United States
            Environmental Protection
            Agency
            Region 4
            345 Courtland Street, NE
            Atlanta, GA 30365
EPA 904/10-84 127
November 1984
xvEPA
Environmental
Assessment

Mountain Communities
Wastewater Management
Alternatives Report

Volume IV - Financial Alternatives

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UNITED STATES ENVIRONMENTAL PROTECTION AGENCY
             REGION IV - ATLANTA
       MOUNTAIN COMMUNITIES WASTEWATER
            MANAGEMENT ASSESSMENT
             ALTERNATIVES REPORT
                  VOLUME IV
                NOVEMBER 1984

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                                   VOLUME IV
                               TABLE OF CONTENTS
             LIST OF TABLES                                                     i
             LIST OF FIGURES                                                   ii
             INTRODUCTION                                                     iii
Chapter 5    FINANCIAL ALTERNATIVES                                           5-1
             5.1  Introduction                                                5-1
             5.2  Alternative Approaches To Finances                          5-4
                  5.2.1  Federal Funding Sources                              5-4
                  5.2.2  State Funding Sources                                5-14
                  5.2.3  Local Funding Sources                                5-21
                  5.2.4  Private Funding Sources                              5-26
             5.3  Evaluation of Alternative Financing                         5-30
                  Techniques

             FACT SHEETS
             BIBLIOGRAPHY
             APPENDIX IV-A   State 201 Construction Grant and FmHA Contacts
                      IV-B   Financial Planning Handbook For Wastewater
                             Management, EPA
                      IV-C   A Guide to Financial Management For Small
                             Utilities, National Demonstration Water
                             Project.

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                                 VOLUME IV

                              LIST OF TABLES
No.                                Title                                 Page


5-1  Phases of Rural Wastewater Projects For Which Available Grant       5-3
     and Loan Monies May Be Utilized

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                                   VOLUME IV
                                 LIST OF  FIGURES
 No.                         Title

5-1   Fact Sheet — EPA Construction Grants
5-2   Basis For Determining Grant Eligibility As An Innovative/
      Alternative (I/A) Technique
5-3   Fact Sheet — Farmers Home Administration Grants and Loans
5-4   Fact Sheet — Appalachian Regional Commission Grants
5-5   Fact Sheet — Federal Economic Development Grants
5-6   Fact Sheet — Georgia Emergency Grants
5-6   Fact Sheet — Georgia Economic and Environmental Grants
5-8   Fact Sheet — Georgia Environmental Facilities Loans
5-9   Fact Sheet — Kentucky Wastewater Loans
5-10  Fact Sheet — North Carolina Clean Water Bonds
5-11  Fact Sheet — North Carolina One-Half Cent Sales Tax
5-12  Fact Sheet — South Carolina Facilities Development
                    Grants
5-13  Fact Sheet — South Carolina Rural Water-Sewer Grants
5-14  Fact Sheet — Tennessee Wastewater Loans
5-15  Fact Sheet — Community Development Block Grants
5-16  Fact Sheet — General Obligation Bonds
5-17  Fact Sheet — Revenue Bonds
5-18  Fact Sheet — Bond Anticipation Notes
5-19  Fact Sheet — Short-Term Loans
5-20  Fact Sheet — Special Assessment Bonds
5-21  Fact Sheet — user Charges
5-22  Evaluation of Financing Techniques
                                                                      Following
5-36
5-8

5-36
5-36
5-36
5-36
5-36
5-36
5-36
5-36
5-36
5-36

5-36
5-36
5-36
5-36
5-36
5-36
5-36
5-36
5-36
5-31
    (Fact Sheets  located  at  back of Chapter 5)
                                   11

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                                VOLUME IV

INTRODUCTION

    This  is  the  final  volume  of  the  Mountain Communities  Wastewater
Management  Assessment's  Alternatives  Development Report.   This  volume
contains Chapter  5 which  identifies  federal,  state,  local and  private
funding sources available to mountain communities and  presents a fact sheet
summarizing key characteristics  of  each applicable  financial  technique.
Financing considerations for  innovative  and  alternative  systems  are dis-
cussed, and a  method for selecting the  most appropriate financing technique
in a given situation is presented.
                                      111

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                                VOLUME IV

                                CHAPTER 5
                         FINANCIAL ALTERNATIVES
5.1  Introduction

     This chapter  of  the  Alternatives Development Report is intended to
identify  the  variety of  financial  alternatives which  are  available to
mountain communities  and  develop  a  method for selecting the most appro-
priate set of financial techniques for a specific community.

     Small,  rural  communities  all  suffer  from the  same  problems in
obtaining funds for  relief  of  their  wastewater problems: their problems
are often not of  a large  enough scale to qualify for Construction Grant
Funds from EPA;  and they do  not  have  the financial resources to undertake
their own facilities or participate  in some of the loan programs which are
available.

     The financial setting for the study area includes:

     •  low per capita incomes
     •  low tax base
     •  little financial or management expertise
     •  decreasing federal funds.

     Based upon this  setting  the  following financial issues  need to be
addressed:

     •  identification and promotion of appropriate low cost, low
        maintenance technologies for rural areas,
     •  promotion  of wastewater systems with affordable  user charges,
     •  guidance and assistance to states in managing set-aside programs
        that could benefit rural areas,
                                   5-1

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     •  identification of ways to increase priority of small community
        projects within overall state/EPA water quality objectives,
     •  identification of available funding sources and guidance in
        obtaining funds from these sources.
     •  identification of techniques available to finance the local
        share of construction funding and various payment techniques
        for monthly user costs.

     The following sections  identify the federal, state, local and private
financial resources which are available to small communities.  Table 5-1
provides a summary of  those  funding  sources  and the various phases of a
project on which they can be utilized.
                                   5-2

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                                                          TABLE 5-1

                                        PHASES OP RURAL WASTEWATER PROJECTS FOR WHICH
                                       AVAILABLE GRANT AND LOAN MONIES MAY BE UTILIZED
01
I
LJ
   Funding Source
     Federal
       EPA Construction Grants

       Farmers Home Adminis-
         tration Grants and
         Loans

       Federal Economic
         Development Grants

     Regional
       Appalachian Regional
         Commission Grants*
States
  Georgia Emergency Grants

  Georgia Econ.  and
    Enviro.  Grants*

  Georgia Enviro.
    Facilities Loans
       Kentucky Wastewater
         Loans

       North Carolina Clean
         Water Bonds

       North Carolina One-half
         Cent Sales Tax

       South Carolina Facili-
         ties Devel. Grants2

       South Carolina Rural
         Water-Sewer Grants

       Tennessee Wastewater
         Loans

       Community Development
         Block Grants1
                                                                    Phase of Project
Planning and
Permitting
X


X

X


X
X
X



Engineering and
Legal Fees
X
X
X
X
X
X
X
X
X
X
X
X
X
X
Installation/ Operation and
Construction Maintenance
X
X
X
X
X
X
X
X
X
X X
X
X
X
X
Administration
X
X
X
X

X


X
X



X
                                     These sources of funding are provided primarily to promote economic development.

                                  2  Funds can also be utilized to help rural residents afford connection to a sewer system.

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5.2  Alternative Approaches to Funding

5.2.1  Federal Funding Sources

U.S. Environmental Protection Agency

     The Federal  government has traditionally been  the  major source of
funds  for  wastewater  management  projects.   EPA,  through  its  massive
construction grants program has been the major source of federal funds. The
EPA grant program is summarized on Figure 5-1.

     The first step in the construction grants process includes facility
planning activities.  This  is traditionally referred to  as Step 1.  The
facility plan  consists of  the  development and  evaluation (cost effec-
tiveness evaluation)  of alternative  approaches  that  could be  used to
achieve the necessary degree of pollution control, and a discussion of the
economic,  social  and  environmental  costs  of  the  alternatives.    The
recommended alternative must be  cost-effective, environmentally sound and
implementable. Following completion of the  facility plan, it is submitted
to the state for approval.   If the plan is accepted and approved the state
then  certifies that the project is ready for a Step 2 grant  amendment.  If
a Step 2 grant is awarded, the consultant  proceeds  with preparation of
detailed engineering plans  and  specifications  for  the approved facility
plan.  When  the plans  and  specifications are  completed the jurisdiction
submits the package to the  state regulatory agency and EPA  for review. If
the engineering designs and specifications  are accepted,  the project then
goes on the state's priority list  for  construction  funds.   Based on the
status of available funds,  construction of the facility may be months or
even years away.  When  the  project  approaches  the construction stage, a
formal grant agreement is signed and the project is advertised for bids.
Following a review of the bidding documents a contractor is selected and
awarded the project.

     The normal sequence of events for an EPA-funded project follows the
above three-step process, though significant changes have  resulted from
                                 5-4

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the 1981 Clean Water Act Amendments.  The major revisions resulting from
the Act are:

     •  Grants for Steps 1 and 2 are no longer given separately;
        instead, allowances are included in Step 3 grants for
        facilities planning and design activities.
     •  Step 3 grant advances are possible
        from the state environmental agency.
        Construction grants are now available only for secondary
        or more stringent treatment, new interceptors and connecting
        sewers and infiltration/inflow corrections.
     •  After October 1, 1984, grants will
for small communities
be made to handle
        current needs, not to exceed year 3990 needs.
        Engineering services are required and fundable for one
        year after construction completion.
        Secondary treatment definition has
        include oxidation ponds, lagoons, c
        filters.
     The  1981  amendments  authorized  $2.4
construction to municipalities  for  fiscal
receives  a proportional  share of  this  aathorization for  funding  all
projects throughout the state.  The total EPA fundable portion of elligible
project costs is 75 percent.   Beginning in
been expanded to
itches and trickling
 billion  for  sewage  facility
years 1982-1985.   Each state
 fiscal year 1985 (October 1,
1984) this share will decrease to 55 percent. An additional 20% is  allowed
for innovative and alternative projects.   Since grants do not cover needs
beyond  1990  and  most  communities  will  elect  to build-in  some  excess
capacity for future growth,  the actual EPA share of total project costs
will even be below 55 percent.

     The Clean Water Act  also specified  certain reserve funding amounts
which further define the utilization of funds.  Four to 7.5 percent must be
reserved for I/A projects. In addition, states with a rural population of
25 percent or more must reserve at  least four percent  of  its allotment for
                              5-5

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small communities  to implement alternatives  to  conventional wastewater
systems; governors of non-rural states may reserve up to four percent of
its allotment for the same uses.

     Federal  regulations  specify  that  establishment of  priority water
quality areas is left  to  each  state,  as long as  federal  guidelines for
priority  setting  and  water  quality  standards  are  followed.    States
annually  develop  a project  priority  list with  one  section indicating
projects  to  be  funded  from the current  annual  allotment  and  a second
portion listing other projects anticipated to be funded from future fund
allotments. Each state  submits  its  priority  list to EPA by August 31 of
each year to allow the Regional Administrator sufficient time for review
prior to the beginning of the next fiscal year on October 1.

     In most states similar  priority rating schemes are used for large and
small communities.   However, the rating  procedures are changing to better
address those small communities without any  centralized  collection and
treatment facilities.  In Tennessee, for example,  where there is a serious
public health problem due to failing septic systems, priority points  are
determined by the following criteria:

     Percentage of Septic Tanks      Project Priority Point
             Failing                         Value
         50 percent or more              1.0 x HP*
         30 to 49.99 percent             0.75 x HP*
         0 to 29.99 percent              percentage x HP*

*HP will  be  the  highest project priority point  value shown on the 1983
fiscal year priority list of the State of Tennessee.  HP shall be  83.600
PPV and will not change for  this or any  subsequent Fiscal Year (Tennessee
Department of Health and Environment,  1983).
                                 5-6

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     Following  the  priority rating of  a  particular project, the states
then assemble a priority ranking list of all applicants for  construction
grants under the Federal Construction Grants Program. This listing is then
used to allocate monies available from each state's general grant fund. In
many states, only the top five or so projects are fundable in any one fiscal
year.  Although  some added preference in  rating  is now being given to  small
community or I/A projects, as the above  example from Tennessee  shows, the
top-ranked  projects  typically are  not  in  either  of  these categories.
Therefore, most states carry out a further prioritization for I/A and  small
community projects.

     In  most states the  procedures  for  allocating  the  I/A  and  small
community  set-aside  monies still  rely  heavily  on the  states' overall
priority lists. In Kentucky and Georgia  separate listings  of I/A or  small
community projects are  compiled but the  project rankings in  each list are
based on the project's  order on the overall priority list.  North and  South
Carolina also base the priority order for I/A and small community projects
on the overall list, but have never established actual separate listings in
each category.  Alabama is moving toward this approach but up to now has
awarded  I/A and small   community  funds  on a largely  first-come, first-
served basis, though the process also considered the relative merits of the
project applications being reviewed.

     Priority water  quality  areas  as  specified  in  annual  reports to
Congress, called  305(b) Reports,  tend to be surface  waters adjacent to
developed areas where most water  quality monitoring  activities have  taken
place.  Water quality degradation in rural areas can continue unnoticed,
particularly  if  groundwater,   rather  than  surface waters,  is  being de-
graded.   In addition,   rural  wastewater  systems primarily  utilize   land
disposal; malfunctions  of  land disposal  techniques would  tend  to result
first in public health  rather  than water quality problems.
                               5-7

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     One further factor which may  limit a community's eligibility for EPA
funding  is  the  application of  EPA  Affordability  Criteria.   The  201
Affordability Analysis, as discussed in detail  in Chapter 4 of the Survey
of Existing Conditions Report, is  included as part of the 201 Construction
Grant planning process and is intended to analyze in detail the financial
constraints which limit the ability of a community to finance, operate and
maintain a facility.  Strict applicability of these criteria may limit a
community's eligibility for 201 funding.

Eligibility for Funding as an Innovative  or Alternative (I/A) Technique

     More Federal Construction Grant funds can be available for innovative
and alternative  techniques than  for  conventional  wastewater management
techniques.  As much  as  20 percent  additional  grant  monies for eligible
project  costs  can  be available  for  I/A techniques  (Federal  Register,
February 17, 1984).

     Figure 5-2 outlines the process for  determining whether a technique
qualifies as innovative  and/or  alternative.  Many  of  the  basic types of
alternative techniques listed in  federal  regulations and shown in Figure
5-2 are presented in Chapter 3  of this report as suitable techniques for
small systems.   Federal guidelines  list alternative  on-site techniques
such as  septic  tank-soil absorption,  aerobic treatment-soil absorption,
mounds, evapotranspiration beds and recycle systems.   Eligible on-site
units may be publicly or privately owned.  Alternative collection systems
include  small  diameter gravity,  pressure  and  vacuum sewers  for  small
communities or dispersed  sections of  large  communities.   If any altern-
ative system is publicly-owned,  it  can be eligible for funding  even if
costs are as much  as 15 percent greater than costs for the "cost-effective"
system.  Determination of cost effectiveness is based on costs, impacts,
operation and implementation, as discussed  in Section  3.6 of  this report.

     Innovative techniques  may  not  necessarily be  fully proven,  but the
risk  of  their  use  is considered  acceptable.   Generally,  innovative
                              5-8

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                                                                             FIGURE 5-2
                                                             BASIS FOR DETERMINING GRANT ELIGIBILITY
                                                         AS AN INNOVATIVE / ALTERNATIVE (I/A)  TECHNIQUE
Fully Proven Meet Innovative Classification and
ALTERNATIVE TECHNOLOGY
Specifically identified forms
processes
Effluent Treatment
- land treatment
- aquifer recharge
- aquaculture
- silviculture
- direct reuse
(non potable)
- horticulture
- revegetation of
disturbed land
- treatment and storage
prior to land
application
- preapplication treat-
ment
Sludge
- land application
- composting prior to
land application
- drying prior to
land application
of treatment and unit
Energy Recovery
- co-disposal of
sludge and refuse
- anaerobic digestion
with 90% methane
recovery
Individual and On-
Site Systems
- on-site treatment
- septage treatment
- alternative col-
lection systems
for small com-
munities
YES
NO
YES
NO
> A ~ YES
1 - 1
YES 1
., 	 	 _A p
- I


115% cost pre-
i ference for
publicly owned

115% cost pre-
^ ference for
publicly owned


fundable as
an alternative
technique
not fundable
fundable as
an innovative
technique
not fundable

Source:  U.S. Environmental Protection Agency, 1980 (MCD-53)

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techniques have been field-tested or demonstrated  in a full-scale testing
facility. An alternative  technique is considered innovative if  it meets at
least one  of the  following  six qualifications  when  compared  to  other
techniques:

     • improved operational reliability,
     • additional environmental benefits,
     • improved management of toxic wastes,
     • improved treatment potential,
     • 15 percent minimum cost savings, or
     • 20 percent minimum energy savings.

In addition, a project can be  considered innovative  by the EPA Regional
Administrator if  the  project  either:  a)  incorporates  unique  design and
operation based on  local geography or climate, or b)  public  benefit is
achievable  due  to technology advancement.   The EPA Regional office in
Atlanta, GA is willing to assist any grant applicant in determining whether
a project can be classified as innovative and/or alternative.

     Municipalities and agencies throughout the study area have received
grants for  centralized systems.   Grants for  small communities and other
small systems are made to a lesser extent currently than for centralized
systems.  Examples of grants allocated in the study area include:

     •  Madison County, North Carolina Clean Waters Project
        Mr. Mike Bradley
        Madison County Health Department
         (704)649-3531    or
        Mr. F.R. Schutz  (Consultant)
         (704)258-2384
     •  City of Vienna, Georgia
         (Stanley Gambrell, City Administrator)
        Lagoon, Spray irrigation: Construction phase
        Mr. David Battson
        Tribble & Richardson (Consultant)
         (912)742-7395
                               5-9

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State 201 contacts are listed in Appendix IV-A.

U. S. Farmers Home Administration

     The Farmers Home Administration  (FmHA) program for water and waste-
water disposal systems is  targeted  for  rural  areas.   Under this program
both  grants and  loans  are  available.    However  the grant  program has
relatively strict eligilitity criteria and only had $90 million available
nationwide during fiscal year 1984.

     FmHA's  loan  program is much more  attractive  since the eligibility
requirements are not as strict as for FmHA grants, and there are more funds
available ($270 million - FY 84).  However, these loans must generally be
repaid over a forty year period.  Current interest rates for these loans
(May 1984)  are  9.625%.  There is a 5 percent interest rate available if the
community can qualify.

     For both the grant and loan program, FmHA allocates money to each
individual state.  The amount  to  each state  varies,  based on population
and number  of  households below the poverty level.   Each community must
apply for a grant or loan at the state level (See Appendix  IV-A for a list
of State FmHA contacts).  The state prioritizes applications based on  a
priority ranking  system  set forth in federal  guidelines.   The priority
system has three major categories:

     •  population
     •  existence of present health hazard (and extent)
     •  income
Points awarded vary within each category,  e.g.  the smaller  the community,
the  greater the  number  of points  awarded;   the  same  holds  true  for
communities with low median family incomes.

     Other factors for which points are awarded include:
                                   5-10

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     •  merging of two or more small facilities,
     •  enlargement or extension of existing facility,
     •  public body, Indian tribe or truly rural area,
     •  private sector financing.

     FmHA loan and grant monies are available to solve wastewater problems
of both on-site systems and centralized systems.

     Funding for FY-84 Water and Sewer  projects in study area states was:

                               Loan               Grants

     AL                    $ 6,921,000         $ 2,261,000
     GA                      8,631,000           2,785,000
     KY                      8,078,000           2,615,000
     NC                     11,926,000           3,794,000
     SC                      6,015,000           1,984,000
     TN                      7,816,000           2,535,000

     Total                 $49,387,000         $15,974,000
     One example of an FmHA loan  (for  sewer work) recipient is:

          City of Barbourville
          Knox County, Kentucky
          Charlie Buchanan, Mayor
          (606)546-4171

Appendix IV-A lists State FmHA loan/grant contacts.

Figure 5-3 presents a summary of  further information on this program.

Appalachian Regional Commission

     The Appalachian Regional Commission  (ARC) provides supplemental grant
funds for infrastructure projects.  However, all of  their  grants are  tied
                                 5-11

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 into job  creation.   Simply  stated,  if  a  project  does  not  create  jobs,  it
 will not  be funded.  This generally rules out residential  projects  unless
 the  potential grantee can demonstrate that the wastewater facilities could
 result  in economic growth.   Furthermore, ARC will not  participate until
 another federal program  is  involved such as  EPA  or FmHA.   Therefore,  the
 EPA  or  FmHA grant would need to be  in place before  any ARC funding  was
 available.  ARC funding is also limited.   The allocation to the six  states
 in this mountain  communities  study  area  totals only $16,869,000  in FY 84
 for  all infrastructure projects.

      ARC  allocates funds to  the  13 Appalachian  states (including  study
 area states) based on a formula which,  in turn, is based on the following
 (among other considerations):

      •  population
      •  housing
      •  income.
 Each state  receives grant applications and submits an investment package
 outlining each project once a year  (generally  in the fall) to ARC.  ARC then
 determines whether or not federal rules and regulations are met and assures
 that state and federal priorities are met.  Each individual  state makes  the
 final grant determination based on  their  own guidelines.

     One  ARC grant recipient in 1982  was Stanford,  Kentucky.   Stanford
 received  the funds for sewage system improvements.  A contact is:

     James Harris, Mayor
     Stanford, Kentucky  40484
      (502)365-7322

The ARC funding program is summarized on  Figure  5-4.

U. S. Economic Development Administration

     The Economic  Development Administration (EDA)  in the Department of
Commerce also provides wastewater funding, but again, it is  related only to
                                 5-12

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economic development  projects.    The  goal of  the program  is  to assist
economically-distressed areas through  provision  of funds for  a project
which will result in job creation and economic development.   Funds are not
intended  for  residential  use.  With  regards to sewage   systems,  EDA
participates  only   (with  few  exceptions) on  those projects  related to
industrial/commercial  sewage  facilities, and  these  are generally cen-
tralized systems.

     An  EDA representative  is  located  in  each  study  area state.   An
applicant must first approach  their  representative to discuss a potential
project.  A "profile", which  includes preliminary project information, is
forwarded  to the respective  regional  office  (for the  study  area, this
office is in Atlanta) .  The package  is studied by a Review Committee which
bases a  recommendation on  various criteria  set forth in federal regula-
tions. The grantee must then submit a formal application to EDA, Washington
D.C. Authorization  for  funding is made in Washington.  The  amount of the
grant is dependent on  a number of factors, including (but not limited to) :
     • extent of area  distress,
     • unemployment
     • income.

Funds  are  allocated  on a  project-by-project basis.   For FY 84  (ends
September  30, 1984) $170 million was allocated; $34.4 million of this was
allocated  to the Atlanta Regional Office.

     Several communities in the study area have received EDA grant  monies
for  a portion  of  a  sewage  facility  project related  to  the needs of
industry.  These  include:
      » City of Conover,
       Catawba County, NC
      * City of Lynchburg,
       Moore County,  SC
                                  5-13

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In  Thomson,  Georgia,  McDuffie  County,  an  EDA grant  was  awarded for
extension of sewer service to an industrial park. All  were  1983 grants. A
contact for these projects is:
     Mr. William J. Day, Regional Director
     Economic Development Administration
     1365 Peachtree Street, NE
     Suite 750
     Atlanta, GA  30309
     (707)881-7401

     EDA Funding is further described on Figure 5-5.

     Funds  are  available from  the  Department  of  Housing and  Urban
Development  (HUD)  through the Community Development  Block Grant  (CDBG)
program.  CDBG  funding  is allocated to the states for their use and will be
treated under the discussion of state funding sources.

5.2.2  State Funding Sources

     All of the states in the study area  except  Alabama  have  some type of
grant or loan program for wastewater facilities.  Most of  these programs
provide funds to cover part of the local costs to communities which have
received a Federal grant for wastewater facilities.

Georgia

     Georgia has three  different programs.  The Emergency Grant Program is
available in instances  of  emergency  rehabilitation or  replacement.  There
are several eligibility requirements which must  be met before a grant can
be awarded.  These are:

     •   facility must be government-(county, city,  authority)
        owned,
     •   need for repairs/addition must be immediate due to
        failure in system or  destruction by natural disaster
        (must be documented),
                             5-14

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     •  failure in system must contribute to actual or potential
        public health problem or violate water quality standard.

     The state (through the Emergency Grant Program) will provide up to 50
percent of the eligible portion  of  the engineering and construction costs
for a project.  This 50 percent  requirement  can be waived by the director
of the Georgia Environmental  Protection  Division and up to 100 percent of
necessary funds can  be provided in instances  where the maximum contaminant
level  for drinking water  standards has   been  violated  by  a  primary
contaminant.   A primary contaminant is one which cannot be controlled by
the normal filtering process or by chemical injection (e.g. radiation or
chloride).

     Grants are allocated under  this  program on a priority ranking system
basis.  Several areas provide points, including (but not limited to):

     •  existing public health hazard,
     •  stream classification,
     •  engineering plans complete,
     •  local financing plans complete,
     •  inadequacy of collection system.

     There are no state limitations placed on grant receipt. Funds may be
provided  if eligibility requirements  are met and as long as the community
provides matching funds  (federal) by other  than EPA.

     The City of Clayton in Rabun County  is an example of a community  which
received  an emergency grant for correction  of sewer line problems due to
flooding.  A contact is:
     •  City of Clayton, Georgia
        Paul Buchanan, Mayor
         (404)782-4512
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      Georgia's  Economic and Environmental Grant Program is only available
 for  economic development.    This  program  is  managed  similarly  to  the
 Emergency Grant Program.  Again, the applicant must provide 50 percent of
 non-state funds,  excluding EPA  funds.  Also, applications  are rated  on a
 priority point  system similar to that described for the Emergency Grant
 Program.  The  priority point  system for this program, however,  has a few
 special  points  based on  industry-committment  (e.g.  federal  facility,
 private  industry, etc.).  Recent grant recipients  include:
      •   St. Mary's, GA
         Camden  County
         Office  of the Mayor
         (919)882-5516
         for:  sewer &  water improvements due to military base  build-up.
      •   Calhoun, GA
         Gordon  County
         Office  of the Mayor
         (404)629-0151
         for:  upgrade  treatment plant; sewer & water service to  an
              industrial park.

     On July  1, 1984  the state began an Environmental Facility  Financing
Program to provide loans for sewer and water  projects.  Allocation will  be
on a first come-first serve basis.   For more information on this program,
contact Mr. Henry M. Huckaby or Mr. W. Ross King at the Georgia Development
Authority  in Atlanta, GA  (404)894-6044.    Fact  sheets  outlining  the
available Georgia funding programs are presented on  Figures  5-6 through  5-
8.

Kentucky

     Kentucky currently has a Loan Program for wastewater facilities.  The
program  is targeted for small communities who  need financial  assistance
with their wastewater  projects.  Funds from  this program are allocated on
a project-by-project basis.  The community must verify that their revenue
stream is  sufficient   for repayment.   if applications  from  small  com-
                              5-16

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munities for this type of loan do not accumulate to warrant issuance of a
bond, then only some interim financing  is available.  Augusta, Albany and
Inez, Kentucky  are  examples of communities which  have  received interim
financing.

     The  following  are examples of communities/entities  which have re-
ceived a wastewater loan:
     •  Alexandria, KY
        Campbell County
        Roger Steffen, Mayor
        400 W. Main Street  41001
        (502)635-4125  (City Hall)

     •  Cold Springs, KY
        Walter Koch, City Treasurer
        29 E. Alexandria Pike  41076
        (502)441-9604  (City Hall)

Figure 5-9 summarizes the Loan Program.

North Carolina

     North Carolina has a Clean Water Bond  which has been very helpful in
providing part of the  local share to Federal grant  recipients.   Never-
theless,  the  Clean  Water Bond  program is  utilized for  construction of
wastewater treatment works and interceptors. The potential recipient must
have a  federal  grant before applying for  a Clean  Water  Bond.   The Bond
program will fund 25 percent of the non-federal share or 1/2 of the non-
federal share, whichever is less.

     Communities applying for a Clean Water Bond are rated according to a
priority ranking system.  This system assigns points based on a number of
criteria including, but not limited to, the following:
     •  stream classification,
     •  sewer use ordinance in effect,
                              5-17

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     •  water conservation measures in effect,
     •  continuing I/I Program,
     •  public education,
     •  financial need of community based on:
           existing debt,
           added debt  (from facility),
           property evaluation.

In the past, although communities were rated, grants were allocated on a
first come-first  serve basis  because of fund  availability.   When grant
funds become relatively low, the rating system takes effect.
     Grants  are  considered every  quarter   (four  times per year).   One
eligibility limitation is that a community  can  only receive a grant which
is less than eight percent of its assessed value.

     Numerous grants for sewer facility work have been  awarded throughout
the state through the Clean Water Bond process.  One example is:
     Burnsville, N.C.
     Ronald Dayton, Mayor
     (704)682-2420
     Unfortunately, the Clean  Water Bond program expired in 1984.   It was,
however, replaced by  the One-Half  Cent Sales Tax program.  The recently
enacted sales tax program is administered at the county  level and provides
funds for local communities in wastewater construction and operation and
maintenance (among other areas).  Forty (40) percent of revenues gained are
slated for sewer work. However,  in the mountainous areas of western North
Carolina it is expected that revenues will  be  very small  (due to county
size and relative income)  and  should  have little  impact.   In addition, it
should be noted that it is each county's prerogative to  implement the tax.
Buncombe County recently implemented  the sales tax. The Clean Water Bond
and sales tax revenue programs are summarized on Figures 5-10 and 5-11.
South Carolina
     South Carolina has a  Rural  Community  Facilities Development Grants
program which is targeted towards the study  and  construction of wastewater
facilities.   Funds are allocated on a  first  come-first  serve basis by the
                               5-18

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Office of the Governor, Division  of  Rural  Improvement.   Small towns and
cities, local water companies and  non-profit  organizations  must serve a
population of 5,000 or less to be eligible for a grant.  Grants ranging from
$500 to $10,000 are allocated for use in three ways:
     •  perform engineering/feasibility studies,
     •  assist lower-income residents in paying tap on fees,
     •  to leverage financing from other sources (includes cost of
        construction).

There are no state limitations placed on grant receipt.  Funds for FY 84
have been exhausted;  the  administrating agency has applied  for  a  con-
tinuation; a decision is expected by mid-August 1984.

     The town of Heath Springs received a grant to conduct a  feasibility
study of alternatives to correct a sewer  system problem.  The town of Heath
Springs is located in Lancaster County, South Carolina.  A contact is:

     Warren Mackey, Mayor
     P.O. Box 68
     Heath Springs

     South Carolina also has a rural water and  sewer program which provides
grants to small communities for sewer and water projects.   The  program  has
only appropriated $130,000 annually and  funds  have been used primarily  for
water  supply projects.   Figures  5-12  and  5-13 summarize both of these
programs.

Tennessee

     Tennessee  has a loan  program for wastewater projects.  This  program
provides low interest loans for wastewater projects which are eligible  for
Federal grants.  There are no limitations on grant receipt.  Eligibility is
based  strictly on the  tax-shared capacity of  the  community.  The loan
amount cannot exceed the  amount  of state-shared taxes for 30  years  at 13
percent.  There is no priority ranking system; loans are administered on a
 first  come-first  serve  basis.
                                5-19

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     Numerous    communities  throughout  the Tennessee  study  area  have
applied for and received a wastewater  loan,  including Oakridge, Tennessee
in  Anderson County.  A contact is:
     Ms. Deborah Rosen
     (615)483-5671
Mr. David Morris is the City Administrator.  Other recipients  include:
     • Morristown, TN
     • Jefferson City, TN
     • Johnson City, TN
A fact sheet describing this program  is included as Figure 5-14.

Community Development Block Grants (CDBG)

     The CDBG program is a HUD-supported  program which provides funds for
state governments to utilize for community projects.  The so-called non-
entitlement funds are directed toward projects in small communities such
as public facilities, housing  and  commercial  revitalization.   Funds are
also available for sewer projects.  Each state administers their  own grants
within Federal guidelines. Funds are available on an annual basis and are
granted on a competitive basis.

     The Town of Heath Springs, South Carolina received a CDBG grant for
(community) revitalization of its sewer system.  A contact is:
     Warren Mackey,  Mayor
     P.O. Box 68
     Heath Springs,  S.C.

Other agencies which have received CDBG funds include:
     Madison County, North Carolina Housing Authority
     Mr. Sam Parker
     (704)649-2788
                                 5-20

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     Avery County, North Carolina Housing Department
     Mr. Charles VonCannon
     County Commissioner
     County Court House
     Newland, N.C.  28657
     (704)733-2900
Figure 5-15 further summarizes the CDBG Program.

5.2.3  Local Funding Sources

     Wastewater facilities in mountain communities can be funded in part
or totally by the  use  of  local  funding resources.   Traditionally, these
types of funding  sources  have been utilized to either match any federal
grants or to totally finance wastewater facilities if there are no federal
or state funds available.

     Several  mechanisms exist  for financing  the  capital costs  of new
wastewater systems  and improvements  to existing wastewater  systems. The
traditional method of  securing capital funds has been to sell a straight
debt obligation with a fixed maturity  and fixed rate of interest.  With
this approach the borrower  (community) has  the  security and benefit of a
known payment schedule and amount.  The lender (bond holder)  is repaid for
his  investment  through scheduled interest payments which compensate for
the use of  the money, and for assuming the market risk (changes  in interest
rates) and credit risk  (possibility of borrower not honoring interest or
principal  in full or on time).   Conventional municipal securities of this
type  are divided into  two  broad categories,  classified  by the type of
security—general  obligations  which are  secured  by the  full  faith and
credit   (taxing  power)  of  a  government,  and  revenue  or  special fund
obligations which are  secured by revenues or receipts from a special fund
or project.

     Municipal securities are further classified by the time extent of the
debt  the issuer  incurs.   Bonds  are long-term obligations which mature  in
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 one year or longer.  Bonds are the primary technique used to finance long-
 term capital investment.  Notes are short-term obligations with a  maximum
 maturity of one  year or less.  Typical notes would include tax or revenue
 anticipation notes and bond anticipation notes.  As the names  imply, these
 techniques are used  to secure  short-term  financing  to  smooth  out differ-
 ences  in  cash flow between  revenues  and  expenditures. Various  types  of
 municipal securities  which are available   to finance the capital  cost  of
 wastewater systems are summarized on Fact  Sheets appearing as Figures 5-16
 through 5-19.

     In  some states  there  are  legal limitations  and guidelines  which
 affect the extent of local indebtedness and use of the  different  types  of
 securities. Many states impose a ceiling on bonded debt and often require
 voter approval prior  to issuing bonds.   Frequently the total amount  of
 general obligation bonds that may be issued, for all purposes,  is limited
 to a stated percentage of total assessed  valuation of  taxable property.
 Often short-term borrowing is  restricted  to "working capital" needs.

     The  procedures  involved  in  issuing bonds are fairly complex and
 usually require the assistance of a bonding attorney.  Typically a new bond
 issue  is  purchased  (underwritten) by  a   bond  dealer  and  then  sold  to
 investors. Most  states  require general obligation municipal bonds  to  be
 sold for the lowest interest cost  at a public competitive  bidding.   Many
 revenue bond issues are sold in the same  manner.

     The availability of bond funds and the terms of their  sale depend  on
 the supply and demand of the  bond market,  the size and fiscal security  of
 the project being funded and the fiscal health of the  community. Typically,
higher interest payments will be required when the bond  market  is poor,  or
when the size of  a project in relation  to a  community's fiscal capabilities
is not in proportion.  Revenue bonds typically carry a higher interest rate
than general  obligation bonds because  there is  a greater risk of payments
not being  met (Peterson and Hough, 1983).
                                  5-22

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     When the investment community evaluates a municipality's ability to
meet bond payments,  a number of factors are evaluated  (Moak and Hillhouse,
1975) :

     •  net direct and overlapping tax-supported debt per capita,
     •  percentage of current property tax delinquency,
     •  percentage of debt service on tax-supported debt to total
        revenues of the community's operating budget,
     •  average life of existing tax-supported debt in terms of
        general obligation bonds,
     •  the ratio of projected revenues to the  total annual debt service,
     •  the ratio of the depreciated value of the community's revenue
        producing facilities to the outstanding  (remaining) bonded
        indebtedness of the facilities.

     Other factors can also indicate municipal fiscal  capability including
the  diversity  of  income-generating sources in a community and its past
experience with bonded indebtedness.   It is more difficult for  a community
that  has  never   incurred  such  debts to  secure  financing  than  those
communities whose past performance can be judged.  Dependence on one major
industry or company may be a liability because of the possibility of the
plant  closing or a labor strike.  Favorable growth prospects  in  terms of
system users  and  income is viewed as a  positive factor.   Finally, the
degree of public support after the public is informed of the costs for the
undertaking of a wastewater facilities project can serve as an indicator of
the  users' willingness to pay  for  the  facilities once they are  constructed
(Moak and Hillhouse, 1975).

     Some  special  purpose districts face  more  problems  in   securing
financing than do cities, towns, and counties.  Newly established special
purpose  districts that do not  have  property  taxing  authority will have
difficulty raising funds to meet capital costs.  These districts also will
                                5-23

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not be able to issue general obligation bonds and will have to pay a higher
rate of interest on debt.  New districts, whether or not they have taxing
authority, will have no record to prove how reliably they discharge  their
debts. New districts are, therefore, likely to face higher interest  rates
(U.S. EPA, 1983).

     Operation  and  maintenance costs  as  well as capital costs must be
considered in evaluating the community's  ability to pay  for wastewater
facilities.  Wastewater facilities with high capital costs may strain  the
debt-carrying capacity of the community and may prevent  the community from
using bonds  to  pay  for  other needs such as schools and hospitals.  High
operation and maintenance  costs  associated with other  alternatives will
not strain the community's debt capacity but may place an excessive burden
on  lower  income  users  and   reduce  their   willingness  to  pay  for  the
facilities (U.S. EPA, 1983).

     Because  of the  relative fiscal  weakness  of  many  small  mountain
communities  when  evaluated against  such  factors,  few study  area  small
towns  have  utilized  municipal securities  to fund large-scale capital
projects.   Another factor may be that  rates for loans from other funding
sources such as the Farmers Home Administration may be less than the  costs
to  raise  funds through  bond issues.   Larger communities  with greater
revenue bases are  more  likely to have made  use of municipal  bonds  for
capital financing.

     In addition to conventional  sources of funds for capital projects, a
wide range of  "creative" capital financing alternatives  have also recently
begun to be used.   Most of these creative  financing approaches represent
methods for altering  the  traditional relationships  between  borrower  and
lender.   Among the  alterations  which have  been  used  in the  effort  to
develop new financing instruments are  (Petersen and Hough, 1983):

     •  shifting the interest-rate risk from  investor  to borrower,
     •  enhancing the creditworthiness of borrowers by shifting
        credit-related risks to third parties  (loan guarantees),
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     «  increasing the types of returns available to investors
        beyond those available from the regular receipt of interest
        income payments ,
     •  designing instruments so that they appeal to the specialized
        needs and requirements of certain investor groups.

     An important aspect  of  creative financing has been  to  enhance the
variety of economic  returns  to investors, such as  the  design of trans-
actions in which governments are able to  transfer certain  tax benefits of
ownership (that they themselves as  non-taxpaying entities  are not able to
enjoy) to taxpaying entities that can use them for tax shelter purposes.
This  is one  of the  central  aspects of  most  "privatization"  techniques
which are discussed in the following section of the report.

     Adequate revenue generation is also required for annual operation and
maintenance costs as  well as  for debt service, replacement and adminis-
trative  expenses.    Sources  of revenue available  to authorities and
municipalities  include  general tax  revenue,  special  assessments,  user
charges, connection charges and  sewer  rentals.   The application of user
charges and special assessments are further  described on Figures 5-20 and
5-21.

     Debt service is  provided  from the source determined  by the type of
bond issue—general tax revenues for general obligation  bonds,  and special
assessments or  service  charges for revenue bonds.  Operation and main-
tenance  costs,  however,  are  typically  covered  through   user  charges.
Generally, a community will use taxes to support O&M costs only as a last
resort.

     If the project receives EPA Construction  Grant  funds, O&M costs must
be allocated on the basis of each user's  proportionate  use of  the system.
In the case of on-site technologies,  some operation  and maintenance costs
may be paid by users  directly  to private contractors such as  septic tank
pumpers and haulers.  Operation and maintenance costs which are incurred by
a public agency, however, must be recovered from users.   Construction Grant
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 regulations specify two methods for recovering these costs:  (1) actual use
 and (2) ad  valorem  taxes.   Many  rural communities  may not  utilize  ad
 valorem taxes,  so this choice may  not be available.   With the actual use
 method, each user or user group pays its proportionate share of operation
 and maintenance (EPA,  1983) .

     Proportionate share  as  implied by Construction  Grant regulations  is
 based  on wastewater  loading which  would encompass  flow and  strength.
 However,  most  costs  of   operating  on-site  and  small  scale  treatment
 facilities   are  related  to  services  required,   therefore,   to  type  of
 treatment facilities,  site conditions and system age  as well as wastewater
 loading.  A  user charge system which keys on allocating costs of  services
 instead of wastewater  characteristics, moreover, would better satisfy the
 stated  goal  of the regulations:  "...that  each  user  which  discharges
 pollutants to the system that cause an  increase in the cost of managing the
 effluent or  sludge from the  treatment  works  shall  pay for  such increased
 cost"  (EPA,  1983).

 5.2.4   Private  Funding Sources

     There are few sources of private funding for wastewater facilties.  As
 mentioned in the  previous section, there are short-term loans available
 from commercial banks,  but these  cannot  usually be  regarded  as regular
 sources of funds since interest rates  may be very  high.

     The major  source  of  private  investment in wastewater systems comes
 from the private developers and partnerships who construct extensions  to
 the existing wastewater  system to service  their  developments.  In  this
manner, the  wastewater  collection  system is continually expanded  at  no
construction  cost  to the  local municipality.   The  system is generally
turned  over  to  the  municipality which  then  becomes  responsible for all
operations and maintenance.

     Another  trend that  is slowly  starting  in  the United States is the
private ownership and operation of wastewater  treatment facilities, called
                                 5-26

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privatization.    Privatization  involves  private  sector  investment  in
construction and operation of both large and small wastewater management
facilities. In  some  instances,  companies  are constructing and operating
new  facilities  and,  in  others,  taking  over  existing   facilities  for
operation purposes.

     The  advantages  of  private  sector  involvement  in  the  funding  of
wastewater facilities include:

     • investment tax credits,
     • accelerated depreciation on facilities,
     • establishment of long-term operation and maintenance
       contracts.

     Private  financing  of   facilities  differs  substantially  from  the
traditional municipal  approach  to facilities  financing.   Privatization
projects  rely on the  tax-exempt  revenue  bond market  to  raise the debt
necessary for construction of facilities.  In the early planning  stages of
a privatization package, financial structuring must be studied in order to
determine  whether or  not equity  is required.    Present privatization
packages essentially follow one of two concepts:

     • lease development
     • limited-partnership development.

Small-scale facilities, suqh as  those required by small communities, would
probably be fashioned around the limited partnership concept  for they are
typically characterized by lower  cash payouts and shorter bond  terms.

     In addition to financing construction of new facilities,  the privat-
ization  concept involving public/private  partnerships appears to have
merit for potential  repair,  expansion or rehabilitation efforts of older
sewage systems  in  the  larger  study area cities.  Sewage facilities which
serve major  industry provide a good opportunity for the development of
privatization  partnerships,   assisting  both  the industrial  sector  and
                                 5-27

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nearby  municipal  customers.   In  fact,  many  of  the early  wastewater
treatment facilities in the U.S.  were constructed, owned and operated by
industrial groups who would later provide wastewater management services
to nearby residences.

     Although privatization  is a  relatively  recent development for pro-
vision of wastewater  services,  it has been  used  fairly  extensively for
provision of other services.  Solid  waste management services have been
successfully  operated under  this concept  since  1975.    Additionally,
similar  arrangements  exist in many  municipalities  for  contractual pro-
vision of garbage collection, municipal engineering services, park main-
tenance  and street and parking lot cleaning.   These examples illustrate
that private/public partnerships frequently result in the lowest cost to
service  users as  evidenced  by  more  and more municipalities awarding
contracts to the private sector.

     Although privatization has not been used to any extent for wastewater
management in the study area, it has been used for that purpose in other
small communities  throughout the  country.  The limited-partnership pri-
vatization concept was recently implemented in a semi-rural community in
southeastern Pennsylvania.   In  this  situation, privatization will allow
for construction of  new wastewater collection, conveyance  and treatment
facilities specifically tailored to meet the  needs  of  600 existing, local
customers.  The Limerick,  Pennsylvania project proposed  by BCM Eastern,
Inc. attempted to achieve the following goals:

     • A collection system scaled down to serve only  the most critical
       and most populated areas,
     • Use of a pre-engineered wastewater treatment plant with only
       essential facilities—no locker rooms, meeting rooms, etc.,
     • Use of Modular plant construction,
     • The negotiation of construction contracts with qualified
       contractors for a fixed, reasonable price  (no  extras),
     • The elimination of "red tape" by avoiding federal programs
        {Swavely, 1984).
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This project is slated for a July 1984 construction start.

     Privatization of  wastewater  management services  is  also currently
occurring to some extent in large vacation/resort areas where developers
have constructed utilities for their facilities.  Similar projects exist
with other,  smaller  developers  such as  mobile home  parks.    Here  the
developer is responsible for the construction, operation and maintenance
of  sewage  facilities  according  to  conditions specified  in  the  NPDES
Permit.

     Although most of  the preceding discussion has  focused on privati-
zation as a means of  funding  a centralized facility, privatization of on-
site systems should  not be overlooked.   Ownership,  operation and main-
tenance of  on-site  systems  by  a  septic  tank  installation  company,  for
instance, may  be possible.   Recent evaluations  show that it  may  be a
profitable undertaking  under certain conditions.   Research in the study
area has not identified any such approach as having been implemented to-
date. It is considered a feasible, yet relatively complex, privatization
approach.

     It  remains  to  be  seen  if privatization  of  wastewater facilities,
whether centralized or  on-site,  will become  a widespread trend throughout
the country.
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5.3  Evaluation of Alternative Financing Techniques

     Based upon the federal and state funds which are available, each local
community, district  or  authority  (hereafter  called a  community),  must
evaluate which funding source(s)  is  best for  its needs.  This financial
evaluation process basically determines  the community's eligibility for
funds, availability of funds and the community's overall  financial health.

     A flow diagram  (Figure 5-22) has been developed which documents the
steps  required  to evaluate  the  available  source(s)  of  funds  for  a
community. They include the following steps:

     •  determine type and cost of project,
     •  determine financial capability of community,
     •  review federal/state grant and loan options,
     •  review local financing options,
     •  select loan or grant program,
        Criteria:  Eligibility
                   Debt requirements
                   Type of Project
                   Local financing requirements
                   Local revenue requirements
     •  review costs/benefits of project with loans or grants,
     •  scale down project or maintain original project,
     •  design and construct project.

     To assist in the evaluation process, worksheets have been developed.
The process  of completing the  worksheets  should provide a  good  under-
standing of the funds which are available, a community's eligibility for
funds and a community's  financial status.  An evaluation of the completed
worksheets; should reveal the direction in which the community can move to
obtain funding for their particular project.   The worksheets are divided
into the following components:
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     •  Applicant Information
     •  Description of Proposed Facility,
     •  Projected Facility Costs,
     •  Community Debt History,
     •  Community Financial Conditions,
     •  Available Grant or Loan  (Federal) programs,
     •  Available Grant or Loan  (State) programs,
     •  Local Financing Requirements,
     •  Revenue Generation.

     This chapter  has identified a number of  alternatives  available to
small mountain communities for  financing  a  wastewater collection/treat-
ment/ disposal system.  These include finances at the federal, state, local
and private level.

     The U.S.  Environmental  Protection Agency at  the federal level has
been  the major  source of  funds  for  wastewater  projects  through  its
construction  grants  program.    The  Farmers  Home Administration,  the
Appalachian Regional Commission and the U.S. Economic Development Admin-
istration also have federal funds available for small community wastewater
projects.

     All of the study area states (except Alabama)  have either a grant or
loan program (or both) for  wastewater facilities.  For the most  part, these
programs provide  funds to cover part  of  the  local costs to  communities
which have received a  federal grant for wastewater facilities.

     Traditionally, funding sources at the local level have been used to
either match a federal grant  or to  totally finance  a wastewater facility.
Mechanisms which  exist for financing  new systems  or  improving existing
systems  include:

     • general obligation bonds,
     • revenue bonds,
     • bond anticipation notes,
     • short-term bank loans.
                              5-31

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                                                     EVALUATION  OF  FINANCING

                                                                TECHNIQUES
                       DETERMINE FINANCIAL
                       CAPABILITY OF

                       COMMUNITY

                      •FACILITY COSTS

                      • COSTS/HOUSEHOLD

                      • COMMUNITY DEBT HISTORY

                      • COMMUNITY FINANCIAL
                       CONDITIONS
 SELECT LOAN OR 3RANT

 PROGRAM(S) FOR WHICH

 TO APPLY

• ELIGIBILITY

• AVAIUIBILITY OF FUNDS

 DEBT REQUIREMENT

• TYPE OF PROJECT

• LOCAL FINANCING REOMTS

• REVENUE REQUIREMENTS
o
c
;o
m

O)
ro
ro

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     Additionally, a  community will  also  need to generate  revenue for
annual system operation and maintenance costs as well as for debt service,
replacement and administrative costs.  Sources of revenue can include:

     • special assessments,
     • connection charges,
     • tapping fees,
     « sewer rentals,
     • taxes.

     Private funding sources available include:

     • short-term loans,
     • private developers,
     • private ownership and operation.

Since none of these mechanisms (possibly with  the exception of short-term
loans) has been implemented to any degree  in the study area, it remains to
be seen whether they can be successfully utilized.

     The selection of the type of financial alternative most suited to a
particular community will depend  upon a  number of factors including the
community's financial health or capability, the availability of federal/
state/local funds, and the community's eligibility for such funds.  Once an
evaluation of these considerations is made,  the community  can then proceed
to obtain funds in the method revealed as most suitable to its situation.

     Appendices IV-B and  IV-C  contain a  Financial Planning Handbook for
Wastewater Management (EPA)  and A Guide to  Financial Management for Small
Utilities  (National  Demonstration  Water  Project), respectively.  These
documents are intended as samples of community guides for selection of an
appropriate financial alternative.
                                   5-32

-------
               FINANCING  TECHNIQUES  EVALUATION  WORKSHEET
APPLICANT INFORMATION
Name

Address

City
         Zip
Contact Person
Telephone 	
DESCRIPTION OF PROPOSED FACILITY
Type of Facility
     New       Q  Expansion        Q Upgrade

  []Conventional         f~| Innovative/flltC4"f\a"iN€.
Briefly Describe Proposed Facility
Service Area
     County          Q Municipality
     Sewer District or  Authority    Q Other
Design Population
         Corresponding Year
PROJECTED FACILITY COSTS
(1) Construction Costs
(2) Engineering, Contingency
     and Any Other Non-
     Construction Project
     Costs
(3) Anticipated Annual Debt
     Service
(4) Annual Operation,  Main-
     tenance and Replace-
     ment Costs
   Total Annual Costs
      (3) + (4)
$
$"
               Interest  Rate
               Years  of  Payback
                                  5-33

-------
FINANCING  TECHNIQUES EVALUATION WORKSHEET,  PAGE  2
COMMUNITY DEBT HISTORY

Bond Ratings               General Obligation Bonds
                           Revenue Bonds
Existing Debt                    Type                         Project
Debt Limit                     Percent of  Total Limitation
COMMUNITY FINANCIAL CONDITION

Population
Average Per Capita Income
Property Taxes  Collected
Market Value of Real Property
Existing Debt
AVAILABLE GRANT OR LOAN PROGRAM(S)

Federal
Agency (ies)
Program(s)
Contact (s)
Name
Address
Phone No.
1)
2)
1)
2)
1)
1)
1)
r~l Grant [""] Loan
2)
2)
2)
                                  5-34

-------
FINANCING  TECHNIQUES EVALUATION WORKSHEET,  PAGE  3


Eligibility Requirements
1)
2)
Funds and/or Interest Rate Available
1)	
2)	
AVAILABLE GRANT  OR LOAN PROGRAM(S)
State
Agency(ies)      1)	                Q Grant        If] Loan
Program(s)
Contact (s)
Name
Address
Phone No.
2)
1)
2)
1)
1)
1)
                                               2).
                                               2).
                                               2)
Eligibility Requirements
1)
2)
Funds and/or Interest Rate Available
1)	
2)
                                    5-35

-------
FINANCING TECHNIQUES EVALUATION WORKSHEET,  PAGE






LOCAL FINANCING REQUIREMENTS


Amount of Financing  Required   $	
                                                                 Annual Debt
                                         Interest     Terms of      Service
Sources of Financing:          Amount       Rate       Maturity      Payment

   General Obligation Bond
   Revenue Bond
   Loan
REVENUE GENERATION


Annual Revenue Requirements

Sources of Revenues:

   Sewer Rentals

   Tapping Fees

   Connection Charges

   Special Assessment
                                    5-36

-------
 MOUNTAIN COMMUNITIES
WASTEWATER MANAGEMENT
      ASSESSMENT

    ALTERNATIVES
DEVELOPMENT REPORT
     FACT SHEET
      FINANCIAL
     ALTERNATIVES
        Figure  5-1

      EPA Construction Grants

-------
  FUNDING PROGRAM AND AGENCY
                                                                                     USE OF FUNDS
Construction Grants for Wastewater Treatment Works
Office of  Water I1 retrain Operations
U.S. Environmental Protection Agency
Washington, DC  20460
                                                                                    For planning, design  and construction of
                                                                                    municipal wastewater  treatment works, 75% fund-
                                                                                    ing of eligible project costs for conventional
                                                                                    technologies and 85%  funding for innovative or
                                                                                    alternative technologies is available until
                                                                                    October 1, 1984.
 PROGRAM  OBJECTIVES
To assist  and serve as an incentive in construction of municipal waste-
water treatment works.
                                                                                     LIMITING FACTORS
                                                                                    Effective October 1,  1984, the Federal share
                                                                                    may decrease to 55% of eligible project costs
                                                                                    at the  discretion of  each State.  Planning and
                                                                                    design  will be funded as a percentage allow-
                                                                                    ance based on total construction cost.
 ELIGIBILITY  REQUIREMENTS
                                                                                     EXAMPLES
Any municipality,  intermunicipal agency,  state, or interstate agency  or
Federally  recognized Indian tribal government having jurisdiction over
waste disposal is  potentially eligible.

Grant-eligible costs are those to correct existing problems.  Privatily-
owned systems must have been in existence as of December  27, 1977 to  be
eligible.  Financial capability, adequate OMR budget and  an approved  user
charge system are  other requirements.
 ADMINISTRATIVE REQUIREMENTS
                                                                                    Madison County, N.C. Clean Waters Project
                                                                                    Mr. Mike Bradley
                                                                                    Madison County Health Department
                                                                                    (704)649-3531 or
                                                                                    Mr. F. R. Schutz  (Consultant)
                                                                                    (704)258-2384
                                                                                    City of Vienna, GA  (Stanley Gambrell, City
                                                                                      Administrator)
                                                                                    Lagoon, spray irrigation:  Construction phase
                                                                                    David Battson
                                                                                    Tribble & Richardson (Consultant)
                                                                                   ^(9121742-7395
                                                                                      CONTACTS
Certified copy of authorization from applicants governing body

Current description of project

Consideration of other Federal funds which may be used  to finance the
project

Applicant assurance that discharge permit has been or will be obtained
                                                                                    Program #66.418 - Construction Grants for
                                                                                    Wastewater Treatment Works,  1983 Catalogue of
                                                                                    Federal Domestic Assistance,  OMB, Washington,
                                                                                    D.C.

                                                                                    Mr. William Kramer, U.S. EPA, Office of Water
                                                                                    Program Operations, Washington, D.C. (phone:
                                                                                    (202) 382-7277)

                                                                                    Water Division, U.S. EPA, Atlanta, CA

                                                                                    For State 201 contacts. See Appendix IV-A.
GRANT
                     LOAN

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 MOUNTAIN COMMUNITIES
WASTEWATER MANAGEMENT
      ASSESSMENT
    ALTERNATIVES
DEVELOPMENT REPORT
     FACT SHEET
       FINANCIAL
     ALTERNATIVES
          Figure 5-3

 Farmers Home Administration Grants and Loans

-------
  FUNDING  PROGRAM AND  AGENCY
                                                                                             USE OF FUNDS
Water and Waste Disposal Systems for  Rural Communities
Farmers Home Administration
U.S. Department of Agriculture
Washington, DC
                                                                                           Installation, repair, improvement or expan-
                                                                                           sion of rural waste disposal facilities  in-
                                                                                           cluding collection and treatment of sanitary
                                                                                           wastes.
  PROGRAM  OBJECTIVES
                                                                                            LIMITING FACTORS
To alleviate health hazards and promote the orderly growth of rural
areas.
                                                                                      Population
                                                                                      Median family income
  ELIGIBILITY  REQUIREMENTS
Municipalities,  counties, districts and authorities,  associations,
cooperatives, corporations operated on a not-for-profit basis,  and Indian
tribes  are potentially eligible.  Service area should not include an area
with greater than 10,000  inhabitants.

Grants  available only to communities with incomes below 85% of  the non-
metropolitan state median family  income.  Loan available to other appli-
cants not qualifying for a grant.
                                                                                            EXAMPLES
                                                                                          Loan for sewer work:

                                                                                            City of Barbourville
                                                                                            Knox County, Kentucky
                                                                                            Charlie Buchanan, Mayor
                                                                                            (606)546-4171
 ADMINISTRATIVE REQUIREMENTS
/   Grants available up to
               up to 75% of eligible costs

Loans  available for 100% of project costs

Terms  - 9.625 percent Market Rate Interest  (May, 1984) based on 40-year
financing, useful life of the project or state requirements.  5% interest
rates  are available to communities below poverty level that need correc-
tion of a serious public health problem.
     GRANT
                        LOAN
                                                                                             CONTACTS
                                                                                  f  Program 810.418 Water  and Waste Disposal      ^\
                                                                                      Systems for  Rural Communities, 1983 Catalogue
                                                                                          Syste            _    	
                                                                                          of Federal Domestic  Assistance,
                                                                                          DC
                                                                                                                  OMB, Washington,
                                                                                      Mr. Larry Bowman and Ms. Donna Roderick
                                                                                      Loan Specialists
                                                                                      Water and Waste Disposal Division
                                                                                      U.S. Department of Agriculture
                                                                                      Farmers Home Administration
                                                                                      Washington, DC  20250
                                                                                      (202)382-9583

                                                                                      See Appendix  IV-A for  individual state contacts.

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 MOUNTAIN COMMUNITIES
WASTEWATER MANAGEMENT
      ASSESSMENT
    ALTERNATIVES
DEVELOPMENT REPORT
     FACT SHEET    A
       FINANCIAL
     ALTERNATIVES
         Figure 5-4

       Appalachian Regional
        Commission Grants

-------
 FUNDING PROGRAM AND AGENCY
                                                                              USE OF FUNDS
Appalachian Supplements to Federal Crant-In-Aid (Community Development)
Appalachian Regional Commission
                                                                             Provide supplemental  funds  to any Federal
                                                                             grant-in-aid program.
 PROGRAM  OBJECTIVES
                                                                              LIMITING FACTORS
Assist in creation of jobs and other private sector involvement.
                                                                             Limited  to economic development related pro-
                                                                             jects.
 ELIGIBILITY  REQUIREMENTS
State and, through the states, their subdivisions and private nonprofit
agencies.  Supplemental grants are limited to that amount needed to
increase the Federal share to 80% of total eligible project costs.
                                                                              EXAMPLES
                                                                             Stanford Sewage System Improvements (1982)
                                                                             Stanford, Kentucky 40484
                                                                             James Harris, Mayor
                                                                             (502)365-7322
 ADMINISTRATIVE REQUIREMENTS
                                                                              CONTACTS
Applicants must first have a federal grant or loan.
Funding for FY-84
    Alabama
    Georgia
    Kentucky
    North Carolina
    South Carolina
    Tennessee

    Total
GRANT
                  $ 3,650,000
                    2,567,000
                    2,864,000
                    2,163,000
                    2,578,000
                    3.047,000

                  516,869,000
Program #23.002 - Appalachian Supplements to
Federal Grant-In-Aid (Community Development)
Supplemental Grants, 1983 Catalogue of Federal
Domestic Assistance, OMB, Washington, DC

Ms. Judy Powell
Appalachian Regional Commission
Washington, DC
(202) 673-7893
                   LOAN

-------
 MOUNTAIN COMMUNITIES
WASTEWATER MANAGEMENT
      ASSESSMENT
    ALTERNATIVES
DEVELOPMENT REPORT
     FACT SHEET
      FINANCIAL
     ALTERNATIVES
         Figure 5-5

    Federal Economic Development Grants

-------
  FUNDING PROGRAM  AND AGENCY
                                                                                   USE OF FUNDS
 Kcouomic Development Crants for Public Works and Development Facilities
 Economic I>evelop:ntEiC Administration
 U.S. Department of Commerce
                                                                                  Grants  for water and sewer  systems which
                                                                                  benefit economic deveJopment.  Grants vary
                                                                                  from 50% to 10Qi£ depending  upon economic
                                                                                  conditions and applicant.
 PROGRAM  OBJECTIVES
                                                                                   LIMITING  FACTORS
To assist in the construction of public facilities needed to initiate and
encourage long-term economic growth.
                                                                                  Only used for economic development.  Required
                                                                                  income and unemployment conditions.
 ELIGIBILITY  REQUIREMENTS
States,  cities, counties and other political  subdivisions and private and
public nonprofit organizations.  Median family income and unemployment
are considerations of eligibility. Project must conform with an EPA-
approved Overall Economic Development Program and be located in an EDA
designated area.
                                                                                   EXAMPLES
                                                                                  City of Conover
                                                                                  Catawba County, NC
                                                                                  City of Lynchburg
                                                                                  Moore County, SC

                                                                                  Mr. William J. Day,  Regional Director
                                                                                  Economic Development Administration
                                                                                  1365 Peachtree Street, NE
                                                                                  Suite  750
                                                                                  Atlanta, GA  30309
                                                                                  (404)881-7401
 ADMINISTRATIVE REQUIREMENTS
                                                                                   CONTACTS
 Qualified projects must:

1.   Improve opportunities  for expansion or  establishment of industrial or
    commercial plants or facilities.

2.   Create or add long-term employment opportunities.

3.   Benefit long-term unemployed and members of low  income families.
                                                                                  Program #11.300 - Economic Development Grants
                                                                                  for Public Works and Development Facilities,
                                                                                  1983 Catalogue of Federal Domestic Assistance,
                                                                                  OMB, Washington, DC
                                                                                  Main Office:
                                                                                  Mr. Charles W. Coss
                                                                                  Director of the Office of Public Works
                                                                                  Economic Development Administration
                                                                                  14th Street, NW
                                                                                  Washington, DC
                                                                                  (202)377-5265
GRANT
                    LOAN

-------
 MOUNTAIN COMMUNITIES
WASTEWATER MANAGEMENT
      ASSESSMENT
    ALTERNATIVES
DEVELOPMENT REPORT
     FACT SHEET
      FINANCIAL
     ALTERNATIVES
         Figure 5-6

      Georgia Emergency Grants

-------
 FUNDING PROGRAM AND AGENCY
                                                                                USE OF FUNDS
State of Georgia Emergency Grant Program for Construction of Water and
  Sewer Projects
Georgia Department of Natural Resources
Division of Environmental Protection
                                                                               For design and construction of emergency
                                                                               rehabilitation or replacement wastewater
                                                                               facilities.
 PROGRAM  OBJECTIVES
Cover cost for emergency rehabilitation and replacement of wastewater
facilities.
                                                                                LIMITING FACTORS
                                                                              Must produce matching funds by non-State agency
                                                                              other than EPA.
                                                                              Priority ranking based on point system.
 ELIGIBILITY  REQUIREMENTS
The project must be a justified emergency need for rehabilitation or
replacement.

Only government-owned (county, city or authority) facilities are eligible.

Sewage and sludge facilities can be eligible.
                                                                                EXAMPLES
                                                                              City of Clayton
                                                                              Rabun County
                                                                              Paul Buchanan, Mayor
                                                                              (404)782-4512

                                                                              Grant for correction of sewer line problem due
                                                                              to flooding (1983)
 ADMINISTRATIVE REQUIREMENTS
                                                                                CONTACTS
No application deadline exists.

Up to 50 percent of engineering  and construction costs are eligible for
grant assistance.

$1 million allocated for FY-85.
GRANT
                   LOAN
                                                                               Mr. C. A.  (Andy) Yarn
                                                                               Environmental Protection Division
                                                                               Georgia Department of Natural Resources
                                                                               Atlanta, GA
                                                                               (404) 656-7416

-------
 MOUNTAIN COMMUNITIES
WASTEWATER MANAGEMENT
      ASSESSMENT
    ALTERNATIVES
DEVELOPMENT REPORT
     FACT SHEET
       FINANCIAL
     ALTERNATIVES
         Figure 5-7

   Georgia Economic and Environmental Grants

-------
  FUNDING PROGRAM AND AGENCY
                                                                                  USE OF FUNDS
 State of Georgia Economic and Environmental Grant Program for new or
  expanding industries
 Georgia Department of Natural Resources
 Division of Environmental Protection
 PROGRAM  OBJECTIVES
To enhance economic growth by providing needed water supply and pollution
control facilities.
                                                                                 These funds jre  utilized primarily to promote
                                                                                 industrial growth, although funds for tourist
                                                                                 areas have been  considered eligible.  Treat-
                                                                                 ment plants, wastewater collection and inter-
                                                                                 ceptors, land, professional services, admini-
                                                                                 strative costs and construction testing are
                                                                             \   eligible.



                                                                                  LIMITING FACTORS	

                                                                                 Applicant must provide  50% of  non-State
                                                                                 funds (not including Federal EPA funds).
                                                                                 Applications are rated  according to a speci-
                                                                                 fied priority points system.
 ELIGIBILITY  REQUIREMENTS
Local governments with new or expanding industries can be eligible.
Financial need must be demonstrated.  Operators must meet minimum State
qualifications. A capital cost-recovery system with a 20-year payback is
required with funds to be retained by applicant for operation, maintenance
and repair.  An equitable user charge or rate structure is required.
                                                                                  EXAMPLES
                                                                                  St. Mary's, GA
                                                                                  Camden County
                                                                                  Office of the Mayor
                                                                                  (919)882-5516
                                                                                  Calhoun, GA
                                                                                  Gordon County
                                                                                  Office of the Mayor
                                                                                  (404)629-0151
 ADMINISTRATIVE REQUIREMENTS
                                                                                   CONTACTS
No application deadline exists.

Approved application forms must be submitted.

Decisions regarding grant awards are made as applications are received
and reviewed.

$5 million allocated for FY-85 (beginning July 1,  1984).

Quarterly itemized reports are required.
GRANT
                    LOAN
                                                                                 Mr. C. A.  (Andy) Yarn
                                                                                 Environmental Protection Division
                                                                                 Georgia Department of Natural Resources
                                                                                 Atlanta, GA
                                                                                 (404) 656-7416

-------
 MOUNTAIN COMMUNITIES
WASTEWATER MANAGEMENT
      ASSESSMENT
     ALTERNATIVES
 DEVELOPMENT REPORT
     FACT SHEET
       FINANCIAL
     ALTERNATIVES
         Figure 5-8

       Georgia Environmental
        Facilities Loan

-------
 FUNDING PROGRAM AND AGENCY
                                                                               USE OF FUNDS
State of Georgia Environmental Facilities Program for Economic Development
  (administered by the Georgia Development Authority)
                                                                              Both water and sewer projects will be eligible
                                                                              for this type of loan.
 PROGRAM  OBJECTIVES
                                                                               LIMITING FACTORS
To provide low interest loans to small communities for sewer and water
projects in order to encourage economic development.
                                                                              $30 million will be available to local
                                                                              governments for water and sewer projects
                                                                              during Fiscal Year 1985 (beg. July 1,  1984).
 ELIGIBILITY  REQUIREMENTS
                                                                               EXAMPLES
Municipalities, counties, authorities and special districts are eligible.
Preliminary technical approval of the project by the Georgia Environmental
Protection Division is needed.
                                                                              Fiscal Year  1985 will be the first year this
                                                                              program will be in effect.
 ADMINISTRATIVE REQUIREMENTS
                                                                                CONTACTS
7 1/2  to 7 3/4% loan interest rates are available.

Applications are to be considered on a "first come, first served" basis
until  loan funds allocated  for a particular fiscal year are exhausted.
                                                                              Mr.  Henry M. Huckaby (Executive Director)
                                                                              or Mr. W. Ross King
                                                                              Georgia Development Authority
                                                                              Atlanta, GA
                                                                              (404) 894-6044
GRANT
                   LOAN

-------
 MOUNTAIN COMMUNITIES
WASTEWATER MANAGEMENT
      ASSESSMENT
    ALTERNATIVES
DEVELOPMENT REPORT
     FACT SHEET
      FINANCIAL
     ALTERNATIVES
         Figure 5-9

      Kentucky Wastewater Loans

-------
 FUNDING  PROGRAM AND AGENCY
                                                                                 USE OF  FUNDS
State of Kentucky loan program for wastuwater  facilities
Kentucky Pollution Abatement Authority (part of the Finance Cabinet)
                                                                                Funds from sewer  fees are held in a reserve
                                                                                by the state on behalf of the municipality
                                                                                until the loan is completely repaid.  The
                                                                                municipality need not hold funds in a reserve
                                                                                for operation-maintenance activities.
 PROGRAM  OBJECTIVES
To provide affordable loans  for small municipalities with wastewater
projects that do not themselves warrant separate issuance of bonds.
                                                                                 LIMITING FACTORS
                                                                                If applications from small communities for
                                                                                this type of loan do not accumulate to warrant
                                                                                issuance of a bond, only some interim financ-
                                                                                ing is available.
 ELIGIBILITY REQUIREMENTS
The local municipality must be willing to enact a sewer fee structure  to
cover the debt that the loan is to handle.

Technical merit of the proposed facilities should be based on EPA funda-
bility requirements.
                                                                                 EXAMPLES
                                                                                Alexandria, KY - Campbell County
                                                                                Roger Steffen, Mayor
                                                                                400 W. Main Street  41001
                                                                                (502)635-4125 (City Hall)

                                                                               Cold Springs , KY
                                                                                Walter Koch, City Treasurer
                                                                                29 E. Alexandria Pike  41076
                                                                                (502)441-9604 (City Hall)
 ADMINISTRATIVE REQUIREMENTS
                                                                                 CONTACTS
Application forms Chat need  to be completed are available.

Federal or state engineers not employed by the Pollution Abatement Autho-
rity must handle field inspection and monitoring needs.
                                                                               Mr. Don Morse,  Kentucky Pollution Abatement
                                                                               Authority (in Frankfort)
                                                                               (502) 564-2924
GRANT
                    LOAN

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 MOUNTAIN COMMUNITIES
WASTEWATER MANAGEMENT
      ASSESSMENT
    ALTERNATIVES
DEVELOPMENT REPORT
     FACT SHEET   ^
      FINANCIAL
     ALTERNATIVES
         Figure 5-10


   North Carolina Clean Water Bonds

-------
   FUNDING PROGRAM AND AGENCY
                                                                              USE OF FUNDS
State of North Carolina
Clean Water Board
Division of Environmental Management
Department of Natural Resources
                                                                                   For wastewater construction projects only.
   PROGRAM OBJECTIVES
Assist local communities with the local share of wastewater projects.
                                                                              LIMITING FACTORS
                                                                             Limited to less than 8 percent of assessed
                                                                             value.
                                                                             Program may expire at the end of this fiscal
                                                                             year.
   ELIGIBILITY REQUIREMENTS
Any municipality in North Carolina which has received a federal grant or
loan for a wastewater project.
                                                                              EXAMPLES
                                                                            Burnsville, North Carolina
                                                                            Ronald Dayton, Mayor
                                                                            (704)682-2420

                                                                            Also:

                                                                             Mars Hill, Buncombe County and
                                                                             Spruce Pines, NC
   ADMINISTRATIVE REQUIREMENTS
                                                                              CONTACTS
Program provides 25 percent of non-federal share of project costs or 1/2 of
non-federal share, whichever is less.
GRANT
                    LOAN
                                                                            Mr.  Herb Davis
                                                                            Supervisor, state Grants Unit
                                                                            NC Department of Natural Resources
                                                                            Division of Environmental Management
                                                                            Raleigh, NC
                                                                            (919)733-6900

-------
 MOUNTAIN COMMUNITIES
WASTEWATER MANAGEMENT
      ASSESSMENT

    ALTERNATIVES
DEVELOPMENT REPORT
     FACT SHEET
       FINANCIAL
     ALTERNATIVES
         Figure 5-11

       North Carolina One-Half
        Cent Sales Tax

-------
 FUNDING PROGRAM AND AGENCY
                                                                                USE OF FUNDS
State of North Carolina One-Hal f Cent Sales Tax
Administered by individual counties
40% of all proceeds are allocated to wastewater projects
                                                                               For wastewater construction or operation and
                                                                               maintenance of wastewater facilities.
 PROGRAM  OBJECTIVES
                                                                                LIMITING  FACTORS
To assist  local communities with wastewater projects.
                                                                               Only available in those counties where the
                                                                               local option for a Federal grant or loan
                                                                               has been exercised.
 ELIGIBILITY  REQUIREMENTS
Any municipality in NC located in a county which has implemented the one
half cent  sales tax. The tax program was started in 1983.  Funds are
dispersed  within the municipality.
                                                                                EXAMPLES
                                                                           /   Bui
                                                                                 incombe County
 ADMINISTRATIVE REQUIREMENTS
                                                                                CONTACTS
The tax is administered at the County level.
    GRANT
                  LOAN
                                                                               Stephanie Richardson and Alan Wayhab
                                                                               Division of Environmental Management
                                                                               NC Department of Natural Resources
                                                                               Raleigh, NC
                                                                               (919) 733-6900

-------
 MOUNTAIN COMMUNITIES
WASTEWATER MANAGEMENT
      ASSESSMENT
    ALTERNATIVES
DEVELOPMENT REPORT
     FACT SHEET
      FINANCIAL
     ALTERNATIVES
         Figure 5-12


      South Carolina Facilities
       Development Grants

-------
 FUNDING  PROGRAM AND AGENCY
                                                                                 USE OF FUNDS
Scute of South Carolina Rural Community Facilities Development Grants
Administered by the S.C. Division of Rural Improvement.
                                                                                Grants ranging  from $500 to $10,000 can be
                                                                                utilized for construction, feasibility/engi-
                                                                                neering studies or to assist in paying fees
                                                                                for connecting  to a sewer system.  Funds can
                                                                                be used to leverage financing from other
 PROGRAM  OBJECTIVES
To assist small towns and rural communities (population of 5,000 or less)
with assessing and providing safe drinking water and wastewater services.
                                                                                 LIMITING FACTORS
                                                                                Emphasis is placed on projects that benefit
                                                                                low-income rural residents (as defined by
                                                                                poverty income guidelines), demonstrate co-
                                                                                operative funding arrangements and serve to
                                                                                reduce a known health hazard.
 ELIGIBILITY REQUIREMENTS
Small  towns and cities, local water companies and nonprofit organizations
iu areas with a population of less than 5,000 people can apply.
                                                                                 EXAMPLES
                                                                               Town of Heath Springs
                                                                               Lancaster County, South Carolina
                                                                               Grant for performance of feasibility study for
                                                                               sewer system improvements
                                                                                    Warren Mackey,
                                                                                    P.O. Box 68
                                                                                    Heath Springs,
                                                                                                 Mayor
                                                                                                  SC
 ADMINISTRATIVE REQUIREMENTS
                                                                                  CONTACTS
A letter of intent must be submitted requesting an application and
stating proposed amount and use of funds.

Final  decisions are made within 30 days of receiving an application.
                                                                                Ms.  Karen Ross Grant, Assistant Project
                                                                                  Administrator
                                                                                Div.  of Rural Improvement

                                                                                Office of the Governor
                                                                                1205 Pendleton Street, Suite 303
                                                                                Columbia, SC 29201
                                                                                (803) 758-7804
GRANT
                    LOAN

-------
 MOUNTAIN COMMUNITIES
WASTEWATER MANAGEMENT
      ASSESSMENT
    ALTERNATIVES
DEVELOPMENT REPORT
     FACT SHEET
       FINANCIAL
     ALTERNATIVES
         Figure 5-13

       Soutli Carolina Rural
       Wuter-Sewor Grants

-------
 FUNDING  PROGRAM AND AGENCY
                                                                                USE OF FUNDS
State of South Carolina Rural Water and Sewer Program Grants
Administered by the South Carolina Department of Health and Environmental
  Control (DHEC), Bureau of Water Supply and Special Programs
                                                                               Funds have been utilized primarily in  the
                                                                               past for water supply  facilities.  Engineer-
                                                                               ing, legal and construction costs are  eligible.
 PROGRAM  OBJECTIVES
To provide some supplemental funds to small  communities for water and
sewer systems.
                                                                                LIMITING  FACTORS
                                                                               Only $130,000 are appropriated annually.  The
                                                                               funds can be carried over from one year to
                                                                               another.  Selection criteria have been estab-
                                                                               lished by the administering agency.
 ELIGIBILITY  REQUIREMENTS
                                                                                EXAMPLES
Any authority, district, system or nonprofit organization recognized in
the State or any general purpose local government or any municipal system
in a city, town or village of less than 1,500 residents.
                                                                               Funds used primarily for water supply facilities
                                                                               although monies are available for sewer facil-
                                                                               ities.
 ADMINISTRATIVE REQUIREMENTS
                                                                                 CONTACTS
An application is required as is verification from the primary funding
source that  an intention to provide funds exists.
                                                                               Ks. Pamela Robinson with DHEC in Columbia
                                                                               (803) 758-7921  or

                                                                               Mr. George Nelson,  DHEC
                                                                               <803)758-5544
GRANT
                   LOAN

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 MOUNTAIN COMMUNITIES
WASTEWATER MANAGEMENT
      ASSESSMENT
    ALTERNATIVES
DEVELOPMENT REPORT
     FACT SHEET
      FINANCIAL
     ALTERNATIVES
         Figure 5-14


      Tennessee Wastewater Loans

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 FUNDING PROGRAM AND AGENCY
                                                                                    USE OF FUNDS
Tennessee! Department  of Public Health
Loau Program for Wastewater Projects
                                                                                    Funds are available for either eligible costs
                                                                                    under the Federal Construction Grants program
                                                                                    or for the local share.
 PROGRAM  OBJECTIVES
                                                                                    LIMITING FACTORS
To provide low interest loans for wastewater projects eligible for
Federal grants.
                                                                                    None.  Based strictly on state-shared
                                                                                    tax capacity.
 ELIGIBILITY  REQUIREMENTS
Municipality must be eligible for an EPA Construction Grant.

Project must be approved by Tennessee Department of Health.

Application must be submitted by a county or community that is eligible
for state-shared taxes.
                                                                                    EXAMPLES
                                                                                    Oakcidge, Tennessee
                                                                                    Anderson County
                                                                                    Deborah Rosen
                                                                                    (615)483-5671
                                                                                    City Administrator—David Morris
                                                                                    Also:
                                                                                     Morristown, Tennessee
                                                                                     Jefferson City,  Tennessee
                                                                                     Johnson City, Tennessee
 ADMINISTRATIVE REQUIREMENTS
                                                                                     CONTACTS
No application deadlines

Loan amount cannot exceed the amount of state-shared taxes for 30 years
at 13 percent.  Current loan interest rate is 6.2 percent.
    GRANT
                   LOAN
                                                                                   Mr. John Morgan
                                                                                   (Local Bonds and Finance)
                                                                                   Tennessee Department of Public Health
                                                                                   Nashville, TN
                                                                                   (615) 741-4272

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 MOUNTAIN COMMUNITIES
WASTEWATER MANAGEMENT
      ASSESSMENT
    ALTERNATIVES
DEVELOPMENT REPORT
     FACT SHEET
       FINANCIAL
     ALTERNATIVES
         Figure 5-15

     Community Development Block Grants

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    FUNDING PROGRAM  AND AGENCY
  USE OF FUNDS
   Community Development Block Grant (CDBG) Program
   State Community Development Agencies
    PROGRAM  OBJECTIVES
 Sewer and Water Projects
 Housing
 Commercial Revitalization
  LIMITING  FACTORS
   To assist small communities with grants for community development.
    ELIGIBILITY  REQUIREMENTS
   Generally, communities with less than 50,000  residents or counties with
   less than 200,000 residents are eligible.
    ADMINISTRATIVE REQUIREMENTS	


    Competitive application process.

    Administration of the grants varies from state to state.

    Grants usually are available for  50% of project cost; however, this may
    vary from state to state.
V  E<] GRANT    D  LOAN
  EXAMPLES
Heath Springs, South Carolina
Madison County, North Carolina Housing Authority

Avery County, North Carolina Housing Department
(See below for contacts)
   CONTACTS
Warren Mackey, Mayor
P.O. Box 68
Heath Springs, SC

Mr. Sam Parker
Madison County Housing Authority
(704)649-2788

Mr. Charles VonCannon
Avery County Commissioner
County Court House
Newland, NC  28657
(704)733-2900

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 MOUNTAIN COMMUNITIES
WASTEWATER MANAGEMENT
      ASSESSMENT
    ALTERNATIVES
DEVELOPMENT REPORT
     FACT SHEET
      FINANCIAL
     ALTERNATIVES
         Figure 5-16

      General Obligation Bonds

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 FUNDING PROGRAM AND AGENCY
                                                                 USE OF FUNDS
General Obligation (GO) Bonds
Local Community, Special District or Authority
                                                                These funds can be used at the municipality's
                                                                discretion for any portion of a wastewater
                                                                project.  Most commonly, bond proceeds are used
                                                                to pay the non-Federal grant share of a pro-
                                                                ject.
 PROGRAM  OBJECTIVES
                                                                 LIMITING FACTORS
GO Bonds provide funds to the local community for undertaking wastewater
projects.
                                                                State borrowing limitations, if any which
                                                                are placed upon a municipality.  Interest
                                                                rates and other local indebtedness can also
                                                                be limiting.
 ELIGIBILITY  REQUIREMENTS
                                                                 EXAMPLES
Ability to sell bonds and repayment by  the municipality are required.
 ADMINISTRATIVE REQUIREMENTS
                                                                 CONTACTS
Municipal bond for which the full faith, credit, and  taxing power of  the
issuing municipality is pledged to repay.  Repayment  can be through
general property taxes, revenues from service  charges, or special assess-
ments.  GO Bonds generally command lower interest rates and overhead  costs
since they have the full faith, credit, and taxing power of the munici-
pality as security.
                                                               Government Finance Research Center
                                                               1750 K St., N.W.
                                                               Suite 650
                                                               Washington, D.C. 20006
                                                               (202)466-2473
    GRANT
LOAN

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 MOUNTAIN COMMUNITIES
WASTEWATER MANAGEMENT
      ASSESSMENT
    ALTERNATIVES
DEVELOPMENT REPORT
     FACT SHEET
      FINANCIAL
     ALTERNATIVES
         Figure 5-17

        Revenue Bonds

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  FUNDING  PROGRAM AND AGENCY
Revenue Ikmds

Local Community,  Special District or Authorities  can be  the agencies
responsible.
                                                                                   USE OF FUNDS
                                                                                   These funds can be used at the municipality's
                                                                                   discretion for any portion of a wastewater
                                                                                   project.
 PROGRAM  OBJECTIVES
Revenue bonds provide funds Co the local community for undertaking waste-
water projects.
 ELIGIBILITY  REQUIREMENTS
                                                                                  LIMITING FACTORS
                                                                                  State borrowing limitations, if any.  However,
                                                                                  revenue bonds generally have no debt limits
                                                                                  since they are tied to revenues from a specific I
                                                                                  project.  Interest rates can also be limiting,   I
                                                                                  if high.                                  y


                                                                                  EXAMPLES
Ability to sell bonds and repayment by the municipality are required.
 ADMINISTRATIVE REQUIREMENTS
A revenue bond is a municipal security payable from charges acquired
from services provided by the capital improvement  that is financed.   No
further backing of revenue bonds is generally required.  Revenues for
these projects would come from sewer rentals charged to users of the
system.
 D GRANT    Jgf  LOAN
                                                                                   CONTACTS
                                                                                  Government Finance Research Center
                                                                                  1750 K St., N.W.
                                                                                  Suite 650
                                                                                  Washington, D.C.  20006
                                                                                  (202)466-2473

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 MOUNTAIN COMMUNITIES
WASTEWATER MANAGEMENT
      ASSESSMENT
    ALTERNATIVES
DEVELOPMENT REPORT
     FACT SHEET
      FINANCIAL
     ALTERNATIVES
        Figure 5-18

      Bond Anticipation Notes

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  FUNDING PROGRAM AND AGENCY
                                                                             USE  OF FUNDS
Local Municipality,, Special Districts or Authorities can be thu agencies
responsib
                                                                            Used to meet  financial demands that arise
                                                                            during the early construction stages of a
                                                                            wastewater treatment system.
 PROGRAM OBJECTIVES
                                                                            LIMITING FACTORS
To provide funds to the local municipality for undertaking wastewater
projects.
                                                                           Interest rates
                                                                           Bond buyer apprehension
 ELIGIBILITY REQUIREMENTS
                                                                            EXAMPLES
Ability to sell bonds and repayment by the municipality are required.
 ADMINISTRATIVE REQUIREMENTS
                                                                             CONTACTS
Bond anticipation notes are backed by the anticipated proceeds of a
future bond issue.  These notes permit the issuer to delay placing a
long-term bond issue on the market at a time when interest rates are
high.  It also provides the issuer a greater period of time to determine
total capita1 financing req uirements.
GRANT
                  LOAN
                                                                            Government Finance Research Center
                                                                            1750 K St., N.W.
                                                                            Suite 650
                                                                            Washington, D.C.  20006
                                                                            (202)466-2473

-------
 MOUNTAIN COMMUNITIES
WASTEWATER MANAGEMENT
      ASSESSMENT
    ALTERNATIVES
DEVELOPMENT REPORT
     FACT SHEET
      FINANCIAL
     ALTERNATIVES
         Figure 5-19

       Short-Term Loans

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 FUNDING PROGRAM  AND AGENCY
                                                                        USE OF FUNDS
Short-Term Loans
Local Municipality, Special Districts or Authorities
                                                                       Capital cost payments during the early stages
                                                                       of a project.
 PROGRAM OBJECTIVES
                                                                        LIMITING FACTORS
To provide funds during construction start-up.
                                                                            Interest rates
 ELIGIBILITY REQUIREMENTS
                                                                        EXAMPLES
 ADMINISTRATIVE REQUIREMENTS
Loans are usually secured by negotiable promissor" notes and are repaid
from the proceeds of long-term bond issues.  Loans of this  type also permit
a borrower to delay placing a long-term bond issue in the market in times
of adverse interest rates.
GRANT
                  LOAN
                                                                         CONTACTS
                                                                       Government Finance Research Center
                                                                       1750 K St., NW
                                                                       Suite 650
                                                                       Washington, D.C. 20006
                                                                       (202)466-2473

-------
 MOUNTAIN COMMUNITIES
WASTEWATER MANAGEMENT
      ASSESSMENT
    ALTERNATIVES
DEVELOPMENT REPORT
     FACT SHEET
      FINANCIAL
     ALTERNATIVES
        Figure 5-20

      Special Assessment Bonds

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 FUNDING PROGRAM AND AGENCY
                                                              USE OF FUNDS
Special Assessment Bonds

Local Municipality, Special Districts or Authorities can be the agencies
responsible.
                                                             Funds from special assessment bonds are gener-
                                                             ally used for collection systems only.
 PROGRAM OBJECTIVES
                                                              LIMITING FACTORS
To provide  funds to the local municipality for undertaking wastewater
projects.
                                                             Interest rates
                                                             Terms of bonds
 ELIGIBILITY REQUIREMENTS
                                                              EXAMPLES
Ability to sell bonds and repayment by the municipality are required.
 ADMINISTRATIVE REQUIREMENTS
Special assessment bonds are generally used  to pay for capital costs
associated with wastewater collection systems.  Bonds are usually payable
only from special benefit assessments that are based upon the front
footage of lots served by sewer systems.  The term of a special assess-
ment bond is usually  3-5 years.
    GRANT
LOAN
                                                              CONTACTS
                                                             Government Finance Research Center
                                                             1750 K St., NW
                                                             Suite 650
                                                             Washington, DC  20006
                                                             (202)466-2473

-------
 MOUNTAIN COMMUNITIES
WASTEWATER MANAGEMENT
      ASSESSMENT
    ALTERNATIVES
DEVELOPMENT REPORT
     FACT SHEET
      FINANCIAL
     ALTERNATIVES
        Figure 5-21

        User Cfiarges

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     FUNDING PROGRAM AND AGENCY
/   Ty^c of Usfar Charges
    Special Assessment
    Connection Charges
    Tapping Fees
    Sewer Rentals
    Agencies responsible for user charges can be local municipalities, special
    districts,  or special authorities.
                                                                               USE OF FUNDS
                                                                              Loan and bond repayment.  Operation and
                                                                              maintenance costs.
     PROGRAM  OBJECTIVES
                                                                               LIMITING FACTORS
    To provide funds for any loan or bond repayment.  Also serve as a source
    of funds for operation and maintenance costs.
     ELIGIBILITY REQUIREMENTS
                                                                               EXAMPLES
     ADMINISTRATIVE REQUIREMENTS	

    Special Assessments - Generally levied on properties that benefit from
    the wastewater system.  Assessments are usually calculated on a front
    footage basis.
    Connection Charges - Levied against customers when they connect to the
    wastewater system.
    Tapping Fees - This is an alternative to special assessments.  Under this
    arrangement, each property owner is charged the same flat rate regardless
    of the size of the property.
    Sewer Rentals - Monthly charges for use of the wastewater system.
                                                                               CONTACTS
                                                                           Government Finance Research Center
                                                                           1750 K St., N.W.
                                                                           Suite 650
                                                                           Washington, D.C.  20006
                                                                           (202)466-2473
GRANT
                       LOAN

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CHAPTER 5  BIBLIOGRAPHY

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                              BIBLIOGRAPHY

                                CHAPTER 5
Appalachian Regional Commission. 1980.  Wastewater Management For Small
     Communities and Rural Areas in Appalachia; An Institutional and
     Technical Assessment.  Washington, D.C.  Prepared by INTASA, Inc.
     Menlo Park, CA.  ARC Contract No. 80-35-F103.

Moak, Lennox L. and Albert M. Hillhouse. 1978. Concepts and Practices
     in Local Government Finance. Municipal Finance Officers Association
     of the U.S. and Canada.  Chicago, IL.

Pennsylvania Intergovernmental Council. 1982. Rural Wastewater Systems;
     Practical Alternatives For Small Communities in Pennsylvania.

Pennsylvania Department of Environmental Resources. 1976.  Comprehensive
     Water Quality Management Plan, Central Susquehanna River Basin
     Study Area 6.  Chapter VII. Existing Water Quality Management
     Program.  Prepared by Gannett Fleming Corddry and Carpenter, Inc.
     Harrisburg, PA. in association with Kaiser Engineers. Pittsburgh,

Petersen, John E. and Wesley C. Hough. 1983. Creative Capital Financing
     for State and Local Governments. Government Finance Research Center.
     Municipal Finance Officers Association. Chicago, IL.

Swavely, Robert L. "Privatization of a Small Community Wastewater System".
     BCM Eastern, Inc.

Tennessee Department of Health and Environment. Oct 1983. Fiscal Year
     1984-1985 Priority Ranking System.

U. S. Environmental Protection Agency. 1983. Final-Generic Environmental
     Impact Statement. Wastewater Management in Rural Lake Areas. Region
     V. Chicago, IL.

U.S. Environmental Protection Agency. 1981. North Carolina Barrier Islands.
     Generic EIS. Financial Planning Handbook for Wastewater Management.
     Prepared by Briscoe, Maphis, Murray & Lament, Inc. Boulder, CO,
     in cooperation with Claude Terry and Associates, Inc.  Atlanta, GA
     and Gannett Fleming Corddry and Carpenter, Inc.   Harrisburg, PA.

U.S. Office of Management and Budget. 1983. Catalogue of Federal Domestic
     Assistance. Washington, D.C.

Personal Communications;

Bowman, Larry C. 1984. Loan Specialist. Water and Waste Disposal Division.
     Farmers Home Administration.  U.S. Department of Agriculture.
     Washington, D.C.

Davis,  Herb. 1984. Supervisor, State Grants Unit. North Carolina Department
     of Natural Resources. Division of Environmental  Management.

-------
Grant, Karen Ross. 1984. Assistant Project Administrator.  Division of
     Rural Improvement. Office of the Governor.
     South Carolina.

Huckaby, Henry M. 1984. Executive Director. Georgia Development Authority.

Manookian, Janet. 1984. Local Bonds and Finance.  Tennessee Department
     of Public Health.

Mcllwain, David. 1984. Acting Chief, Public Works. Economic Development
     Administration. Washington, D.C.

Morse, Don. 1984. Kentucky Pollution Abatement Authority.  Frankfort.

Powell, Judy. 1984. Appalachian Regional Commission. Washington, D.C.

Robinson, Pamela. 1984. South Carolina Department of Health and
     Environmental Control.

Roderick, Donna. 1984. Loan Specialist. Water and Waste Disposal Division.
     Farmers Home Administration. U.S. Department of Agriculture.
     Washington, D.C.

Schutz, F.R. 1984. F.R. Schutz Consulting Engineers. Asheville, N.C.

Yarn, C.A. 1984.  Environmental Protection Division. Georgia Department
     of Natural Resources.

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VOLUME IV APPENDICES

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APPENDIX IV-A  STATE 201 CONSTRUCTION GRANT AND FmHA CONTACTS

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                              VOLUME IV-A

                              STATE  CONTACTS
State 201 Construction Grant Contacts:

Mr. William Manasco
Chief, Municipal Waste Control Section
Department of Environmental Management
Water Division
State Capital
Montgomery, AL  36130
(205)271-7700

Mr. Robert W. Troxler
Program Manager
Municipal Compliance and Technical Support Program
Environmental Protection Division
State of Georgia
3420 Norman Berry Drive
7th Floor
Hopeville, GA  30354
(404)656-7400

Mr. Judson Cramer
Construction Grants Branch
Bureau of Environmental Protection
18 Reilly Road
Fort Boone Plaza
Frankfort, KY  40601
(502)564-3410  x520

Mr. T. Allen Wahab
Environmental Engineer
Construction Grants Program
P.O. Box 27687
Raleigh, NC  27611
(919)733-6900

Mr. Samuel J. Grant, Jr.
Domestic Wastewater Division
South Carolina Department of Health
  and Environmental Control
2600 Bull Street
Aycock Building
Columbia, SC  29201
(803)758-5067

Mr. Robert G. Threadgill, Jr.
Environmental Engineer
Division of Construction Grants and Loans
150 9th Avenue North
Nashville, TN  37203
(615)741-0638

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State Farmers Home Administration Loan/Grant Contacts:
Mr. Bill Somerall
Community Program Chief
474 South Court Street
Montgomery, AL  36104
(205)832-7067

Mr. Jim Thigpen
Community Program Chief
355 East Hancock Avenue
Athens, GA  30601
(404)546-2162

Mr. Bob Letton
Community Program Chief
333 Waller Avenue
Lexington, KY  40504
(606)233-2733

Mr. Carson Brinkley
Community Program Chief
310 New Bern Avenue
Raleigh, NC  27601
(919)755-4640

Mr. Elwood Gerald
Community Program Chief
8135 Assembly Street
Columbia, SC  29201
(803)765-5163

Mr. Jim McCroy
Community Program Chief
U.S. Courthouse Building
801 Broadway
Nashville, TN  37203
(615)251-7341

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APPENDIX IV-B  FINANCIAL PLANNING HANDBOOK
               FOR WASTEWATER MANAGEMENT,
               EPA

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APPENDIX III-B  FINANCIAL PLANNING HANDBOOK
                FOR WASTEWATER MANAGEMENT,
                EPA

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 U. S. Environmental Protection Agency
        Region IV - Atlanta
NORTH CAROLINA BARRIER ISLANDS
ENVIRONMENTAL IMPACT STATEMENT
 FINANCIAL PLANNING HANDBOOK
 FOR WASTEWATER MANAGEMENT
         September, 1982

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TABLE OF CONTENTS
INTRODUCTION	      I
WORKSHEET #1;  FINANCIAL PLANNING CHECKLIST	      3
WORKSHEET #2;  COSTS OF PROPOSED IMPROVEMENTS	      5
WORKSHEET //3;  COST ESTIMATES BY HOUSEHOLD	      7
WORKSHEET //4;  AGENCY ROLES AND COST RESPONSIBILITIES	      9
WORKSHEET #5:  AGENCY FINANCIAL CAPABILITIES  	     II
WORKSHEET //6;  SUMMARY OF FINANCIAL AND INSTITUTIONAL
              INFORMATION	     13

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INTRODUCTION

Provision of waste water trealment is a major  financial undertaking for a community
and  its residents.   There are  multiple objectives to be  met:   protection of  the
environment,  maintenance  of  water  quality standards,  reliable  treatment  and
sufficient capacity to  meet present and  future demands,  to name  a  few. Naturally,
the  goal  is  to  fulfill  these  objectives without  placing a  financial burden on  the
community and its wastewater customers or taxpayers.  This can best  be accomplished
by  anticipating  and understanding the likely  financial and management impacts as
plans evolve,  so that  informed  decisions can  be  made  to optimize  the wastewater
treatment plan.

Whether regional and/or centralized treatment facilities, community facilities, on-site
systems, or alternative technologies are being considered, meeting  the community's
wastewater treatment needs and maintaining water quality will incur  some costs.  It is
important  to  evaluate at an early stage the costs associated with alternative  plans,
and other financial and management implications  that may arise.   If  such information
is  considered as  planning  progresses  and alternatives  are  narrowed down,  the
community is more likely to arrive at a solution which is financially and  institutionally
acceptable as well as technically and environmentally sound.

The  worksheets  contained  in  this  handbook are  aids  to financial  planning   for
wastewater treatment. They are designed to address certain issues, provide analytical
techniques, disclose  information,  and function as aids to  decision-making regarding
 financial and  management commitments.

 A series of six worksheets is included:

           # I:   Financial Planning Checklist
           #2:   Costs of Proposed Improvements
           //3:   Cost Estimates by Household
           #4:   Agency Roles and Cost Responsibilities
           #5:   Agency Financial Capabilities
           #6:   Summary of Financial and  Institutional Information

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The remainder of this handbook contains brief descriptions of each worksheet and  its
purpose and gives recommendations for  its use.  The worksheets themselves are self-
explanatory, with instructions incorporated on them.

The six sheets are intended to be used consecutively since the information required for
each follows the natural progression of the types of financial and institutional planning
tasks which  should be a  part of the  facility  planning  process.   In addition,  the
worksheets are linked so that in some  instances  results or responses obtained on a
previous sheet are required.

A set of six worksheets should be filled out for each wastewater management system
alternative  during  the alternatives evaluation phase of  the  planning process.  The
worksheets are meant to be an integral part of the study, not a task undertaken once
the preferred  alternative has been selected.
                                       -2-

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WORKSHEET//!; FINANCIAL PLANNING CHECKLIST

Frequently, the early stages of facility planning are dominated by feasibility studies
and  consideration  of  technical  alternatives.    The  financial  and  institutional
implications of what  is being considered are  often  overlooked  or  given minimal
attention beyond estimating gross project costs.

Serious attention should be given to  thorough financial planning early in the facility
planning process for two major reasons: first, a complete picture of the  financial and
institutional aspects of  various technical  alternatives  helps to assure selection of a
plan  which not only meets wastewater treatment  needs,  but  is also irnplementable
from a political and financial  standpoint.  Second, if potential  issues are  addressed at
an  early stage, there will be a better chance for satisfactory resolution and greater
acceptance of the ultimate financial  plan, particularly  in a regional situation where a
number of agencies may be involved in system financing and management.

The Financial Planning  Checklist (Worksheet  //I) is an  aid to  identifying  the  tasks
which should be incorporated  into the financial planning process in order to accomplish
these objectives. The questions on the worksheet are intended to help those involved
in system planning  to structure an approach to addressing  issues  concerned with
management and financing. It is recommended that a work plan be developed in which
systematic financial and management planning tasks  are identified.

Worksheets #2, 3, 4, and 5 are referred to on Worksheet //1 to indicate that many of
the questions raised can be  answered  by using these worksheets to perform certain
analyses or  address specific  issues.    Worksheet  #6  summarizes  the  results.   A
description of the purpose and use of each of the subsequent worksheets follows.
                                      -3-

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FINANCIAL  PLANNING   CHECKLIST*
                                                                                                                      WORKSHEET 7F1
                                                                                                                                                                                         Agency .

                                                                                                                                                                                         Date  __
   A. Issue Identification and Work Plan Development
      For Financial and Institutional Analysis
 1  Has a financial management oversight committee been established
   with representation of all locally involved agencies, including
   elected officials, town or county managers, finance officers, and/or
   utility managers'

 2. Have local issues which might affect implementation of financing
   arrangements, joint management agreements, cost allocation
   agreements, etc been identified and discussed among appropriate
   local agencies and have acceptable solutions been proposed1?

 3  Has supporting information (such as population estimates, growth
   rates, and service areas) been reviewed and accepted by the
   appropriate agencies for use in estimating costs and analyzing
   financial requirements7

 4  Have issues of a financial and institutional nature that might result
   from the inclusion of special populations in the plan (such as
   seasonal, major industrial or commercial users) been identified and
   discussed"?

 5. Has a work plan been developed in which financial and institutional
   planning and analysis tasks are identified9

 6  Has technical facility planning been coordinated with financial
   and institutional tasks included in the work plan referred to in
   Question #5'

 7  Will all segments of the public and the elected officials be advised
   of the costs of various alternatives and the institutional implica-
   tions of each prior to selection of a system alternative'
   B. Financial and Institutional Analysis
 8 Are cost estimates for the proposed alternative systems up-to-date,
   reflecting current cost information and current (1982) price levels'

 9 Have total capital costs been identified for all the components to
   be included in the proposed system alternatives, including those
   not expected to be grant-eligible? (See Worksheet #2)

 10 Have total annual costs been estimated separately for administra-
   tion, operations, maintenance, and capital replacements for the
   various alternatives' (See Worksheet #2)

 11. Has a judgment been made regarding which of the system cost
   elements are eligible for outside funding? (See Worksheet #2)
D  D


D  D


D  D


D  D

D  D

D  D

D  D
D D

D D

D D

D D
12 Have estimates for different facility alternatives (such as regional,
   community, or on-site systems) been made regarding total cost of
   the proposed alternatives, expected outside funding support, and
   resulting local capital requirements' (See Worksheet #2)

13 Have estimates been made of average annual costs for typical
   households that will be served by the proposed alternatives, in-
   cluding permanent residents as distinct from seasonal residents'
   (See Worksheet #3)

14 Is information presented so that non-residential users can readily
   calculate their costs' (See Worksheet #3)

15 Have the effects of factors such as inflation, growth in households,
   availability of grant funding, or use of plant investment fees been
   considered as far as their effect on local system costs and costs
   per household'  (See back of Worksheet #3)

16 Has a determination been made of which agencies have the
   necessary legal and political  powers to finance, operate, manage,
   and regulate the system' (See Worksheet #4)

17. Will existing agencies assume all system responsibilities, or will a
   new entity be created to manage and operate the system' (See
   Worksheet #4)

18 Have all agencies which will bear financial responsibility in the
  - system been identified' (See Worksheet #4)

19. If more than one agency is to bear capita! financing and/or opera-
   tions and maintenance costs, has a formula for cost allocation
   been proposed, discussed and agreed upon' (See Worksheet #4)

20 Will an intergovernmental agreement be established by which roles
   and responsibilities for all involved agencies are assigned and
   agreed upon' (See Worksheet #4)

21. Have the financial consequences of secondary effects of proposed
   improvements such as locations and density of new development,
   growth rates, and types of development been identified' (See
   Worksheet #4)

22 Have ordinances been established to regulate and ensure support
   of the proposed system m terms of effluent discharges, re-
   quirements for hook-ms, design standards, and extension policies'
   (See Worksheet  #4)

23 Has the current  financial condition of all agencies which will be
   financially involved in  the system been assessed in terms of poten-
   tial to assume new financial commitments' (See Worksheet #5}

24 Have various methods of financing the local costs been considered
   in regard to statutory limitations, effect on other agency financing
   projects, or the financial status of the agency? (See Worksheet #5)

25. Has a system of lees and charges been devised for support of an-
   nual operations, maintenance, and administrative costs' (See
   Worksheet #5)
D D


D D

D D


D D

D D

D D

D D

D D

D D


D D


D D

D D

D D

D D
        Instructions

1 Worksheet #1 should be completed
  as a joint effort by town or county
  managers, finance officers, and/or
  elected officials of the agencies
  involved in the wastewater facility
  planning process Its purpose is to
  identify tasks for financial and
  institutional analysis which should
  be completed m the early phases of
  facility planning, prior to adoption of
  a facility plan or final system
  alternative

2 The responses to the questions on
  this worksheet will help identify
  needs for specific tasks, which may
  form the basis for developing a work
  plan to resolve issues and answer
  financial and institutional questions
  necessary to assure successful plan
  implementation

3 Section A contains questions which
  relate generally to the facility
  planning process and how it is being
  managed; in particular,  how financial
  and institutional tasks will be
  approached Section B contains
  questions regarding specific
  analytical needs to resolve financial
  and institutional issues and
  establish an acceptable structure for
  effective system management and
  successful implementation Note
  that m Section B each question is
  followed by a reference to another
  worksheet in this series which, when
  completed, will provide  specific
  answers to the questions.
 * Refer to Instructions at the right before completing the worksheet.
                                                                                                                                                              Prepared for EPA Region IV
                                                                                                                                                              for N C Barrier Islands EIS by
                                                                                                              3RWTII  Briscoe. Maphis, Murray & Lamont, Inc
                                                                                                              3111111k 2855 Valmont Road, Boulder, Colorado 80301 {12/61}

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WORKSHEET//!: COSTS OF PROPOSED IMPROVEMENTS

Different facility engineering firms may approach the identification of system costs in
various ways within a plan.  The costs may be broken down to varying levels of detail;
certain categories of costs may not be addressed; some plans contain estimates only
for those system elements which are expected to be financed, at least in part,  by state
or federal funding.   Worksheet #2 provides a consistent method of summarizing cost
estimates for each of the various system alternatives.

The Costs of Proposed  Improvements worksheet contains  lines for entering costs
associated  with all  the components  and/or  functions  anticipated for a  particular
system alternative.   It is  applicable for all  types  of treatment systems, including
central and/or regional, community facilities, and individual on-site  systems.  A
summary of all estimates, including capital and operations and maintenance costs, can
be entered on a single sheet; in addition, the expected non-local funding amounts are
identified so that a clear picture of local financing responsibilities is obtained.

This worksheet should be  used after preliminary estimates for system  alternatives
have been furnished by the engineering consultant.   The engineer and a  community
finance officer should cooperatively use this sheet to summarize all  costs associated
with each  viable alternative.   Although preliminary estimates should be made as
accurately as possible, the  costs entered on Worksheet #2 should be updated as better
information becomes available (including availability of grant  funds), to serve  as a
basis for further analysis of system plans.
                                      -5-

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COSTS OF
PROPOSED IMPROVEMENTS*
First Year of Full Operation 19
Description of Proposed Improvements
WORKSHEET #2
                   Agency_

                   Date __
,' v-V1-;" /•-"', ;"v-. - ?''*'£ xxv, '•• •' •. •-•»•'"•
— Wastewater System
Components/Functions
Centralized Facilities
1 Treatment Faciltty(ies)
•>
?. Interceptor Sewers
4
B.
R Pump StatmnsXFnrnff Mains
7 Ocean Outfall
ft P,nliectinn 1 tnes
Q Rhirlgfi Handling R piapnfial
m I anr)(lnnl Rirjh1s-nf.\A/ay\
11 Management A Administration
Community Facilities
13.

1* I anrt(lnnl Rights.nf.Wayl
In", Management* Administration
Site Facilities
i7, FanilitiesA Fqnipment
1B

?n land(lnH Rights.nf-Way)
?1 Management* Administration
Other Costs
Miscellaneous Identifiable Costs
n
24 Total Cost of Proposed Improvements
5-year Estimated Capital Costs
Total _ EPA Grant _ Fed/State/ - Local
Capital Cost Eligible Amount Other Funding Capital Cost





$ _ $ _ $ — Total Local
Capital Cost
25. Total Local Capital Costs (A.) and Total Annual O&M Costs (B.) A.
$
Names of individuals/firm who prepared GORt information-
Sources of information and methods used to calculate cost estimates (describe).
Estimated Annual Operations & Maintenance
(O&M) CoStS (For 1st Year of Full Operation)
Personnel ^. Materials 4, Reserve for 4, Other — Annual
(Incl. Contracts) (Incl. Power) Replacements ~ O&M Cost

\

« + $ +$ 4

-s =
B.

• Total Annual
i O&M Cost
s .
Instructions
t. Worksheet #2 should be
completed jointly by the
community's facility en-
gineer and a finance officer
2. All cost estimates should be
expressed at 1982 constant
price levels; if another year
is used, it should be explicit-
ly identified and used con-
sistently for all the work-
sheets
3 Costs entered on Worksheet
#2 should relate only to the
proposed improvements, do
not include costs attribut-
able to any existing
facilities
4 Cost estimates should be
made for all components,
functions, or activities re-
lated to the total proposed
improvements, regardless of
the expected source of
funding
5 Capital costs should include
all projected capital needs
through the fifth year of full
system operation The antici-
pated EPA grant-eligible
amount, as well as funding
from other sources (in-
cluding other federal, state,
industry, or other third party)
should be deducted from the
total to give an estimate of
local capital to be financed
by local agencies.
6 O&M costs should represent
requirements projected for
the first full year of
operation
Comments/Qualifications.
•The basis for the cost calculations contained on this worksheet, including key assumptions, is explained in the instructions provided at the right. Prepared for EPA Region iv ar^r^l Bnscoe Ma his M 	 &L 	 '
for N C Barrier Islands EIS by 3I||I|IL 2855 Va mont Road, Boulder, Colorado 80301 (12/81'

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WORKSHEET #3; COST ESTIMATES BY HOUSEHOLD

Since the bulk of the system costs .will ultimately be paid by community  residents,
taxpayers and/or system  users, it is important to develop an estimate of annual costs
attributable to an average or typical household to be served by the proposed system.
It  must be emphasized that these  household cost estimates are not necessarily the
same as the rates that will be charged for wastewater treatment.  Rather, the figures
derived on this worksheet are an estimate of what it will cost for an average household
to receive treatment within the proposed system.  Rates v/ill be established at a  later
date, and constitute a decision to be made by the individual community.

Cost  Estimates by Household (Worksheet #3) provides a  step-by-step methodology to
express total local system costs, including any  existing  cost components which are to
be incorporated  into the proposed system, in terms of household costs.  This worksheet
is  designed to provide estimates for two classes of "typical" households:  the average
permanent residential and the average seasonal (or part-time) residential household. If
there is an insignificant  demand for part-time service, this part of the worksheet can
be  disregarded  and estimates  can  be obtained only for permanent households.  In
addition, an estimate  of costs per commercial or  other specified user may be obtained
by following the steps given in Instruction #6 on the worksheet.

Worksheet #3 provides for computation of annual debt repayment costs  derived  from
the local  capital cost total estimated on Worksheet #2 and combines costs associated
with  the proposed improvements with those which are to be carried over  from existing
facilities.  A series of computational steps are then followed to  allocate annual system
costs to permanent and seasonal households. The rnethodoloy provided is a simplified
method for calculating cost burden; the approach may be tailored to meet the needs of
a specific situation.

In addition to computing an average annual cost per permanent and seasonal household
in uninflated (1982) dollars, the back of Worksheet #3 gives instructions for conducting
sensitivity (risk) analyses.   The purpose for this is to test the effects of variable
factors, such as  inflation, growth in households, local funding requirements, and use of
plant investment fees, on the individual household costs.
                                      -7-

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COST  ESTIMATES

BY   HOUSEHOLD*
   Step 1: Summary of Total System Costs For Year 1 and Year 5
             (See Instructions #1,2,3)
A. Calculation of Annual Debt Repayment for Proposed Improvements:
1. Total local capital cost.            _?	

2. Less' available local funds          J	

3 Remainder amount to be financed    	

4. Add legal & underwriting fees       	

5. Add: reserve amount (if required)     	

6. TOTAL CAPITAL DEBT             	

7. Estimated annual debt repayment    	

8. Will hook up charges, called Plant Investment Fees (PIF's), be charged new
  customers to offset part or all of the projected annual debt repayment costs'?  Yes I—I   No LJ

9. If yes, what is the planned PIF per new connection?      $	
                                                 _ (Worksheet #2, Line 25a, see Instruction #3)

                                                 1 (See Instruction #4}

                                                 _(Lme1 - Line 2)

                                                 _ (See Instruction #4 or use 1 5% of Line 3}

                                                 _ (See Instruction #4 or use 10% of Line 3)

                                                 _ (Line 3 + Line 4  + Line 5)

                                                 „ (See Repayment Schedule on reverse side)
 10 Estimated number of new connections in preceding year            a	

 11 Estimated total PIF revenue (Line 9 x Line 10 a, b).                a_i	

 12. Net annual debt repayment (Line 7 -  Line 11 a, b)                 aJI	

 B. Annual Total Cost of Existing System plus Proposed Improvements:

 Existing System: (See Instruction #3)                                      Year 1
 13. Annual repayment on existing debt                             a--5	
 14 Annual O&M to be carried over                                 a-5	

 Proposed Improvements:
 15. Net annual debt repayment (Line 12 a, b):
 16 Annual O&M (Worksheet #2, Line 25 b for Yearl, estimate Year 5)-

 Total System:
 17. Total debt repayment (Line 13 a, b + 15 a, b)
 18 Total annual O&M (Line 14 a, b  + 16 a, b)
   a  $
   a. $
                        b. $
   a. $
                        b. $
   Step 2: Allocation of Annual Costs to Permanent, Seasonal Households

 A. Allocation of Annual Debt Repayment Costs (See instruction #§)•
 19. Percent of plant capacity to serve permanent population

 20. Percent of plant capacity to serve seasonal population
 21  Debt repayment allocated for permanent capacity (Line 17a, b x 19a, b)

 22  Debt repayment allocated for seasonal capacity (Line 18a, b x 20a, b)-

 B. Allocation of Annual O&M Costs (See instruction #6)

 23  Average Annual Permanent Residential Discharge

    a Year 1
_% - 100 =  a 0

_% - 100 =  a °
    b Year 5 .
            « Perm H H)        (# Persons/H H)       (Gal/Person/day)

          	 X 	 X 	
            (tt Perm H H)        (H Persons/H H)       (Gal/Person/day)

24 Average Annual Seasonal Residential Discharge

   a. YearT.
 x 365 days/year = .


. x 365 days/year = .
                                                                                  _ gallons per year


                                                                                  _ gallons per year
             {# Seas H H)
                                 ins/H H)
                                             (Gal/Person/day)
                                                             (# days/year)
    b Year 5..
                          .gallons per year

                          .gallons per year
                                                  First Year of Full Operation


                                                  #of Permanent Residential Households

                                                  # of Seasonal Residential Households
                                                                                                                                              (Year 1)
                                                                                                                                                              (Year 5)
                                                25 Residential Flow Ratio =   (Total System Flow - Non-residential Flow)
                                                                .,„,                    Total System Flow
                                                  (See Instruction #6)                          '

                                                  a Year 1  I	> ~  '            '    = 0	
                                                  b Years
                                               26 Ratio of Permanent Residential to Total System Flow

                                                  a Year 1          (	)
                                                                                                           b Years
                                                                                                                          Lme23a


                                                                                                                           (	
                                                                             Lme24a


                                                                           	)
                                                                                                                                                              =   0-
                                               27 Ratio of Seasonal Residential to Total System Flow

                                                  a Year 1          (	)
                                                                                                      =  0
                                                  b Years
                                                                                                      =  0
                                                                 Lme23b
                                                                            Lme24b
                                                                                                       28  Annual O&M allocated to Permanent Households

                                                                                                          a Year 1 Line 18a x Line 26a = $	

                                                                                                          b YearS Line 18b x Lme26b = $	

                                                                                                       29  Annual O&M allocated to Seasonal Households

                                                                                                          a Year! Line 18a x Lme27a = $	

                                                                                                          b Years Lme18b x Line 27b = $	
                                                  Step 3: Calculation of Year 1, Year 5 Costs per
                                                            Permanent, Seasonal Household
                                                                                                       30 Total Annual Cost per Permanent Household:

                                                                                                          a Year 1 (	 + 	__) - .
                                                31 Total Annual Cost per Seasonal Household:

                                                  a. Year 1 (	+	) - .
                                                                                                           b Years (_
                                                                                                           Next Step: Perform Risk Analysis
                                                                                                                         (Follow Procedure on Reverse Side)
             (# Seas H H)        (# Persons/H H)       (Gal/Person/day)      (S days/year)


 •The basis for the cost calculations contained on this worksheet, including key assumptions, is explained in the instructions provided at the right
                                                                                                                        WORKSHEET #3
                                                                                                                                                                                Agency .

                                                                                                                                                                                Date  _
           Instructions

1 Worksheet #3 should be completed on a system-
  wide basis by the facility engineer and a finance
  officer It is not necessary (or each agency in a
  regional system to complete a separate
  Worksheet fl3 The techniques on this worksheet
  provide a simplified method for estimating house-
  hold cost burden If more accurate methods are
  available for specific calculations, enter the
  results in the appropriate blanks The results ob-
  tained are estimates of system costs per
  household and will not necessarily be the same
  as the rates which will be determined by com-
  munity elected officials

2 Worksheet #3 can be filled out more than once,
  varying key assumptions to show the sensitivity
  of cost estimates by household to risk factors
  such as inflation, local capital costs, growth in
  households, or PIF revenue Refer to back of
  Worksheet #3 for detailed instructions on conduc-
  ting risk analysis

3 All costs should be expressed at 1982 price levels
  (or other year if used consistently); for existing
  system costs in Line 14, use latest budget year
  data to project O&M costs which are to be earned
  over to Years 1 and 5, then adjust to 1982 price
  levels

4 "Available Local Funds" (Line 2) is the amount of
  money (cash reserves, accumulated funds, or
  other) projected to be available for financing the
  proposed improvements Estimates for Lines 4
  and 5 should be based on the agency's ex-
  perience with similar financing issues, rough esti-
  mates can be based on the percentages shown.

5 Debt repayment for facility capital is allocated ac-
  cording to the plant treatment capacity needed
  for the permanent and seasonal populations and
  other uses, since capacity must be sufficient to
  serve all users at peak usage Lines 19 and 20 will
  not necessarily add up to 100%, a percentage of
  the remaining capacity can be calculated for
  specific commercial or other users and applied to
  the total debt repayment costs (Line 17) to derive
  their share of the capital debt costs

6 Annual O&M costs are allocated on the basis of
  treatment of annual wastewater flows at-
  tributable to permanent and seasonal popula-
  tions In Lines 23 and 24, the annual household
  discharge (excluding mf lit ration/inflow) from per-
  manent and seasonal residences is calculated to
  give a ratio of permanent to seasonal use Line 25
  a, b is a calculation of the decimal ratio of total
  residential flow (all flow not attributable to other
  uses, should include infiltration/inflow} to total
  system flow for Year 1 and 5 In Lines 26 and 27,
  the permanent and seasonal use ratios are ap-
  plied to the total residential flow ratios to derive
  the ratios of permanent and seasonal flows (in-
  cluding infiltration/inflow) to total system flow
  These ratios are multiplied in Lines 28 and 29 by
  total annual O&M costs to calculate the per-
  manent and seasonal cost shares O&M costs per
  commercial or other user can be derived separate-
  ly for Year 1 and 5 as follows (1) Divide- Total an-
  nual O&M costs (Line 18 a,b} - Total annual
  system flow (for Year 1,5) = Annual O&M cost per
  gallon (2) Multiply. Annual O&M cost per gallon
  x tt gallons per year estimated for the specified
  user This calculation assumes that each gallon
  of system (low has similar strength
  characteristics
                                                                                               Prepared tor EPA Region IV
                                                                                               for N C Barrier Islands EIS by
                                                                                                                                                                         3ITtlTII  Sriscoe, Maphis, Murray & Lamonl. Inc
                                                                                                                                                                         0IIIIIIL 2855 Valmont Road, Boulder,Colorado80301 (12/81)

-------

Factors for Annual Debt Repayment
(Capital Recovery Factors)
Mufliply the Total Capital Debt shown tn Ltne 6 by the appropriate factor for the
assumed rate of interest and term of maturity to derive a fixed amount for
annual debt repayment Enter on Line 7
Term of Maturity
10 years
15 years
20 years
25 years
8%
014903
011683
010185
0,09368
10%
0 16275
013147
011746
011017
Interest Rate
12%
017698
0 14682
013388
012750
15%
019925
017102
015976
015470
20%
0 23852
021388
0 20536
020212


RISK ANALYSIS OF HOUSEHOLD COST

ESTIMATES

Cost estimates on Worksheet #2 and the calculations made on Worksheet #3 are based initially on assumptions
considered "rnost likely" at the time they are made but may vary as grant awards, design and construction pro-
ceed it is important to test the sensitivity of Costs per Household to variables such as inflation, growth in
households, local funding share, amount of plant investment fees, proportion of permanent/seasonal population,
and any other factors which are likely to vary from what is being planned
Sensitivity or Risk Analyses can be conducted by changing only a few of the procedures on Worksheet #3, each
 ~"^ varying one assumption to test the effect on the cost per household For each Risk Analysis performed, a
    rate Worksheet #3 should be used, with the new assumption clearly indicated
  Step 1: Risk Factor: Inflation
1 Assume an annual rate of inflation which might be expected to affect the annual O&M costs debt repayment
  will not be affected by inflation since it is a fixed cost determined at the lime of financing

2 Calculate the number of years' inflation affecting costs in Years 1 and 5 subtract 1982 (or the year initially used
  for expressing all costs) from Year 1 and 5

3 in the inflation Factor table, find the factors for the assumed rate of inflation and the appropriate number of
  years (two different factors for Year 1 and 5)

4 Multiply the factors by O&M costs given for the Existing System {Lines 14 a, b)and Proposed Improvements
  (Lines 16 a, b)

Example:  Assumed rate of inflation: 10%  Year 1:1984   Year 5' 1988
          O&M costs (1982 prices): $17,500

          Factor for 2 years'inflation {Year 1) 1210 x $17,500 = $21,175

          Factor for 6 years'inflation (Year 5)' 1 772 x.$17,500 =  $31,010

5 Re-calculate Lines 28-31 on Worksheet #3 using adjusted O&M costs

6 Perform a second Risk  Analysis using a higher assumed  rate of inflation to measure the increased risk

Note Inflation factors must not be used in overall alternative analysis, except as allowed by regulation (e.g land,
     energy costs) These factors are to be used for estimating local costs as they may be affected in future
     years
                                                                                                             Inflation Factor Table
Annual Rate of
Inflation:
1 year
2 years
3 years
4 years
5 years
6 years
7 years
7%
107
1 145
1225
1 311
1403
1 501
1 606
8%
1 08
1 166
1.260
1360
1469
1587
1 714
9%
1 09
1 188
1.295
1 412
1539
1677
1828
10%
1 10
1 210
1331
1 464
1611
1 772
1 949
11%
1 11
1232
1368
1518
1685
1870
2076
12%
1 12
1.254
1 405
1574
1 762
1974
2211
13%
1 13
1277
1 443
1630
1842
2082
2353
14%
1 14
1300
1 482
1689
1925
2195
2502
15%
1 15
1323
1.521
1 749
2011
2313
2660
16%
1 16
1 346
1561
1 811
2100
2436
2.826
                                                                                                              Step 2: Risk Factor: Growth in Households
The first estimates of the numoer of permanent and
1 Conduct a Risk Analysis by changing the number of households in Year 1 and 5 to reflect a slower rate of
  growth Re-calculate Lines 23, 24, 30, and 31

2 Vary the proportion of permanent and seasonal households expected Re-caicuiate Lines 23, 24, 30 and 31
  Step 3: Risk Factor: Amount of Local Funding Share


Worksheet #2 provides estimates of Total Capital Costs, outside funding, and local share based on current ex-
pectations about funding The actual amount to be funded by the locat agency is likely to change as planning
proceeds and grant awards are determined. The effects of (ess optimistic view of funding should be tested

1 Conduct a Risk Analysis by assuming higher initial capita! costs, or assume reduced or no outside funding on
  Worksheet #2 Enter new local capital cost on Line 1, re-calculate Lines 3-7,12,17, 21, 22, 30, and 31

2 Complete Worksheet #3 with the higher assumed capital cost
  Step 4: Risk Factor: Plant Investment Fees
The amount of PIF funds available depends on the PIF charge sef by the operating agency and on the amount of
growth in new connections on which PIF's are charged The amount of PIF revenue can be varied by assuming
different PIF charges or total PIF funds available in Year 1 and 5 to check the effect on annual costs per
household

1 Vary the planned PIF charge m Line 9 and the total PIF revenue in Line 11 to calculate a different amount of net
  annual debt repayment to be shared by all system users

2. Re-calculate Lines 12, 15,17, 21, 22,30 and 31

-------
WORKSHEET #4; AGENCY ROLES AND COST RESPONSIBILITIES

Several  decisions about system  management which  will have  financial  implications
must be made before adoption of a wastewater treatment plan.  There may be several
agencies which have institutional powers that affect the system, and it is important to
establish who  will be responsible for various system  functions in the general  areas of
planning, operations, management, and regulation.

Worksheet //4, Agency Roles and Cost Responsibilities, gives an  indication of the types
of functions and activities  for which various  agencies may be  assigned  primary
responsibility.  Even in the case of a  single agency  such as a city  or town providing
treatment for  its constituents, there may nevertheless be other agencies whose actions
can assure support for the system  (for example, a county's powers to make  land-use
decisions).   If a regional system is planned,  two or more  agencies will probably be
contributing financially as well as sharing other management responsibilities.  If cost-
sharing  is involved, a suitable method of allocating  the  costs  must be agreed upon;
each agency's financial and management responsibilities should be identified in the
manner  suggested on Worksheet /M.  A clear understanding  of how these roles will be
determined is critical to successful implementation through a cooperative agreement.
                                      -9-

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COST  RESPONSIBILITIES
 A. Assignment of System Functions   VV  i


On the top row of the chart, enter the names of all agencies or groups which will have primary
responsibilities in the system, then indicate which functions each will perform-
    Agency Names and Types
    (City, County, District,
    Industry, etc)
System Functions
1. System Planning:
2 Ownership of:
a. Treatment Facilities
« Centralized
• Community
• On-Site
b Collection Lines
c Disposal Facilities
ri Other
3 Financial Responsibilities:
a Capital Financing
b. Annual O&M Costs
c Grant Administration
d Accounting System
4 Management:
a System Operation
b. Policy Decisions
5 Regulation:
a Ordinances
b Enforcement of Standards









































































































 B. Allocation of Total System Costs (See instruction #3)
6 Enter total local capita! costs (Worksheet #2, Line 25a) $_

7 Which agencies will contribute to capital financing costs
8 Explain basis or give formula or example indicating how local capital costs will be allocated among above
 agencies


9 How much of the total local capital costs will each agency be responsible for?
Agency Amount Agency
a S ri 3



Amount

Agency
Date



b « R S

n. S
10 Fn^rtntalapniiain«Mnn«t(WnrkKhRfit#21Lme25b} S

1 1 Which agencies will contribute to annual O&M costs (Line 3b, above)
















12, Explain basis or give formula or example for allocation of O&M costs among above agencies'










C. Legal Support for System Implementation

























Indicate which of the following measures will be established as ordinances or resolutions governing the
system service area

13 Requirement that all potential users m the service area (including those now on septics
as well as new development) hook into system D

No
D
14 Extension policies establishing responsibility for costs, design, etc of extension of
facilities to serve new developments
15 Minimum design standards to assure compatible facilities
16 Requirement for public ownership of collection lines

17 Prohibition of illegal or excessive discharges to system
18 Prohibition of illegal connections to system
19 Other


D. Implementation Agreements

20 An intergovernmental agreement will be established among the following agencies


Indicate the provisions which will be included in the agreement

21. Establishment and membership of system management oversight committee
22 Delineation of, and provision for amending, service area boundaries

23 Methods and administration of cost allocations for capital and O&M'
24 Intended methods of financing and provision for establishing rates
25 Guarantee of treatment capacity for participating agencies
LJ
D
D

n
D
D







Yes

D
a

a
D
a
26 Assignment of responsibilities for all system functions listed in Lines 1 through 5 above: D
27 Other-
a
D
n
a

a
a
a







No

a
n

n
n
a
a
D


Instructions
1 Worksheet #4 should be
completed as a joint
effort by representatives

cies (the membership of
financial management
oversight committee)
2 This worksheet is primar-
ily intended for use in a
situation where a regional
system, serving two or
more agencies, is being
planned Much of the in-
formation requested may
nevertheless apply to
systems involving only
one agency
3. Section B applies only to
a regional situation where
two or more agencies will
share cost-bearing
responsibilities While
there may be only one
lead agency responsible
for financing total local
costs (Line 3a), the other
participating agencies
will be allocated cost-
shares which are then
reimbursed on some
agreed-upon basis, to be
described m Lines 8 and
12 Cost allocation
among participating
agencies should not be
confused with the alloca-
tion of annual costs to
various classes of users
(presented on Worksheet
#3) The latter is an
estimation of average in-
dividual user costs on a
system-wide basis while
Worksheet #4, Section B
asks how the total
system costs will be
divided up among agen-
cies
4 The information entered
on this worksheet is for
planning purposes and
does not constitute a for-
mal agreement among
agencies. Mutual cooper-
ation should be guaran-
teed by an intergovern-
mental agreement
(Section D)

•Refer to Instructions at the right before completing the worksheet.

-------
WORKSHEET #5; AGENCY FINANCIAL CAPABILITIES

On  Worksheet #2,  total local  system costs are identified; Worksheet  //3  gives an
estimate of the cost burden for individual households on a system-wide basis.  On
Worksheet   #4,   financial  and  institutional   responsibilities   for   the  individual
participating agencies are determined.  An assessment  of  whether each agency can
afford its  financial commitment  to the proposed  system, in  light  of  its existing
governmental financial activities, is the next step in financial planning.   !f a regional
system  is  being  planned,  each agency must  address this question by  filling out
Worksheet #5.

Agency Financial Capabilities (Worksheet //5) is a compilation of financial data which
provides a basis for judgments concerning whether and how the agency can finance its
share of system  costs.  Information concerning basic resources, governmental fund
activities, existing debts, and tax rates is used  to indicate the current financial  status
of the agency.  In  addition, the agency's intended methods of financing its share  of
capital and O & M costs are to be recorded on the worksheet.

The data provided do not answer the question of whether the agency has the necessary
financial capability. Interpretation of the information is left to the agency's financial
experts; however,  some guidelines are provided on  the back  of Worksheet  //5 for
analysis of the information.

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AUtNUY   riNANUIAft.  WMfMDILJ  I  II
                                                                        (Percent Change)
                                    (Fiscal Year 1981)     (Fiscal Year 1976)     (1976 to 1981)
  A. Basic Resources
1 Population Within Jurisdiction
2 Taxable Assessed Valuation
3 Assessed Valuation Per Capita
  (Line 2  -  Line 1)
  B. Financial Position of General, Sewer and/or Water Funds
      (See Instruction**)              _                <  .                          >„     „  •
                                                                                                   D. Existing Debt and Debt Capacity (See instruction #5)
                                                                                                                                                                                             Agency
                                                                                                                                                                                             Date __
                                                                                               18  Existing Long-Term Debt:
                                                                                                  a  General Obligation Bonds
                                                                                                  b  Revenue Bonds

                                                                                                  c  Bonds authorized
                                                                                                    but unissued
                                                                                                 d Other long-term debt
                                                                                                                                Purpose
                                                                                                                                                Amount
                                                                                                                                              Outstanding
                                                                                        Annual Debt
                                                                                         Payment
                                                                                                        Source of
                                                                                                        Repayment
General Fund
                             (FY 1981)
                                               (FY 1976)  (% Chani
                                                           (1976
                                                                ige)
Sewer Fund (Or Water/Sewer Fund, or Water Fund}
                             (F.Y 1981)
                                              {FY 1976)   (% Change)
                                                           (1976101981)
4 Working Capital         	
  (Current Assets - Current Liabilities)
5 Beginning Fund Balance
6. Total Revenues:
  a Property Tax
  b. Other Taxes
  c. Fees & Charges
  d Other Local
  e Non-Local
  f Transfers In Total
    From 	
                               (Amount/Percent of Total)
                                    100%   $
9. Working Capital          *	
  (Current Assets - Current Liabilities)
10 Beginning Fund Balance ?
11  Total Revenues:        $_
   a Charges for Services
   b Connection Fees
   c Property Tax
   d Other
   e Transfers In- Total
     From 	
                                                                                                     (Amount/Percent of Total)
                                                                                                         100%    $          100%
 7  Total Expenditures:
   a  General/Administrative .
   b  Operations/
     Maintenance
   c  Capital Outlay
   d. Debt Service
   e. Other
   f Transfers Out. Total
     To
   Ending Fund Balance
                                                                      12 Total Expenditures:
                                                                        a General/Adminis-
                                                                          trative
                                                                        b Operations/
                                                                          Maintenance
                                                                        c Capital Outlay
                                                                        d Debt Service
                                                                        e Other
                                                                        f Transfers Out Total
                                                                          To 	
   C. Property Tax Rates & Collections
14 Total Rate per $100
     (All Funds)
   a General Purpose
   b Debt Retirement
   c. Other	
                                 (FY 1981)
                                                      (FY 1976)
                                                                       13. Ending Fund Balance
                                                                       15. Total Property Tax
                                                                            Collections
                                                                       16 Total Collections Per
                                                                            Capita
                                                                                                    (FY 1981)
                                                                                                                    (FY 1976}   (% Change)
                                                                                                                                (1976 to 1981)
 17 Is the percent change shown in Line 16 less than, equal to, or greater than the rate of inflation in local costs of your agency
    over the period from 1976 to 1981?	—	
 * Refer to Instructions at the right before completing the worksheet
                                                                                                                                              19, Net Outstanding Debt $	
                                                                                                                                                 (NC Statutes 159-55}

                                                                                                                                              20 Net Debt as % of Assessed Value .

                                                                                                                                              21 Remaining Capacity for G.O Debt
                                                                                                                                                               Current Assessed Value
                                                                                                                                                 E. Intended Methods of
                                                                                                                                                     Financing Capital and
                                                                                                                                                     O&M CoStS  (See In at ruction #6}
                                                                         22 Individual agency's share of
                                                                            local capital financing $	
                                                                            (See Worksheet #2, 4)
                                                                         23 Intended methods for capital financing
                                                                         Method      Amount     Source of      % Each
                                                                         (G O,                    Repayment    Source
                                                                         Revenue,                 (Taxes, PIF's,
                                                                         Loan, etc)                Assessments)
                                                                         24 Total Net Debt margin anticipated after
                                                                            financing	% of Assessed Valuation
                                                                         25 Increase in tax rate (if any) due to proposed
                                                                            financing  	 ....     .c per $100
                                                                         26. Individual  agency's share of annual O&M costs
                                                                            (See Worksheet #2, 4)- $	
                                                                         27 Intended sources of annual operating revenue
                                                                            (give % of total amount required)'
                                                                            a User charges     	%
                                                                            b Property tax      .	%
                                                                            c Other	     _ %
                                                                                         Total  100%
                                                                                                                                                                  Prepared for EPA Region IV
                                                                                                                                                                  (or N C Barrier Islands EIS by
         Instruction
1 Worksheet #5 should be completed
  separately for each agency which will
  have financial responsibility in the
  proposed system by a finance officer
  of that agency.
2 Sources of financial information are
  the financial audit reports prepared
  for Fiscal Years 1981 (July 1,1980 to
  June 30,1981) and 1976 If more re-
  cent data are available (for example,
  after the end of fiscal year 1982), use
  the most recent audited year and five
  years previous, indicating which
  years are represented
3 Percent Change  1976 to 1981 is the
  total  amount of change occurring in
  that period  If the percentage repre-
  sents a decrease, indicate by en-
  closing the figure in parentheses.
4 Financial information is required for
  two types of funds General  Fund In-
  formation is to be filled out for ail
  general-purpose governments (not
  applicable for special-purpose dis-
  tricts). For all agencies currently op-
  erating a wastewater and water sys-
  tem, information on the Sewer Fund
  is preferred If both activities are
  operated as a combined Water/Sewer
  Fund, use these data. If the agency
  operates only a water system, enter
  these data Indicate which fund is
  represented, if either.
5 Information about the current status
  of the agency's long-term debt and
  debt repayment requirements is
  available from the N C Local Govern-
  ment Commission  Net Outstanding
  Debt  is defined m the N C. General
  Statutes, Section 159-55, and is the
  basis for calculating an agency's
  debt subject to the 8% statutory
  limitation
6. Intended methods of financing rep-
  resent the best judgment of the
  agency's finance officer, based on
  current financial condition regarding
  potential sources of f inancmg'for its
  capital and operating revenue  and
  the resultant effect on tax rates, debt
  margin, etc

7 Interpretation of  the information
  provided on this worksheet is the re-
  sponsibility of local officials  Refer to
  back of this worksheet for some
  guidelines to the interpretation.
                                                                                                                                                                                                Bnscoe, Maphis, Murray & Lament, Inc
                                                                                                                                                                                                2855 Valmont Road, Boulder, Colorado 80301  (12/81)

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INTERPRETATION  OF  AGENCY

FINANCIAL  CAPABILITIES

The financial data given on Worksheet #5 are the basis for assessing an agency's ability to assume the
financial commitment necessary for wastewater system financing The interpretation of the data is
left to the agency's finance officers who may make recommendations about financing and the elected
officials who must make the final decision regarding financial commitment 10 the system Nevertheless,
some guidelines to help interpret trie meaning of the information on the other side are provided here
  A. Basic Resources


If assessed valuation is increasing more rapidly than population (a net gam rn per capita valuation), the tax
base is probably expanding to reflect some degree of inflation in addition to population growth Growth in
per capita valuation will relieve the burden on the taxpayer, on the other hand, decreasing valuation per
capita implies the reverse
  B, Financial Position of General, Sewer, and/or Water Funds


Data on the General Fund are used to indicate whether an agency is currently straining to pay for basic
services provided and in general summarizes its state of financial health. For both the General and the
Sewer or Water Funds, Working Capital (Lines 4 9) shows general liquidity or the agency's ability to cope
with day-to-day financial obligations


The Beginning and Ending Fund Balances indicate the extent to which the agency is accumulating or
depleting surpluses, which may or may not represent funds available to help finance wastewater improve
ments A comparison of Total Revenues with TotaJ Expenditures shows whether current revenues are
adequate to pay for current costs or if carned-over balances are relied on to make up the deficit Percen-
tages of various categories of revenues show which  sources are relied upon most heavily for fund support
 The percentage of change over the 1976 to 1982 period indicates the relative growth in revenues as
 compared with expend&tures and also allows comparison of both with inflation to show if revenues are
 responding sufficiently to offset rising costs Jf revenues and costs are not keeping pace with inflation per
 capita (i.e. with population growth), future financial difficulties may arise.
  C. Property Tax Rates and Collections


Property taxes are probably the mainstay of local government income The question is, are property tax
rates being pushed to the limit? Compare the genera) purpose rate Jo the limitation imposed by North
Carolina law of $1.30 per $100 for Group II {general) functions Although the rate for debt service is not sub-
ject to a limit, this rate and the total tax tats suggest the extent of the current burden on trie taxpayers
Note that the rates given on this worksheet represent only the Jevtes of the agency named Other jurisdic-
tions are taxing the same taxpayers, creating an overlapping tax burden which should also be considered


Although total collections per capita may have increased over the five year period, it is important to
compare this with the increase in inflation for the same period to see if the per capita tax dollar is keeping
pace with inflation
                                                                                                            D. Existing Debt and Debt Capacity
burdensome than those repaid from property taxes
  E. Intended Methods of Financing
            <-- s ~_. --. -1.  ..  -,*•. >,   -      ,.     '
After completion of the rest of Worksheet #5, this section requests information regarding which methods
of capital financing seem most likely or appropriate for each agency with financing responsibilities, and
what effects they might have on statutory limitations. Sources of income for O&M are usually based on a
user charge system, although some other sources may contribute revenues for system operations. This
provides a preliminary indication of the types of rate structures that might be established and how these
decisions might relate to existing levels of property taxes and other revenues relied on as income to the
General Fund.

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WORKSHEET #6: SUMMARY OF FINANCIAL AND INSTITUTIONAL INFORMATION

The final worksheet in the series serves the purpose of summarizing the information
provided on the preceding worksheets.  Information on the proposed system, its total
estimated costs, household cost burden, agency responsibilities, and intended financing
methods is presented in a concise format.  The primary purpose for this worksheet is
to summarize  the  results of  the  analytical and  planning tasks performed  in the
financial  planning  process.   Worksheet #6 should be  completed, reproduced and
distributed  at  a  public  hearing  for  consideration  of  the  recommended  system
alternative(s).  If more than one plan is being presented, several Worksheets #6 could
be filled out, one for each plan, to  allow comparison of the financial and institutional
implications of each.

The Financial Planning Handbook and Worksheets if\-6 should be considered tools to
promote better understanding of the implications of facility planning.  They can serve
the purpose of anticipating outcomes of various decisions which might be made during
the planning process.  They should  not  be considered an end product but can best be
used as planning aids.  As  such, the whole package, or any part of  it, can be used
repeatedly at various  stages of facility  planning.   Even  as design and  construction
progress the package can  be used  to refine the financial and institutional information
provided.
                                •U.S. GOVERNMENT PRINTING OFFICE: 1983-650-127 Region 4.
                                     - 13-

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SUMMARY  OF  FINANCIAL
AND  INSTITUTIONAL  INFORMATION
                                                                                                       First Full Year ot bystem uperanon is_
                                                                                                       Description of Proposed Improvements
                                                                                                                                           wm ^m «••%*
  A. What is Proposed in the Facility Plan?
1 What type of system is planned?
 D Centralized wastewater treatment
 D Community treatment facilities
 D On-site systems
 D Other	
2 The proposed facilities include
 D New facilities
 D Expansion of existing facilities
 D Upgrading or replacement of existing
   facilities
3. Facilities to be constructed
 [~J Treatment facitiiyi.ies)
 C On-site systems /individual)
 D Interceptor sewers
 Q Pumo station(s)
 Z Collection lines
 Z Other components ,	
                                  5- Areas to be served (attach map)
                                   D Municipality
                                   D County
                                   D District
                                   D Industry
                                   D Other	
                                  6 Estimated population.  Permanent Seasonal
                                   in first full year of
                                    operation	
                                   m fiftr year of operation	
                                  7 Givea timetable for construct ion and operation of
                                   the proposed facilities (attach schedule)
                                   Begin construction 	
                                   Completion of system 	
                                   First year of service 	
                                   First yearof full operation
A The facilities will benefit
  Q Population now on sewers
  D Anticipated growth
  D Developed areas served by septics


  B. How Much Will the System Cost At Today's (1982) Prices?
    (See Worksheet #2)
8 Estimated Capital Costs of Proposed Improvements
 (Worksheet #2, Line 25a)
   (Total Capital  -   (Expected   -   (Other Non-
      Cost)       EPA Amount)     Local Amount)
             _ - $	- $_
                                           (Local Funds  = Amount to be
                                            Available)    Locally Financed
Estimated annual
replacement cost;
« Existing facilitie
• New facilities
, Year 1 ,
YearS
operations, maintenance and
^ $ per year
(Workshee! #3, Line 14|

(Worksheet #3, Line 15)
10. Method of calculating costs
D Standard engineering cost curves
D Comparison to comparable system
D Adjustment for local conditions
PI Olhfirfrleficribel


  C. What Are the Average Annual Costs to Typical Permanent
     and Seasonal Households? 

• Finance thfinonstruntion cosis"?

16 Will sysl em costs be shared among two or more
agencies' Yes D No D

17. About what % of total local capital costs wiJI
each agency bear'' (Worksheet #4, Line B)
Name % 1
%

%
E. How Will the Facilities be Fin;
20 Intended methods of financing capital costs (Worksh
Financing Amount to t
Method Agency Financed
GO Bond $
Revenue BnnrJ $
Loan $
Financing Agreement S
Other S
21 Intended sources of annual operating income
Methods Percentage of Total Revenue
User charges %
PIF revenue %
Property fa* %
Other %
22, A system of user charges will be established that me
D Surcharge for excessive fiow
L^ Variable rates for strength of flow
C! Rates established for various classes of users
23. What effect will financing the agency's share of local
agency's otner financial commitments'5
~ Will create severe limitations
~ Will require moderate commitment
C Will not constrain other activities aJ all
Yes No
D ~3 Requires developed areas to
hook m
D U Establishes system extension
policies
D 3 Sets minimum design standards
D C Requires public ownership of
colfecnon lines
D C Prohibits discharge of toxic
substances
D D Prohibits illegal connections to
system
9 Wili an intergovernmental agreement be
established to assure cooperative mutual sup-
port among involved agencies for financial and
institutional implementation1?
(Worksheet^, Part D)
Yes D No D
meed? (See Worksheet #5)
eel #5, Line 23)
>e Interest Term of Annual Debt
Rate Maturity Repayment
% years $ per year
% years $ pervear
% years $ peryear
% years $ per year
% years $ oeryear
udes:
Instructions
1 Worksheet #6 is the last
of a series of financial
and institutional planning
aids which have been
filled out by agencies in-
volved in a waslewater
facility planning process
It summarizes the results
of the financial and insti-
tutional analyses con-
ducted by the agency
named above during pre-
liminary planning.
2 Worksheet #6 is to be
filled out after completion
of Worksheets #1 through
5 The results and respon-
ses obtained on those
worksheets are to b&
entered in the appropriate
spaces on Worksheet #6
as indicated.
3. Worksheet #6 may be
used as an information
sheet to toe handed out to
those attending the pub-
lic hearing for presenta-
tion of the facility alterna
tives Note that the snfor-
matton contained on this
worksheet represents as-
sumptions about finan-
cial and institutional in-
formation which may oe
accurate today but are
subject to change as
planning, destgn. and
construction progress.
Prepared for EPA Region IV 3|T|K1| Bnscoe, Waphis. Murray & La-nont, Inc
torN C BarnerlslandsElSby 0111111k 2B55Valmonl Road, Boulder, Color ado 80301 {12/81

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APPENDIX IV-C  A GUIDE TO FINANCIAL MANAGEMENT
               FOR SMALL UTILITIES, NATIONAL
               DEMONSTRATION WATER PROJECT.

-------
                    TABLE OF  CONTENTS
                                                               PAGE
The Financial  Management  Process	    1-2
Planning	    3-85
Budgeting	    9-15
Financing	16  -  24a
Cost Recovery	25-28
Record Keeping/Management  Information 	   29-34
Reference	35-36
Exhibits	    1-34

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           MANAGING MONEY
"These questions will help
you find ways to face your1
problems".
                                                        AN OVERVIEW
                                                            OF_
                                                  FINANCIAL MANAGEMENT
• How do you decide where your going?


• How do you get the money you need to

  build your system?


• How much does it cost to operate?


• How are you going to spend your money?


a How are you going to be sure everyone

  pays their fair share?


• How do you know where you've been?


• How well did you do?
                                        - l -

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 Financial Management  Involves:

 ®  Planning
 »  Financing
 •  Budgeting
 a  Cost  Recovery
 9  Record  Keeping
 t  Information
- 2 -

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                                                      PLANNING
        WHAT STEPS TO TAKE
          UTILITY PLANNING


A framework for planning is essential, es-

pecially for the small utility.   Taking

the time to plan now will provide you

with two essential tools:


• a formal (or informal) document illus-

  trating existing and future needs


e a "checklist" to measure progress toward

  the accomplishment of the plan (goals

  and objectives)
Planning is like following
a road map to go from one
place to another,   you deoide
where you want to end up, what
route your going to take,, and
how long it will take to get
there.
     FACTORS AFFECTING PLANNING


A number of factors affect the planning

process.  They include:


t current wastewater and/or water supply

  demands


c anticipated levels of demand current

  year


• anticipated resource needs
                                        - 3 -

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             EFFECTIVE PLANNING:  WHAT IS NEEDED?


            Planning requires:


            • budgeting sufficient time and funds

              for planning


            • Involving plant supervisors (OPERATORS)

              in the planning process


            • A commitment to determining the cur-

              rent and future needs


            • Public involvement


            • Comprehensive planning is necessary
                  KEY ELEMENTS OF PLANNING



Remember    The key elements of planning are:
these..,
            • Policy setting


            t Problem identification


            t Implementing the planning process
           -  4 -

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    PLANNING INVOLVES TWO PROCESSES





 Utility planning includes two separate,



 but related planning processes.  They



 are:





 • Capital planning



 • Operations planning









       WHAT IS CAPITAL PLANNING?





 IT INCLUDES IDENTIFICATION OF YOUR



 UTILITY'S CAPITAL NEEDS OVER A



 PERIOD OF TIME.
        WHO SHOULD BE INVOLVED?







 Participation from all operating levels



 of your system is essential.  This in-



 cludes:





 t PLANT STAFF



 t CLERK



 t RECORDER



 • CONSULTING ENGINEER



 • BOARD CHAIRPERSON (MAYOR)
- 5 -

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              STEPS IN CAPITAL PLANNING
Follow
these
steps.. .
                Determine the Utility
                Activity, Goals, and
                     Objectives
                 Estimating Capital
                    Requirements
                    Determine The
                 Acceptable Capital
                    Outlay Level
                   Set Priorities
                  Develop A Capital
                Improvement Plant And
                  A Capital Budget
                  Analyze Financing
                       Options
                     Review and
                     Evaluation
       - 6 -

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                                                   OPERATIONS PLANNING



                                          Operations planning facilitates the

                                          achievement of your plant's operating

                                          objectives.
Your efficiency and
effectiveness can be
measured.. .
           WHAT  IS INVOLVED

         IN OPERATIONS PLANNING?


 • Establishing  operating objectives

 t Estimating about staff and resource

   needs

 t Setting performance criteria and

   standards
You can use the operations
plan to prepare your budget
request.
           USE OBJECTIVES TO

        DEVELOP BUDGET REQUESTS


 The following questions should be ad-

 dressed when developing budget requests:


   •  How much service is needed to meet

      your objectives?

   •  How much work must be performed to

      meet the service demand?

   t  What are the personnel, materials,

      and equipment requirements for

      effective operational performance?


- 7 -

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           REVIEWING  PERFORMANCE  PERIODICALLY



          Ask these questions:


            •  IS PERFORMANCE  ON  SCHEDULE?


Everyone    •  ARE COSTS HIGHER OR LOWER THAN

needs
Qheok          PLANNED?

points.




                  PROBLEMS IN  PLANNING



          • Inadequate operational plan



          t Inadequate capital  improvement plan



          • Crisis management



          • Incapacity to respond to revenue and


            appropriation limitations
        _ 8 _

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:1  '•';>'   K 'tffa'jZf*'"•//''/ '•**'/   ?r!v
' '?•}!',' *  //'. ' x» s&'j'-- ' "  '  ' "s77\/fy
'' '.• I    / •/<£'. 44'"$. '/'•'//''' ''-/ft fyzy.yfr
                                             PLANNING

                                         THE SEVEN P'S

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                                                       BUDGETING
          KNOWING WHERE THE
             MONEY GOES
            WHAT  IS  BUDGET?


 A budget is a  management  tool  used  to  PLAN,

 ADMINISTER, and  PROVIDE PAST  DATA about

 your utility's fiscal  operations during

 a given  period of time.
                                          There  are a number of different types of

                                          budgets  including:


                                            •  OPERATING BUDGET (income & expense)

                                            •  CAPITAL-EXPENSE BUDGETS

                                            •  CASH BUDGETS
                                                  THE  BUDGET  PROCESS
The budget can help
•you define the goals
of your> system -in terms
of money.
 The  budget  also  serves  as  the main  source

 of  information for:

  •   ILLUSTRATING  HOW THE  MONEY  WILL  BE

      SPENT

  •   ESTABLISHING  WORK  PRIORITIES

  t   MEASURING THE QUALITY OF THE WORK

      PERFORMED

  •   ENSURING THE  AVAILABILITY OF RESOURCES

      TO  MEET EXPENSES

- 9  -

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                 STEPS  IN THE BUDGET PROCESS
            The budgeting process includes a number of

            steps:
                      Develop a budget
                      framework and
                      structure by
                       • item
                       • activity
One step at
a time.,.
                       Identify Revenue
                           Sources
                      Review operating
                      expenses and
                      capital improve-
                      ment requests
                      Rank and Priori-
                      tize Budget Re-
                      quests
                      Prepare Document
                          Budget
                         Approve and
                         Adopt Budget
                          Implement
                           Budget
           - 10 -

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- 10 a -

-------
                                                  THE BUDGET  FRAMEWORK
Within the budget framework.,
the operating' budget should
reflect the major functions
of your utility.
Developing a budget framework a structure

around which budget requests can be

identified and allocated.   The budget

framework provides a mechanism for iden-

tifying and reporting actual expenses.


State statutes or local  ordinances may

dictate that the budget appear in a "line

item" format.  Line items  may be direct

or indirect.  Here are examples of

direct and indirect expenses:
                                             Direct

                                          •  operating  expenses
                                            for materials,  sup-
                                            plies, travel,
                                            utilities,  and
                                            chemicals

                                          •  maintenance expens-
                                            es  for vehicles,
                                            equipment  and
                                            buildings

                                          •  equipment  pur-
                                            chases
                                          • salaries,  over-
                                            time and  lon-
                                            gevity pay
                           Indirect

                       t debt service for
                         principal payment
                         and interest on
                         debt
                       t fringe benefits for
                         pensions, employee
                         insurance, vacation,
                         and sick pay

                       t overhead for sup-
                         port services such
                         as accounting,
                         revenue collection
                         and investment
                         costs
                                         - 11 -

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                   IDENTIFYING REVENUE SOURCES



              You should identify each source of

              revenue by the type and amount.   Ex-

              amples  of revenue sources are:


                •  SERVICE CHARGES

                •  GENERAL PROPERTY TAXES

                t  FEES

                •  INTERESTS ON INVESTMENTS
Give these
issues
some
thought
      RANKING AND PRIORITIZING

           BUDGET REQUESTS



The following issues should be addressed:


  •  ARE COSTS REALISTIC?

  •  ARE THEY BASED ON PAST PERFORMANCE?

  •  IS STAFF TIME BEING USED EFFECIENTLY?

  •  ARE THERE WAYS TO KEEP WAGES AND

     SALARY EXPENSES AT A MINIMUM?
             - 12 -

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                                                 REVIEWING THE  EXISTING

                                                     RATE  STRUCTURE
Design the budget document
so that it can provide you
with information about your
system's operations and re-
quirements .
The document should consist of a narrative

describing:


  t  THE UTILITY OPERATION

  0  MAJOR ASSUMPTIONS

  •  THE BUDGET

  •  MAJOR ISSUES THE GOVERNING BODY

     SHOULD ADDRESS

  •  SIGNIFICANT CHANGES IN THE PROPOSED

     BUDGET FROM THE CURRENT YEAR

  •  ANY CHANGES THE BUDGET MAY HAVE ON

     SERVICE CHARGES
                                          A sample budget format is  in  the reference

                                          section.  Exhibit # 25 & 26
                                                 IMPLEMENTING THE BUDGET


                                          Two steps are involved in  budget imple-

                                          mentation:

                                            t  ALLOCATION

                                            •  CONTROL  AND MONITORING
                                         - 13 -

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                          CONTROLLING AND MONITORING

                                  THE BUDGET
—*j*"*a  You may
       have  to
       make
       some
       choices.
Periodic budget to actual reports should

be prepared to sufficiently monitor per-

formance and expenses.  These reports

should be prepared each month.  If in-

come is down or expenses are up from the

estimated amounts, one or more of the

following actions may be required:


  •  PRIORITIES MAY HAVE TO BE REVISED

     AND SOME EXPENSES MAY HAVE TO BE

     CUT


  9  SOME EXPENSES MAY HAVE TO BE DELAYED


  •  EXPENSES MAY HAVE TO BE APPROVED

     AS BUDGETED FROM CASH RESERVES
                     Who  should  be involved in the budgeting

                     process?


                     It  is  critical  to involve the key staff

                     and  decisionmakers in this process, in-

                     cluding:

                      •  TREATMENT PLANT SUPERVISOR (Operator)

                      t  CLERK

                      §  RECORDER

                      •  BOARD  CHAIRPERSON or MAYOR
                    - 14 -

-------
         PROBLEMS  IN BUDGETING







 • Not Enough Money





 • Capital Budgets Are Always Cut





 • Reliance On The Property Tax





 • Inadequate Revenue Budget





 « Inadequate Analytical Reviews





 • Excessive Transfers





 • Inadequate Budget Controls





 • No Activity Budgets
- 15 -

-------
                                                  CAPITAL  FINANCING
                    HOW TO  GET THE
                    CREDIT  AND
                    CAPITAL TO
                    FUND JOUR
                    SYSTEM
• Where do you get the money to build
  a new plant?
t What do you do if you can't sell bonds?
• How do you know if you can afford the
  new system?

Types of financing for capital projects
are:

• U.S. EPA Construction Grants
• Farmer's Home Administration
• Housing and Urban Development
• Local Banks
• State Loans
• Investment Bankers
• Municipal Lease
• Sale Leaseback
• Sale - Service Contract
• Full Service Contract
Grants.. .  "Money you get
to keep"
                  Grants

 Are  there  federal or  state  programs  to  help?
 •  U.S.  EPA's  Construction Grants
 •  Farmer's Home  Administration  (FmHA)
 •  Housing  and Urban  Development (HUD)
   Community Development  Block Grants (CDBG)
- 16  -

-------
                                                 ERA'S  CONSTRUCTION  GRANTS
                         EPA -is one
                         source...
 What do you  have  to  do  to  get one?
 •  Your project has to be eligible.
 •  It has to  be on the State's priority  list.
 •  You have to submit a  plan and a final de-
   sign.
 •  You have to apply.

 How much can you  get?
 t  You can get 55% of the costs of eligible
   projects.
 t  65% if its clever  (I/A).
                                          What projects are eligible?
                                          • Sewage treatment  plants
                                          • Sludge disposal
                                          • Some interceptor/Pump Stations
                                          • Collection systems never move  (at  least
                                            for now)
                                          t Build for today (no reserve capacity)
Nothing is forever.
How long will it last?
0 1985
• 1988
• And beyond
                                        - 17 -

-------
                                          What costs are eligible?

                                          • Most building costs (brick & block)
                                          t Inspection and engineering during con-
                                            struction
                                          • An allowance for planning and design
                                          • No land costs
                                          t No financing costs
FmHA is another source
of funds for small
communities.
    FARMER'S HOME ADMINISTRATION

e You have to be rural
0 You have to be small
• May be based on need
• Will pay for construction related costs,
Try the CDBG program.
    HOUSING AND URBAN DEVELOPMENT

Community Development Block Grants
Requirements may vary from state to state,
but most grants are based on:

  •  NEED (assisting low-income persons)
  •  PROGRAM IMPACT

       -  resolving threats to health/
          safety

       -  improving public facilities
                                          -  18  -

-------
                                                     LOANS AND BONDS
                                          Who will  lend you the money?

                                          • Local  Banks
Money you have to                         • State  Loan Programs
pay baok.
                                          • Farmer's Home Administration
                                          • Investment Bankers (Wall  Street,
                                            here I  come)
                                          What will  it cost you?

                                          • Low Interest Rates (FmHA, States)
                                          • Tax Exempt Rates
                                          • Financing and Legal  Fees
                                          • Application Fees
                                          • Reserves

                                          How long should you borrow?

                                          • Life of the project
                                          • FmHA (Is longer really better?)
                                         - 19 -

-------
Consider
all the
aspects.
      GENERAL OBLIGATION BONDS

• Full faith and credit (Everything you've
  got)
• Taxing power
• Taxing exempt - low interest cost
• May need voters to approve
• Debt limits - Do they limit?
• What's in a bond rating?
• What about bond insurance?
                           REVENUE  BONDS

               • Supported by user  charges  ONLY
               • Rates may be higher
               • Coverage Requirements
               • Reserve Funds
              -  20 -

-------
Get private
companies
into the
aat.
         CREATIVE FINANCING
What do you do if you can't borrow or DON'T
want to?

• Municipal Lease
• Sale - Leaseback
• Sale - Service Contract
• Full Service Contract

    CREATIVE FINANCING TECHNIQUES

New Facilities
• Municipal Lease
• Service Contract

Exi st i ng Faci1i ties
• Sale - Leaseback
• Sale - Service Contract

Municipal Lease
• Conditional Sale
• Tax-Exempt Rates
• Community has possession and control
• Purchase at end 1$
• Year-To-Year - Not long term debt
       Included in municipal lease
       • Buildings    t Vehicles
       • Equipment    • Pump Station
                t Plant
                     -  21 -

-------
               WHAT CAN WE FINANCE?
    COLLECTION
      SYSTEM
NJ
H1
9)
                      PUMP
                     STATION
                                  ADMINISTRATION
                                    BUILDING

-------
                                   NEW FACILITIES
        MUNICIPAL LEASE
  EQUIPMENT
MANUFACTURER
   LESSOR
  (Partnership)
               PAYMENTS
                LEASE
              AGREEMENT
   CITY
    OR
WASTEWATER
  DISTRICT
  (LESSEE)

-------
                       Sale-Leaseback
—^3  One of these
       options may
       work for
       you.
9 Sell the tax deductions - depreciation

• Can sell construction grant projects

• Good for local  projects

• Use industrial  development bonds

• Congress may get rid of this, unless

  you operate it



Sale-Servi ce Contract


e Turnkey projects

• Design, construct, operate

• No construction grants

• Need to enter Long Term Agreements

• How about competitive bidding requirements

« What about our NPDES Permit
                       Service Contract For:


                       • Vehicles (Sludge Hauling Trucks)

                       • Equipment (Computers,  Boilers,  Sludge

                         Handling)


                       • Pump Station

                       • Plant
                      - 22 -

-------
               SALE - LEASEBACK
                     EXISTING FACILITY
                          OR
                        UPGRADE
KJ
fO
B)
            LESSOR
          (Partnership)
                         TITLE
                        PURCHASE
                         PRICE
                        PAYMENTS
                         LEASE
                       AGREEMENT
   CITY
    OR
WASTEWATER
  DISTRICT
  (LESSEE)

-------
             SALE SERVICE CONTRACT
                    EXISTING FACILITY
                          OR
                        UPGRADE
bo
ro
V
           (Partnership)
                        SERVICE
                         TITLE
                        PURCHASE
                         PRICE
                        PAYMENTS
                        CONTRACT
                       AGREEMENT
   CITY
    OR
WASTEWATER
  DISTRICT

-------
                                  NEW FACILITIES
        SERVICE CONTRACT
  EQUIPMENT
MANUFACTURER
 (Partnership)
               SERVICE
PAYMENTS
              CONTRACT
              AGREEMENT
  CITY OR
WASTEWATER
  DISTRICT
                     (CONTRACT FOR SERVICES)

-------
               THE CHALLENGE
NJ
NJ

-------
      OVERVIEW OF FINANCING OPTIONS
       FOR WASTEWATER TREATMENT
                   PLANT
t\J
O
   FINANCING
CITY
FINANCES
   • MUNICIPAL
   LEASE
   • SERVICE
   CONTRACT

ALTERNATIVES
CITY BUILDS WITH
GO OR REVENUE
BOND
PRIVATE GROUP
BUILDS/LEASES TO
CITY
PRIVATE GROUP
BUILDS AND
OPERATES FOR
CITY

OWNER
CITY
PRIVATE
GROUP
PRIVATE
GROUP

OPERATOR
CITY
CITY
PRIVATE
GROUP
TAX BENEFITS
DEPRECIATION
15 YEARS
ACRS

ON
BUILDINGS
ON
BUILDINGS
6 YEAR
ACRS
—
ON
EQUIPMENT
ON
EQUIPMENT
TAX CREDITS
ITC
—
NONE
10%

-------
Before you start...  find
answers to these questions.
How do you know if you can afford the
project?

• What is in the proposed project?
• Whose responsible and for what?
• How much does the project cost?
• How will I finance the construction,
  operation and maintenance?
• What are the annual  costs per household?
                                          What is the proposed project?

                                          t What kind of facilities are planned?
                                          t Do we need new sewers?
                                          • Are they sized for growth?
                                          • Do they have low O&M costs?
                                          Who is responsible and for what?

                                          • Who will own it?
                                          • Who will operate it?
                                          • Who will finance it?
                                          • Do you have agreements with all large
                                            users?

                                          How much will the project cost?
                                          • Use current prices
                                          • Construction Cost  (Brick & Block)
                                          • Construction related costs
                                          • Operation & Maintenance Costs
                                          - 23 -

-------

-------
Getting
this in-
formation
together*
will help
you avoid
p-fob lems
in the
future.
what are your sources of capital?

• EPA

• FmHA

• HUD

• State

• Cash on Hand

• Prepaid Connection Fees

• Special Assessments

• Local Funding


What are your annual costs?

• Debt Service

• Operation, Maintenance & Replacement


What are your sources of annual revenue?

• Sewer Service Charges

• Property Taxes

• General Funds

• Industrial Surcharges


What are the annual costs per  household?

• Total $ - Nonresidential  $  - Residential

  Costs


• Estimating Number of Households

• Average Costs Per Household

• Other Annual Costs

• Cost Compared To Median Houshold  Income
            -  24 -

-------
&

-------
                                                    COST RECOVERY
FINDING THE MONEY TO
OPERATE AND MANAGE
YOUR SYSTEM
      This can be a battle
             KEY QUESTIONS


 f How do you collect enough  money to

   operate your system?


 • What are the  true costs?

 • How much should each user  pay?


 How to collect enough money  to operate

 your system?


 • Know ALL yours costs

 • .Know what each part of your system  costs

 • Know how much money you need

 • Know your customers and how much they use

 • Set rates that are fair and raise enough

   money

 • Collect what you bill
     J1 J J -V-0 u_L
 $ Labor - The Biggest Cost

   -  Wages

   -  Fringe Benefits

   -  Operation

   -  Maintenance

   -  Administrative -(You cein't do it

      without them)

- 25 -

-------
                • Utilities
                  -  Electricity - Usually the next
                     biggest
                  -  Fuel Oil
                  -  Automotive
All these
costs have
to be con-
sidered.
• Materials and Supplies
  -  Chemicals
  -  Spare Parts
  -  Laboratory Supplies
  -  Office Supplies

• Expenses
  -  Training
  -  Insurance
  -  Rentals
  -  Services
                • Capital Costs
                  -  Debt Service  (both principal  and  interest)
                  -  Capital Reserves

                • Overhead
                  -  Personnel
                  -  Purchasing
                  -  Town Clerk
                -  26  -

-------
                                          Know what each part of your system costs

                                          • Collection System

                                          • Pumping Stations

                                          • Plant Operations
A budget form like the                    • Maintenance
one shown in exhibit
# 26   will help...                       • Laboratory

                                          • Sludge Disposal

                                          t Administrator
                                          Decide how much money you need

                                          (Revenue Requirements in the Jargon)


                                          t Total Costs

                                          • Spread Over Each Operation

                                          • Subtract Any Money You Have Available

                                          • What's Left Comes From Customers


                                          Know your customers and how much they use

                                          (Cost of Service)


                                          • Types of Customers

                                            -  Residential

                                            -  Industrial

                                            -  Commercial


                                          • How Much Do They Use

                                            -  Water Records

                                            -  High Strength
                                         - 27 -

-------
                  Set rates that are fair - Match rates
These points
are very
important.
to costs
• Based on Water Records
• Based on Property Value
t Flat rate
• Special Assessments
• Surcharges
• Connection Fees

Collect what you bill
(How to deal with delinquents)
• Deposits
t Payment in Advance
• Refuse Service
• Sheet of Service
• Make the Property Owner Liable
• Lien the Property
t Discounts for Prompt Payment
• Charge Interest or Penalties
Problems with cost recovery
• User fees do not recover total costs
• User fees are not equitable
t User fees do not comply with regulations
• Assessment authority is limited
• Facility is not self-supporting
                 - 28 -

-------
 KEEPING TRACK
OF INFORMATION
   RECORD  KEEPING/MANAGEMENT
            INFORMATION


           RECORD  KEEPING
        (Accounting  Systems)

What does record keeping do?
• Let you keep track of your costs
• See how your plant is doing
• Account for  taxpayers money

Types of accounting  system
• Fund Accounting  -  Lots of buckets
t Enterprise Funds - Treat it like a
  business
• Cash Basis Accounting - Just like your
  checkbook
t Accrual Basis Accounting - Somethings
  last a long time
t Depreciation -  Your  plant  is weaving out

          CHART OF ACCOUNTS
          (Types  of Costs)

t Personal Services
  -  Wages
  -  Fringe Benefits
  -  Operations
  -  Maintenance
                          - 29 -

-------
MANAGING INFORMATION
BEFORE IT MANAGES YOU
                                  •  Materials  and  Supplies

                                    -   Chemicals

                                    -   Spare Parts

                                  0  Utilities

                                    -   Electricity

                                    -   Fuel Oil

                                    -   Automotive

                                  •  Equipment  Replacement

                                  •  Depreciation

                                  •  Debt  Service
       MANAGEMENT INFORMATION


• By the time you find out what your prob-

  lems are, your out of compliance or out

  of money.

• You get information, but don't know what

  it means.

• The way the information is presented,

  doesn't do you any good.


• There is too much information for you

  to review.
                                 - 30 -

-------
Make reports work
for you, not against
you.
What should reports tell you?

e How your plant is running
• How much it is costing
• Do you have enough money
t What condition your plant is in
t When you will have to maintain equipment
• When you will have to replace equipment
• Where can you purchase certain material
                                          What types of reports do you need?

                                          • Operating Reports
                                          t Financial Reports
                                          • Maintenance Reports
                                          • Purchasing Reports
            Reports eon help you
            figure out where
            you 're going.
          OPERATING REPORTS

What do operating reports tell you?

  -  How your plant is doing
  -  Are you in compliance
     Is your plant operating differently
     than it has before
  -  How much energy did you use, How
     much chemicals
                                         - 31-

-------
                      PLANT PERFORMANCE REPORT
Don ' t forget
information on
plant performance!
• What does it tell  me?
     - How my plant is doing everyday
     - How much flow is coming in
     - What is the weather like
     - What is the strength of the work
     - How much waste am I removing
     - Am I in compliance
                • What kind of information is in my report?
                     - Rainfall
                     - Flow coming in
                     - Strength of waste coming in BOD/
                       Suspended Solids/PH/Coliforms
                     - Strength of waste going out
                          FINANCIAL REPORTS
                * What are they for?
                     - To tell  the council, the citizens,
                       or the banks  about the financial
                       condition of the utility
                     - To help the Superintendent control
                       the costs of the plant
              -32-

-------
How muah did you say you would
spend, and how muoh did you
really spend?
How much money is coming in,
and does it cover your costs?
How much is the plant worth?

How much did treatment cost?
0 What type of financial  reports do
  you need?
     - Monthly Budget To  Actual  Report

     - Monthly Revenue Reports

     - Balance Sheet

     - Cost-of-Service Reports
                                          SEE EXHIBIT #'s 17, 18, & 19
Maintenance should be a
part of your regular
routine.
         MAINTENANCE REPORTS

• What do they tell you?
     - What type of maintenance was done
     - What needs to be done soon
     - Was some scheduled maintenance
       skipped, WHY
     - What spare parts did I use
     - How much time did I spend, and
       how much did it cost
     - Is some equipment breaking down
       too often

Sample Forms
  -  Equipment Record (SEE EXHIBIT #8)
  -  Preventive Maintenance (SEE EXHIBIT #9)
  -  Corrective Maintenance (SEE EXHIBIT #14
                                                                                       & 15)
                                         - 33 -

-------
                           PURCHASING REPORTS
Sometimes the
details of
purchasing
are overlooked.
What do they tell you?
  -  How long have you had purchase
     orders outstanding
  -  When do you expect them to be
     delivered
  -  What suppliers are available
  -  What spare parts do you stock,
     how many
                  Types of reports

                    -  Purchase Order Status Reports
                    -  Spare Parts Files
                    -  Vendor Files

                  Problems with accounting and financial
                  reporting

                  • Total costs are not identified
                  • Inadequate budget controls
                  • Inadequate cash flow
                  t Uniformative financial reports
                 - 34 -

-------
             REFERENCES
 Some additional  information to  help you
 with...

 PURCHASING
   Policy
   Key roles
   Purchase orders
   Limited purchase orders
   Request for quotations
   Vendor list
   Vendor checklist

 EQUIPMENT
   Record card
   Inventory record card
   Stock activity report description
   Stock activity report example

 MAINTENANCE SCHEDULING
   Weekly Schedule
   Record Card
- 35 -

-------
 REPORTING
   Financial Model
   Incurred Costs/Dispersed Funds
   Budget To Actual Expenses
   Budget To Actual Revenues
   Balance Sheet
   Statement of Revenues

 BILLING
   The Process
   A Way To Think About Billing

 BUDGETS
   Line Item
   Activity

 DETERMINING FINANCIAL CAPABILITIES
   Facilities Cost Worksheets
- 36 -

-------
                               PURCHASING
Purchasing is buying the right material  at the best price in the proper
quantity at the proper time and from the best supplier.   The plant super-
visor is generally not responsible for all of the above  aspects of the
purchasing function.  The plant supervisor frequently must:

     •  Adhere to municipal purchasing policies

     •  Participate in purchasing procedures which are external
        to the system

     •  Maintain separate records for purchased goods, vendor
        suppliers and goods received

     •  Provide requisitions for purchasing through a central
        pruchasing agent.


Guidelines for Purchasing:

Policy

A purchasing system needs to be flexible and responsive  to'changing conditions,
Key elements of the policy should include:

     1.  Standards of conduct should include:

             a  unprejudiced buying
             t  forbidden practices (such as collusion)
             t  vendor relations (maintaining objective  relationships)
             •  educational development.

     2.  Purchasing Limits and Authority should include:

             «  Limited Purchase Item: a purchase of goods or services
                costing less than $100, requires a Limited Purchase Order
                and may be authorized by the utility supervisor (operator).

             •  Verbal Quote Item:  a purchase of goods  or services costing
                between $100 and $750, requires a Purchase Order, three
                verbal quotes from vendors and may be authorized by the
                utility supervisor (operator).

             •  Written Quote Item:  a purchase of goods or services costing
                $751 - $4,000, requires a Purchase Order; Request for Quota-
                tion; a minimum of three written quotes  from approved vendors
                and must be authorized by the Mayor or Board Chairperson.

             §  Sealed Bid Items:  a purchase of goods or services costing
                more than $4,000, requires a Purchase Order; Request for Quo-
                tation; a sealed bid procedure and must be authorized by the
                Board Chairperson within the utility.

-------
3. Exceptions should be provided for:

        •  Emergency orders - when the public's health,  welfare
           or safety is in jeopardy or the utility is in danger
           of extensive damage,  an emergency order may be issued
           for corrective action without following standard
           purchasing policy.  The declaration and action must be
           authorized by the Mayor or  Board Chairperson.

        •  Confirming orders - in special  cases,  not qualifying as
           emergency situations, but critical  to  the successful
           operation of the utility, Mayor or Board Chairperson
           may approve the verbal  purchase of a good or- service,
           followed by a confirming purchase order.   Confirming
           orders should not be  permitted  for sealed bid items.
                              la

-------
                      THE AUTHORITY TO PURCHASE...

                                KEY ROLES
Governing Body:  responsible for overall  adherence to purchasing policy
and control.this function complies with and enforces maximum purchase
requirements  established by statute or ordinance.  This function in-
directly controls day to day purchasing through the appointment of
various supervisors and/or managers.  This function oversees the selec-
tion of all  vendors and release of purchase orders.
Utility Supervisor in consultation with Board Chairperson:  responsible
for coordinating and reviewing all purchases above the limited purchase
order amount.  Reviews would consist of:

     •  reasonable need for the item
     •  proper vendor selection
     •  timely order and anticipated delivery
     •  review of bid specifications and submissions for
        consistency and meeting of requirements
     •  identifying duplicate purchases
     9  monitoring price fluctuations
     •  identifying joint or cooperative purchase opportunities


Utility Supervisor (operator):  responsible for the origination of all
purchase orders issued from the utility.  Authority to purchase is for
limited local purchase and verbal quote items.  Purchase  requests for
other than these items are routed to the Board Chairperson for review,
quote and approval through the purchasing cycle.


This position would monitor and recommend approved vendors for limited
purchase orders.  This position is responsible for assembling speci-
fications, assisted as required by technical specialists, for bid
i terns .
 Clerk:   responsible  for  test and  review  for availability of  budgeted
 funds.   Authority  to hold or postpone a  purchase  until  funds  availability
 questions are  resolved with Board  Chairperson  and the  plant's supervisor.

-------
                             PURCHASE ORDERS
The purchase order  is a key document in an effective purchasing system.
It should:

     •  Provide adequate space for vendor and utility name,
        address, vendor contact, and phone number.
     •  Enable all  items ordered to be included in one order
        with space  for:

                commodity  (stock item) number or code
                description and quantity ordered
                unit price and payment terms
                total anticipated price
                scheduled delivery date
                shipping terms

        Trace the vendor quotes received
        Identify vendor selection process
        Provide for authorizations and signatures
        Indicate purchase order copy distribution
        Contain a prenumbered reference for control purposes.
Format - the format of the purchase order should supply the utility the
following information:

        Request for vendor delivery
        Price agreement
        Vendor tracking system
        Accounting approval for payment
        Payment voucher.
                         LIMITED PURCHASE ORDERS
When do they app-ly?  Using an approved vendor, the following situations call
for a limited purchase order:

     •  The commodity must cost less than $100.
     •  Budgeted funds must be available to pay for the order.
     •  The vendor must be established and authorized.
     •  The expenditure  must be justified.

-------
                               LIMITED PURCHASE ORDER
Vendor Name
Address

Attn:
Justl f i cat Ion
     No.
Phone
Ut i 1 i ty Name
Address
Attn:

Phone

                  LPO #
Quanti ty
1.
2.
3.

Descr i pt ion




Comm . No .



Unit Price



Total (less than $100.00)
Total Price



$
1.
                                     Account No:
2.
                                     Account No:
3.
                                     Account No:
Authorized By

Paid By	
                               Date_

                               Date
              Check No.
DISTRIBUTION:   White: Vendor
                Pink:  Ut i1ity
Blue: Accounting

-------
                                REQUEST FOR QUOTATION
                                (THIS  IS NOT AN ORDER)
TO:
Attn:
        Vendor Name
        Address
Phone:
FROM:


Util

i ty Name
Address
Attn:

Phone:
                                                        P.O. Reference
                                                        No.
Dear Vendor,

Please provide a unit price quotation for the goods and/or services described below.
Keep the attached duplicate copy and return the original to the above address.  Ex-
plain any substitutes or modifications to the description completely.  YOUR QUOTA-
TION MUST BE  IN OUR OFFICE AT THE ABOVE ADDRESS BY:           (a.m./p.m.)  19
Del ivery to be
Terms :
made from in days from receipt of order
estimated shipping weight
Ibs.


ITEM

QUANT m

DESCRIPTION OF GOODS AND/OR SERVICES

UNIT
PRICE

We quote you as noted above:
    Signed:
                          Title:
Date:

-------
                                                 VENDOR LIST
Revi sed
                                                                   For Quotation Reference
                                                                   P.O. Number:
                                                                                     Date Sumbitted:
Vendor RFQ
Vendor Name
Vendor Number
Address
Contact Person      Phone
Camtnodi ties

-------
                                         VENDOR EVALUATION CHECKLIST
      CRITERIA
  VENDOR A:	
       RAT ING
                                                                VENDOR B:
                                                                     RATING
                                 VENDOR C:	
                                      RAT ING
1.   Lowest Price

2.   Deli very Date

3.   Post  Performance

4.   Freight/Delivery

5.   Discount Offered

6.   Multi-Commodity

7.   Type  of Commodity


8.   Price Adjustment Clause

9.   Variation to
     Spec!fications


10.  Non-Collusion Clause
  low     medium     high

first     second     third

  low     average    high

  low     medium     high

  low     medium     high

  low     medium     high

brand    replace-   tooled
 name     ment
      yes
                no
 none     slight    substan-
                    tial
                                     yes
                                               no
  low

f i rst

  low

  low
med r urr>

second

average

medi urn
  low      medium

  low      medium
high

thi rd

high

high

high

high
brand     replace-    tooled
 name      ment
      yes
                                                  no
 none     slight    substan-
                     tial
                                      yes
                                                                                 no
  low      medium     high

first      second     third

  low      average    high

  low      medium     high

  low      medium     high

  low      medium     high

brand     replace-   tooled
 name      ment
                     none
                            yes
                                       yes
                                                                                 no
                  siight    substan-
                             tial
                                                                                 no

-------
EQUIPMENT
                                           EQUIPMENT RECORD CARD
                                 INVENTORY NO:
                                                       CARD NO:
REFERENCE:
MANUFACTURER:
                                           SALES £ SERVICE:
DATE OF MANUF:
            DATE PUT INTO SERVICE:
                              DATE REPLACED:
                                                                                             LENGTH OF SERVICE:
NAMEPLATE DATE - MODEL
                  SERIAL NO.
                           SIZE
              RPM
TYPE
MOTOR DATA - MODEL
                  SERIAL NO.
                                                                FRAME
                                           TYPE
                          CODE LETTER
H.P.      VOLTS
AMPS
RPM
                                                      HERTZ
PHASE
                                                               RATING
  DEMA DESIGN
INSULATION
                                      SERVICE FACTOR
REMARKS:
PARTS DESCRIPTION
                                                       SPARE PARTS
         UNITS RECOMMENDED
                                                                   INVENTORY RECORD (NO.  IN STOCK 6 DATE)

-------
DATE: DESCRIPTION OF REPAIR:

PARTS REPAIRED OR REPLACED





TOTAL COST: PARTS TOTAL
COST






BY WHOM





LABOR TOTAL
MANHOURS






COST






REMARKS





DOWNTIME:
DATE: DESCRIPTION OF REPAIR:

PARTS REPAIRED OR REPLACED





TOTAL COST: PARTS TOTAL
COST






BY WHOM





LABOR TOTAL
MANHOURS






COST






REMARKS





DOWNTIME:
DATE:
DESCRIPTION OF REPAIR:

PARTS REPAIRED OR REPLACED




TOTAL COST:
PARTS TOTAL
COST





BY WHOM




LABOR TOTAL
MANHOURS





COST





REMARKS




DOWNTIME:

-------
PREVENTIVE MAINTENANCE RECORD
CODE






DATE


















TYPE MAINTENANCE PERFORMED






CODE


















BY WHOM


















REMARKS


















CODE






DATE


















TYPE MAINTENANCE PERFORMED






CODE


















BY WHOM


















REMARKS


















CODE






DATE


















TYPE MAINTENANCE PERFORMED






CODE


















BY WHOM


















REMARKS



















-------
                                      INVENTORY RECORD CARD
Commodity Class Code:
Descri pt ion:
Minimum Stock Qty:_
Required Lead Time:
Primary Vendor:
             Maximum Stock Qty:
             Unit of Measure:	
             Storage Location:
ORDERED
Date

P.O. No.

Vendor

Qty.

RECEIVED
Date

Qty.

Amt. ($)

ISSUED
Date

Equip,

Qty.

Amt.($)

BALANCE
Date

Qty.

Amt. ($)

Additional Considerations:

    1.   Seasonal Maintenance Requirements

    2.   New Equipment Purchase

    3.   Other:
    Date_

    Date
Quant i ty

Quant i ty

-------
    STOCK  ACTIVITY  REPORT
(Semi-Annual)y or on  Demand)
REPORT USE




Utility manager uses this re-
port to:
• Identify overstocked and
understocked items
• Identify items which
should be on hand in in-
ventory rather than order
material s
• identify duplicate stock
• Determine value of in-
ventory


DESCRIPTION
A monthly report which shows
the movement of inventory and
stock items from the point of
order through receipt and use.
The report shows balances and
value by commodity, and re-
order point.
Note: Summary cards by com-
modity may be maintained if
EDP capabilities do not exist.
Utility manager should review
each card in lieu of this re-
port .



KEY DATA ELEMENTS
1. Commodity Number

2. Reorder
3. Commodity Name
k , Beginning Balance
Un i ts
5. Beginning Balance
Cost
6. Purchased Units
7 , Purchased Uni t
Costs
8. Issued Units
9, Balance on Hand
1 In I i-
un \ i
10. Balance on Hand
Unit
1 1 . End ing 1 nventory
Ba lance
DATA ELEMENT SOURCE
1 . Purchase Order/Vendor
File
2. Inventory Ticket
3. Purchase Order
k. Prior Month Report

5- Prior Month Report
6, Purchase Order
7. Purchase Order/Quote
8. Inventory Ticket
9. Calculated
10. Calculated

11. Calculated


-------
                                            STOCK ACTIVITY REPORT
Report #
For The Period:
                                                                  Issued To:
Commod i ty
 Number

  604
Reorder
 Point

  22
Commod i ty Name

 1" Bearings
Begi nni ng
 Units
 Balance
Unit Cost
   Purchases
Units  Unit Cost
                1.29
            20
          .33
Units   Balance on Hand
Issued  Uni ts   Uni t Cost

  19      8
End i ng
Inventory
Balance

 $10.64

-------
                    WEEKLY MAINTENANCE WORK SCHEDULE
DAILY ITEM
1.  St
2.  Li
3.  Bu
5.
6.
Boiler
Other
on Check
& Sludge Pumps
ing & Walkthrough
Check
By Pass By
By
By
By
r By
By
WEEKLY ITEM
1 .   Clar i f iers_
2 .   Detro i ters
3.   Aerators	
Ma 1 functions
                     k.  Class i f iers
                     5.  Coilfilters
                     6.  Cl  Pumps	
7. Eff Pump	
8. Grit Pumps
9. Other
SCHEDULED PROJECTS
                                               Complete By
1.
2.
3.
k.
5.
6.
LOG OF DAILY ACTIVITIES
                                    14

-------
 MACHINE NO.
                       TYPE MACHINE:
                                                             JANUARY
                                            FEBRUARY
                                                                       MARCH
                                     APRIL
                                    MAY
                                                                                                   JUNE
                                                                                 JULY
                                           MAINTENANCE  RECORD
                             MECHANICAL AND  ELECTRICAL  INSPECTIONS  SCHEDULE
YEAR
              5  6
        91011
                                             12
13
15
16
17
18  19
20
21
22
                                                                                        23
24  25  26  27   28
                                                                                                                29
19
19
19
                                   OIL  CHANGE  AND  LUBRICATION  SCHEDULE
YEAR      1234
                      5  6  7  8  9   10   11   12
                                         13
                               15
            16
         7   18   19
                20   21
                    22
            23  24  25  26
                        27
                        28   29
19
DATE
WORK ORD.
DESCRIPTION  OF  REPAIRS  AND  REPLACEMENTS
                                                                   DOWNTIME
                                                                     MANHOURS
                                       MATERIAL COST
                                                TOTAL COST
                                      PREVENTIVE MAINTENANCE RECORD

-------
                        BOOMTOWN FINANCIAL MODEL
WATER BILLS $6,240.28
















TAP FEES AND
SERVICE CHARGES 80.00
5


















SALARIES
VACATION PAY
FEDERAL PAYROLL TAX
SALES TAX
GASOLINE
MID STATES METERS
TRI-STATE
BOOMTOWN WHOLESALE
ED's
POST OFFICE
FmHA
RESERVE ACCOUNT
POWER BILL
PAST DUE BILLS
DEPRECIATION


METER BOX REPLACEMENT
$3,116.76
131.83
168.00
.00
40.36
275.69
88.88
12.25
5.48
71.50
$2,987.00
250.00
753.32
.00
1,000.00
$8,901.07
4

.00
DEPOSITS 500.00

PAST DUE RENTALS .00
6

DEPOSIT IN SAVINGS
500.00

DEPOSIT IN SAVINGS
DEPRECIATION, OR
RESERVE
.00
4  Remember that water bill  collections should be more than expenses:  $6240.28
   vs $8901.07.   Water bills do not exceed expenses; therefore, Boomtown ex-
   perienced a loss.

5  Tap fees and  service charges can be added to rental  funds because installing
   new meters is included in the every day activities of the operator.

6  Past due bill funds are included with water bill  collections because the
   present bookkeeping system does not allow easy separation.
                                    16

-------
               JANUARY INCURRED COSTS AND DISPERSED FUNDS
Salaries
Vacation Pay
Federal Payroll Tax
Sales Tax
Gasoline
Power Bill
Mid States Meter
TRI-STATE
Boomtown Wholesale
ED's
FmHA
Reserve Funds
Post Office
Depreciation
Past Due Bills
JANUARY
EXPENSES
$3,116.76
131.83
168.00
0.00
40.36
752.32
275.69
88.88
12.25
5.48
$2,987.00
250.00
71.50
$1,000.00
0.00
$8,901.07
FUNDS
DISPERSED
ON JAN.
EXPENSES
$3,116.76
131.83
168.00
0.00
0.00
623.51
0.00
0.00
0.00
0.00
$2,987.00
250.00
71.50
0.00
0.00
$7,348.60
PAST DUE
EXPENSES
0.00
0.00
0.00
11.80
0.00
259.61
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
$1,620.35
$1,891.76
TOTAL FUNDS
DISPERSED
IN JANUARY
$3,116.76
131.83
168.00
11.80
0.00
883.12
0.00
0.00
0.00
0.00
$2,987.00
250.00
71.50
0.00
0.00
$7,348.60
                                    17

-------
                                       STATEMENT OF  BUDGETED  AMD  ACTUAL  EXPENSES
                                                 WASTE WATER  TREATMENT
                                                                                                      Ava i lable
                                    Budget                   Actual             Accruals           (Unencumbered
           Account               (Appropriation)            Expend!tures       (Encumbrances)             Balance)
CO

-------
                                                      STATEMENT OF  ACTUAL  AND  ESTIMATED REVENUES

                                                                 WASTEWATER  TREATMENT
                                        CURRENT MONTH
                                                  YEAR TO DATE
Revenue Sources

User Charges

General Property Taxes

Federal Grants

State Grants

Septic Tank Disposal Fees

Interest Revenue

Rents

Sewer Availability Charges

Connection Fees

Development Fees

Special Assessments

Other

Total Revenue
Estimated
Actual
 Over
(Under)
  Total                         Over    Balance To
Estimated  Estimated  Actual   (Under)   Be Collected

-------
                                           SAMPLE BALANCE SHEET
to
o
            ASSETS

Cash
Investments
Accounts Receivable
Due from other Funds
Prepaid Expenses
Materials and Supplies
Restricted Assets
Equi pment
  less Accumulated Depreciation
Uti1ity Plant
  less Accumulated Depreciation
Construction in Progress
   LIABILITIES AND FUND EQUITY

LiabiIi t ies
   Accounts Payable
   Due to Other Funds
   Notes Payable
   Bonds Payable
   Customer Deposits
   Accrued Liabilities
   Reserves

     Total Liabi1i t ies

Fund Equity
   Contr i but ions
   Retained Earnings

     Total Fund Equity
     TOTAL ASSETS
                                                                   TOTAL LIABILITIES AND FUND EQUITY

-------
                         STATEMENT OF REVENUES,
                EXPENSES AND CHANGES  IN RETAINED EARNINGS

                      WASTEWATER TREATMENT UTILITY
Operating Revenues
   User Charges
   Septage Disposal Fees
       Total Operating Revenues

Operating Expenses
   Persona] Services
   Operations
   Maintenance
   Depreciat ion
   Capital Outlay
   Other
       Total Operating Expenses

       Operating Income

Non-Operating Revenues (Expenses)
   Operating Grants
   Interest Revenue
   Rent
   Sewer Availability Charges
   Connection Fees
   Interest Expense
       Total Non-Operating Revenues  (Expenses)

       Net  Income (Loss)

Retained Earnings July 1

Retained Earnings June 30

-------
                             FINANCIAL MODEL
            INCOME SOURCE
TO BE USED FOR
EXPENSES
            WATER BILLS
                       1
                   OPERATING EXPENSES

                   LOAN PAYMENTS

                   RESERVE FUNDS

                   DEPRECIATION
            TAP FEES
            DEPOSITS
                 METER INSTALLATION COSTS
                     HOLD AS SECURITY
           PAST DUE BILLS
                       3
                   DEPRECIATION, OR
                   RESERVE, OR SAVINGS
1   Monthly water bills should exceed operating expenses,  loan payments,
    reserve needs and depreciation needs.

2   Depreciation is a fund to assist in financing major renovations.

3   A strong cut-off policy should be used to discourage delinquent
    accounts.
                                    22

-------
    SOURCE OF WATER

      TREATMENT
DISTRIBUTION
BILLING
                                                                                     The fixing of a water  meter
                                                                                     goes under distribution.  The
                                                                                     reading of meters goes under
                                                                                     billing.
Robert Nicholas, Water Resources Assistance Council

-------
As soon as the
water system
receives a bill
Write down what
activity each
item on the bill
is associated
wi th.

ACTIVITIES

Water Treatment
Water Distribution
Vehicle
Water Billing
Water Administration
Take the
monthly
bill log
out of
the file.
company name
and the amount
of money spent
under each act-
ivity.  Even
bills for past
months are re-
corded but only
under the past
due column on
the sheet.
                                                                                                 File the monthly
                                                                                                 bill log back in
                                                                                                 the files.

                                                                                             Take  the  bill  and  file
                                                                                             it  under  the company
                                                                                             name  in the files.

-------
                       LINE  ITEM BUDGET  PRESENTATION
                       Wastewater Treatment Utility
Objective of Expenditure
Personal Services
    Salaries
    Overtime
         Total Personal Services

Expenses
    Supplies
    Electricity
    Gas, Oil and Diesel
    Maintenance
    Chemicals
    Equipment Rentals
    Training
    Travel
         Total  Expenses

Capital Outlay
Capital Replacement Reserve
         Total  Utility
                                    25

-------
                                           ACTIVITY BUDGET PRESENTATION
                                                                        ACTIVITY
   OBJECT OF EXPENDITURE


   Persona]  Services

       Salaries
       Overtime
           Total  Personal  Services
                                       PRIMARY   SECONDARY    TERTIARY   SLUDGE    ADMINISTRATION
TOTAL
ro
01
Expenses

    Supplies
    Electricity
    Gas, Oil and Diesel
    Maintenance
    Chemicals
    Equipment Rental
    Training
    Travel
        Total Expenses

Capital Outlay

Capital Replacement Reserve

        TOTAL TREATMENT

-------
HOW MUCH WILL THE FACILITIES COST
AT TODAY'S PRICES?
         A. CONSTRUCTION COSTS ESTIMATE
             System Component                     Coet         Total Cost

         •  Wastewater Treatment Plant         	
            Sludge Handling Facilities           	
              (Year to be built	)                              	(201)

            Pump Stations
                                                               	(202)

            Interceptor Sewers
                                                               	(203)

         •   Collection Sewers
         •   On-site And Other Inovative
            Alternative Systems
         •   Othsr
              Inspection and Construction
              Management
                                                                       -(204)
                                                               	(205)

           Land Acquisition
                                                                        _(206)
          TOTAL CONSTRUCTION COSTS
             (201 + 202 + 203 -f 204 -f 205
             + 206 + 207)                                                 .<208)
                                            27

-------
B. ESTIMATED ANNUAL OPERATION, MAINTENANCE, AND
   REPLACEMENT COSTS FOR THE PROPOSED FACILITIES
                                                      System Components
                                            Sludpe
        Cost                   Treatment      Handling   Pump     Interceptor   Ccllnollon    On-S!1e     Tolsl
     Categories                 Plant         Disposal    Stations   Sewers      Sewers      Systems    Costs

     • Labor (Salaries, Fringe
      Benefits, ( Overtime)
     . • Operations
      • Maintenance
      • Management
      • Support Services
       (Purchasing. Data
       Processing, Finance,
       Etc.)
     Total                     	;    	    	     		     	              (208)
    • Utilities (Fuel « Power)
      • Electricity
      • Fuel Oil
      - Natural Gat
      • Automotive Fuel
      • Water Service
      • Other
    Total

    • Materials * Supplies
      - Chemicals
       (llemlre)
      - Maintenance
      • Automotive
      - Laboratory
      • Administrative
      Supplies
      • General
    Total	.     	     	«">

    •  Outside Services
      • Sludge Hauling
      or Dispose*
      - Engineering
      Service
      - Data Processing
      -Other
    Tout

    •  Miscellaneous
      Expenses
      - Insurance
      - Travel & Meal*
      -Telephone
     •• Training
      • Equipment Rental
    Total

    •  Equipment Replacement
      • Process Equipment
      (e.g., Pumps.
      Scrappers,
      Collectors, etc.)
      • Vehicles
      • Minor Miscellaneous
                                                                                                            (215>
     Total Operallpn, MalnlentPCI, end Rsoteinm^nl Cct'.t

                                                       28

-------
HOW WILL THE FACILITIES BE FINANCED?
A.  AMOUNT TO BE BORROWED FOR CONSTRUCTION
    AND CONSTRUCTION-RELATED COSTS

Grantee Share of Construction Costs

                               Con-
                     Frotn    struction    EPA     State    Other   Grantee
  System Component    Line      Cost     Share    Share    Grants    Share

Wastewater Treatment
Plant                 201    $	  $	  $	  $	 $	     (301)

Pump Stations         202     	   	   	   	  	     (302)

Interceptor Sewers      203     	   	   	   	  	     (303)

Collection Sewers       204     	   	   	   	  	     (304)

On-Site Systems        205     	   	   	   	  	     (305)

Land Acquisition       206     	   	   	        -  	-     (306)

Other                 207     	   	   	   	  	_     (307)

Total                        $	  $	  $	  $	             (308)
Total Grantee Share
                                307)                            $      i     (309)
                                         29

-------
Construction-Related Costs

Interest Paid on Loans and Notes                                  $	 (310)

Repayments to Other Funds                                           	 (311)

Local Share of Planning
and Design Costs                                                             (312)

Legal, Financial and Other Fees
for Issuance and Sale of Bonds                                         	 (313)
Other Costs (Identify)
                                                                              (314)
Total Construction-Related Costs                                     $           (315)
(310 + 311+312 + 313 + 314)


Grantee Contributions (Reduction in Amount to be Borrowed)

Accumulated Property Tax Revenue                                $	 (316)

Local Funds (Reserves) Available
for the Project                                                       	 (317)

Prepaid Connection Fees and
Betterment Assessments                                               	. (318)

Other Sources of Front-End Funding (Identify)


     ZZZZZZZZZZ                                         	(319);


Total Grantee Contributions                                          $          , (320)
(316 + 317 +  318 + 319)
Amount to be Borrowed                                             &           (321)
(309+315-320)
                                            30

-------
B.   METHODS OF FINANCING THE AMOUNT TO BE BORROWED
Financing
Method
General
Obligation
Bond
Revenue
Bond
Loan
Total
Amount
Borrowed




Interest
Rate

.

'•.. ' V<<
Term of
Maturity



'.
<
-.••>.
Annual Debt
Service
Payment




                                                                          (322)








                                                                         . {323|






                                                                          (324?






                                                                          (325J
                               Capital Recovery Table
Length of
Maturity in
Years
10
15
20
25
30
35
40
Interest Rates in Percents
7
.142
.110
.094
.086
.081
.077
.075
8
.149
.117
.102
.094
.089
.086
.084
9
.156
.124
.110
.102
.097
.095
.093
10
.163
.131
.117
.110
.106
.104
.102
11
.170
.139
.126
.119
.115
.113
.112
12
.177
.147
.134
.128
.124
.122
.121
13
.184
.155
.142
.136
.133
.132
.131
14
.192
.163
.151
.145
.143
.141
.141
15
.199
.171
.160
.155
.152
.151
.151
                                        31

-------
C. TOTAL ESTIMATED ANNUAL LOCAL WASTEWATER TREATMENT SYSTEM COSTS

   • Existing Annual Operation,
    Maintenance, and Replacement Costs       $	(326)

   • Discontinued Annual Operation
    Maintenance, and Replacement Costs
    to be Discontinued as a Result of
    Proposed Project                         $	 (327)

   • Net Existing Annual Operation,
    Maintenance, and Replacement Costs
    (Net) (326-327)                           $	(328)

   • Existing Annual Debt Service               $	 (329)

   • Estimated Annual Operation,
    Maintenance, and Replacement Costs
    of Proposed Facilities (215)                $	(330)

   • Estimated Annual Debt Service and
    Other  Required   Expenses for Proposed «                       13311
    Facilities (325)                           *	l   '

   • Total Estimated Annual Local
    Wastewater Treatment System
    Costs (328 4- 329 -I- 330 + 331)              $	— (33*1
                                       32

-------
O.  SOURCES OF FUNDING FOR TOTAL ANNUAL
    WASTEWATER TREATMENT AND FACILITIES COSTS

    • Sewer Service Charges                      _$ _            (333)

    • Surcharge on Sewer Service Charges           _            (334)

    • Special Assessments and Fees

         — Connection Fees
           ($ _ per connection, number of   _            (335)
           connections _ )

         — Betterment Assessments
           ($ _ per __             _            (336)
           number - )

         - Other (Describe)
    • Transfers From Other Funds
      (Identify)
                                               	           (338)

      Other (Identify)
                                                                              (339)
      Total Funding                             $	_,__           (340)
                                          33

-------
WHAT ARE THE ANNUAL COSTS PER HOUSEHOLD?

    • Total Estimated Annual Wastewater Treatment
      System Costs (332)                          $	     (400)

    • Nonresidential Share of Total Annual
      Wastewater Treatment System Costs             $	     (401)

    • Residential Share of Total Annual Wastewater
      Treatment Svstem Costs (400 - 401J             $	     (402)

    • Number of Households                       	     (403)

    • Annual Wastewater Treatment System
      Cost Per Household (402+ 401)                 $	     (404)

    • Other Annual Costs Per Household (Identify)

      HZZZHZZZZIIZZZIZZZI       I	     (405)
    • Total Annual Costs Per Household
      (404 -f 405)
                                   34

-------
                                           Basic Management Principles For Small
                                           Water Systems

Sources Used In                            ,    .     . . .    . .  .   .     . ,  .
                                           American Water Works Association
       .    7 .     . ,
Preparing Th^s G^de                       n        ,, ,     ,   /innn\
   ^    y                                  Denver,  Colorado  (1982)
                                           Comprehensive Diagnostic Evaluation And
                                           Selected Management Issues

                                           U.S.  EPA, Office of Water Program Operations
                                           Washington, D.C.  (1982)
                                           New England Wastewater Management Guide

                                           New England Interstate Water Pollution
                                            Control  Commission
                                           Boston,  Massachusetts  (1981)
                                           Utility Manager's Guide To Financial
                                           Planning (Draft)

                                           U.S.  EPA,  Office of Water Programs Operations
                                           Washington,  D.C.  (1983)
 *U.S. GOVERNMENT PRINTING OFFICE! 984 -5>t5-062/     REGION NO. 4

-------