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HomeMy WebLinkAboutS-29 Amend Cost Recovery Systemas f©llows: DRDINANCE NO. _~_ ~ An Ordinance amending Ordinance No. S-27 entitled "An ©rdinance authorizinc an Industrial ~ost Recovery System from Industrial Users of the Town ef Carmel's Wastewater ~ea~ent Facilities" NHEREAS. the rown of Ca~el has previously introduced Drdinance S-27 referred r:,.n~n;~ria] Cost Recovery Drdinance: NOW THEREFO~ BE IT O~AINEE BY THE BOA~ OF TRUSTEES OF THF ~WN OF CA~EL, the followinn amendment mo Ordinance No. S-27: That Section 2.5 of Ordinance No. S-27 is hereby amended Eo read shall mean that ~rtion of the Federal 3rant amounts, awarded to Indiana under EPA Pro=ect No. C180445, allocable ~o the ~reat- from industrial users and which mus~ be recovered from sud users ?armel durin~ the recovery period pursuanu no 40-CFR 35.q2N-1. That Section 3.1 of Ordinance No. S-27 is hereby amended ~o read FacilJ'{i¢:~; :onstructed under EPA ProJect No. C180445 shall be defined particularly bv the l~lans ]nd specifications prepared for this project by Clyde E. Williams & Assecnates. Enc:N~eers of South Bend, Indiana, as approved by the Stream Pollution Contr ~] }{oa}c f the Sta~e of Indiana on July 20, 1973, which are made a uar~ of tills :-di~anc', h,, refelence, together with any chan~e ~rders thereto up ro fiPal ~cc-o --v~, )f t-his Nrojec~ by the Town of Carmel. Facilities constructed under of r,,~('~-t N(>. C180445 shall further mean as follows: T~is Instrum~nt ~a¢ordeO . -- ~?- JUNE b~. HEDGES. RECOR~R, e~'iLTON COUNT'f, Wastewater Treatment Facilities Constructed Under EPA Project No. C180445 Construction Costs Wastewater Treatment Plant Interceptor Sewers Total Other Project Costs Engineering - Design - Ins?ection - Administration Contingencies Testing - Field and Laboratory Legal Surveys Field Survey O & M Manual Estimated Eligible Non-Eligible Project Project Project Costs Costs Costs $3,236,076 $3,233,076 $ 3,000 796,974 796,974 $~,033,050 $4~,030,050 $ 3,000 282,300 $ 282,300 $ 120,990 120,99q 50,400 50,400 271,710 160,630 111,080 40,330 40,330 10,000 10,000 3,000 3,000 13,000 13,000 Operator TraShing Cost and Environmental Studies, P.L. 500 Filing Legal Accountin Bond Counsel Bond Pros?ectus 9~ting Agency Fees Printing and Publishing Refunding Sewage Works Revenue Bonds ~f 1972 Total Total Estimated Project Costs Less - Prepaid Fees and Funds on Hand - Federal Cravat - State Grant Iocal Share funded from proceeds of Sewage Works Revenue Bonds 6,000 6,000 7,000 5,000 2,000 21,300 21,300 3,500 3,500 3,000 3,000 8,195 8,195 1,500 1,500 1,000 1,000 360,000 360,000 $1,203,225 $ 67~ ,65q $ 524,575 $5,236,275 $4,708,700 $ 527,575 (172,844) (150,645) (22,199) (3,531,525) (3,531,525) (466,906) (466,906) $1,065,000 $ 559,624 $ 505,376 This schedule sil~l[ be modified by the Board of Trustees by addendum to this Ordinance to reflect all change orders to the plans and specifications u? to final acceptance of this project by the Town of Carmel. The costs of the Treatment Works are further allocated as follows: 3.1 Continued Treatment Facilities Works Constructed under EPA Project No. C180445 Facilities Constructed Amount (Eligible Costs) 96th Street Wastwater Treat- ment Plant $3,233,076 River Avenue Interceptor - ll6th Street to 106th Street Lift Station - 106th Street Interceptor to 96th Street Waste- water Treatment Plant Total Allocation Phosphate Flow BOD SS Removal $1,293,230 $868,362 $868,363 $ 203,121 314,244 314,244 482,730 482,730 $4,030,050 $2,090,204 $868,362 $868,363 $ 203,121 Percent A Federal Grant Amount 100.0% 51.8% 21.6% 21.6% 5.0% $3,531,525 $1,829,330 $762,809 $762,809 $ 176,577 Federal Grant Amount Allocated to Ulow further allocated - Plant - 61.9% - Interceptor - ll6th Street to ]06th Street Lift Station 15.0% - 106th Street Lift Station to 96th Street Waste- water Treatment Plant - 23.1% Divide by Recovery Period $1,132,355 422.575 ....................... 30 years ........................... Annual Amount Subject to Recovery $ 117,718 $ 60,978 $ 25,427 $ 25,427 $ 5,886 Annual Amount Allocated to Flow Subject to Recovery - Plant - Interceptor - ll6th Street to 106th Street Lift Station Station to 96th Street Waste- water Treatment Plant $ 37,745 $ 9,147 $ 14,086 Section 3. That Section 3.7 of Ordinance No. S-27 is hereby amended to read as follows: 3.7 The Board of Trustees shall determine the annual recovery amounts from each industrial user in accordance with one of the following two formulas: Continued 3.7 4 Formula - Flow (To be used only if strength of wastes not in excess of domestic wastes) (A) Industrial User Annual Flow in Gallons 1,095,000,000 Gallons x ($94,485) $ plus (if industrial user is connected to or uses River Avenue Interceptor between ll6th Street and the 106th Street Lift Station) (B) Industrial User Annual Flow in Gallons 753,725,000 Gallons x ($ 9,147) = $ plus (if industrial user is connected to or uses River Avenue Interceptor between 106th Street Lift Station and 96th Street Wastewater Treatment Plant) (C) Industrial User Annual Flow in Gallons 4,445,700,000 Gallons x ($14,086) = $ Total Annual Industrial User Recovery Amount (Formula 1 - (A) plus (B) plus (C)) Formula 2 - Flow and Strength of Wastes (To be used when strength of wastes in terms of BOD, SS or phosphates is in excess of domestic wastes) (A) Industrial User Annual Flow in Gallons 1,095,000,000 Gallons x ($37,745) -- $ plus (B) Industrial User Annual BOD Loading in lbs. (not less than 200 milligrams per liter) 1,825,000 lbs. x ($25,427) $ (c) plus Industrial User Annual SS Loading in lbs. (not less than '250 milligrams per liter) 2,190,000 lbs. x ($25,427) $ (D) Industrial User Annual Phosphate Loading (not less than 6 milligrams per liter) 54,794 lbs. x ($ 5,886) plus (if industrial user is connected to or uses River Avenue Interceptor between ll6th Street and 106th Street Lift Station) 3.7 Continued (E) Industrial User Annual Flow in Gallons 753,725,000 Gallons x ($ 9,147) $ plus (if industrial user is connected to or uses River Avenue Interceptor between 106th Street Lift Station and 96th Street Wastewater Treatment Plant) (F) Industrial User Annual Flow in Gallons 4,445,700,000 Gallons x ($14,086) S Total Annual Industrial User Recovery Amount (Formula 2 - (A) plus (B) plus (C) plus (D) plus (E) plus (F)) Section 4. This Ordinance shall be in full force and effect from and after its due passage, approval and recording, and publication as provided by law. Passed an/opted by the Board of Trustees of the Town of Carmel, Indiana this--9 day of~~~ , 1975 Board of Trustees