Plan 119 Surry Drive Lift Station Info- Location- 119 Surry Drive Closest Waterway- Drainage Ditch at Southern Side of Station Affluent Stream-Sapony Creek Estimated normal time to overflow,after alarm-5 hours 25 min. Electrical-3-phase 230-volts 60 Amp per pump 10- HP Designed Capacity-200 GPM @ 57' TDH Force Main-4"/PVC Diameter of Wet Well- Six Feet Pump Manufacturer-ABS Pump Provider- Pete Duty& Associates(Rob Sheldon 919-220-4156) Rehab Contractor-Ed Braswell&Sons Engineer-Stocks Engineering Area Served- Mayo Subdivision & Liberty Acres Subdivision Last Update- 03/14/17 I The following is a Contingency Plan for this Sewer Lift Station.In the event of any type of emergency at this station please refer to this plan. Realizing that it would be Impossible to predict all scenarios,I hope this plan will be will cover most. Prior to taking any of these steps please attempt to make contact Public Utilities Director, Jamey Baines @ 252-406-0992. Please note that there is a contact list for any outside sources that may be needed at the end of this plan.This plan should always be placed in the control box at this lift station and should be reviewed annually. Copies of this plan are available at Town Hall Public Utilities office. Problems Loss of power-no electricity to entire panel can be identified by observing the digital electrical meter on the opposite side of pole from the control panel. If there is a power outage the display on this meter will be blank. Call electrical provider (Progress Energy 1-800-419-6356)and report this outage. Use the electrical meter number to reference the location of this station along with the address; 119 Surry Drive. The Duke Progress account number for this station is 2389087855. Ask provider for an estimated time for power restoration. At this point the auto transfer switch should have responded and placed the alternate power source in service. This would have been obvious because this generator would be running. If by chance the generator is not in service contact our designated electrician, Jerry Adams @ 252- 567-8826. In the event that Mr. Adams is unavailable refer to the list of contacts compiled at the end of this plan. Electrical Control Malfunction-In the event any of the controls malfunction and are not calling for either of the pumps to start when levels are evident to be higher than normal,disconnect main power switch and check each of the floats in the wet well. Remember to wear gloves and other necessary P.P.E. before contact with any sewer. While checking these floats make sure they are not tangled and are attached to a proper weight. Shake the floats and remove any grease that may have accumulated. After checking the floats and lowering those back into the wet well; reconnect the main power switch. If pumps do not start at this time raise the lower float and the next lowest float. If pumps again do not start consult with designated electrician,Jerry Adams @ 252-567-8826. In the event that Mr. Adams is unavailable refer to the list of contacts compiled at the end of this plan. Pump Malfunction-In the event that electrical controls are calling for a pump to start(run lights are on)and pump is not running this should signal pump failure. If this is the case turn the pump switch to the hand position and observe the wet well for pump running if pump does not run at this time,reset the pump motor overload by turning pump to the off position and disconnecting main power switch located in the upper right hand corner of control box,then open the control panel and reset the overload located inside the main control panel in the lower right hand corner. These resets are red in color and should click when pressed in. Close the control panel, then reconnect the main power switch and turn pump switch back to the auto position. If pump still does not operate consult with designated electrician, Jerry Adams @ 252-567-8826. In the event that Mr. Adams is unavailable refer to the list 2 of contacts compiled at the end of this plan. If it has been determined that the pump is not operable and in need of replacement check surplus pumps located at the rear of the equipment shed at the town shop for pump tagged Alston Street Spare Pump. To remove this pump use hoist provided at Pump Station. Turn pump switch to the off position, disconnect the main power switch and remove leads for damaged pump. Lift pump with said hoist and lower surplus pump with same hoist,reconnect pump leads. Restore main power switch and turn pump switch to the auto position. As soon as possible carry damaged pump to one of the pump repair centers listed in the contact list at the end of this plan.Notify Maintenance Mechanic of repairs and log repairs. Bypass Pumping-A bypass riser is available at this site Installation of a bypass pump should be coordinated with public utilities and or outside utility contractors (contact list).Pump Trucks should be used to allow time for such a connection. If bypass pumping deemed necessary refer to contact list for a rental pump. When ordering pump be sure that it's sized according to design capacity. Pump Trucks- If all of the previous measures have been taking and for some reason there have been unsuccessful it would now be the time to start hauling sewage away from this station.If this is the case refer the contact list at the end of this plan under pump trucks for the first available pump truck. When pumping this station dump all sewage in the manhole located at the intersection of Birchwood Drive and First Street. Overflows- If there had been an overflow at this site,immediately contact the system Operator in Responsible Charge(ORC)Larry A. Williams @ 252-903- 9050. After contact is made with the ORC refer to Response Action Plan for Sanitary Sewer Overflows for procedures in spills.The Response Action Plan also follows this plan and is also located within the systems O&M Manual at the Town Shop Office above the copier Machine. Contact List Service Name Day Number Night Number Electrical Jerry Adams 252-567-8826 252-459-1960 (Pumps) Adams Elec. Repair _ Electrician Nelson Jeffreys 252-908-0318 252-908-0318 Jeffreys Electric Electrical Carmen Prevette 919-431-4703 919-632-0319 Provider Duke Progress Energy Pump Repair D. Bowden Bowden 252-446-4203 252-446-4203 Center Elec. Motor Repair 3 Pump Repair Adam Stone 252-446-1550 252-903-1223 Center Rocky Mount Elec. Pump Provider Rob Sheldon/PDA 919-220-4156 919-220-4156 Durham N.C. Pump Truck Buck Pittman 252-972-1316 252-885-6127 City of Rocky Mount Pump Truck Greg Bell 252-459-3773 252-459-8124 Bell's Septic Tank Utility Chuck Braswell 252-937-3877 252-985-8029 Contractor Ed Braswell Utilities Pump Rental Chuck Braswell 252-937-3877 252-985-8029 Services Ed Braswell Utilities Pump Rental Nash Equipment 252-451-1007 252-451-1007 Services Rentals Engineer Mike Stocks 252-459-8196 252-903-6891 Stocks Engineering Public Jamey Baines 252-459-3962 252-904-5670 Utilities Town of Nashville Public Ronnie Denton 252-903-1051 252-903-1051 Utilities Town of Nashville Maintenance Keith Gordon 252-459-3962 919-495-2875 Mechanic Town of Nashville Maintenance Chad Neville 252-459-3962 252-813-9542 Mechanic Town of Nashville Sewer 4 Town of Nashville PUBLIC UTILITIES Alston Street Sewage Lift Station Contingency Plan Lift Station Info- Location- 1028 South Alston Street Closest Waterway- Drainage Ditch at Northern Side of Station Affluent Stream- Sapony Creek Estimated normal time to overflow, after alarm- 4 hours 45 min. Electrical-3-phase 230-volts 60 Amp per pump 10- HP Designed Capacity- 140 GPM @ 65' TDH Force Main- 4"/PVC Diameter of Wet Well- Six Feet Pump Manufacturer-ABS Pump Provider-Pete Duty& Associates(Rob Sheldon 919-220-4156) Rehab Contractor- Ed Braswell & Sons Engineer- Stocks Engineering Area Served- South Alston Street,Circle Drive,McCoy Drive Last Update-06/12/17 The following is a Contingency Plan for this Sewer Lift Station.In the event of any type of emergency at this station please refer to this plan.Realizing that it would be impossible to predict all scenarios,I hope this plan will be will cover most. Prior to taking any of these steps please attempt to make contact with either the system Operator in Responsible Charge(ORC),Larry A.Williams @252-903-9050 or Public Utilities Director,Jamey Baines @ 252-904-5670. Please note that there is a contact list for any outside sources that may be needed at the end of this plan. This plan should always be placed in the control box at this Lift station and should be reviewed annually.Copies of this plan are available at Town Hall Public Utilities office. Problems Loss of power-no electricity to entire panel can be identified by observing the digital electrical meter on the opposite side of pole from the control panel. If there is a power outage the display on this meter will be blank. Call electrical provider (Progress Energy 1-800-419-6356)and report this outage.Use the electrical meter number to reference the location of this station along with the address; 1028 South Alston Street,Nashville,N.C. and the account number, 7510043248. Ask provider for an estimated time for power restoration.At this point the auto transfer switch should have responded and placed the alternate power source in service. This would have been obvious because this generator would be running. If by chance the generator is not in service contact our designated electrician,Jerry Adams @ 252- 567-8826. In the event that Mr. Adams is unavailable refer to the list of contacts compiled at the end of this plan. Electrical Control Malfunction- In the event any of the controls malfunction and are not calling for either of the pumps to start when levels are evident to be higher than normal, disconnect main power switch and check each of the floats in the wet well. Remember to wear gloves and other necessary P.P.E.before contact with any sewer. While checking these floats make sure they are not tangled and are attached to a proper weight. Shake the floats and remove any grease that may have accumulated. After checking the floats and lowering those back into the wet well; reconnect the main power switch. If pumps do not start at this time raise the lower float and the next lowest float. If pumps again do not start consult with designated electrician, Jerry Adams @ 252-567-8826. In the event that Mr. Adams is unavailable refer to the list of contacts compiled at the end of this plan. Pump Malfunction-In the event that electrical controls are calling for a pump to start(run lights are on)and pump is not running this should signal pump failure. If this is the case turn the pump switch to the hand position and observe the wet well for pump running if pump does not run at this time,reset the pump motor overload by turning pump to the off position and disconnecting main power switch located in the upper right hand corner of control box,then open the control panel and reset the overload located inside the main control panel in the lower right hand corner. These resets are red in color and should click when pressed in. Close the control panel, then reconnect the main power switch and turn pump switch back to the auto 2 position. If pump still does not operate consult with designated electrician, Jerry Adams @ 252-567-8826. In the event that Mr. Adams is unavailable refer to the list of contacts compiled at the end of this plan. If it has been determined that the pump is not operable and in need of replacement check surplus pumps located at the rear of the equipment shed at the town shop for pump tagged Alston Street Spare Pump. To remove this pump use hoist provided at Pump Station. Turn pump switch to the off position, disconnect the main power switch and remove leads for damaged pump. Lift pump with said hoist and lower surplus pump with same hoist, reconnect pump leads. Restore main power switch and turn pump switch to the auto position. As soon as possible carry damaged pump to one of the pump repair centers listed in the contact list at the end of this plan.Notify Maintenance Mechanic of repairs and log repairs. Bypass Pumping-A bypass riser is available at this site Installation of a bypass pump should be coordinated with public utilities and or outside utility contractors (contact list).Pump Trucks should be used to allow time for such a connection. If bypass pumping deemed necessary refer to contact list for a rental pump. When ordering pump be sure that it's sized according to design capacity. Pump Trucks- If all of the previous measures have been taking and for some reason there have been unsuccessful it would now be the time to start hauling sewage away from this station. If this is the case contact Town's Maintenance Mechanic at 252-459-451 lto request Sewer Vac Truck located at town shop. If Sewer Vac Truck is unavailable,refer the contact list at the end of this plan under pump trucks for the first available pump truck. When pumping this station dump all sewage in the manhole located at the intersection of Circle Drive and Alston Street near Store. Overflows-If there had been an overflow at this site,immediately contact the system Operator in Responsible Charge(ORC) Larry A. Williams @ 252-903- 9050. After contact is made with the ORC refer to Response Action Plan for Sanitary Sewer Overflows for procedures in spills.The Response Action Plan also follows this plan and is also located within the systems O&M Manual at the Town Shop Office at work station, Contact List Service Name Day Number Night Number Electrical Jerry Adams 252-567-8826 252-459-1960 (Pumps) Adams Elec.Repair Electrician Nelson Jeffreys 252-908-0318 252-908-0318 Jeffreys Electric Electrical Carmen Prevette 919-431-4703 919-632-0319 3 Provider Duke Progress Energy Pump Repair D. Bowden Bowden 252-446-4203 252-446-4203 Center Elec. Motor Repair Pump Repair Adam Stone 252-446-1550 252-903-1223 Center Rocky Mount Elec. Pump Provider Rob Sheldon/ PDA 919-220-4156 919-220-4156 Durham N.C. Pump Truck Buck Pittman 252-972-1316 252-885-6127 City of Rocky Mount Pump Truck Greg Bell 252-459-3773 252-459-8124 Bell's Septic Tank Utility Chuck Braswell 252-937-3877 252-985-8029 Contractor Ed Braswell Utilities Pump Rental Chuck Braswell 252-937-3877 252-985-8029 Services Ed Braswell Utilities Pump Rental Nash Equipment 252-451-1007 252-451-1007 Services Rentals System ORC Larry A. Williams 252-459-3962 252-903-9050 Public Works Town of Nashville Engineer Mike Stocks 252-459-8196 252-903-6891 Stocks Engineering Public Jamey Baines 252-459-3962 252-904-5670 Utilities Town of Nashville _ Public Ray Taylor 252-903-1051 252-903-1051 Utilities Town of Nashville Maintenance Keith Gordon 252-459-3962 919-495-2875 Mechanic Town of Nashville Maintenance Chad Neville 252-459-3962 252-813-9542 Mechanic Town of Nashville Sewer 4 Town of Nashville PUBLIC UTILITIES Cottonwood Sewage Lift Station Contingency Plan 1819 Aspen Court Lift Station Info- Location- 1819 Aspen Court Closest Waterway- Drainage ditch at south side of station Affluent Stream-Stoney Creek Estimated normal time to overflow,after alarm-6 hours Electrical-3-phase 240-volts 35 Amp per pump 10- HP Designed Capacity- 189 GPM @ 59' TDH Force Main-6"/PVC Diameter of Wet Well-Six Feet Pump Manufacturer-ABS Pump Provider- Pete Duty & Associates (Rob Sheldon 919-220-0156) Rehab Contractor-Mcqucadale Electric Engineer- Stocks Engineering Area Served- Cottonwood Subdivision Last Update-12/12/17 The following is a Contingency Plan for this Sewer Lift Station.In the event of any type of emergency at this station please refer to this plan.Realizing that it would be impossible to predict all scenarios,I hope this plan will be will cover most.Prior to taking any of these steps please attempt to make contact with either the system Operator in Responsible Charge(ORC),Larry A.Williams @252-903-9050 or Public Utilities Director,Jamey Baines @ 252-904-5670.Please note that there is a contact list for any outside sources that may be needed at the end of this plan. This plan should always be placed in the control box at this lift station and should be reviewed annually. Copies of this plan are available at Town Hall Public Utilities office. Problems Loss of power-no electricity to entire panel can be identified by observing the digital electrical meter on the opposite side of pole from the control panel. If there is a power outage the display on this meter will be blank. Call electrical provider (Progress Energy 1-800-419-6356)and report this outage.Use the electrical meter number to reference the location of this station along with the Duke Energy account number 308965912. Ask provider for an estimated time for power restoration. At this point the auto transfer switch should have responded and placed the alternate power source in service. This would have been obvious because this generator would be running. If by chance the generator is not in service contact our designated electrician,Jerry Adams @ 252-567-8826. In the event that Mr. Adams is unavailable refer to the list of contacts compiled at the end of this plan. Electrical Control Malfunction-In the event any of the controls malfunction and are not calling for either of the pumps to start when levels are evident to be higher than normal,disconnect main power switch and check each of the floats in the wet well. Remember to wear gloves and other necessary P.P.E. before contact with any sewer. While checking these floats make sure they are not tangled and are attached to a proper weight. Shake the floats and remove any grease that may have accumulated. After checking the floats and lowering those back into the wet well; reconnect the main power switch. If pumps do not start at this time raise the lower float and the next lowest float. If pumps again do not start consult with designated electrician,Jerry Adams @ 252-567-8826. In the event that Mr.Adams is unavailable refer to the list of contacts compiled at the end of this plan. Pump Malfunction-In the event that electrical controls are calling for a pump to start(run lights are on)and pump is not running this should signal pump failure. If this is the case turn the pump switch to the hand position and observe the wet well for pump running if pump does not run at this time,reset the pump motor overload by turning pump to the off position and disconnecting main power switch located in the upper right hand corner of control box,then open the control panel and reset the overload located inside the main control panel in the lower right hand corner. These resets are red in color and should click when pressed in. Close the control panel, 2 then reconnect the main power switch and turn pump switch back to the auto position. If pump still does not operate consult with designated electrician, Jerry Adams @ 252-567-8826. In the event that Mr. Adams is unavailable refer to the list of contacts compiled at the end of this plan. If it has been determined that the pump is not operable and in need of replacement check surplus pumps located at the rear of the equipment shed at the town shop for pump tagged Cottonwood Spare Pump. To remove this pump use hoist provided at Pump Station. Turn pump switch to the off position,disconnect the main power switch and remove leads for damaged pump. Lift pump with said hoist and lower surplus pump with same hoist,reconnect pump leads. Restore main power switch and turn pump switch to the auto position. As soon as possible carry damaged pump to one of the pump repair centers listed in the contact list at the end of this plan.Notify Maintenance Mechanic of repairs and log repairs. Bypass Pumping-Two bypass risers are available at this site,in check valve vault. Installation of a bypass pump should be coordinated with public utilities and or outside utility contractors (contact list). Pump Trucks should be used to allow time for such a connection. If bypass pumping deemed necessary refer to contact list for a rental pump. When ordering pump be sure that it's sized according to design capacity. Pump Trucks-If all of the previous measures have been taking and for some reason there have been unsuccessful it would now be the time to start hauling sewage away from this station. If this is the case contact Town's Maintenance Mechanic at 252-459-4511to request Sewer Vacuum Truck located at town shop. If Sewer Vacuum Truck is unavailable,refer the contact list at the end of this plan under pump trucks for the first available pump truck. When pumping this station dump all sewage in the manhole located at the intersection of Elm Street and Lumber Street. Overflows-If there had been an overflow at this site,immediately contact the system Operator in Responsible Charge(ORC)Larry A. Williams @ 252-903- 9050. After contact is made with the ORC refer to Response Action Plan for Sanitary Sewer Overflows for procedures in spills. The Response Action Plan also follows this plan and is also located within the systems O&M Manual at the Town Shop Office above the copier Machine. Contact List Service Name Day Number Night Number Electrical Jerry Adams 252-567-8826 252-459-1960 (Pumps) Adams Elec. Repair Electrician Nelson Jeffreys 252-908-0318 252-908-0318 Jeffreys Electric 3 Electrical Carmen Prevette 919-431--4703 919-632-0319 Provider Duke Progress Energy Pump Repair D. Bowden Bowden 252-446-4203 252-446-4203 Center Elec. Motor Repair _ Pump Repair Adam Stone 252-446-1550 252-903-1223 Center Rocky Mount Elec. Pump Provider Rob Sheldon/PDA 919-220-4156 919-220-4156 Durham N.C. Pump Truck Nate Williams 252-972-1316 252-883-1024 City of Rocky Mount Pump Truck Greg Bell 252-459-3773 252-459-8124 Bell's Septic Tank Utility Chuck Braswell 252-937-3877 252-985-8029 Contractor Ed Braswell Utilities Pump Rental Chuck Braswell 252-937-3877 252-985-8029 Services Ed Braswell Utilities Pump Rental Nash Equipment 252-451-1007 252-451-1007 Services Rentals _ System ORC Larry A. Williams 252-459-3962 T252-903-9050 Public Works Town of Nashville _ Engineer Mike Stocks 252-459-8196 Stocks Engineering Public Jamey Baines 252-459-3962 252-904-5670 Utilities Town of Nashville _ Public Ronnie Denton 252-903-1051 252-903-1051 Utilities Town of Nashville Maintenance Keith Gordon 252-459-3962 919-495-2875 Mechanic Town of Nashville Maintenance Chad Neville 252-459-3962 252-813-9542 Mechanic Town of Nashville Sewer 4 Town of Nashville PUBLIC UTILITIES Cypress Landing Sewage Lift Station Contingency Plan 841 Womble Road Lift Station Info- Location- 841 Womble Road Closest Waterway- Drainage ditch at east side of station Affluent Stream- Stony Creek Estimated normal time to overflow,after alarm- 7 hours Electrical- 1-phase 240-volts 10 Amp per pump 1.5- HP Designed Capacity-82 GPM @ 59' TDH Force Main-2"/PVC Diameter of Wet Well- Six Feet Pump Manufacturer-ABS Pump Provider- Pete Duty & Associates(Rob Sheldon 919-220-4156) Rehab Contractor-Mcqucadale Electric Engineer-Stocks Engineering Area Served- Cypress Landing Subdivision Last Update- 12/12/15 I The following is a Contingency Plan for this Sewer Lift Station.In the event of any type of emergency at this station please refer to this plan. Realizing that it would be impossible to predict all scenarios,I hope this plan will be will cover most.Prior to taking any of these steps please attempt to make contact with either the system Operator in Responsible Charge(ORC),Larry A.Williams @252-903-9050 or Public Utilities Director,Jamey Baines @ 252-904-5670.Please note that there is a contact list for any outside sources that may be needed at the end of this plan. This plan should always be placed in the control box at this lift station and should be reviewed annually. Copies of this plan are available at Town Hall Public Utilities office. Problems Loss of power-no electricity to entire panel can be identified by observing the digital electrical meter on the opposite side of pole from the control panel. If there is a power outage the display on this meter will be blank. Call electrical provider (Progress Energy 1-800-419-6356)and report this outage. Use the electrical meter number to reference the location of this station along with account number 308965912. Ask provider for an estimated time for power restoration. At this point the auto transfer switch should have responded and placed the alternate power source in service. This would have been obvious because this generator would be running. If by chance the generator is not in service contact our designated electrician, Jerry Adams @ 252-567-8826.In the event that Mr.Adams is unavailable refer to the list of contacts compiled at the end of this plan. Electrical Control Malfunction-In the event any of the controls malfunction and are not calling for either of the pumps to start when levels are evident to be higher than normal, disconnect main power switch and check each of the floats in the wet well. Remember to wear gloves and other necessary P.P.E. before contact with any sewer. While checking these floats make sure they are not tangled and are attached to a proper weight. Shake the floats and remove any grease that may have accumulated. After checking the floats and lowering those back into the wet well; reconnect the main power switch. If pumps do not start at this time raise the lower float and the next lowest float. If pumps again do not start consult with designated electrician,Jerry Adams @ 252-567-8826. In the event that Mr. Adams is unavailable refer to the list of contacts compiled at the end of this plan. Pump Malfunction-In the event that electrical controls are calling for a pump to start(run lights are on)and pump is not running this should signal pump failure. If this is the case turn the pump switch to the hand position and observe the wet well for pump running if pump does not run at this time,reset the pump motor overload by turning pump to the off position and disconnecting main power switch located in the upper right hand corner of control box,then open the control panel and reset the overload located inside the main control panel in the lower right hand corner. These resets are red in color and should click when pressed in. Close the control panel, then reconnect the main power switch and turn pump switch back to the auto position. If pump still does not operate consult with designated electrician,Jerry 2 Adams @ 252-567-8826. In the event that Mr. Adams is unavailable refer to the list of contacts compiled at the end of this plan. If it has been determined that the pump is not operable and in need of replacement check surplus pumps located at the rear of the equipment shed at the town shop for pump tagged Cypress Landing Spare Pump. To remove this pump use hoist provided at Pump Station. Turn pump switch to the off position, disconnect the main power switch and remove leads for damaged pump. Lift pump with said hoist and lower surplus pump with same hoist, reconnect pump leads. Restore main power switch and turn pump switch to the auto position. As soon as possible carry damaged pump to one of the pump repair centers listed in the contact list at the end of this plan.Notify Maintenance Mechanic of repairs and log repairs. Bypass Pumping-A bypass riser is available at this site Installation of a bypass pump should be coordinated with public utilities and or outside utility contractors (contact list). Pump Trucks should be used to allow time for such a connection. If bypass pumping deemed necessary refer to contact list for a rental pump. When ordering pump be sure that it's sized according to design capacity. Pump Trucks- If all of the previous measures have been taking and for some reason there have been unsuccessful it would now be the time to start hauling sewage away from this station. If this is the case contact Town's Maintenance Mechanic at 252-459-4511to request Sewer Vacuum Truck located at town shop. If Sewer Vacuum Truck is unavailable,refer the contact list at the end of this plan under pump trucks for the first available pump truck. When pumping this station dump all sewage in the manhole located at the intersection of Elm Street and Hilliard Street. Overflows-If there had been an overflow at this site,immediately contact the system Operator in Responsible Charge(ORC)Larry A. Williams @ 252-903- l 9050.After contact is made with the ORC refer to Response Action Plan for Sanitary Sewer Overflows for procedures in spills. The Response Action Plan also follows this plan and is also located within the systems O&M Manual at the Town Shop Office. Contact List Service Name Day Number Night Number Electrical Jerry Adams 252-567-8826 252-459-1960 (Pumps) Adams Elec. Repair Electrician Nelson Jeffreys 252-908-0318 252-908-0318 Jeffreys Electric Electrical Carmen Prevette 919-431-4703 919-632-0319 Provider Duke Progress Energy 3 Pump Repair D. Bowden/Bowden 252-446-4203 252-446-4203 Center Elec. Motor Repair Pump Repair Adam Stone 252-446-1550 252-903-1223 Center Rocky Mount Elec. Pump Provider Rob Sheldon/PDA 919-220-4156 919-220-4156 Durham N.C. Pump Truck Buck Pittman 252-972-1316 252-885-6127 City of Rocky Mount Pump Truck Greg Bell 252-459-3773 252-459-8124 Bell's Septic Tank Utility Chuck Braswell 252-937-3877 252-985-8029 Contractor Ed Braswell Utilities Pump Rental Chuck Braswell 252-937-3877 252-985-8029 Services Ed Braswell Utilities Pump Rental Nash Equipment 252-451-1007 252-451-1007 Services Rentals System ORC Larry A. Williams 252-459-3962 252-903-9050 Public Works Town of Nashville Engineer Mike Stocks 252-459-8196 252-903-6891 Stocks Engineering Public Jamey Baines 252-459-3962 252-904-5670 Utilities Town of Nashville _ Public Ronnie Denton 252-903-1051 1 252-903-1051 Utilities Town of Nashville _ Maintenance Keith Gordon 252-459-3962 919-495-2875 Mechanic Town of Nashville Maintenance Chad Neville 252-459-3962 252-813-9542 Mechanic Town of Nashville Sewer 4 Town of Nashville PUBLIC UTILITIES Aviation Sewage Lift Station Contingency Plan 332 Aviation Drive Lift Station Info- Location-332 Aviation Drive Closest Waterway- Drainage ditch at east side of station Affluent Stream-Stoney Creek Estimated normal time to overflow,after alarm-5.6 hours Electrical- 1-phase 240-volts 10 Amp per pump 1.5- HP Designed Capacity- 154 GPM @ 26' TDH Force Main-3"/PVC Diameter of Wet Well-Six Feet Pump Manufacturer- ABS Pump Provider- Pete Duty& Associates(Rob Sheldon 919-220-4156) Rehab Contractor-Adams Repair,Jerry Adams Engineer- Stocks Engineering Area Served- Meadow Park Apartments/Lloyd Park Last Update-8/16/17 1 The following is a Contingency Plan for this Sewer Lift Station. In the event of any type of emergency at this station please refer to this plan. Realizing that it would be impossible to predict all scenarios,I hope this plan will be will cover most. Prior to taking any of these steps please attempt to make contact Public Works Director, Jamey Baines @ 252-904-5670. Please note that there is a contact list for any outside sources that may be needed at the end of this plan. This plan should always be placed in the control box at this lift station and should be reviewed annually. Copies of this plan are available at Town Hall Public Utilities office. Problems Loss of power-no electricity to entire panel can be identified by observing the digital electrical meter on the opposite side of pole from the control panel. If there is a power outage the display on this meter will be blank. Call electrical provider (Progress Energy 1-800-419-6356) and report this outage. Use the electrical meter number to reference the location of this station along with the address; 332 Aviation Drive. The Duke Progress account number for this station is 4736390362. Ask provider for an estimated time for power restoration. This Station does not have a stand by alternate power source. The designated generator is located at the Town Shop in building B tool room. If by chance the generator is not in service contact our designated electrician, Jerry Adams @ 252-567-8826. In the event that Mr. Adams is unavailable refer to the list of contacts compiled at the end of this plan. Electrical Control Malfunction- In the event any of the controls malfunction and are not calling for either of the pumps to start when levels are evident to be higher than normal, disconnect main power switch and check each of the floats in the wet well. Remember to wear gloves and other necessary P.P.E. before contact with any sewer. While checking these floats make sure they are not tangled and are attached to a proper weight. Shake the floats and remove any grease that may have accumulated. After checking the floats and lowering those back into the wet well; reconnect the main power switch. If pumps do not start at this time raise the lower float and the next lowest float. If pumps again do not start consult with designated electrician, Jerry Adams @ 252-567-8826. In the event that Mr. Adams is unavailable refer to the list of contacts compiled at the end of this plan. Pump Malfunction- In the event that electrical controls are calling for a pump to start (run lights are on) and pump is not running this should signal pump failure. If this is the case turn the pump switch to the hand position and observe the wet well for pump running if pump does not run at this time,reset the pump motor overload by turning pump to the off position and disconnecting main power switch located in the upper right hand corner of control box,then open the control panel and reset the overload located inside the main control panel in the lower right hand corner. These resets are red in color and should click when pressed in. Close the control panel, then reconnect the main power switch and turn pump switch back to the auto position. If pump still does not operate consult with designated electrician,Jerry Adams @ 252-567-8826. In the event that Mr. Adams is unavailable refer to the list of contacts compiled at the end of this plan. If it has been determined that the pump 2 is not operable and in need of replacement check surplus pumps located at the rear of the equipment shed at the town shop for pump tagged Aviation Drive Spare Pump. To remove this pump use hoist provided at Pump Station. Turn pump switch to the off position, disconnect the main power switch and remove leads for damaged pump. Lift pump with said hoist and lower surplus pump with same hoist, reconnect pump leads. Restore main power switch and turn pump switch to the auto position. As soon as possible carry damaged pump to one of the pump repair centers listed in the contact list at the end of this plan.Notify Maintenance Mechanic of repairs and log repairs. Bypass Pumping-A bypass riser is available at this site Installation of a bypass pump should be coordinated with public utilities and or outside utility contractors (contact list). Pump Trucks should be used to allow time for such a connection. If bypass pumping deemed necessary refer to contact list for a rental pump. When ordering pump be sure that it's sized according to design capacity. Pump Trucks-If all of the previous measures have been taking and for some reason there have been unsuccessful it would now be the time to start hauling sewage away from this station. If this is the case contact Town's Maintenance Mechanic at 252-459-4511to request Sewer Vacuum Truck located at town shop. If Sewer Vacuum Truck is unavailable,refer the contact list at the end of this plan under pump trucks for the first available pump truck. When pumping this station dump all sewage in the manhole located at the intersection of Aviation Drive and Washington Street near Store. Overflows-If there had been an overflow at this site,immediately contact the system Operator in Responsible Charge(ORC)Larry A. Williams @ 252-903- 9050.After contact is made with the ORC refer to Response Action Plan for Sanitary Sewer Overflows for procedures in spills. The Response Action Plan also follows this plan and is also located within the systems O&M Manual at the Town Shop Office above the copier Machine. Contact List Service Name Day Number Night Number Electrical Jerry Adams 252-567-8826 252-459-1960 (Pumps) Adams Elec. Repair Electrician Nelson Jeffreys 252-908-0318 252-908-0318 Jeffreys Electric Electrical Carmen Prevette 919-431-4703 919-632-0319 Provider Duke Progress Energy Pump Repair D. Bowden Bowden 252-446-4203 252-446-4203 Center Elec. Motor Repair Pump Repair Adam Stone 252-446-1550 252-903-1223 Center Rocky Mount Elec. Pump Provider Rob Sheldon/PDA 919-220-4156 919-220-4156 Durham N.C. Pump Truck Buck Pittman 252-972-1316 252-885-6127 City of Rocky Mount Pump Truck Greg Bell 252-459-3773 252-459-8124 Bell's Septic Tank Utility Chuck Braswell 252-937-3877 252-985-8029 Contractor Ed Braswell Utilities Pump Rental Chuck Braswell 252-937-3877 252-985-8029 Services Ed Braswell Utilities Pump Rental Nash Equipment 252-451-1007 252-451-1007 Services Rentals System ORC Larry A. Williams 252-459-3962 252-903-9050 Public Works Town of Nashville Engineer Mike Stocks 252-459-8196 252-903-6891 Stocks Engineering Public Jamey Baines 252-459-3962 252-904-5670 Utilities Town of Nashville Public Ray Taylor 252-903-1051 252-903-1051 Utilities Town of Nashville Maintenance Keith Gordon 252-459-3962 919-495-2875 Mechanic Town of Nashville Maintenance Chad Neville 252-459-3962 252-813-9542 Mechanic Town of Nashville Sewer 4 Town of Nashville PUBLIC UTILITIES Brake Street Sewage Lift Station Contingency Plan 908 Brake Street Lift Station Info- Location- 908 Brake Street Closest Waterway- Drainage Ditch at Eastern Side of Station Estimated normal time to overflow after alarm-4 hours 30 min. Electrical-3-phase 230-volts 60 Amp per pump 5-HP Designed Capacity-280 GPM @ 36' TDH Force Main-4"/PVC Diameter of Wet Well- Five Feet Pump Manufacturer- ABS Rehab Contractor- Ed Braswell&Sons Last Updated 09-18-17 1 The following is a Contingency Plan for this Sewer Lift Station. In the event of any type of emergency at this station please refer to this plan. Realizing that it would be impossible to predict all scenarios, I hope this plan will be will cover most. Prior to taking any of these steps please attempt to make contact with either the system Operator in Responsible Charge(ORC),Larry A. Williams @252-903-9050 or Public Utilities Director, Jamey Baines @ 252-904-5670.Please note that there is a contact list for any outside sources that may be needed at the end of this plan. This pian should always be placed in the control box at this lift station and should be reviewed annually. Copies of this plan are available at Town Hall Public Utilities office. Problems Loss of power-no electricity to entire panel can be identified by observing the digital electrical meter on the opposite side of pole from the control panel. If there is a power outage the display on this meter will be blank. Call electrical provider (Progress Energy 1-800-419-6356)and report this outage.The Duke Energy account number for this station is 1683513897.You may also refer to 910Brake Street address and also the electrical meter number.Ask provider for an estimated time for power restoration.At this point the auto transfer switch should have responded and placed the alternate power source in service. This would have been obvious because this generator would be running. If by chance the generator is not in service contact our designated electrician,Jerry Adams @ 252-567-8826. In the event that Mr. Adams is unavailable refer to the list of contacts compiled at the end of this plan. Electrical Control Malfunction-In the event any of the controls malfunction and are not calling for either of the pumps to start when levels are evident to be higher than normal, disconnect main power switch and check each of the floats in the wet well. Remember to wear gloves and other necessary P.P.E. before contact with any sewer. While checking these floats make sure they are not tangled and are attached to a proper weight. Shake the floats and remove any grease that may have accumulated. After checking the floats and lowering those back into the wet well; reconnect the main power switch. If pumps do not start at this time raise the lower float and the next lowest float. If pumps again do not start consult with designated electrician, Jerry Adams @ 252-567-8826. In the event that Mr. Adams is unavailable refer to the list of contacts compiled at the end of this plan. Pump Malfunction-In the event that electrical controls are calling for a pump to start(run lights are on)and pump is not running this should signal pump failure. If this is the case turn the pump switch to the hand position and observe the wet well for pump running if pump does not run at this time,reset the pump motor overload by turning pump to the off position and disconnecting main power switch located in the upper right hand corner of control box,then open the control panel and reset the overload located inside the main control panel in the lower right hand corner. These resets are red in color and should click when pressed in.Close the control panel, then reconnect the main power switch and turn pump switch back to the auto position. If pump still does not operate consult with designated electrician,Jerry 2 Adams @ 252-567-8826. In the event that Mr.Adams is unavailable refer to the list of contacts compiled at the end of this plan. If it has been determined that the pump is not operable and in need of replacement check surplus pumps located at the rear of the equipment shed at the town shop for pump tagged Alston Street Spare Pump. To remove this pump use hoist provided at Pump Station. Turn pump switch to the off position,disconnect the main power switch and remove leads for damaged pump. Lift pump with said hoist and lower surplus pump with same hoist,reconnect pump leads. Restore main power switch and turn pump switch to the auto position. As soon as possible carry damaged pump to one of the pump repair centers listed in the contact list at the end of this plan.Notify Maintenance Mechanic of repairs and log repairs. Bypass Pumping-A bypass riser is available at this site. Installation of a bypass pump should be coordinated with public utilities and or outside utility contractors (contact list). Pump Trucks should be used to allow time for such a connection. If bypass pumping deemed necessary refer to contact list for a rental pump. When ordering pump be sure that it's sized according to design capacity. Pump Trucks-If all of the previous measures have been taking and for some reason there have been unsuccessful it would now be the time to start hauling sewage away from this station. If this is the case contact Town's Maintenance Mechanic at 252-459-4511to request Sewer Vacuum Truck located at town shop. If Sewer Vacuum Truck is unavailable,refer the contact list at the end of this plan under pump trucks for the first available pump truck. When pumping this station dump all sewage in the manhole located at the intersection of Brake Street and Sixth Street. Overflows-If there had been an overflow at this site,immediately contact the system Operator in Responsible Charge(ORC)Larry A. Williams @ 252-903- 9050. After contact is made with the ORC refer to the systems O&M Manual/ Response Action Plan for Sanitary Sewer Overflows, located at the Town Shop Office above the copier Machine for procedures in spill clean up. Contact List Service Name Day Number Night Number Contact List Service Name Day Number Night Number Electrical Jerry Adams 252-567-8826 252-459-1960 (Pumps) Adams Elec. Repair Electrician Nelson Jeffreys 252-908-0318 252-908-0318 Jeffreys Electric Electrical Carmen Prevette 919-431-4703 919-632-0319 Provider Duke Progress Energy 3 Pump Repair D. Bowden/Bowden 252-446-4203 252-446-4203 Center Elec. Motor Repair Pump Repair Adam Stone 252-446-1550 252-903-1223 Center Rocky Mount Elec. Pump Provider Rob Sheldon/PDA 919-220-4156 919-220-4156 Durham N.C. Pump Truck Buck Pittman 252-972-1316 252-885-6127 City of Rocky Mount _ Pump g Truck Greg Bell 252-459-3773 252-459-8124 Bell's Septic Tank Utility Chuck Braswell 252-937-3877 252-985-8029 Contractor Ed Braswell Utilities Pump Rental Chuck Braswell 252-937-3877 252-985-8029 Services Ed Braswell Utilities Pump Rental Nash Equipment 252-451-1007 252-451-1007 Services Rentals System ORC Larry A. Williams 252-459-3962 252-903-9050 Public Works Town of Nashville Engineer Mike Stocks 252-459-8196 252-903-6891 Stocks Engineering Public Jamey Baines 252-459-3962 252-904-5670 Utilities Town of Nashville _ Public Ray Taylor 252-903-1051 1 252-903-1051 Utilities Town of Nashville Maintenance Keith Gordon 252-459-3962 919-495-2875 Mechanic Town of Nashville Maintenance Chad Neville 252-459-3962 252-813-9542 Mechanic Town of Nashville Sewer 4 Town of Nashville PUBLIC UTILITIES DOC Sewage Lift Station Contingency Plan 224 DOC Drive Lift Station Info- Location-224 DOT Drive Closest Waterway- Drainage ditch at north side of station Affluent Stream-Stony Creek Estimated normal time to overflow,after alarm-3 hours Electrical-3-phase 480-volts 60 Amp per pump 25- HP Designed Capacity-455 GPM @ 72' TDH Force Main-8"/PVC Diameter of Wet Well- Six Feet Pump Manufacturer- ABS Pump Provider- Pete Duty & Associates (Rob Sheldon 919-220-4156) Rehab Contractor-Adams Repair,Jerry Adams Engineer-Stocks Engineering Area Served- Department of Corrections and NCDOT offices Last Update-12/12/17 The following is a Contingency Plan for this Sewer Lift Station.In the event of any type of emergency at this station please refer to this plan.Realizing that it would be impossible to predict all scenarios,I hope this plan will be will cover most. Prior to taking any of these steps please attempt to make contact with either the system Operator in Responsible Charge(ORC),Larry A.Williams @252-903-9050 or Public Utilities Director,Jamey Baines @ 252-904-5670.Please note that there is a contact list for any outside sources that may be needed at the end of this plan. This plan should always be placed in the control box at this lift station and should be reviewed annually. Copies of this plan are available at Town Hall Public Utilities office. Problems Loss of power-no electricity to entire panel can be identified by observing the digital electrical meter on the opposite side of pole from the control panel. If there is a power outage the display on this meter will be blank. Call electrical provider (Progress Energy 1-800-419-6356)and report this outage. Use the electrical meter number to reference the location of this station along with the Duke Energy account number, 3830312280, and address; 224 D.O.T. Drive. Ask provider for an estimated time for power restoration. At this point the auto transfer switch should have responded and placed the alternate power source in service. This would have been obvious because this generator would be running. If by chance the generator is not in service contact our designated electrician,Jerry Adams @ 252-567-8826. In the event that Mr. Adams is unavailable refer to the list of contacts compiled at the end of this plan. Electrical Control Malfunction- In the event any of the controls malfunction and are not calling for either of the pumps to start when levels are evident to be higher than normal,disconnect main power switch and check each of the floats in the wet well. Remember to wear gloves and other necessary P.P.E.before contact with any sewer. While checking these floats make sure they are not tangled and are attached to a proper weight. Shake the floats and remove any grease that may have accumulated. After checking the floats and lowering those back into the wet well; reconnect the main power switch. If pumps do not start at this time raise the lower float and the next lowest float. If pumps again do not start consult with designated electrician,Jerry Adams @ 252-567-8826. In the event that Mr. Adams is unavailable refer to the list of contacts compiled at the end of this plan. Pump Malfunction-In the event that electrical controls are calling for a pump to start(run lights are on)and pump is not running this should signal pump failure. If this is the case turn the pump switch to the hand position and observe the wet well for pump running if pump does not run at this time,reset the pump motor overload by turning pump to the off position and disconnecting main power switch located in the upper right hand corner of control box,then open the control panel and reset the overload located inside the main control panel in the lower right hand corner. These 2 resets are red in color and should click when pressed in. Close the control panel, then reconnect the main power switch and turn pump switch back to the auto position. If pump still does not operate consult with designated electrician,Jerry Adams @ 252-567-8826. In the event that Mr.Adams is unavailable refer to the list of contacts compiled at the end of this plan. If it has been determined that the pump is not operable and in need of replacement check surplus pumps located at the rear of the equipment shed at the town shop for pump tagged DOC Spare Pump.To remove this pump use hoist provided at Pump Station. Turn pump switch to the off position, disconnect the main power switch and remove leads for damaged pump. Lift pump with said hoist and lower surplus pump with same hoist,reconnect pump leads. Restore main power switch and turn pump switch to the auto position. As soon as possi le carrydam ed pump to one of the pump repaircenters listed in the contact list at the end of this plan.Notify Maintenance Mechanic of repairs and log repairs. Bypass Pumping-A bypass riser is available at this site Installation of a bypass pump should be coordinated with public utilities and or outside utility contractors (contact list). Pump Trucks should be used to allow time for such a connection. If bypass pumping deemed necessary refer to contact list for a rental pump. When ordering pump be sure that it's sized according to design capacity. Pump Trucks-If all of the previous measures have been taking and for some reason there have been unsuccessful it would now be the time to start hauling sewage away from this station. If this is the case contact Town's Maintenance Mechanic at 252-459-4511to request Sewer Vacuum Truck located at town shop. If Sewer Vacuum Truck is unavailable,refer the contact list at the end of this plan under pump trucks for the first available pump truck. When pumping this station dump all sewage in the manhole located at the intersection Avent's Lane and US 64. Overflows-If there had been an overflow at this site, immediately contact the system Operator in Responsible Charge(ORC)Larry A. Williams @ 252-903- 9050. After contact is made with the ORC refer to Response Action Plan for Sanitary Sewer Overflows for procedures in spills. The Response Action Plan also follows this plan and is also located within the systems O&M Manual at the Town Shop Office. Contact List Service Name Day Number Night Number Electrical Jerry Adams 252-567-8826 252-459-1960 (Pumps) Adams Elec. Repair Electrician Nelson Jeffreys 252-908-0318 252-908-0318 3 Jeffreys Electric Electrical Carmen Prevette 919-431-4703 919-632-0319 Provider Duke Progress Energy Pump Repair D. Bowden Bowden 252-446-4203 252-446-4203 Center Elec. Motor Repair Pump Repair Adam Stone 252-446-1550 252-903-1223 Center Rocky Mount Elec. Pump Provider Rob Sheldon/PDA 919-220-4156 919-220-4156 Durham N.C. Pump Truck Buck Pittman 252-972-1316 252-885-6127 City of Rocky Mount Pump Truck Greg Bell 252-459-3773 252-459-8124 Bell's Septic Tank Utility Chuck Braswell 252-937-3877 252-985-8029 Contractor Ed Braswell Utilities Pump Rental Chuck Braswell 252-937-3877 252-985-8029 Services Ed Braswell Utilities Pump Rental Nash Equipment 252-451-1007 252-451-1007 Services Rentals _ System ORC Larry A. Williams 252-459-3962 252-903-9050 Public Works Town of Nashville Engineer Mike Stocks 252-459-8196 252-903-6891 Stocks Engineering Public Jamey Baines 252-459-3962 252-904-5670 Utilities Town of Nashville Public Ronnie Denton 252-903-1051 252-903-1051 Utilities Town of Nashville Maintenance Keith Gordon 252-459-3962 919-495-2875 Mechanic Town of Nashville Maintenance Chad Neville 252-459-3962 252-813-9542 Mechanic Town of Nashville Sewer 4 Town of Nashville PUBLIC UTILITIES Regency Sewage Lift Station Contingency Plan Lift Station Info- Location- 286-B Regency Drive Closest Waterway- Drainage Ditch at Northern Side of Station Affluent Stream-Stoney Creek Estimated normal time to overflow,after alarm-4 hours 45 min. Electrical-3-phase 230-volts 60 Amp per pump 10- HP Designed Capacity- 140 GPM @ 65' TDH Force Main-4"/PVC Diameter of Wet Well-Six Feet Pump Manufacturer- ABS Pump Provider- Pete Duty & Associates (Rob Sheldon 919-220-4156) Rehab Contractor- Ed Braswell& Sons Engineer-Stocks Engineering Area Served- Regency Subdivision Last Update- 12/12/17 The following is a Contingency Plan for this Sewer Lift Station.In the event of any type of emergency at this station please refer to this plan.Realizing that it would be impossible to predict all scenarios,I hope this plan will be will cover most. Prior to taking any of these steps please attempt to make contact with either the system Operator in Responsible Charge(ORC),Larry A.Williams @252-903-9050 or Public Utilities Director,Jamey Baines @ 252-904-5670.Please note that there is a contact list for any outside sources that may be needed at the end of this plan. This plan should always be placed in the control box at this lift station and should be reviewed annually. Copies of this plan are available at Town Hall Public Utilities office. Problems Loss of power-no electricity to entire panel can be identified by observing the digital electrical meter on the opposite side of pole from the control panel. If there is a power outage the display on this meter will be blank. Call electrical provider (Progress Energy 1-800-419-6356)and report this outage.Use the electrical meter number to reference the location of this station along with the Duke Energy account number,4304090360, and the address; 286-B Regency Drive. Ask provider for an estimated time for power restoration.At this point the auto transfer switch should have responded and placed the alternate power source in service. This would have been obvious because this generator would be running. If by chance the generator is not in service contact our designated electrician,Jerry Adams @ 252-567-8826. In the event that Mr. Adams is unavailable refer to the list of contacts compiled at the end of this plan. Electrical Control Malfunction-In the event any of the controls malfunction and are not calling for either of the pumps to start when levels are evident to be higher than normal, disconnect main power switch and check each of the floats in the wet well. Remember to wear gloves and other necessary P.P.E.before contact with any sewer. While checking these floats make sure they are not tangled and are attached to a proper weight. Shake the floats and remove any grease that may have accumulated. After checking the floats and lowering those back into the wet well; reconnect the main power switch. If pumps do not start at this time raise the lower float and the next lowest float. If pumps again do not start consult with designated electrician,Jerry Adams @ 252-567-8826.In the event that Mr. Adams is unavailable refer to the list of contacts compiled at the end of this plan. Pump Malfunction-In the event that electrical controls are calling for a pump to start(run lights are on) and pump is not running this should signal pump failure. If this is the case turn the pump switch to the hand position and observe the wet well for pump running if pump does not run at this time,reset the pump motor overload by turning pump to the off position and disconnecting main power switch located in the upper right hand corner of control box,then open the control panel and reset the overload located inside the main control panel in the lower right hand corner. These resets are red in color and should click when pressed in. Close the control panel, then reconnect the main power switch and turn pump switch back to the auto 2 position. If pump still does not operate consult with designated electrician, Jerry Adams @ 252-567-8826. In the event that Mr. Adams is unavailable refer to the list of contacts compiled at the end of this plan. If it has been determined that the pump is not operable and in need of replacement check surplus pumps located at the rear of the equipment shed at the town shop for pump tagged Alston Street Spare Pump. To remove this pump use hoist provided at Pump Station. Turn pump switch to the off position,disconnect the main power switch and remove leads for damaged pump. Lift pump with said hoist and lower surplus pump with same hoist,reconnect pump leads. Restore main power switch and turn pump switch to the auto position. As soon as possible carry damaged pump to one of the pump repair centers listed in the contact list at the end of this plan.Notify Maintenance Mechanic of repairs and log repairs. Bypass Pumping-A bypass riser is available at this site Installation of a bypass pump should be coordinated with public utilities and or outside utility contractors (contact list).Pump Trucks should be used to allow time for such a connection. If bypass pumping deemed necessary refer to contact list for a rental pump. When ordering pump be sure that it's sized according to design capacity. Pump Trucks- If all of the previous measures have been taking and for some reason there have been unsuccessful it would now be the time to start hauling sewage away from this station. If this is the case refer the contact list at the end of this plan under pump trucks for the first available pump truck. When pumping this station dump all sewage in the manhole located at the intersection of Western Ave. and Claredon Drive. Overflows-If there had been an overflow at this site,immediately contact the system Operator in Responsible Charge(ORC)Larry A. Williams @ 252-903- 9050. After contact is made with the ORC refer to Response Action Plan for Sanitary Sewer Overflows for procedures in spills.The Response Action Plan also follows this plan and is also located within the systems O&M Manual at the Town Shop Office above the copier Machine. Contact List Service Name Day Number Night Number Electrical Jerry Adams 252-567-8826 252-459-1960 (Pumps) Adams Elec. Repair Electrician Nelson Jeffreys 252-908-0318 252-908-0318 Jeffreys Electric _ Electrical Carmen Prevette 919-431-4703 919-632-0319 Provider Duke Progress Energy 3 Pump Repair D. Bowden/Bowden 252-446-4203 252-446-4203 Center Elec. Motor Repair Pump Repair Adam Stone 252-446-1550 252-903-1223 Center Rocky Mount Elec. Pump Provider Rob Sheldon /PDA 919-220-4156 919-220-4156 Durham.N.C. Pump Truck Buck Pittman 252-972-1316 252-885-6127 City of Rocky Mount Pump Truck Greg Bell 252-459-3773 252-459-8124 Bell's Septic Tank Utility Chuck Braswell 252-937-3877 252-985-8029 Contractor Ed Braswell Utilities Pump Rental Chuck Braswell 252-937-3877 252-985-8029 Services Ed Braswell Utilities Pump Rental Nash Equipment 252-451-1007 252-451-1007 Services Rentals System ORC Larry A. Williams 252-459-3962 252-903-9050 Public Works Town of Nashville Engineer Mike Stocks 252-459-8196 252-903-6891 Stocks Engineering Public Jamey Baines 252-459-3962 252-904-5670 Utilities Town of Nashville Public Ronnie Denton 252-903-1051 252-903-1051 Utilities Town of Nashville Maintenance Keith Gordon 252-459-3962 919-495-2875 Mechanic Town of Nashville Maintenance Chad Neville 252-459-3962 252-813-9542 Mechanic Town of Nashville Sewer 4 Town of Nashville t,„ PUBLIC UTILITIES South Creek Sewage Lift Station Contingency Plan Lift Station Info- Location- 802-A South Creek Drive Closest Waterway- Drainage Ditch at Southern Side of Station Affluent Stream-Sapony Creek Estimated normal time to overflow,after alarm-5 hours 10 min. Electrical- 1-phase 230-volts 60 Amp per pump 10- HP Designed Capacity- 120 GPM @ 44' TDH Force Main-4"/PVC Diameter of Wet Well-Six Feet Pump Manufacturer- ABS Pump Provider- Pete Duty & Associates (Rob Sheldon 919-220-4156) Rehab Contractor- Ed Braswell& Sons Engineer- The Wooten Company Area Served- South Creek& Birchwood Subdivisions Last Update- 12/14/17 The following is a Contingency Plan for this Sewer Lift Station. In the event of any type of emergency at this station please refer to this plan. Realizing that it would be impossible to predict all scenarios,I hope this plan will be will cover most. Prior to taking any of these steps please attempt to make contact with either the system Operator in Responsible Charge(ORC), Larry A. Williams @252-903-9050 or Public Utilities Director,Jamey Baines @ 252-904-5670. Please note that there is a contact list for any outside sources that may be needed at the end of this plan. This plan should always be placed in the control box at this lift station and should be reviewed annually. Copies of this plan are available at Town Hall Public Utilities office. Problems Loss of power-no electricity to entire panel can be identified by observing the digital electrical meter on the opposite side of pole from the control panel. If there is a power outage the display on this meter will be blank. Call electrical provider (Progress Energy 1-800-419-6356)and report this outage. Use the electrical meter number to reference the location of this station along with the Duke Energy account number, 1637253244 and address; 802-A South Creek Drive. Ask provider for an estimated time for power restoration. At this point the auto transfer switch should have responded and placed the alternate power source in service. This would have been obvious because this generator would be running. If by chance the generator is not in service contact our designated electrician,Jerry Adams @ 252-567-8826. In the event that Mr. Adams is unavailable refer to the list of contacts compiled at the end of this plan. Electrical Control Malfunction- In the event any of the controls malfunction and are not calling for either of the pumps to start when levels are evident to be higher than normal, disconnect main power switch and check each of the floats in the wet well. Remember to wear gloves and other necessary P.P.E.before contact with any sewer. While checking these floats make sure they are not tangled and are attached to a proper weight. Shake the floats and remove any grease that may have accumulated. After checking the floats and lowering those back into the wet well; reconnect the main power switch. If pumps do not start at this time raise the lower float and the next lowest float. If pumps again do not start consult with designated electrician, Jerry Adams @ 252-567-8826. In the event that Mr. Adams is unavailable refer to the list of contacts compiled at the end of this plan. Pump Malfunction- In the event that electrical controls are calling for a pump to start (run lights are on) and pump is not running this should signal pump failure. If this is the case turn the pump switch to the hand position and observe the wet well for pump running if pump does not run at this time,reset the pump motor overload by turning pump to the off position and disconnecting main power switch located in the upper right hand corner of control box, then open the control panel and reset the overload located inside the main control panel in the lower right hand corner. These resets are red in color and should click when pressed in. Close the control panel, then reconnect the main power switch and turn pump switch back to the auto 2 position. If pump still does not operate consult with designated electrician,Jerry Adams @ 252-567-8826. In the event that Mr. Adams is unavailable refer to the list of contacts compiled at the end of this plan. If it has been determined that the pump is not operable and in need of replacement check surplus pumps located at the rear of the equipment shed at the town shop for pump tagged Alston Street Spare Pump. To remove this pump use hoist provided at Pump Station. Turn pump switch to the off position,disconnect the main power switch and remove leads for damaged pump. Lift pump with said hoist and lower surplus pump with same hoist,reconnect pump leads. Restore main power switch and turn pump switch to the auto position. As soon as possible carry damaged pump to one of the pump repair centers listed in the contact list at the end of this plan.Notify Maintenance Mechanic of repairs and log repairs. Bypass Pumping-A bypass riser is available at this site Installation of a bypass pump should be coordinated with public utilities and or outside utility contractors (contact list). Pump Trucks should be used to allow time for such a connection. If bypass pumping deemed necessary refer to contact list for a rental pump. When ordering pump be sure that it's sized according to design capacity. Pump Trucks- If all of the previous measures have been taking and for some reason there have been unsuccessful it would now be the time to start hauling sewage away from this station. If this is the case,our Maintenance Mechanic should be notified and the Sewer Vacuum Truck should be utilized to begin hauling sewage. If Sewer Vacuum Truck is unavailable,please refer to the contact list at the end of this plan under pump trucks, for the first available truck. When pumping this station dump all sewage in the manhole located at the intersection of Birchwood Drive and Old Wilson Road. Overflows-If there had been an overflow at this site,immediately contact the system Operator in Responsible Charge(ORC)Larry A.Williams @ 252-903- 9050. After contact is made with the ORC refer to Response Action Plan for Sanitary Sewer Overflows for procedures in spills. The Response Action Plan also follows this plan and is also located within the systems O&M Manual at the Town Shop Office. Contact List Service Name Day Number Night Number Electrical Jerry Adams 252-567-8826 252-459-1960 (Pumps) Adams Elec. Repair Electrician Nelson Jeffreys 252-908-0318 252-908-0318 Jeffreys Electric Electrical Carmen Prevette 919-431-4703 919-632-0319 Provider Duke Progress Energy 3 Pump Repair D. Bowden/Bowden 252-446-4203 252-446-4203 Center Elec. Motor Repair Pump Repair Adam Stone 252-446-1550 252-903-1223 Center Rocky Mount Elec. Pump Provider Rob Sheldon /PDA 919-220-4156 919-220-4156 Durham,N.C. Pump Truck Buck Pittman 252-972-1316 252-885-6127 City of Rocky Mount Pump Truck Greg Bell 252-459-3773 252-459-8124 Bell's Septic Tank _ Utility Chuck Braswell 252-937-3877 252-985-8029 Contractor Ed Braswell Utilities Pump Rental Chuck Braswell 252-937-3877 252-985-8029 Services Ed Braswell Utilities Pump Rental Nash Equipment 252-451-1007 252-451-1007 Services Rentals System ORC Larry A. Williams 252-459-3962 252-903-9050 Public Works Town of Nashville Engineer Mike Stocks 252-459-8196 252-903-6891 Stocks Engineering Public Jamey Baines 252-459-3962 252-904-5670 Utilities Town of Nashville Public Ronnie Denton 252-903-1051 252-903-1051 Utilities Town of Nashville Maintenance Keith Gordon 252-459-3962 919-495-2875 Mechanic Town of Nashville _ Maintenance Chad Neville 252-459-3962 252-813-9542 Mechanic Town of Nashville Sewer 4 Town of Nashville PUBLIC UTILITIES Wheeless Sewage Lift Station Contingency Plan Lift Station Info- Location- Cul-de-sac on Wheeless Court Closest Waterway- Drainage Ditch at Northern Side of Station Affluent Stream-Stony Creek Estimated normal time to overflow, after alarm-6 hours Electrical- 1-phase 230-volts 20 Amp per pump 2- HP Designed Capacity-98 GPM @ 48' TDH Force Main-3"/PVC Diameter of Wet Well- Four Feet Pump Manufacturer-ABS Pump Provider- Pete Duty& Associates(Rob Sheldon 919-220-4156) Rehab Contractor-Ed Braswell&Sons Engineer-The Wooten Company Area Served- Wheeless Drive Subdivision Last Update- 12/12/15 The following is a Contingency Plan for this Sewer Lift Station. In the event of any type of emergency at this station please refer to this plan. Realizing that it would be impossible to predict all scenarios,I hope this plan will be will cover most. Prior to taking any of these steps please attempt to make contact with either the system Operator in Responsible Charge(ORC), Larry A. Williams @252-903-9050 or Public Utilities Director,Jamey Baines @ 252-904-5670. Please note that there is a contact list for any outside sources that may be needed at the end of this plan. This plan should always be placed in the control box at this lift station and should be reviewed annually. Copies of this plan are available at Town Hall Public Utilities office. Problems Loss of power-no electricity to entire panel can be identified by observing the digital electrical meter on the opposite side of pole from the control panel. If there is a power outage the display on this meter will be blank. Call electrical provider (Progress Energy 1-800-419-6356)and report this outage. Use the electrical meter number to reference the location of this station along with the Duke Energy account number, 3221358371. Ask provider for an estimated time for power restoration. At this point the auto transfer switch should have responded and placed the alternate power source in service. This would have been obvious because this generator would be running. If by chance the generator is not in service contact our designated electrician,Jerry Adams @ 252-567-8826. In the event that Mr. Adams is unavailable refer to the list of contacts compiled at the end of this plan. Electrical Control Malfunction- In the event any of the controls malfunction and are not calling for either of the pumps to start when levels are evident to be higher than normal, disconnect main power switch and check each of the floats in the wet well. Remember to wear gloves and other necessary P.P.E.before contact with any sewer. While checking these floats make sure they are not tangled and are attached to a proper weight. Shake the floats and remove any grease that may have accumulated. After checking the floats and lowering those back into the wet well; reconnect the main power switch. If pumps do not start at this time raise the lower float and the next lowest float. If pumps again do not start consult with designated electrician, Jerry Adams @ 252-567-8826. In the event that Mr. Adams is unavailable refer to the list of contacts compiled at the end of this plan. Pump Malfunction- In the event that electrical controls are calling for a pump to start (run lights are on) and pump is not running this should signal pump failure. If this is the case turn the pump switch to the hand position and observe the wet well for pump running if pump does not run at this time, reset the pump motor overload by turning pump to the off position and disconnecting main power switch located in the upper right hand corner of control box, then open the control panel and reset the overload located inside the main control panel in the lower right hand corner. These resets are red in color and should click when pressed in. Close the control panel, then reconnect the main power switch and turn pump switch back to the auto 2 position. If pump still does not operate consult with designated electrician,Jerry Adams @ 252-567-8826. In the event that Mr. Adams is unavailable refer to the list of contacts compiled at the end of this plan. If it has been determined that the pump is not operable and in need of replacement check surplus pumps located at the rear of the equipment shed at the town shop for pump tagged Wheeless Drive Spare Pump. To remove this pump use hoist provided at Pump Station. Turn pump switch to the off position, disconnect the main power switch and remove leads for damaged pump. Lift pump with said hoist and lower s�Plus pump with same hoist, reconnect pump leads. Restore main power switch and turn pump switch to the auto position. As soon as possible carry damaged pump to one of the pump repair centers listed in the contact list at the end of this plan.Notify Maintenance Mechanic of repairs and log repairs. Bypass Pumping-A bypass riser is not available at this site Installation of a bypass pump should be coordinated with public utilities and or outside utility contractors (contact list). Pump Trucks should be used to allow time for such a connection. If bypass pumping deemed necessary refer to contact list for a rental pump. When ordering pump be sure that it's sized according to design capacity. Pump Trucks-If all of the previous measures have been taking and for some reason there have been unsuccessful it would now be the time to start hauling sewage away from this station. If this is the case, contact the Maintenance Mechanic and utilize the Sewer Vacuum Truck Located at Public Works Facility. If our Vacuum Truck is unavailable,please refer the contact list at the end of this plan under pump trucks for the first available pump truck. When pumping this station dump all sewage in the manhole located at the intersection of Wheeless Drive and Washington Street. Overflows-If there had been an overflow at this site,immediately contact the system Operator in Responsible Charge(ORC)Larry A. Williams @ 252-903- 9050. After contact is made with the ORC refer to Response Action Plan for Sanitary Sewer Overflows for procedures in spills.The Response Action Plan also follows this plan and is also located within the systems O&M Manual at the Town Shop Office above the copier Machine. Contact List Service Name Day Number Night Number Electrical Jerry Adams 252-567-8826 252-459-1960 (Pumps) Adams Elec. Repair Electrician Nelson Jeffreys 252-908-0318 252-908-0318 Jeffreys Electric Electrical Carmen Prevette 919-431-4703 919-632-0319 3 Provider Duke Progress Energy Pump Repair D. Bowden Bowden 252-446-4203 252-446-4203 Center Elec. Motor Repair Pump Repair Adam Stone 252-446-1550 252-903-1223 Center Rocky Mount Elec. Pump Provider Rob Sheldon/PDA 919-220-4156 919-220-4156 Durham N.C. Pump Truck Buck Pittman 252-972-1316 252-885-6127 City of Rocky Mount Pump Truck Greg Bell 252-459-3773 252-459-8124 Bell's Septic Tank Utility Chuck Braswell 252-937-3877 252-985-8029 Contractor Ed Braswell Utilities Pump Rental Chuck Braswell 252-937-3877 252-985-8029 Services Ed Braswell Utilities Pump Rental Nash Equipment 252-451-1007 252-451-1007 Services Rentals System ORC Larry A. Williams 252-459-3962 252-903-9050 Public Works Town of Nashville Engineer Mike Stocks 252-459-8196 252-903-6891 Stocks Engineering Public Jamey Baines 252-459-3962 252-904-5670 Utilities Town of Nashville Public Ronnie Denton 252-903-1051 252-903-1051 Utilities Town of Nashville Maintenance Keith Gordon 252-459-3962 919-495-2875 Mechanic Town of Nashville Maintenance Chad Neville 252-459-3962 252-813-9542 Mechanic Town of Nashville Sewer 4 Town of Nashville PUBLIC UTILITIES Woodfield Sewage Lift Station Contingency Plan Lift Station Info- Location-306 Woodfield Drive Closest Waterway- Drainage Ditch at Eastern Side of Station Affluent Stream- Sapony Creek Estimated normal time to overflow,after alarm-6 hours 45 min. Electrical-3-phase 230-volts 60 Amp per pump 10- HP Designed Capacity- 170 GPM @ 60' TDH Force Main-4"/PVC Diameter of Wet Well-Six Feet Pump Manufacturer-ABS Pump Provider- Pete Duty & Associates (Rob Sheldon 919-220-4156) Rehab Contractor- Ed Braswell&Sons Engineer- Stocks Engineering Area Served- Woodfield & Cross Creek Subdivisions Last Update-03/18/16 The following is a Contingency Plan for this Sewer Lift Station.In the event of any type of emergency at this station please refer to this plan.Realizing that it would be impossible to predict all scenarios,I hope this plan will be will cover most. Prior to taking any of these steps please attempt to make contact with either the system Operator in Responsible Charge(ORC),Larry A.Williams @252-903-9050 or Public Utilities Director,Jamey Babies @ 252-904-5670.Please note that there is a contact list for any outside sources that may be needed at the end of this plan. This plan should always be placed in the control box at this lift station and should be reviewed annually. Copies of this plan are available at Town Hall Public Utilities office. Problems Loss of power-no electricity to entire panel can be identified by observing the digital electrical meter on the opposite side of pole from the control panel. If there is a power outage the display on this meter will be blank. Call electrical provider (Progress Energy 1-800-419-6356)and report this outage.Use the electrical meter number to reference the location of this station along with the address; 306 Woodfield Drive and Duke Energy account number, 2072080365. Ask provider for an estimated time for power restoration. At this point the auto transfer switch should have responded and placed the alternate power source in service. This would have been obvious because this generator would be running. If by chance the generator is not in service contact our designated electrician,Jerry Adams @ 252- 567-8826. In the event that Mr.Adams is unavailable refer to the list of contacts compiled at the end of this plan. Electrical Control Malfunction- In the event any of the controls malfunction and are not calling for either of the pumps to start when levels are evident to be higher than normal, disconnect main power switch and check each of the floats in the wet well. Remember to wear gloves and other necessary P.P.E.before contact with any sewer. While checking these floats make sure they are not tangled and are attached to a proper weight. Shake the floats and remove any grease that may have accumulated. After checking the floats and lowering those back into the wet well; reconnect the main power switch. If pumps do not start at this time raise the lower float and the next lowest float. If pumps again do not start consult with designated electrician, Jerry Adams @ 252-567-8826. In the event that Mr. Adams is unavailable refer to the list of contacts compiled at the end of this plan. Pump Malfunction-In the event that electrical controls are calling for a pump to start(run lights are on)and pump is not running this should signal pump failure. If this is the case turn the pump switch to the hand position and observe the wet well for pump running if pump does not run at this time,reset the pump motor overload by turning pump to the off position and disconnecting main power switch located in the upper right hand corner of control box,then open the control panel and reset the overload located inside the main control panel in the lower right hand corner. These resets are red in color and should click when pressed in. Close the control panel, then reconnect the main power switch and turn pump switch back to the auto 2 position. If pump still does not operate consult with designated electrician,Jerry Adams @ 252-567-8826. In the event that Mr. Adams is unavailable refer to the list of contacts compiled at the end of this plan. If it has been determined that the pump is not operable and in need of replacement check surplus pumps located at the rear of the equipment shed at the town shop for pump tagged Alston Street Spare Pump. To remove this pump use hoist provided at Pump Station. Turn pump switch to the off position,disconnect the main power switch and remove leads for damaged pump. Lift pump with said hoist and lower surplus pump with same hoist,reconnect pump leads. Restore main power switch and turn pump switch to the auto position. As soon as possible carry damaged pump to one of the pump repair centers listed in the contact list at the end of this plan.Notify Maintenance Mechanic of repairs and log repairs. Bypass Pumping-A bypass riser is available at this site Installation of a bypass pump should be coordinated with public utilities and or outside utility contractors (contact list). Pump Trucks should be used to allow time for such a connection. If bypass pumping deemed necessary refer to contact list for a rental pump. When ordering pump be sure that it's sized according to design capacity. Pump Trucks- If all of the previous measures have been taking and for some reason there have been unsuccessful it would now be the time to start hauling sewage away from this station.If this is the case refer the contact list at the end of this plan under pump trucks for the first available pump truck. When pumping this station dump all sewage in the manhole located at the intersection of Brake Street and Sixth Street. Overflows-If there had been an overflow at this site,immediately contact the system Operator in Responsible Charge(ORC)Larry A.Williams @ 252-903- 9050. After contact is made with the ORC refer to Response Action Plan for Sanitary Sewer Overflows for procedures in spills.The Response Action Plan also follows this plan and is also located within the systems O&M Manual at the Town Shop Office above the copier Machine. Contact List Service Name Day Number Night Number Electrical Jerry Adams 252-567-8826 252-459-1960 (Pumps) Adams Elec. Repair Electrician Nelson Jeffreys 252-908-0318 252-908-0318 Jeffreys Electric _ Electrical Carmen Prevette 919-431-4703 919-632-0319 Provider Duke Progress Energy 3 Pump Repair D. Bowden/Bowden 252-446-4203 252-446-4203 Center Elec. Motor Repair Pump Repair Adam Stone 252-446-1550 252-903-1223 Center Rocky Mount Elec. Pump Provider Rob Sheldon/PDA 919-220-4156 919-220-4156 Durham N.C. Pump Truck Buck Pittman 252-972-1316 252-885-6127 City of Rocky Mount Pump Truck Greg Bell 252-459-3773 252-459-8124 Bell's Septic Tank Utility Chuck Braswell 252-937-3877 252-985-8029 Contractor Ed Braswell Utilities Pump Rental Chuck Braswell 252-937-3877 252-985-8029 Services Ed Braswell Utilities Pump Rental Nash Equipment 252-451-1007 252-451-1007 Services Rentals System ORC Larry A. Williams 252-459-3962 252-903-9050 Public Works Town of Nashville Engineer Mike Stocks 252-459-8196 252-903-6891 Stocks Engineering Public Jamey Baines 252-459-3962 252-904-5670 Utilities Town of Nashville Public Ronnie Denton 252-903-1051 1 252-903-1051 Utilities Town of Nashville Maintenance Keith Gordon 252-459-3962 , 919-495-2875 Mechanic Town of Nashville _ Maintenance Chad Neville 252-459-3962 252-813-9542 Mechanic Town of Nashville Sewer 4 Town of Nashville PUBLIC UTILITIES West Nash Commerce Sewage Lift Station Contingency Plan 840 Cooke Road Lift Station Info- Location- 840 Cooke Road Closest Waterway-Drainage ditch at east side of station Affluent Stream-Sapony Creek Estimated normal time to overflow,after alarm-8 hours Electrical- 1-phase 240-volts 10 Amp per pump 5- HP Designed Capacity- 154 GPM @ 26' TDH Force Main-4"/PVC Diameter of Wet Well- Six Feet Pump Manufacturer- ABS Pump Provider-Pete Duty &Associates (Rob Sheldon 919-220-4156) Rehab Contractor-Adams Repair,Jerry Adams Engineer-Stocks Engineering Area Served- West Nashville Commerce Park Last Update-8/16/17 The following is a Contingency Plan for this Sewer Lift Station.In the event of any type of emergency at this station please refer to this plan. Realizing that it would be impossible to predict all scenarios,I hope this plan will be will cover most.Prior to taking any of these steps please attempt to make contact Public Works Director, Jamey Baines @ 252-904-5670.Please note that there is a contact list for any outside sources that may be needed at the end of this plan. This plan should always be placed in the control box at this lift station and should be reviewed annually. Copies of this plan are available at Town Hall Public Utilities office. Problems Loss of power-no electricity to entire panel can be identified by observing the digital electrical meter on the opposite side of pole from the control panel. If there is a power outage the display on this meter will be blank. Call electrical provider (Progress Energy 1-800-419-6356)and report this outage. Use the electrical meter number to reference the location of this station along with the address; 840 Cooke Road. The Duke Progress account number for this station is 3291268070.Ask provider for an estimated time for power restoration. This Station does not have a stand by alternate power source.The designated generator is located at the Town Shop under Shelter C. If by chance the generator is not in service contact our designated electrician,Jerry Adams @ 252-567-8826. In the event that Mr. Adams is unavailable refer to the list of contacts compiled at the end of this plan. Electrical Control Malfunction-In the event any of the controls malfunction and are not calling for either of the pumps to start when levels are evident to be higher than normal,disconnect main power switch and check each of the floats in the wet well. Remember to wear gloves and other necessary P.P.E. before contact with any sewer. While checking these floats make sure they are not tangled and are attached to a proper weight. Shake the floats and remove any grease that may have accumulated. After checking the floats and lowering those back into the wet well; reconnect the main power switch. If pumps do not start at this time raise the lower float and the next lowest float. If pumps again do not start consult with designated electrician,Jerry Adams @ 252-567-8826. In the event that Mr. Adams is unavailable refer to the list of contacts compiled at the end of this plan. Pump Malfunction- In the event that electrical controls are calling for a pump to start(run lights are on) and pump is not running this should signal pump failure. If this is the case turn the pump switch to the hand position and observe the wet well for pump running if pump does not run at this time,reset the pump motor overload by turning pump to the off position and disconnecting main power switch located in the upper right hand corner of control box,then open the control panel and reset the overload located inside the main control panel in the lower right hand corner. These resets are red in color and should click when pressed in. Close the control panel, then reconnect the main power switch and turn pump switch back to the auto position. If pump still does not operate consult with designated electrician,Jerry Adams @ 252-567-8826. In the event that Mr.Adams is unavailable refer to the list of contacts compiled at the end of this plan. If it has been determined that the pump 2 is not operable and in need of replacement check surplus pumps located at the rear of the equipment shed at the town shop for pump tagged Aviation Drive Spare Pump. To remove this pump use hoist provided at Pump Station. Turn pump switch to the off position, disconnect the main power switch and remove leads for damaged pump. Lift pump with said hoist and lower surplus pump with same hoist, reconnect pump leads. Restore main power switch and turn pump switch to the auto position. As soon as possible carry damaged pump to one of the pump repair centers listed in the contact list at the end of this plan.Notify Maintenance Mechanic of repairs and log repairs. Bypass Pumping-A bypass riser is available at this site Installation of a bypass pump should be coordinated with public utilities and or outside utility contractors (contact list). Pump Trucks should be used to allow time for such a connection. If bypass pumping deemed necessary refer to contact list for a rental pump. When ordering pump be sure that it's sized according to design capacity. Pump Trucks-If all of the previous measures have been taking and for some reason there have been unsuccessful it would now be the time to start hauling sewage away from this station. If this is the case contact Town's Maintenance Mechanic at 252-459-4511to request Sewer Vacuum Truck located at town shop. If Sewer Vacuum Truck is unavailable,refer the contact list at the end of this plan under pump trucks for the first available pump truck. When pumping this station dump all sewage in the manhole located at the intersection of Aviation Drive and Washington Street near Store. Overflows-If there had been an overflow at this site,immediately contact the system Operator in Responsible Charge(ORC)Larry A. Williams @ 252-903- 9050. After contact is made with the ORC refer to Response Action Plan for Sanitary Sewer Overflows for procedures in spills.The Response Action Plan also follows this plan and is also located within the systems O&M Manual at the Town Shop Office above the copier Machine. Contact List Service Name Day Number Night Number Electrical Jerry Adams 252-567-8826 252-459-1960 (Pumps) Adams Elec. Repair Electrician Nelson Jeffreys 252-908-0318 252-908-0318 Jeffreys Electric _ Electrical ' Carmen Prevette 919-431-4703 919-632-0319 Provider Duke Progress Energy _ Pump Repair D. Bowden Bowden 252-446-4203 252-446-4203 Center Elec. Motor Repair 3 Pump Repair Adam Stone 252-446-1550 252-903-1223 Center Rocky Mount Elec. Pump Provider Rob Sheldon/PDA 919-220-4156 919-220-4156 Durham N.C. Pump Truck Buck Pittman 252-972-1316 252-885-6127 City of Rocky Mount Pump Truck Greg Bell 252-459-3773 252-459-8124 Bell's Septic Tank Utility Chuck Braswell 252-937-3877 252-985-8029 Contractor Ed Braswell Utilities Pump Rental Chuck Braswell 252-937-3877 252-985-8029 Services Ed Braswell Utilities Pump Rental Nash Equipment 252-451-1007 252-451-1007 Services Rentals System ORC Larry A. Williams 252-459-3962 252-903-9050 Public Works Town of Nashville Engineer Mike Stocks 252-459-8196 252-903-6891 Stocks Engineering Public Jamey Baines 252-459-3962 252-904-5670 Utilities Town of Nashville Public Ray Taylor 252-903-1051 252-903-1051 Utilities Town of Nashville Maintenance Keith Gordon 252-459-3962 919-495-2875 Mechanic Town of Nashville Maintenance Chad Neville 252-459-3962 252-813-9542 Mechanic Town of Nashville Sewer 4 Town of Nashville PUBLIC UTILITIES Winwood Sewage Lift Station Contingency Plan 622 Indian Trail Lift Station Info- Location- Winwood Subdivision Indian Trail Closest Waterway- Drainage Ditch at Southern Side of Station Affluent Stream-Stoney Creek Estimated normal time to overflow,after alarm-3 hours 15 min. Electrical-3-phase 230-volts 60 Amp per pump 10-HP Designed Capacity-340 GPM @ 50' TDH Force Main-4"/PVC Diameter of Wet Well- Six Feet Pump Manufacturer- ABS Pump Provider- Pete Duty & Associates ( Rob Sheldon 919-220-4156) Rehab Contractor-Ed Braswell& Sons Engineer- The Wooten Company Area Served- Winwood Subdivision Last Update- 12/12/17 The following is a Contingency Plan for this Sewer Lift Station.In the event of any of emergency at this stationplease refer to thisplan.Realizingthat it would be type � Y impossible to predict all scenarios,I hope this plan will be will cover most. Prior to taking any of these steps please attempt to make contact with either the system Operator in Responsible Charge(ORC),Larry A.Williams @252-903-9050 or Public Utilities Director,Jamey Baines @ 252-904-5670.Please note that there is a contact list for any outside sources that may be needed at the end of this plan. This plan should always be placed in the control box at this lift station and should be reviewed annually. Copies of this plan are available at Town Hall Public Utilities office. Problems Loss of power-no electricity to entire panel can be identified by observing the digital electrical meter on the opposite side of pole from the control panel. If there is a power outage the display on this meter will be blank. Call electrical provider (Progress Energy 1-800-419-6356)and report this outage.Use the electrical meter number to reference the location of this station along with the address; 622 Indian Trail along with the Duke energy account number, 4341233882. Ask provider for an estimated time for power restoration. At this point the auto transfer switch should have responded and placed the alternate power source in service. This would have been obvious because this generator would be running. If by chance the generator is not in service contact our designated electrician,Jerry Adams @ 252- 567-8826. In the event that Mr.Adams is unavailable refer to the list of contacts compiled at the end of this plan. Electrical Control Malfunction-In the event any of the controls malfunction and are not calling for either of the pumps to start when levels are evident to be higher than normal, disconnect main power switch and check each of the floats in the wet well. Remember to wear gloves and other necessary P.P.E.before contact with any sewer. While checking these floats make sure they are not tangled and are attached to a proper weight. Shake the floats and remove any grease that may have accumulated. After checking the floats and lowering those back into the wet well; reconnect the main power switch. If pumps do not start at this time raise the lower float and the next lowest float. If pumps again do not start consult with designated electrician, Jerry Adams @ 252-567-8826. In the event that Mr. Adams is unavailable refer to the list of contacts compiled at the end of this plan. Pump Malfunction- In the event that electrical controls are calling for a pump to start(run lights are on)and pump is not running this should signal pump failure. If this is the case turn the pump switch to the hand position and observe the wet well for pump running if pump does not run at this time,reset the pump motor overload by turning pump to the off position and disconnecting main power switch located in the upper right hand corner of control box,then open the control panel and reset the overload located inside the main control panel in the lower right hand corner. These resets are red in color and should click when pressed in. Close the control panel, then reconnect the main power switch and turn pump switch back to the auto 2 position. If pump still does not operate consult with designated electrician, Jerry Adams @ 252-567-8826. In the event that Mr.Adams is unavailable refer to the list of contacts compiled at the end of this plan. If it has been determined that the pump is not operable and in need of replacement check surplus pumps located at the rear of the equipment shed at the town shop for pump tagged Alston Street Spare Pump. To remove this pump use hoist provided at Pump Station. Turn pump switch to the off position,disconnect the main power switch and remove leads for damaged pump. Lift pump with said hoist and lower surplus pump with same hoist,reconnect pump leads. Restore main power switch and turn pump switch to the auto position. As soon as possible carry damaged pump to one of the pump repair centers listed in the contact list at the end of this plan.Notify Maintenance Mechanic of repairs and log repairs. Bypass Pumping-A bypass riser is available at this site Installation of a bypass pump should be coordinated with public utilities and or outside utility contractors (contact list). Pump Trucks should be used to allow time for such a connection. If bypass pumping deemed necessary refer to contact list for a rental pump. When ordering pump be sure that it's sized according to design capacity. Pump Trucks-If all of the previous measures have been taking and for some reason there have been unsuccessful it would now be the time to start hauling sewage away from this station. If this is the case refer the contact list at the end of this plan under pump trucks for the first available pump truck. When pumping this station dump all sewage in the manhole located at the old wastewater treatment plant on First Street. Overflows-If there had been an overflow at this site, immediately contact the system Operator in Responsible Charge(ORC)Larry A. Williams @ 252-903- 9050. After contact is made with the ORC refer to Response Action Plan for Sanitary Sewer Overflows for procedures in spills.The Response Action Plan also follows this plan and is also located within the systems O&M Manual at the Town Shop Office. Contact List Service Name Day Number Night Number Electrical Jerry Adams 252-567-8826 252-459-1960 (Pumps) Adams Elec. Repair Electrician Nelson Jeffreys 252-908-0318 252-908-0318 Jeffreys Electric Electrical Carmen Prevette 919-431-4703 919-632-0319 Provider Duke Progress Energy 3 Pump Repair D. Bowden Bowden 252-446-4203 252-446-4203 Center Elec. Motor Repair Pump Repair Adam Stone 252-446-1550 252-903-1223 Center Rocky Mount Elec. Pump Provider Rob Sheldon / PDA 919-220-4156 919-220-4156 Durham N.C. Pump Truck Buck Pittman 252-972-1316 252-885-6127 City of Rocky Mount Pump Truck Greg Bell 252-459-3773 252-459-8124 Bell's Septic Tank Utility Chuck Braswell 252-937-3877 252-985-8029 Contractor Ed Braswell Utilities Pump Rental Chuck Braswell 252-937-3877 252-985-8029 Services Ed Braswell Utilities Pump Rental Nash Equipment 252-451-1007 252-451-1007 Services Rentals System ORC Larry A. Williams 252-459-3962 252-903-9050 Public Works Town of Nashville Engineer Mike Stocks 252-459-8196 252-903-6891 Stocks Engineering Public Jamey Baines 252-459-3962 252-904-5670 Utilities _ Town of Nashville Public Ronnie Denton 252-903-1051 252-903-1051 Utilities Town of Nashville Maintenance Keith Gordon 252-459-3962 919-495-2875 Mechanic Town of Nashville Maintenance Chad Neville 252-459-3962 252-813-9542 Mechanic Town of Nashville Sewer 4 VII. PREVENTIVE MAINTENANCE AND RECORDKEEPING Preventative Maintenance The Assistant Public Works Director oversees the preventative maintenance schedules, including a checklist used by personnel when making daily walk-through inspections. The maintenance schedules and completed checklists are kept on file in the Director's office. As an annual routine maintenance,maintenance personnel will coordinate with facilities services support services to clean a minimum of 15%of the gravity collection system. Employee Awareness Program The Public Works Director coordinates on-going training classes for the employees on various subjects, including emergency response procedures relating to hazardous materials and emergency response plans. Record keeping and Internal Reporting Procedures Since the Town of Nashville is responsible for maintaining the permit, it retains the original permit, and the monthly inspection records. 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