Additional information about South Cary Water Reclamation
Facility may be obtained by contacting Cecil Martin, Superintendent at
TOWN OF
Town Focus Areas
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Focus Area I:
Community Planning
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Focus Area II:
Infrastructure
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Focus Area III:
Financial Condition
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Focus Area IV: Municipal Services |
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Town Goals
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Achieve a well-planned community using innovative
and proactive planning approaches and techniques.
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Ensure that roads, water and wastewater facilities,
parks, and other infrastructure exists for the existing citizens and for the
future needs identified in the comprehensive plan.
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Achieve a stable and strong financial position by
accurately estimating, prudently allocating, and managing financial
resources.
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Achieve a high level of service to the citizens in a
prompt, reliable, responsive, and cost-effective manner. |
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Town Initiatives
(pages 2 and 3 of this
document contain full descriptions of each Town Initiative) |
Growth Management
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Housing Program
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Comprehensive Planning
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Land Use Plan
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Environmental Concerns
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Infrastructure and Level of Service
Standards
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Fiscal Plan
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Water, Wastewater, Transportation
Infrastructure
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Broad Band Technology Services
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Long Term Financial Plan
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Performance Measurement
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Short Term Financial Planning
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Review Operations
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Cost Consciousness and Sustained
Service Provision
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Public Involvement
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*Departmental Goals and Initiatives |
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1,2
3, |
4
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5
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*The
Departmental Goals and Initiatives referenced in this table are itemized below
beside their respective number. Each
departmental goal and initiative likely supports multiple goals and initiatives
of the Town of
DEPARTMENTAL GOALS
1. Treat
up to 12.8 million gallons of wastewater per day from the collection system in
the south side of
2. Provide preventive and corrective maintenance for the main plant, a biosolids processing facility, and related facilities and grounds.
3. Discharge
treated effluent to Middle Creek, a tributary of the
4. Run reuse system.
5. Manage the operation of the biosolids dryer in order to produce a quality product as cost-effectively as possible.
FY 2008 ACCOMPLISHMENTS
· Refined Plant Biological Nutrient System with the addition of North Plant Biosolids drying.
· Fine tuned Thermal Biosolids Dryer Operations.
KEY PERFORMANCE OBJECTIVES
· Meet or exceed National Pollutant Discharge Elimination System (NPDES) limits for Coliform, Biological Oxygen Demand (BOD), Ammonia, Suspended Solids, Total Nitrogen, and Total Phosphorous.
· Maintain operational direct budgeted costs at less than $1.75/1,000 gallons of treated liquid.
KEY PERFORMANCE MEASURES
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Actual
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Estimated
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Projected
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Compliance levels with State Pollutant Regulations: |
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Fecal Coliform |
<2/100 ml |
<2/100 ml |
<2/100 ml |
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BOD (summer) |
<2.0 mg/l |
<2.0 mg/l |
<2.0 mg/l |
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BOD (winter) |
<2.0 mg/l |
<2.0 mg/l |
<2.0 mg/l |
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Ammonia-N (summer) |
<.5 mg/l |
<.5 mg/l |
<.5 mg/l |
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Ammonia-N (winter) |
<.5 mg/l |
<.5 mg/l |
<.5 mg/l |
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Total Nitrogen (annual) |
2.0 mg/l |
2.2 mg/l |
2.4 mg/l |
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Phosphorous |
.81 mg/l |
.75 mg/l |
.80 mg/l |
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No. pollutant compliance violations |
0 |
0 |
0 |
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Actual |
Estimated |
Projected |
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Maintenance work orders completed |
4,400 |
4,500 |
4,550 |
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Million gallons of wastewater treated per year |
1,864 |
1,600 |
1,900 |
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Operational costs per 1,000 gallons treated |
$1.62 |
$1.75 |
$1.75 |
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Biosolids Dryer pellets, in tons |
3,118 |
3,200 |
3,200 |
ACTIVITY HISTORY
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Fund Number: 30-7052 |
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Activity |
Actual FY 2005 |
Actual FY 2006 |
Actual FY 2007 |
Estimated FY 2008 |
Budget FY 2009 |
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Personnel Services |
$1,021,285 |
$1,259,044 |
$1,307,346 |
$1,390,440 |
$1,475,761 |
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Operations and Maintenance |
$1,422,965 |
$1,514,206 |
$1,708,496 |
$2,050,804 |
$2,187,845 |
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Capital Outlay |
$6,161 |
$30,203 |
0 |
0 |
$11,900 |
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Total |
$2,450,411 |
$2,803,453 |
$3,015,842 |
$3,441,244 |
$3,675,506 |
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Authorized FTEs |
20 |
20 |
20 |
20 |
20 |
· Start implementing odor control recommendations.