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HomeMy WebLinkAbout11-77 Ordinance , , , . . . . Record of Ordinances of Village of Dublin Ordinance No. II -77 Passed JAW, /1 , 1977 C AN ORDINANCE ESTABLISHING AN INDUSTRIAL COST RECOVERY SYSTEM FOR THE VILLAGE AND DECLARING AN EHERGENCY "- WHEREAS, the Village of Dublin is developing a wastewater collection system and; WHEREAS, there is a necessity to establish and adopt an Industrial Cost Recovery System pursuant to the Construction Grants for Waste Treatment Works as set forth in the U. S. Federal Register, Title 40, Chapter 1, Part 35.921-1, Recovered Amounts, and Part 35.928-2, Retained Amounts and; WHEREAS, the federal grant requirements mandate that before a grantee can receive more than 80 percent of a federal sewage works grant, the grantee must have its Industrial Cost Recovery System approved by the U. S. Environmental Protection Agency; NOW THEREFORE, be it resolved that the Village of Dublin establish an Industrial Cost Recovery System, as set forth in the attached ,"Industrial Cost Recovery Study, December, 1976", said attachment is made a part of this ordi- nance in its entirety; That industrial user shall be those as defined in said attachment, C That industrial cost recovery charges be levied as set forth in said attachment, That the industrial cost recovery charges be revised as set forth in said attachment. That these charges be used and disbursed in the methods set forth in said attachment, That records will" be maintained as set forth in said attachment, That this ordinance be declared an emergency measure and shall take effect at the earliest date allowed by law. .~ 20. ~'-'-- J Mayor AX~~ ~~ "~;J"~ Village Administrator ~ - _ ~erk-TreZ )~ ~"" ~ r/(lCJ"D~1II r - /"".. Solicitor <~- t . . C DUBLIN, OHIO I NDUSTR I AL COST RECOVERY STUDY December, 1976 f"; L t BURGESS & NIPLE, LIMITED Consulting Engineers and Planners Colurrbus, Ohio '" """t- , TABLE OF CONTENTS Page PURPOSE AND INTRODUCTION I C INDUSTRIAL COST RECOVERY 2 Project Funded by Gederal Grant 2 I Industrial Users 2 Computation of Annual ICR Payments 3 Required ICRS Accounting and Record Keeping 5 , . . C' 1 -'" PURPOSE AND INTRODUCTION The purpose of this study is to develop an approvable Industrial Waste Cost Recovery System (ICRS) for the Vi I lage of Dubl in. Federal grant requirements mandate that before a grantee can receive more than 60 percent , of a fadera I 'sewage works grant, the grantee must have its proposed ICRS '" approved by the U. S. Environmental Protection Agency. U . Briefly, an ICRS is a method of recovering, from the industrial user class, the portion of all federal grants a\'Jarded after t4arch 31, 1973 used to construct facil ities that serve the industrial user class. Nonindustrial users are not involved in ICRS and neither are industrial users discharging primarily domestic wastes. The purpose of the regulation is to promote self-sufficiency of municipal wastewater treatment operations and to place the cost of treatment directly upon the source of pollution. The Vii lage of Dubl in received a federal sewage works grant to con- struct sewer I ines within the vii lage. The sewer lines are under construc- tion at the present time and it is anticipated that construction wil I be 80 percent completed by the end of 1976. r The City of Columbus provides sewage treatment service, .by contract, to the Vii lage of Dubl in. Columbus provides for collection, meter reading, L bil I ing, and collecting. ZI " ~, INDUSTRIAL COST RECOVERY Project Funded by Federal Grant The projects being funded are the Phase I S9\'/ers within the vi Ilage as shown on the attached map. The sewe'rs cons i st of sewer pipe rang'i ng in t'r size from 8 inches to 42 inches in dicmeter~ . , \..) The total estimated project cost as of November I, '1976 is $3,199,71 I. The local share (25 percent of the total el igible cost) is being funded by assessment bonds. The balance of ,the project cost is being funded by the ' federal grant ($2,085,675). Industrial Users The method used to define industrial users for the purpose of ICRS is , the method stated in the federal regulation, that is, any nongovernmental user of publ icly owned treatment works identified in the Standard Industrial Classification Manual, Divisions A, B# 0, E, and I. There is one such user within the Vii lage of Dubl in which discharges industrial ,waste into the sewage collection system. Following is a d~scription of the ,industrial user cons idered for i ndustr i a,l cost recovery (I CR) : ~ Ashland Chemical Oompany, Division of Ashland Oil, Inc.; . I ,000 emp I oyees \.. Table I I ists the industrial waste discharge for the industrial user. The design d'ischarge is the estimated average daily industrial waste dis- charge multlpl ied by a peak flow factor of two. Table I INDUSTRIAL WASTE DISCHARGES Dubl in, Ohio Total Average Employee ~laste Design Industrial Discharge, Contribution, Oi scharge, o i scharge, User gals/day gals/day gals/day mgd Ashland Chemical 76,300 21,700 54,600 0.109 ,..., 3. -' Computation of Annual ICR Payments The Cosgray interceptor se\.;er I ins, and the port ions of the lines that .serve both residential and industrial users, are shown on the enclosed map of the Dubl in sewage coflectio~ system. The location of the industrial user is shown. . . C At the present time, there are no industrial users tributary to the other sewers included in the project. The portion of the Cosgray inter- ceptor sewer that serves industry is ncted. The allocation of sewer construction costs to the industrial user was based on the design discharge from the industrial user as a percentage of the design flow. Computations indicating the amount of federal funds used to serve the industrial user and the cnnual. ICR payment requited from the. industrial user are shown as fol lows: Table 2 . ALLOCATION OF CONSTRUCTION COST TO INDUSTRIAL USER CLASS . Dubl in, Ohio r Indus-tTial Design Design Percentage . Construction Flow Discharge Industrial Construction Cost \..i Section . Cost* (mgd) (rr:gd) Allocation Serving Industry Cosgray Interceptor $165,084 6.98 0.109 0.109/6.98 $2,578 *Port i on of Cosgray i.nterceptor costs that serve Ash I and. 4. ~ ,~ . , Convertconstruct.ion cost to project cost: Total Project Cost = $3,';9,711 = 1.221 Total Const. Cost $2~620,108 $2,578 X 1.221 = $3,148 = Project cost of facilities serving ~ industry. t ':\ ~ Federal grant portion of project cost: Grant _ $2,085,675 = 65.18d Project '3 ,,,,,II P Federal funds used to serve industry: . $3,148 x .65 (grant) = $2,046 , Total ICR amount due each year: $2,046/30 years =$68.20/year AI locate total amount to industrial user in proportion to design waste C discharge from each: Industrial Design User Flow Percent lCR/Year Ashland Chemical 0.109 100 $68.20 The ICR amounts computed. are appl icable to the existing industrial user at its present volume of wastew~t~r discharge. If the volume of wastewater discharge changes in the future or if additional industrial users are added to the system, the ICRamount wil I have to be adjusted in accordance ...: i th fedora I gll i de lines. 7he approved ICR system should be re- viewed annually to insure that the preper amount of cost is being recovered from the industrlal users. s: I/fIItt. ".., Required ICRS Accounting and R<=.;:cord Keeping It wi II be' n~cessary for the viliage to establ ish a special fund to account for a II ICRS funds. Federal regulations state that 50 percent of the amount recovered must be returned to the federal government, and 50 percent may b~ reta i ned by' the v i I I a'ge. At least 80 percent of the amount " retained by the vii lage must be used for future expansion or 'replacement of ~ the treatment works. In general, the industrial cost recovery period wil I commence when step 3 construction is complete. I~mediately after the ICRS begins, the grantee wi II establ ish the accounting period for the ICRS, which may be based on the grantee's fiscal year or any other appropriate annual, period and need not coincide with the ICRS period for any particular treatment works. Adjustment for a particular treatment \'iorks or individua,l industrial users should be made where appropriate and necessary to maintain adminis- trative integrity and simplicity. Not later than 30 days after the ICRS period begins, the grantee wil I establish the accounting period for the ICRS and will notify the Regional Administrator, in writing, of the date of this implem~ntation of the ICRS. The first payment to the grantee by the industrial users shall be made not, ~ later than one year after the beginning of the ICRS period. e. ,-,. AI I funds recovered during the annual accounting period shal I be deposited in interest-bearing accounts which are fully col lateral ized by obligations of the U. S., Government or by obI igations fully guaranteed as to principal and interest by the U. S. Government or any agency thereof. ' At no less than annual intervals, no later than four months after the end of the grantee's annual accounting period, the grantee shal,l submit to the Reg i ona I Adm in i strator' s F i nanel a I ~I;anagement Off ice a check for the' annual ICR payment to the federal government.' This payment must include any interest earned on the federal peition of recovered funds during the preceding annual accounting period. b. ~ - . . . The grantee must obtain the written approval of the Regional Adminis- trator (or the State agency \'ihen it is cart if i ed by the U. S. EPA to do so) prior to committing any of the fu~ds retained for the construction of treatment works. C Federal regulations require the grantee to maintain, for the duration of the cost recovery period, such records as are necessary to document com- pi iance with the grant requirements. These wil I generally include the followi ng: I . Documentation of the final grant amount. 2. The originally approved industrial cost recovery system. 3. AI I subsequent revisions to the industrial cost recovery system. 4. A I ist of contributing industries and their wastewater loads. 5. The grantee's notification to EPA of initiation of operation of , the industrial cost recovery system. r- 6. All approval (s) of the use of reta i ned funds. . \.,., 7. The record of the grantee's annual payments to EPA. 8. Records relating to retention and investment of those funds set. aside for future expansion and reconstruction. 7. " ,- . , . . . . ' Items of Contract "A" - Cosgray interceptor appl icable to AshlandlCR: U Item Description Un i.~ Unit Price Amount - 10. 24" RCP 82 ft. $ 24.00 $ 1,968 II . 24" RCP 210 ft. 26.00 5,460 12. 24" RCP 42 ft. 28.00 1,176 16. 21" RCP 2,185 ft. 18.00 39,330 17. 21 tl RCP 3,746 ft. 20.00 74,920 18. 21" RCP 370 ft. 22.00 8,140 41. Manhole 5 ea. 840.00 4,200 40. Manhole 9 ea. 770.00 6,930 39. r-lanho Ie 8 ea. 700.00 5,600 55.. \'Jyes II ea. 40.00 440 56. Wye I ea. 40.00 40 . 67. Concrete Encasement 32 c.y. 80.00 2,560 69. Granu lar Back'f ill 100 c.y. 6.00 600 r' 70. Rock Excavation 1,012 c.y. 10.00 10,120 . 71. Grading & Seeding 6,000 s.y. .60 3,600 \...- TOTAL $165,084 ! B. " - , ....', (. ~,IIII.) If I -,,'~'~"C o/~..-..~ ;I~. Id j 1II1 ~~ IIJ. hi .. ~ .. I \JI ~o I ~ I h II I ~ I I '[; Ji Q. E a: .. t..! 1"- i ; . Ie,; ,'I ~z. II 8. '- -'--i-il~: ~11! 111 \ \....\:..: ' ><1 ~ .1 '.~, Z,I', llll~ ~ 9 ~ ~.; ::! . ..~ i ~ ';;. . ..; i5! .~ 'i:1 '.:l ~ i i::i;;1 ~ ~ I ,I.! i" f I (;, ! - , ! ~ _ L ii'll :: li ; e ~ ~ ~ [5 · II Ii 19;1" I i'f'.}:Q ~(~~~ l;l d I! i ii c ~ .. 5"Z '0 i-i-- GI ~ wW"w:lw...or ~ ~ ,. w . · I . .-i<: ,. e; I! c' .:s ~ ill.... ~ . · l- . , I ! 2.... . ~.. . . 'j ~.., , '. -....... ., I... ; ~ ~~ a 3 ~ e i;. I ~ ~ 0 -1/ ~. """I~. ,.~ :-t.~i~~' di3IiUHh~: Ig . o 'I I ~ t~, .~ II, I ~I' ....::.... /!j:::: L - ,. 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