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06-21-2010 June 21, 2010June 21, 2010 The regular scheduled meeting of Mayor and Council was held at Smyrna City Hall. The meeting was called to order by presiding officer Mayor Max Bacon at 7:30 o'clock p.m. All council members were present. Also present were City Administrator Eric Taylor, City Clerk Susan Hiott, City Attorney Scott Cochran, Public Works Director Scott Stokes, Library Director Michael Seigler, Keep Smyrna Beautiful Director Ann Kirk, Community Development Director Ken Suddreth, Police Chief Stan Hook, Community Relations Director Jennifer Bennett, Parks and Recreation Director Steve Ciaccio, Fire Chief Jason Lanyon, Finance Director David Boyd, Budget Officer Monica Jones, Human Resources Director Kay Bolick, Management Fellow Jered Sigmon, Assistant City Administrator Tammi Saddler and representatives of the press. Invocation was given by Pastor Lee Delbridge of Smyrna Christian Church, followed by the pledge to the flag. AGENDA CHANGES: Mayor Bacon stated the code amendment to Chapter 18 and Zoning Amendment Z10-007 will be tabled. Mayor Bacon recognized Ms. Maryline Blackburn, who provided details to those present concerning her candidacy for the 34`'' District seat of the House of Representatives. Mayor Bacon recognized Mr. Patrick Stafford, who provided details to those present concerning his candidacy for the Cobb County Board of Education. MAYOR' S REPORT: There was none. LAND ISSUES/ZONINGS/ANNEXATIONS: (A) Public Hearing -Approval of a code amendment to Chapter 18 of the Code of Ordinances regarding construction fencing and screening -City of Smyrna Mr. Taylor stated this proposed code amendment is being tabled for further analysis. MOTION: Council Member Newcomb made a motion to table approval of a code amendment to Chapter 18 of the Code of Ordinances regarding construction fencing and screening until further notice. The motion was seconded by Council Member Pritchett. Motion to table was approved 7-0. (C) Public Hearing -Zoning Amendment Z 10-007 -Modification to previously approved zoning stipulations - 3110 Nichols Street - 0.161 acre tract -Land Lot 486 -Wachovia Bank, National Association MOTION: Council Member McNabb made a motion to table Zoning Amendment Z10-007 for „~,., modification to previously approved zoning stipulations at 3110 Nichols Street in Land Lot 486 for Wachovia Bank, National Association to the July 19, 2010 meeting. The motion was seconded by Council Member Pritchett. Motion to table was approved 7 - 0. June 21.2010 PRIVILEGE LICENSE• There were none. FORMAL BUSINESS: (A) Adoption of FY 2011 Budget Mr. Taylor provided details to those present concerning the fiscal year 2011 budget. Mr. Taylor stated that, as required by law, a public hearing on the proposed budget was conducted on June 7, 2010. Mr. Taylor stated the budget under present consideration does include modifications based on citizen input. Mr. Taylor stated the budget reflects restoration of hours at the Community Center and Tolleson Pool, and that staff recommends approval of the fiscal year 2011 budget in the amount of $65,190,630. Council Member Wood provided additional information concerning the budget, which reflects a reduction in planned expenditures as compared to the previous budget. Council Member Wood stated anticipated declines in revenue have necessitated a corresponding reduction in expenses. Council Member Wood stated there are no salary increases and no reduction in public safety staffing included in the budget. Council Member Wood discussed numerous expense reductions carried out for the purpose of arriving at a balanced budget, as well as revenue sources. Mr. Boyd thanked everyone involved for their diligent assistance with the preparation of the budget. MOTION: Council Member Wood made a motion to approve the City general fund in the amount of $37,788,977, the special revenue fund in the amount of $10,279,683 and the water- sewer fund in the amount of $17,271,970 for a total budget of $65,190,630 as presented. The motion was seconded by Council Member Smith. Motion was approved 7 - 0. (Clerk's note: a conformed copy of the City of Smyrna fiscal year 2011 budget is appended hereto) (B) Approval of FY 2011 Fee Schedule Mr. Taylor stated various fees are reviewed every year as part of the budget approval process. Mr. Taylor stated staff recommends approval of the fee schedule as presented with an effective date of July 1, 2010 for fiscal year 2011. Mr. Boyd stated fee reviews have been conducted each year since 2007, and that a fee schedule is listed on the City website. Mr. Boyd added that the fees are listed by department. Mr. Boyd stated the fee schedules of other cities have been researched to help formulate a schedule for Smyrna. MOTION: Council Member Wood made a motion to approve the City fee schedule for fiscal year 2011 as presented. The motion was seconded by Council Member Smith. Motion was approved 7 - 0. (Clerk's note: a conformed copy of the City of Smyrna fiscal year 2011 fee schedule is appended hereto) 2 June 21, 2010 (C) Approval and adoption of FY 2011 Position Controls Mr. Taylor stated that, in connection with the budget process, a count of City staff was conducted to identify all authorized active positions by title and to provide management a tool for a personnel count. Mr. Taylor provided additional information to those present concerning this report. Mr. Taylor stated staff recommends approval of this report. MOTION: Council Member Anulewicz made a motion to approve adoption of the fiscal year 2011 Position Controls. The motion was seconded by Council Member Newcomb. Motion was approved 7 - 0. (D) Approval and Adoption of the Pay Plan Schedule Mr. Taylor stated a compensation and classification study was recently conducted to help ensure City pay scales are competitive with those of other municipalities. Mr. Taylor stated several positions were identified as appropriate for reclassification to a different grade. Mr. Taylor stated staff recommends approval of the Pay Plan Schedule with an effective date of July 1, 2010. MOTION: Council Member Anulewicz made a motion to approve adoption of the Pay Plan Schedule for the fiscal year 2011 budget with an effective payroll date of July 5, 2010. The motion was seconded by Council Member Newcomb. Motion was approved 7 - 0. (E) Reappointment of Ward 1 Representative to Smyrna Housing Authority Board !""""' MOTION: Council Member Pritchett made a motion to approve reappointment of Ernie Curtis as Ward 1 Representative to Smyrna Housing Authority with a term to expire on May 2, 2015. The motion was seconded by Council Member Newcomb. Motion was approved 7 - 0. (F) Approval to revise City Code of Ordinances Chapter 46 Article II to match newly revised State Model Ordinance on Erosion Sedimentation and Pollution Control Mr. Taylor stated the Georgia Soil and Water Conservation Commission recently revised the State's model soil erosion, sedimentation and pollution control ordinance. Mr. Taylor stated the City is required to maintain minimum standards which comport with those of the State, and that staff recommends approval of this revision. MOTION: Council Member McNabb made a motion to approve revision of City Code of Ordinances, Chapter 46, Article II to match the newly revised State Model Ordinance for erosion, sedimentation and pollution control. The motion was seconded by Council Member Newcomb. Motion was approved 7 - 0. COMMERCIAL BUILDING PERMITS: There were none. CONSENT AGENDA: (A) Approval of June 7, 2010 minutes (B) Approval of 2011 Smyrna Community Event Dates June 21, 2010 4 (C) Approval of road closing for community event in the vicinity of 4105 Hawthorne Circle on Thursday, June 24, 2010 from 5:30 pm until 8:00 pm (D) Approve Transfer of $500,000 to Capital Projects Fund (E) Approval of partial road closure for Hawthorne Circle for Back to School community outreach for children gathering on July 30, 2010 from 12:30 p.m. - 4:30 p.m. (F) Approval of Pinehurst Drive road closure for neighborhood social event on June 26, 2010 from 7:00 p.m. to 10:00 p.m. (G) Award RFP 10-014 to Pro On-Call Technologies for $54,000 annually to provide first level help desk support and authorize the Mayor to sign documents related to this service. (H) Approval to extend Community Health Network (CHN) contract to expire December 31, 2010 and authorize the Mayor to sign and execute a letter of agreement for 2010 extension MOTION: Council Member Wood made a motion to approve the consent agenda. The motion was seconded by Council Member Smith. Motion was approved 7 - 0. COMMITTEE REPORTS: Council Member Wood stated yielded the floor with no report. Council Member Lnenicka stated Chief Lanyon has no report at this time. Council Member Lnenicka recognized Chief Hook, who provided details concerning recent police operations in the City. Council Member Lnenicka commented favorably about the recent concert on the Village Green. Council Member Smith recognized Ms. Bennett, who provided details to those present concerning recognition recently received by Campbell High School as featured in Newsweek magazine. Council Member Smith recognized Mr. Seigler, and Mr. Seigler provided details to those present concerning use statistics, programs and events, and new hours of operation at the City Library. Council Member Smith recognized Mr. Ciaccio, who provided details concerning Community Center hours and upcoming parks and recreation activities. Council Member McNabb recognized Ms. Kirk, who provided details to those present concerning Fresh Market and Recycling Center schedules. Ms. Kirk provided information about an upcoming Adopt-a-Mile activity and the recent Litter Index Survey for Keep America Beautiful for which the City received a good score. Ms. Kirk thanked Lois Lewis, Liz Davis and Keith Bentley for their assistance with this project. Council Member McNabb recognized Mr. Stokes, who provided details to those present concerning new sanitation schedule notification. June 21, 2010 5 Council Member Anulewicz reminded everyone that on June 14 the silent railroad crossing at Spring Street and Hawthorn was put into effect. Council Member Anulewicz stated part of the crossing control apparatus was damaged in a vehicle accident, and that periodic reports regarding the status of repairs will be posted on the City website. Council Member Newcomb recognized Mr. Suddreth, who provided details to those present concerning recent building statistics. Council Member Pritchett recognized Ms. Hiott, who provided information concerning recent court services operations and details regarding voting for the upcoming election. CITIZENS INPUT: There was none. ADJOURNMENT: With no further business, th eeting was adjourned at 8:30 p.m. A. MAX BACON, MAYOR MELLENY PRITCHETT, WARD 1 T ANULEWICZ , 3 SUSA D. HIOTT, CITY CLERK -_ ,1. ~iiL RON NEWCOMB, WARD 2 C L -. MIC EL MCNABB, WA 4 /Oti .~~.,.,~ -~.. WADE S. LNENICKA, WARD 6 ~~ ,fit, CHARLES PETE WOOD, WARD 7 ORDINANCE No. 2010-6 ,~,,, AN ORDINANCE OF THE CITY OF SMYRNA, GEORGIA, PROVIDING THAT THE CODE OF ORDINANCES, CHAPTER 46, ARTICLE II, SOIL EROSION AND SEDIMENTATION CONTROL, CITY OF SMYRNA, GEORGIA, BE AMENDED BY REPEALING SAID SECTION IN ITS ENTIRETY AND SUPPLANTING IT WITH A REVISED BODY OF REGULATIONS TO COMPORT WITH THE NEWLY REVISED STATE MODEL ORDINANCE. BE IT ORDAINED BY THE MAYOR AND COUNCIL OF THE CITY OF SMYRNA, GEORGIA: That Chapter 46, Article II, Soil Erosion, Sedimentation And Pollution Control, City of Smyrna, Georgia, be amended to read as follows: SECTION 46-30 TITLE This ordinance will be known as "City of Smyrna Soil Erosion, Sedimentation and Pollution Control Ordinance." SECTION 46-31 DEFINITIONS The following definitions shall apply in the interpretation and enforcement of this ordinance, unless otherwise specifically stated: ""~" 1. Best Management Practices (BMPs): These include sound conservation and engineering practices to prevent and minimize erosion and resultant sedimentation, which are consistent with, and no less stringent than, those practices contained in the `Manual for Erosion and Sediment Control in Georgia' published by the Commission as of January 1 of the year in which the land-disturbing activity was permitted. 2. Board: The Board of Natural Resources. 3. Buffer: The area of land immediately adjacent to the banks of state waters in its natural state of vegetation, which facilitates the protection of water quality and aquatic habitat. 4. Certified Personnel: A person who has successfully completed the appropriate certification course approved by the Georgia Soil and Water Conservation Commission. 5. Commission: The Georgia Soil and Water Conservation Commission (GSWCC). 6. CPESC: Certified Professional in Erosion and Sediment Control with current certification by Certified Profession in Erosion and Sediment Control Inc., a corporation registered in North Carolina, which is also referred to as CPESC or CPESC, Inc. 7. Cut: A portion of land surface or area from which earth has been removed or will be removed by excavation; the depth below original ground surface to the excavated surface. Also known as excavation. 8. Department: The Georgia Department of Natural Resources (DNR). 9. Design Professional: A professional licensed by the State of Georgia in the field of: engineering, architecture, landscape architecture, forestry, geology, or land surveying; or a person that is a Certified Professional in Erosion and Sediment Control (CPESC) with a current certification by Certified Professional in Erosion and Sediment Control Inc. ~. 10. Director: The Director of the Environmental Protection Division or an authorized representative. 11. District: The Cobb County Soil and Water Conservation District. ORDINANCE No. 2010-6 12. Division: The Environmental Protection Division (EPD) of the Department of Natural Resources. 13. Drainage Structure: A device composed of a virtually nonerodible material such as concrete, steel, plastic or other such material that conveys water from one place to another by intercepting the flow and carrying it to a release point for storm water management, drainage control, or flood control purposes. 14. Erosion: The process by which land surface is worn away by the action of wind, water, ice or gravity. 15. Erosion, Sedimentation and Pollution Control Plan: A plan required by the Erosion and Sedimentation Act, O.C.G.A. Chapter 12-7, that includes, as a minimum protections at least as stringent as the State General Permit, best management practices, and requirements in section IV.C. of this ordinance. 16. Fill: A portion of land surface to which soil or other solid material has been added; the depth above the original ground surface or an excavation. 17. Final Stabilization: All soil disturbing activities at the site have been completed, and that for unpaved areas and areas not covered by permanent structures and areas located outside the waste disposal limits of a landfill cell that has been certified by EPD for waste disposal, 100% of the soil surface is uniformly covered in permanent vegetation with a density of 70% or greater, or equivalent permanent stabilization measures (such as the use of rip rap, gabions, permanent mulches or geotextiles) have been used. Permanent vegetation shall consist o£ planted trees, shrubs, perennial vines; a crop of perennial vegetation appropriate for the time of year and region; or a crop of annual vegetation and a seeding of target crop perennials appropriate for the region. Final stabilization applies to each phase of construction. 18. Finished Grade: The final elevation and contour of the ground after cutting or filling and -~- conforming to the proposed design. 19. Grading: Altering the shape of ground surfaces to a predetermined condition; this includes stripping, cutting, filling, stockpiling and shaping or any combination thereof and shall include the land in its cut or filled condition. 20. Ground Elevation: The original elevation of the ground surface prior to cutting or filling. 21. Land-Disturbing Activity: Any activity which may result in soil erosion from water or wind and the movement of sediments into state waters or onto lands within the state, including, but not limited to, clearing, dredging, grading, excavating, transporting, and filling of land but not including agricultural practices as described in Section III, Paragraph 5. 22. Larger Common Plan of Development or Sale: A contiguous area where multiple separate and distinct construction activities are occurring under one plan of development or sale. For the purposes of this paragraph, "plan" means an announcement; piece of documentation such as a sign, public notice or hearing, sales pitch, advertisement, drawing, permit application, zoning request, or computer design; or physical demarcation such as boundary signs, lot stakes, or surveyor markings, indicating that construction activities may occur on a specific plot. 23. Local Issuing Authority: The governing authority of any county or municipality which is certified pursuant to subsection (a) O.C.G.A. 12-7-8. 24. Metropolitan River Protection Act (MRPA): A state law referenced as O.C.G.A. 12-5- 440 et.seq. which addresses environmental and developmental matters in certain metropolitan river corridors and their drainage basins. 25. Natural Ground Surface: The ground surface in its original state before any grading, excavation or filling. """ 26. Nephelometric Turbidity Units (NTU): Numerical units of measure based upon photometric analytical techniques for measuring the light scattered by finely divided 2 ORDINANCE No. 2010-6 26. Nephelometric Turbidity Units (NTU): Numerical units of measure based upon photometric analytical techniques for measuring the light scattered by finely divided particles of a substance in suspension. This technique is used to estimate the extent of turbidity in water in which colloidally dispersed or suspended particles are present. 27. NOI: A Notice of Intent form provided by EPD for coverage under the State General Permit. 28. NOT: A Notice of Termination form provided by EPD to terminate coverage under the State General Permit. 29. Operator: The party or parties that have: (A) operational control of construction project plans and specifications, including the ability to make modifications to those plans and specifications; or (B) day-to-day operational control of those activities that are necessary to ensure compliance with an erosion, sedimentation and pollution control plan for the site or other permit conditions, such as a person authorized to direct workers at a site to carry out activities required by the erosion, sedimentation and pollution control plan or to comply with other permit conditions. 30. Outfall: The location where storm water in a discernible, confined and discrete conveyance, leaves a facility or site or, if there is a receiving water on site, becomes a point source discharging into that receiving water. 31. Permit: The authorization necessary to conduct aland-disturbing activity under the provisions of this ordinance. 32. Person: Any individual, partnership, firm, association, joint venture, public or private corporation, trust, estate, commission, board, public or private institution, utility, cooperative, state agency, municipality or other political subdivision of the State of Georgia, any interstate body or any other legal entity. 33. Phase or Phased: Sub-parts or segments of construction projects where the sub-part or segment is constructed and stabilized prior to completing construction activities on the entire construction site. 34. Project: The entire proposed development project regardless of the size of the area of land to be disturbed. 35. Properly Designed: Designed in accordance with the design requirements and specifications contained in the "Manual for Erosion and Sediment Control in Georgia" (Manual) published by the Georgia Soil and Water Conservation Commission as of January 1 of the year in which the land-disturbing activity was permitted and amendments to the Manual as approved by the Commission up until the date of NOI submittal. 36. Roadway Drainage Structure: A device such as a bridge, culvert, or ditch, composed of a virtually nonerodible material such as concrete, steel, plastic, or other such material that conveys water under a roadway by intercepting the flow on one side of a traveled roadway consisting of one or more defined lanes, with or without shoulder areas, and carrying water to a release point on the other side. 37. Sediment: Solid material, both organic and inorganic, that is in suspension, is being transported, or has been moved from its site of origin by wind, water, ice, or gravity as a product of erosion. 38. Sedimentation: The process by which eroded material is transported and deposited by the action of water, wind, ice or gravity. 39. Soil and Water Conservation District Approved Plan: An erosion, sedimentation and pollution control plan approved in writing by the Cobb County Soil and Water Conservation District. 40. Stabilization: The process of establishing an enduring soil cover of vegetation by the installation of temporary or permanent structures for the purpose of reducing to a minimum the erosion process and the resultant transport of sediment by wind, water, ice or gravity. ORDINANCE No. 2010-6 41. State General Permit: The National Pollution Discharge Elimination System (NPDES) general permit or permits for storm water runoff from construction activities as is now in effect or as may be amended or reissued in the future pursuant to the state's authority to implement the same through federal delegation under the Federal Water Pollution Control Act, as amended, 33 U.S.C. Section 1251, et seq., and subsection (f) of Code Section 12- 5-3 0. 42. State Waters: Any and all rivers, streams, creeks, branches, lakes, reservoirs, ponds, drainage systems, springs, wells, and other bodies of surface or subsurface water, natural or artificial, lying within or forming a part of the boundaries of Georgia which are not entirely confined and retained completely upon the property of a single individual, partnership, or corporation. 43. Structural Erosion, Sedimentation and Pollution Control Practices: Practices for the stabilization of erodible or sediment-producing areas by utilizing the mechanical properties of matter for the purpose of either changing the surface of the land or storing, regulating or disposing of runoff to prevent excessive sediment loss. Examples of structural erosion and sediment control practices are riprap, sediment basins, dikes, level spreaders, waterways or outlets, diversions, grade stabilization structures and sediment traps, etc. Such practices can be found in the publication Manual for Erosion and Sediment Control in Georgia. 44. Trout Streams: All streams or portions of streams within the watershed as designated by the Wildlife Resources Division of the Georgia Department of Natural Resources under the provisions of the Georgia Water Quality Control Act, O.C.G.A. 12-5-20, in the rules and regulations for Water Quality Control, Chapter 391-3-6 at www.gaepd.org. Streams designated as primary trout waters are defined as water supporting aself- sustaining population of rainbow, brown or brook trout. Streams designated as secondary trout waters are those in which there is no evidence of natural trout reproduction, but are capable of supporting trout throughout the year. First order trout waters are streams into which no other streams flow except springs. 45. Vegetative Erosion and Sedimentation Control Measures: Measures for the stabilization of erodible or sediment-producing areas by covering the soil with: a. Permanent seeding, sprigging or planting, producing long-term vegetative cover, or b. Temporary seeding, producing short-term vegetative cover; or c. Sodding, covering areas with a turf of perennial sod-forming grass. Such measures can be found in the publication Manual for Erosion and Sediment Control in Georgia. 46. Watercourse: Any natural or artificial watercourse, stream, river, creek, channel, ditch, canal, conduit, culvert, drain, waterway, gully, ravine, or wash in which water flows either continuously or intermittently and which has a definite channel, bed and banks, and including any area adjacent thereto subject to inundation by reason of overflow or floodwater. 47. Wetlands: Those areas that are inundated or saturated by surface or ground water at a frequency and duration sufficient to support, and that under normal circumstances do support a prevalence of vegetation typically adapted for life in saturated soil conditions. Wetlands generally include swamps, marshes, bogs, and similar areas. SECTION 46-32 EXEMPTIONS This ordinance shall apply to any land-disturbing activity undertaken by any person on any land except for the following: 4 ORDINANCE No. 2010-6 1. Surface mining, as the same is defined in O.C.G.A. 12-4-72, "The Georgia Surface Mining Act of 1968". 2. Granite quarrying and land clearing for such quarrying; 3. Such minor land-disturbing activities as home gardens and individual home landscaping, repairs, maintenance work, fences, and other related activities which result in minor soil erosion; 4. The construction ofsingle-family residences, when such construction disturbs less than one (1) acre and is not a part of a larger common plan of development or sale with a planned disturbance of equal to or greater than one (1) acre and not otherwise exempted under this paragraph; provided, however, that construction of any such residence shall conform to the minimum requirements as set forth in O.C.G.A. 12-7-6 and this paragraph. For single-family residence construction. covered by the provisions of this paragraph, there shall be a buffer zone between the residence and any state waters classified as trout streams pursuant to Article 2 of Chapter 5 of the Georgia Water Quality Control Act. In any such buffer zone, no land-disturbing activity shall be constructed between the residence and the point where vegetation has been wrested by normal stream flow or wave action from the banks of the trout waters. For primary trout waters, the buffer zone shat l be at least 50 horizontal feet, and no variance to a smaller buffer shall be granted. For secondary trout waters, the buffer zone shall be at least 50 horizontal feet, but the Director may grant variances to no less than 25 feet. Regardless of whether a trout stream is primary or secondary, for first order trout waters, which are streams into which no other streams flow except for springs, the buffer shall be at least 25 horizontal feet, and no variance to a smaller buffer shall be granted. The minimum requirements of subsection (b) of O.C.G.A. 12-7-6 and the buffer zones provided by this paragraph shall be enforced by the Local Issuing Authority; 5. Agricultural operations as defined in O.C.G.A. 1-3-3, "definitions", to include raising, harvesting or storing of products of the field or orchard; feeding, breeding or managing livestock or poultry; producing or storing feed for use in the production of livestock, including but not limited to cattle, calves, swine, hogs, goats, sheep, and rabbits or for use in the production of poultry, including but not limited to chickens, hens and turkeys; producing plants, trees, fowl, or animals; the production of aqua culture, horticultural, dairy, livestock, poultry, eggs and apiarian products; farm buildings and farm ponds; 6. Forestry land management practices, including harvesting; provided, however, that when such exempt forestry practices cause or result in land-disturbing or other activities otherwise prohibited in a buffer, as established in paragraphs (15) and (16) of Section IV C. of this ordinance, no other land-disturbing activities, except for normal forest management practices, shall be allowed on the entire property upon which the forestry practices were conducted for a period of three (3) years after completion of such forestry practices; 7. Any project carried out under the technical supervision of the Natural Resources Conservation Service (NRCS) of the United States Department of Agriculture; 8. Any project involving less than one (1) acre of disturbed area; provided, however, that this exemption shall not apply to any land-disturbing activity within a larger common plan of development or sale with a planned disturbance of equal to or greater than one (1) acre or within 200 feet of the bank of any state waters, and for purposes of this paragraph, "State Waters" excludes channels and drainage ways which have water in them only during and immediately after rainfall events and intermittent streams which do not have water in them year-round; provided, however, that any person responsible for a project which involves less than one (1) acre, which involves land-disturbing activity, and which is within 200 feet of any such excluded channel or drainage way, must prevent sediment from moving beyond the boundaries of the property on which such project is located and provided, ORDINANCE No. 2010-6 further, that nothing contained herein shall prevent the Local Issuing Authority from regulating any such project which is not specifically exempted by paragraphs 1, 2, 3, 4, 5, 6, 7, 9 or 10 of this section; 9. Construction or maintenance projects, or both, undertaken or financed in whole or in part, or both, by the Department of Transportation, the Georgia Highway Authority, or the State Road and Tollway Authority; or any road construction or maintenance project, or both, undertaken by any county or municipality; provided, however, that construction or maintenance projects of the Department of Transportation or the State Road and Tollway Authority which disturb one or more contiguous acres of land shall be subject to provisions of O.C.G.A. 12-7-7.1; except where the Department of Transportation, the Georgia Highway Authority, or the State Road and Tollway Authority is a secondary permittee for a project located within a larger common plan of development or sale under the state general permit, in which case a copy of a notice of intent under the state general permit shall be submitted to the Local Issuing Authority, the Local Issuing Authority shall enforce compliance with the minimum requirements set forth in O.C.G.A. 12-7-6 as if a permit had been issued, and violations shall be subject to the same penalties as violations by permit holders; 10. Any land-disturbing activities conducted by any electric membership corporation or municipal electrical system or any public utility under the regulatory jurisdiction of the Public Service Commission, any utility under the regulatory jurisdiction of the Federal Energy Regulatory Commission, any cable television system as defined in O.C.G.A. 36- 18-1, or any agency or instrumentality of the United States engaged in the generation, transmission, or distribution of power; except where an electric membership corporation or municipal electrical system or any public utility under the regulatory jurisdiction of the Public Service Commission, any utility under the regulatory jurisdiction of the Federal Energy Regulatory Commission, any cable television system as defined in O.C.G.A. 36- 18-1, or any agency or instrumentality of the United states engaged in the generation, transmission, or distribution of power is a secondary permittee for a project located within a larger common plan of development or sale under the state general permit, in which case the Local Issuing Authority shall enforce compliance with the minimum requirements set forth in O.C.G.A. 12-7-6 as if a permit had been issued, and violations shall be subject to the same penalties as violations by permit holders; and 11. Any public water system reservoir. SECTION 46-33 MINIMUM REQUIREMENTS FOR EROSION, SEDIMENTATION AND POLLUTION CONTROL USING BEST MANAGEMENT PRACTICES A. GENERAL PROVISIONS Excessive soil erosion and resulting sedimentation can take place during land-disturbing activities if requirements of the ordinance and the NPDES General Permit are not met. Therefore, plans for those land-disturbing activities which are not exempted by this ordinance shall contain provisions for application of soil erosion, sedimentation and pollution control measures and practices. The provisions shall be incorporated into the erosion, sedimentation and pollution control plans. Soil erosion, sedimentation and pollution control measures and practices shall conform to the minimum requirements of Section IV B. & C. of this ordinance. The application of measures and practices shall apply to all features of the site, including street and utility installations, drainage facilities and other temporary and permanent improvements. Measures shall be installed to prevent or control erosion, sedimentation and pollution during all stages of any land-disturbing activity in accordance with requirements of this ordinance and the NPDES General Permit. 6 ORDINANCE No. 2010-6 B. MINIMUM REQUIREMENTS/ BMPs 1. Best management practices as set forth in Section IV B. & C. of this ordinance shall be required for all land-disturbing activities. Proper design, installation, and maintenance of best management practices shall constitute a complete defense to any action by the Director or to any other allegation of noncompliance with paragraph (2) of this subsection or any substantially similar terms contained in a permit for the discharge of storm water issued pursuant to subsection (f) of O.C.G.A. 12-5-30, the "Georgia Water Quality Control Act". As used in this subsection the terms "proper design" and "properly designed" mean designed in accordance with the hydraulic design specifications contained in the "Manual for Erosion and Sediment Control in Georgia" specified in O.C.G.A. 12-7-6 subsection (b). 2. A discharge of storm water runoff from disturbed areas where best management practices have not been properly designed, installed, and maintained shall constitute a separate violation of any land-disturbing permit issued by a local Issuing Authority or of any state general permit issued by the Division pursuant to subsection (f) of O.C.G.A. 12-5-30, the "Georgia Water Quality Control Act", for each day on which such discharge results in the turbidity of receiving waters being increased by more than twenty-five (25) nephelometric turbidity units for waters supporting warm water fisheries or by more than ten (l 0) nephelometric turbidity units for waters classified as trout waters. The turbidity of the receiving waters shall be measured in accordance with guidelines to be issued by the Director. This paragraph shall not apply to any land disturbance associated with the construction of single family homes which are not part of a larger common plan of development or sale unless the planned disturbance for such construction is equal to or greater than five (5) acres. 3. Failure to properly design, install, or maintain best management practices shall constitute a violation of any land- disturbing permit issued by a Local Issuing Authority or of any state general permit issued by the Division pursuant to subsection (f) of Code Section 12- 5-30, the "Georgia Water Quality Control Act", for each day on which such failure occurs. 4. The Director may require, in accordance with regulations adopted by the Board, reasonable and prudent monitoring of the turbidity level of receiving waters into which discharges from land disturbing activities occur. 5. The LIA may set more stringent buffer requirements than stated in C.15. and 16., in light of O.C.G.A. § 12-7-6 (c). C. The rules and regulations, ordinances, or resolutions adopted pursuant to O.C.G.A. 12-7-1 et. seq. for the purpose of governing land-disturbing activities shall require, as a minimum, protections at least as stringent as the state general permit; and best management practices, including sound conservation and engineering practices to prevent and minimize erosion and resultant sedimentation, which are consistent with, and no less stringent than, those practices contained in the Manual for Erosion and Sediment Control in Georgia published by the Georgia Soil and Water Conservation Commission as of January 1 of the year in which the land-disturbing activity was permitted, as well as the following: 1. Stripping of vegetation, regrading and other development activities shall be conducted in a manner so as to minimize erosion; 2. Cut-fill operations must be kept to a minimum; 3. Development plans must conform to topography and soil type so as to create the lowest practicable erosion potential; 4. Whenever feasible, natural vegetation shall be retained, protected and supplemented; 5. The disturbed area and the duration of exposure to erosive elements shall be kept to a practicable minimum; 7 ORDINANCE No. 2010-6 6. Disturbed soil shall be stabilized as quickly as practicable; 7. Temporary vegetation or mulching shall be employed to protect exposed critical areas during development; 8. Permanent vegetation and structural erosion control practices shall be installed as soon as practicable; 9. To the extent necessary, sediment in run-off water must be trapped by the use of debris basins, sediment basins, silt traps, or similar measures until the disturbed area is stabilized. As used in this paragraph, a disturbed area is stabilized when it is brought to a condition of continuous compliance with the requirements of O.C.G.A. 12-7-1 et. seq.; 10. Adequate provisions must be provided to minimize damage from surface water to the cut face of excavations or the sloping of fills; 11. Cuts and fills may not endanger adjoining property; 12. Fills may not encroach upon natural watercourses or constructed channels in a manner so as to adversely affect other property owners; 13. Grading equipment must cross flowing streams by means of bridges or culverts except when such methods are not feasible, provided, in any case, that such crossings are kept to a minimum; 14. Land-disturbing activity plans for erosion, sedimentation and pollution control shall include provisions for treatment or control of any source of sediments and adequate sedimentation control facilities to retain sediments on-site or preclude sedimentation of adjacent waters beyond the levels specified in Section IV B. 2. of this ordinance; 15. Except as provided in paragraph (16) of this subsection, there is established a 25 foot buffer along the banks of all state waters, as measured horizontally from the point where vegetation has been wrested by normal stream flow or wave action, except where the Director determines to allow a variance that is at least as protective of natural resources and the environment, where otherwise allowed by the Director pursuant to O.C.G.A. 12- 2-8, where a drainage structure or a roadway drainage structure must be constructed, provided that adequate erosion control measures are incorporated in the project plans and specifications, and are implemented; or along any ephemeral stream. As used in this provision, the term 'ephemeral stream' means a stream: that under normal circumstances has water flowing only during and for a short duration after precipitation events; that has the channel located above the ground-water table year round; for which ground water is not a source of water; and for which runoff from precipitation is the primary source of water flow, Unless exempted as along an ephemeral stream, the buffers of at least 25 feet established pursuant to part 6 of Article 5, Chapter 5 of Title 12, the "Georgia Water Quality Control Act", shall remain in force unless a variance is granted by the Director as provided in this paragraph. The following requirements shall apply to any such buffer: a. No land-disturbing activities shall be conducted within a buffer and a buffer shall remain in its natural, undisturbed state of vegetation until all land-disturbing activities on the construction site are completed. Once the final stabilization of the site is achieved, a buffer may be thinned or trimmed of vegetation as long as a protective vegetative cover remains to protect water quality and aquatic habitat and a natural canopy is left in sufficient quantity to keep shade on the stream bed; provided, however, that any person constructing asingle-family residence, when such residence is constructed by or under contract with the owner for his or her own occupancy, may thin or trim vegetation in a buffer at any time as long as protective vegetative cover remains to protect water quality and aquatic habitat and a natural canopy is left in sufficient quantity to keep shade on the stream bed; and b. The buffer shall not apply to the following land-disturbing activities, provided that they occur at an angle, as measured from the point of crossing, within 25 degrees of perpendicular to the stream; cause a width of disturbance of not more than 50 feet 8 ORDINANCE No. 2010-6 within the buffer; and adequate erosion control measures are incorporated into the ~ project plans and specifications and are implemented: (i) Stream crossings for water lines; or (ii) Stream crossings for sewer lines; and 16. There is established a 50 foot buffer as measured horizontally from the point where vegetation has been wrested by normal stream flow or wave action, along the banks of any state waters classified as "trout streams" pursuant to Article 2 of Chapter 5 of Title 12, the "Georgia Water Quality Control Act", except where a roadway drainage structure must be constructed ;provided, however, that small springs and streams classified as trout streams which discharge an average annual flow of 25 gallons per minute or less shall have a 25 foot buffer or they may be piped, at the discretion of the landowner, pursuant to the terms of a rule providing for a general variance promulgated by the Board, so long as any such pipe stops short of the downstream landowner's property and the landowner complies with the buffer requirement for any adjacent trout streams. The Director may grant a variance from such buffer to allow land-disturbing activity, provided that adequate erosion control measures are incorporated in the project plans and specifications and are implemented. The following requirements shall apply to such buffer: a. No land-disturbing activities shall be conducted within a buffer and a buffer shall remain in its natural, undisturbed, state of vegetation until all land-disturbing activities on the construction site are completed. Once the final stabilization of the site is achieved, a buffer may be thinned or trimmed of vegetation as long as a protective vegetative cover remains to protect water quality and aquatic habitat and a natural canopy is left in sufficient quantity to keep shade on the stream bed: provided, however, that any person constructing asingle-family residence, when """" such residence is constructed by or under contract with the owner for his or her own occupancy, may thin or trim vegetation in a buffer at any time as long as protective vegetative cover remains to protect water quality and aquatic habitat and a natural canopy is left in sufficient quantity to keep shade on the stream bed; and b. The buffer shall not apply to the following land-disturbing activities, provided that they occur at an angle, as measured from the point of crossing, within 25 degrees of perpendicular to the stream; cause a width of disturbance of not more than 50 feet within the buffer; and adequate erosion control measures are incorporated into the project plans and specifications and are implemented: (i) Stream crossings for water lines; or (ii) Stream crossings for sewer lines. D. Nothing contained in O.C.G.A. 12-7-1 et. seq. shall prevent any Local Issuing Authority from adopting rules and regulations, ordinances, or resolutions which contain stream buffer requirements that exceed the minimum requirements in Section IV B. & C. of this ordinance. E. The fact that land-disturbing activity for which a permit has been issued results in injury to the property of another shall neither constitute proof of nor create a presumption of a violation of the standards provided for in this ordinance or the terms of the permit. SECTION 46-34 APPLICATION/PERMIT PROCESS A. GENERAL. The property owner, developer and designated planners and engineers shall design and review before submittal the general development plans. The Local Issuing Authority shall review the tract to be developed and the area surrounding it. They shall consult the zoning ordinance, storm water management ordinance, subdivision ordinance, flood damage prevention ordinance, this ordinance, and any other ordinances, rules, regulations or permits, which regulate the development of land within the jurisdictional 9 ORDINANCE No. 2010-6 boundaries of the Local Issuing Authority. However, the owner and/or operator are the only parties who may obtain a permit. B. APPLICATION REQUIREMENTS 1. No person shall conduct any land-disturbing activity within the jurisdictional boundaries of the City of Smyrna without first obtaining a permit from the community development department to perform such activity and providing a copy of Notice of Intent submitted to EPD if applicable. 2. The application for a permit shall be submitted to the city engineer and must include the applicant's erosion, sedimentation and pollution control plan with supporting data, as necessary. Said plans shall include, as a minimum, the data specified in Section V C. of this ordinance. Erosion, sedimentation and pollution control plans, together with supporting data, must demonstrate affirmatively that the land disturbing activity proposed will be carried out in such a manner that the provisions of Section IV B. & C. of this ordinance will be met. Applications for a permit will not be accepted unless accompanied by five copies of the applicant's erosion, sedimentation and pollution control plans. All applications shall contain a certification stating that the plan preparer or the designee thereof visited the site prior to creation of the plan in accordance with EPD Rule 391-3-7-.10. 3. In addition to the local permitting fees, fees will also be assessed pursuant to paragraph (5) subsection (a) of O.C.G.A. 12-5-23, provided that such fees shall not exceed $80.00 per acre of land-disturbing activity, and these fees shall be calculated and paid by the primary permittee as defined in the state general permit for each acre ofland-disturbing activity included in the planned development or each phase of development. All applicable fees shall be paid prior to issuance of the land disturbance permit. In a jurisdiction that is certified pursuant to subsection (a) of O.C.G.A. 12-7-8 half of such fees levied shall be submitted to the Division; except that any and all fees due from an entity which is required to give notice pursuant to paragraph (9) or (10) of O.C.G.A. 12- 7-17 shall be submitted in full to the Division, regardless of the existence of a Local Issuing Authority in the jurisdiction. 4. Immediately upon receipt of an application and plan for a permit, the Local Issuing Authority shall refer the application and plan to the District for its review and approval or disapproval concerning the adequacy of the erosion, sedimentation and pollution control plan. The District shall approve or disapprove a plan within 35 days of receipt. Failure of the District to act within 35 days shall be considered an approval of the pending plan. The results of the District review shall be forwarded to the Local Issuing Authority. No permit will be issued unless the plan has been approved by the District, and any variances required by Section IV C. I5. & 16. has been obtained, all fees have been paid, and bonding, if required as per Section V B.6., have been obtained. Such review will not be required if the Local Issuing Authority and the District have entered into an agreement which allows the Local Issuing Authority to conduct such review and approval of the plan without referring the application and plan to the District. The Local Issuing Authority with plan review authority shall approve or disapprove a revised Plan submittal within 35 days of receipt. Failure of the Local Issuing Authority with plan review authority to act within 35 days shall be considered an approval of the revised Plan submittal. 5. If a permit applicant has had two or more violations of previous permits, this ordinance section, or the Erosion and Sedimentation Act, as amended, within three years prior to the date of filing the application under consideration, the Local Issuing Authority may deny the permit application. 10 ORDINANCE No. 2010-6 6. The Local Issuing Authority may require the permit applicant to post a bond in the form of government security, cash, irrevocable letter of credit, or any combination thereof up to, but not exceeding, $3,000.00 per acre or fraction thereof of the proposed land- disturbing activity, prior to issuing the permit. If the applicant does not comply with this section or with the conditions of the permit after issuance, the Local Issuing Authority may call the bond or any part thereof to be forfeited and may use the proceeds to hire a contractor to stabilize the site of the land-disturbing activity and bring it into compliance. These provisions shall not apply unless there is in effect an ordinance or statute specifically providing for hearing and judicial review of any determination or order of the Local Issuing Authority with respect to alleged permit violations. C. PLAN REQUIREMENTS 1. Plans must be prepared to meet the minimum requirements as contained in Section IV B. & C. of this ordinance, or through the use of more stringent, alternate design criteria which conform to sound conservation and engineering practices. The Manual for Erosion and Sediment Control in Georgia is hereby incorporated by reference into this ordinance. The plan for the land-disturbing activity shall consider the interrelationship of the soil types, geological and hydrological characteristics, topography, watershed, vegetation, proposed permanent structures including roadways, constructed waterways, sediment control and storm water management facilities, local ordinances and State laws. Maps, drawings and supportive computations shall bear the signature and seal of the certified design professional. Persons involved in land development design, review, permitting, construction, monitoring, or inspections or any land disturbing activity shall meet the education and training certification requirements, dependent on his or her level of involvement with the process, as developed by the Commission and in consultation with the Division and the Stakeholder Advisory Board created pursuant to O.C.G.A. 12- 7-20. 2. Data Required for Site Plan shall include all the information required from the appropriate Erosion, Sedimentation and Pollution Control Plan Review Checklist established by the Commission as of January 1 of the year in which the land-disturbing activity was permitted. D. PERMITS 1. Permits shall be issued or denied as soon as practicable but in any event not later than forty-five (45) days after receipt by the Local Issuing Authority of a completed application, providing variances and bonding are obtained, where necessary and all applicable fees have been paid prior to permit issuance. The permit shall include conditions under which the activity may be undertaken. 2. No permit shall be issued by the Local Issuing Authority unless the erosion, sedimentation and pollution control plan has been approved by the District and the Local Issuing Authority has affirmatively determined that the plan is in compliance with this ordinance, any variances required by Section IV C. 15. & 16. are obtained, bonding requirements, if necessary, as per Section V B. 6. are met and. all ordinances and rules and regulations in effect within the jurisdictional boundaries of the Local Issuing Authority are met. If the permit is denied, the reason for denial shall be furnished to the applicant. 3. Any land-disturbing activities by a local issuing authority shall be subject to the same requirements of this ordinance, and any other ordinances relating to land development, as are applied to private persons and the division shall enforce such requirements upon the local issuing authority. 11 ORDINANCE No. 2010-6 4. If the tract is to be developed in phases, then a separate permit shall be required for each phase. 5. The permit may be suspended, revoked, or modified by the Local Issuing Authority, as to all or any portion of the land affected by the plan, upon finding that the holder or his successor in the title is not in compliance with the approved erosion and sedimentation control plan or that the holder or his successor in title is in violation of this ordinance. A holder of a permit shall notify any successor in title to him as to all or any portion of the land affected by the approved plan of the conditions contained in the permit. 6. The LIA may reject a permit application if the applicant has had two or more violations of previous permits or the Erosion and Sedimentation Act permit requirements within three years prior to the date of the application, in light of O.C.G.A. 12-7-7 (f) (1). SECTION 46-35 INSPECTION AND ENFORCEMENT A. The City of Smyrna will periodically inspect the sites ofland-disturbing activities for which permits have been issued to determine if the activities are being conducted in accordance with the plan and if the measures required in the plan are effective in controlling erosion and sedimentation. Also, the Local Issuing Authority shall regulate primary, secondary and tertiary permittees as such terms are defined in the state general permit. Primary permittees shall be responsible for installation and maintenance of best management practices where the primary permittee is conducting land-disturbing activities. Secondary permittees shall be responsible for installation and maintenance of best management practices where the secondary permittee is conducting land-disturbing activities. Tertiary permittees shall be responsible for installation and maintenance where the tertiary permittee is conducting land- disturbing activities. If, through inspection, it is deemed that a person engaged in land- disturbing activities as defined herein has failed to comply with the approved plan, with permit conditions, or with the provisions of this ordinance, a written notice to comply shall be served upon that person. The notice shall set forth the measures necessary to achieve compliance and shall state the time within which such measures must be completed. If the person engaged in the land-disturbing activity fails to comply within the time specified, he shall be deemed in violation of this ordinance. B. The Local Issuing Authority must amend its ordinances to the extent appropriate within twelve (12) months of any amendments to the Erosion and Sedimentation Act of 1975. C. The City of Smyrna shall have the power to conduct such investigations as it may reasonably deem necessary to carry out duties as prescribed in this ordinance, and for this purpose to enter at reasonable times upon any property, public or private, for the purpose of investigation and inspecting the sites of land-disturbing activities. D. No person shall refuse entry or access to any authorized representative or agent of the Local Issuing Authority, the Commission, the District, or Division who requests entry for the purposes of inspection, and who presents appropriate credentials, nor shall any person obstruct, hamper or interfere with any such representative while in the process of carrying out his official. duties. E. The District or the Commission or both shall semi-annually review the actions of counties and municipalities which have been certified as Local Issuing Authorities pursuant to O.C.G.A. 12-7-8 (a). The District or the Commission or both may provide technical assistance to any county or municipality for the purpose of improving the effectiveness of the county's or municipality's erosion, sedimentation and pollution control program. The District or the Commission shall notify the Division and request investigation by the Division if any deficient or ineffective local program is found. 12 ORDINANCE No. 2010-6 F. The Division may periodically review the actions of counties and municipalities which have been certified as Local Issuing Authorities pursuant to Code Section 12-7-8 (a). Such review may include, but shall not be limited to, review of the administration and enforcement of a governing authority's ordinance and review of conformance with an agreement, if any, between the district and the governing authority. if such review indicates that the governing authority of any county or municipality certified pursuant to O.C.G.A. 12-7-8 (a) has not administered or enforced its ordinances or has not conducted the program in accordance with any agreement entered into pursuant to O.C.G.A. 12-7-7 (e), the Division shall notify the governing authority of the county or municipality in writing. The governing authority of any county or municipality so notified shall have 90 days within which to take the necessary corrective action to retain certification as a Local Issuing Authority. If the county or municipality does not take necessary corrective action within 90 days after notification by the division, the division shall revoke the certification of the county or municipality as a Local Issuing Authority. SECTION 46-36 PENALTIES AND INCENTIVES A. FAILURE TO OBTAIN A PERMIT FOR LAND-DISTURBING ACTIVITY If any person commences any land-disturbing activity requiring aland-disturbing permit as prescribed in this ordinance without first obtaining said permit, the person shall be subject to revocation of his business license, work permit or other authorization for the conduct of a business and associated work activities within the jurisdictional boundaries of the Local Issuing Authority. B. STOP-WORK ORDERS I . For the first and second violations of the provisions of this ordinance, the Director or the Local Issuing Authority shall issue a written warning to the violator. The violator shall have five days to correct the violation. If the violation is not corrected within five days, the Director or the Local Issuing Authority shall issue astop-work order requiring that land-disturbing activities be stopped until necessary corrective action or mitigation has occurred; provided, however, that, if the violation presents an imminent threat to public health or waters of the state or if the land-disturbing activities are conducted without obtaining the necessary permit, the Director or the Local Issuing Authority shall issue an immediate stop-work order in lieu of a warning; 2. For a third and each subsequent violation, the Director or the Local Issuing Authority shall issue an immediate stop-work order; and; 3. All stop-work orders shall be effective immediately upon issuance and shall be in effect until the necessary corrective action or mitigation has occurred. 4. When a violation in the form of taking action without a permit, failure to maintain a stream buffer, or significant amounts of sediment, as determined by the Local Issuing Authority or by the Director or his or her Designee, have been or are being discharged into state waters and where best management practices have not been properly designed, installed, and maintained, a stop work order shall be issued by the Local Issuing Authority or by the Director or his or her Designee. All such stop work orders shall be effective immediately upon issuance and shall be in effect until the necessary corrective action or mitigation has occurred. Such stop work orders shall apply to all land- disturbing activity on the site with the exception of the installation and maintenance of temporary or permanent erosion and sediment controls. C. BOND FORFEITURE. If, through inspection, it is determined that a person engaged in land-disturbing activities has failed to comply with the approved plan, a written notice to comply shall be served upon that person. The notice shall set forth the measures 13 ORDINANCE No. 2010-6 necessary to achieve compliance with the plan and shall state the time within which such measures must be completed. If the person engaged in the land-disturbing activity fails to comply within the time specified, he shall be deemed in violation of this ordinance and, in addition to other penalties, shall be deemed to have forfeited his performance bond, if required to post one under the provisions of Section V B. 6. The Local Issuing Authority may call the bond or any part thereof to be forfeited and may use the proceeds to hire a contractor to stabilize the site of the land-disturbing activity and bring it into compliance. D. MONETARY PENALTIES 1. Any person who violates any provisions of this ordinance, or any permit condition or limitation established pursuant to this ordinance, or who negligently or intentionally fails or refuses to comply with any final or emergency order of the Director issued as provided in this ordinance shall be liable for a civil penalty not to exceed $2,500.00 per day. For the purpose of enforcing the provisions of this ordinance, notwithstanding any provisions in any City charter to the contrary, municipal courts shall be authorized to impose penalty not to exceed $2,500.00 for each violation. Notwithstanding any limitation of law as to penalties which can be assessed for violations of county ordinances, any magistrate court or any other court of competent jurisdiction trying cases brought as violations of this ordinance under county ordinances approved under this ordinance shall be authorized to impose penalties for such violations not to exceed $2,500.00 for each violation. Each day during which violation or failure or refusal to comply continues shall be a separate violation. SECTION 46-37 EDUCATION AND CERTIFICATION A. Persons involved in land development design, review, permitting, construction, monitoring, or inspection or any land-disturbing activity shall meet the education and training certification requirements, dependent on their level of involvement with the process, as developed by the commission in consultation with the division and the stakeholder advisory board created pursuant to O.C.G.A. 12-7-20. B. For each site on which land-disturbing activity occurs, each entity or person acting as either a primary, secondary, or tertiary permittee, as defined in the state general permit, shall have as a minimum one person who is in responsible charge of erosion and sedimentation control activities on behalf of said entity or person and meets the applicable education or training certification requirements developed by the Commission present on site whenever land- disturbing activities are conducted on that site. A project site shall herein be defined as any land-disturbance site or multiple sites within a larger common plan of development or sale permitted by an owner or operator for compliance with the state general permit. C. Persons or entities involved in projects not requiring a state general permit but otherwise requiring certified personnel on site may contract with certified persons to meet the requirements of this ordinance. D. If a state general permittee who has operational control of land-disturbing activities for a site has met the certification requirements of paragraph (1) of subsection (b) of O.C.G.A. 12-7- ] 9, then any person or entity involved in land-disturbing activity at that site and operating in a subcontractor capacity for such permittee shall meet those educational requirements specified in paragraph (4) of subsection (b) of O.C.G.A 12-7-19 and shall not be required to meet any educational requirements that exceed those specified in said paragraph. 14 ORDINANCE No. 2010-6 SECTION 46-38 ADMINISTRATIVE APPEAL; JUDICIAL REVIEW A. ADMINISTRATIVE REMEDIES The suspension, revocation, modification or grant with condition of a permit by the Local Issuing Authority upon finding that the holder is not in compliance with the approved erosion, sediment and pollution control plan; or that the holder is in violation of permit conditions; or that the holder is in violation of any ordinance; shall entitle the person submitting the plan or holding the permit to a hearing before the City of Smyrna within 30 days after receipt by the Local Issuing Authority of written notice of appeal. B. JUDICIAL REVIEW Any person, aggrieved by a decision or order of the Local Issuing Authority, after exhausting his administrative remedies, shall have the right to appeal denovo to the Superior Court of Cobb County. SECTION 46-39 EFFECTIVITY, VALIDITY AND LIABILITY A. EFFECTIVITY This ordinance shall become effective on the 1 S` day of July, 2010. ~* B. VALIDITY If any section, paragraph, clause, phrase, or provision of this ordinance shall be adjudged invalid or held unconstitutional, such decisions shall not affect the remaining portions of this ordinance. C. LIABILITY 1. Neither the approval of a plan under the provisions of this ordinance, nor the compliance with provisions of this ordinance shall relieve any person from the responsibility for damage to any person or property otherwise imposed by law nor impose any liability upon the Local Issuing Authority or District for damage to any person or properly. 2. The fact that gland-disturbing activity for which a permit has been issued results in injury to the property of another shall neither constitute proof of nor create a presumption of a violation of the standards provided for in this ordinance or the terms of the permit. 3. No provision of this ordinance shall permit any persons to violate the Georgia Erosion and Sedimentation Act of 1975, the Georgia Water Quality Control Act or the rules and regulations promulgated and approved thereunder or pollute any Waters of the State as defined thereby. 15 ORDINANCE No. 2010-6 All ordinances, parts of ordinances, or regulations in conflict herewith are repealed as of the effective date of this ordinance. Severability: Should any section of this Ordinance be declared invalid or unconstitutional by any court of competent jurisdiction, such declaration shall not affect the validity of the Ordinance as a whole or any part thereof which is not specifically declared to be invalid or unconstitutional. Approved by Mayor and Council this 21st day of June, 2010. Attest: ~, S san D. Hiott, City Clerk City of Smyrna Approved as to form: c t A. Cochran, City Attorne ~~~~ A. Max Bacon, Mayor 16 ;~"" ~-' CITY OF SMYRNA, GEORGIA ANNUAL FINANCIAL PLAN For The Fiscal Year Beginning July 1, 2010 David A. Boyd, C.P.A., M.P.A. Director of Finance Monica J Jones, M.P.A. Budget Officer Depa rtment of Finance CITY OF SMYRNA, GEORGIA FISCAL YEAR 2011 BU DG ET SU MMARY TABLE OF CONTENTS TITLE CONSOLIDATED Financial Summaries Overview Statement of Revenues and Expenditures Summary and Detail of Revenues Summary of Expenditures by Division Detail of Expenditures by Division GENERAL FUND Overview Summary of Revenues by Source Detail of Revenues Summary of Expenditures Detail of Expenditures SPECIAL REVENUE FUNDS Overview Statement of Revenues and Expenditures Detail of Revenues WATER- SEWER FUND Overview Statement of Revenues and Expenditures Comparison and Detail of Revenues CITY-WIDE Debt Service Information Detail of Capital Outlay Summary of Full-Time Personnel Summary of Part-Time Personnel PAGE NUMBER 1 2 3 4 5 6 7 8 10 11 12 13 14 15 16 17 18 20 21 22 FINANCIAL SUMMARIES AND STATISTICS The purpose of this document is to provide the reader with an overview of the City's financial activity for the 2011 fiscal year. The consolidated budget and the individual fund totals, for both revenues and expenditures, are presented with comparative information from prior periods. Various line item comparisons are provided so that any trends or changes in focus can be clearly seen. In addition, some of this information is provided in graph form to aid the user in understanding the budget. By demonstrating graphically where funds originate and how they will be spent, interrelationships are more easily seen. Attempting to address the current economic climate, and according to current trends, the FY 2011 budget reflects conservative revenue forecasting. Property taxes are expected to decline 10% from the actual calendar year 2009 billings and motor vehicle, franchise and business license taxes & fees are expected to drop $750,754 from the FY 2010 budget. To address the decline in revenue, the City made ~,,, several budget cuts, improving operational efficiency. Notable budget highlights include: • No employee salary increases, including the Mayor and Council. • A reduction in health insurance and workers compensation costs reflect current trends in recognition of cost reduction measures. The elimination of 18 positions; 11 full time positions and 7 part time positions; these reductions were made possible, in part, by the following: - A consolidation of the Park's Facility division with Public Works. - Reorganizing Park's Administrative staffing. - Improving routing efficiency in the Sanitation and Recycling divisions. • Reducing operating hours at some City facilities. • Jail housing fees are budgeted at $360,000, whereas no revenues were budgeted in FY 2010. ~"" 1~Page Revenues• Taxes Sales and Service Charges Licenses and Permits Fines and Forfeitures Intergovernmental Investment earnings Miscellaneous Other Financing Sources Total Revenues STATEMENT OF REVENUES AND EXPENDITURES Actual Budget Budget FY 2009 FY 2010 FY 2011 Expenditures: General Government lic Safety Community Services Public Works Debt Service Other Financing Uses Personnel Services Repairs & Maintenance Supplies Depreciation & Amortization Other Costs Operating Transfers Out Total Expenditures ;~"` $25,986,063 $26,812,752 $24,817,800 21,978, 348 22,661,188 25,079,581 1,826,310 2,018,625 1,657,220 2,213,893 2,097,281 2,405,000 9,426,763 9,387,422 8,737,270 107, 290 47,468 38,000 4,182,124 2,128, 262 2,125, 578 155, 678 453, 652 330,181 $65,876,469 $65,606,650 $65,190,630 $10,199,119 $ 26, 388, 585 $ 26,547,486 $14,881,268 13,890,428 .13,926,183 $ 4,625,825 5,847,947 4,458,986 $12,948,840 19,479,690 20,257,975 452,095 - - 1,258,499 - - 1,324,437 - - 1,809,889 - - 7,163, 992 - - 1,651,019 - - 234,870 - - 5,349,728 - - $ 61.899.581 $ 65.606.650 X65.190.630 General Special Water- Fund Revenue Sewer Budget Budget Budget FY 2011 FY 2011 FY 2011 $ 23,947, 659 $ 870,141 $ 6, 917, 520 1, 058,091 17,103, 970 1, 657, 220 - - 2,405,000 - - 720,000 8,017,270 - 20,000 4,000 14,000 2,121, 578 - 4,000 - 330,181 - $ 37,788,977 $10,279,683 $17,121,970 $15, 269,145 $ 109,000 $11,169,341 12,359,356 1,566,827 - 3,370,703 1,088,283 - 6,789,773 7,515,573 5,952,629 S 37.788.977 $10.279.683 $17.121.970 2~Pa_ SUMMARY OF REVENUES BY SOURCE CONSOLIDATED -ALL FUNDS FY 2011 Intergovernmental 13%_ Fines & Forfeitures 4% Licenses & Permits 3% DETAIL OF REVENUES CONSOLIDATED -ALL FUNDS Budget Budget Actual Revenue Type: FY 2011 FY 2010 FY 2009 Property and Other Taxes $ 24,817,800 $ 26,812,752 $ 26,062,361 Sales & Service Charges $ 25,079,581 22,661,188 21,978,348 Licenses & Permits $ 1,657,220 2,018,625 1,826,310 Fines & Forfeitures $ 2,405,000 2,097,281 2,213,893 Intergovernmental $ 8,737,270 9,387,422 9,426,763 Miscellaneous Revenue $ 2,493,759 2,629,382 7,647,015 Total Revenue: $ 65,190,630 $ 65,606,650 $ 69,154,690 aAM"' 3~P::,;'F SUMMARY OF EXPENDITURES BY DIVISION CONSOLIDATED -ALL FUNDS FY 2011 $65,190,630 Community Services $4,458,98- 7°' ubdic'V~+ $20.257' ..3194 ~"' 4~P, ,, DETAIL OF EXPENDITURES BY DIVISION CONSOLIDATED BUDGET BUDGET INCREASE PERCENT DIVISION FY 2011 FY 2010 (DECREASE) CHANGE 11100 Governing Body $ 263,907 $ 286,464 $ (22,557) -7.87% 13200 City Administrator 518,395 607,922 (89,527) -14.73% 15100 Financial Administration 622,990 641,032 (18,042) -2.81°~ 15180 Debt Service 1,301,410 1,326,640 (25,230) -1.90% 15350 Data Processing/ MIS 564,386 519,192 45,194 8.70% 15400 Human Resources 355,110 369,715 (14,605) -3.95% 15650 General Govt. Buildings & Plant 12,510,806 12,866,011 (355,205) -2.76% 25000 Municipal Court 433,551 435,306 (1,755) -0.40% 37000 Capital Projects Fund 109,000 - 109,000 100.00% 44100 Water Administration 580,473 523,433 57,040 10.90% 44200 Water Supply 9.287,458 8,812,870 474,588 5.39°~ TOTAL GENERAL GOVERNMENT $ 26,547,4$6 $ 26,388,585 $ 158,901 0.60% 32100 Police Administration $ 6,605,085 $ 6,542,359 $ 62,726 0.96% 33250 Jail Operations 949,588 861,018 88,570 10.29% 21000 Confiscated Assets (MCS) 122,164 149,814 (27,650) -18.46% 25000 Mutiple Grant Fund 54,391 71,161 (16,770) -23.57% 35100 Fire Administration 4,216,306 4,212,157 4,149 0.10% 35300 Fire Prevention 290,729 297,956 (7,227) -2.43°~ 35400 Fire Training 204,270 219,028 (14,758) -6.74% 38000 E-911 Communications 1,390,272 1,441,042 (50,770) -3.52% 39200 Emergency Management 93,378 95,893 (2,515) -2.62% TOTAL PUBLIC SAFETY $ 13,926,183 $ 13,890,428 $ 35,755 0.26% 42100 Highways & Streets Admin. $ 2,148,290 $ 2,099,046 $ 49,244 2.35% 20200 1% SPLOST 7,515,573 7,879,530 (363,957) -4.62% 42700 Traffic Engineering 205,260 218,854 (13,594) -6.21% 43100 Sanitary Administration 3,848,632 4,134,359 (285,727) -6.91% 44400 Distribution (Water) 5,952,629 4,483,607 1,469,022 32.76% 45400 Recycling 274,826 339,601 (64,775) -19.07% 49000 Maintenance and Shop 312,765 324,693 (11,928) -3.67% TOTAL PUBLIC WORKS $ 20,257,975 $ 19,479,690 $ 778,285 4.00% 45800 Keep Smyrna Beautiful 158,468 166,412 (7,944) -4.77% 61100 Parks Administration 1,177,489 1,217,918 (40,429) -3.32% 61200 Parks Programs 366,542 278,128 88,414 31.79% 61220 Parks Athletics & Aquatics 280,406 423,263 (142,857) -33.75% 61490 Other Rec. Facil. (C.D.B.G.) 216,142 221,000 (4,858) -2.20% 61720 Hotel -Motel (community Relations) 872,141 1,166,418 (294,277) -25.23% 62200 Park Facilities - 873,989 (873,989) -100.00% 65100 Library Administration 646,923 703,596 (56,673) -8.05°~ 26100 Tax Allocation District (TAD) - 91,729 (91,729) -100.00% 72100 Community Development 740,875 705,494 35,381 5.02% ?~ TOTAL COMMUNITY SERVICES $ 4.458.986 $ 5.847.947 $ (1.388.961) -23.75% TOTAL EXPENDITURES $ 65,190,630 $ 65,606,650 $ (416,020) -0.63% 5~P ~_, GENERAL FUND The General Fund is the principal fund of the city and is used to account for all activities of the city not included in other specified funds. The General Fund reflects governmental activities of the city, such as police protection, fire protection, recreation, library, street repairs, sanitation service, and administration services. These activities are primarily funded through property taxes on individuals and businesses. For Fiscal Year 2011 the General Fund budget of $37,788,977 represents 58% of the total consolidated budget. The Fiscal Year 2010 budget was $39,439,406; the FY 2011 budget reflects an overall decrease of 4.18% from the FY 2010 budget. ~~"` 6~PaZE~ SUMMARY OF REVENUES BY SOURCE GENERAL FUND FY 2011 BUDGET $37,788,977 Intergover $720, 29' Misc. Revenues $ 2,405,000 6`Yo . ~. nmental ~~ ~~~;~r' 000 0 Licenses/ Permits $1,657,220 5% 7~~< E. DETAIL OF REVENUES GENERAL FUND PROPOSED ACCOUNT DESCRIPTION FY 2011 BUDGET FY 2010 ACTUAL FY 2009 Property Taxes -Current 15,860,437 $ 17,409,932 16,630,672 Real Prop. -Public Utilities -Current 252,636 252,636 263,777 Property Taxes -Prior Year 100,000 100,000 114,676 Per. Prop. -Vehicles -Current 1,160,000 1,276,639 1,239,909 Intangibles Charge on Real Estate Loans 150,000 156,646 176,203 Railroad Equipment Tax 730 700 730 Real Estate Transfer 27,000 41,000 31,400 Franchise Taxes 3,100,000 3,323,808 3,224,221 Franchise Tax -Other Fox Creek 32,200 35,463 35,463 Accomodation Tax -Hotel/Motel - - - Alcoholic Beverage Excise Tax 593,000 614,332 618,204 Local Option Mixed Drink Tax 128,000 140,000 137,248 Insurance Premium Tax 2,273,000 2,295,000 2,294,640 Financial Institutions Tax 60,156 45,000 60,156 Pen. & Interest On Prop. Taxes 195,000 165,000 187,669 FI FAs 15,500 11,588 16,956 TOTAL PROPERTY /OTHER TAXES $ 23,947,659 $ 25,867,744 $ 25,031,924 Court Costs -Probation Fees 80,300 85,000 78,915 Court Costs -Other 4,700 4,100 3,969 Planning & Development Fees/Charges 12,000 14,500 13,810 Erosion and Sediment Fees 350 500 552 Printing and Duplicating Services 3,500 2,500 3,119 Map Sales 300 500 255 Accident Report Fees 51,000 60,120 59,007 Alarm Response Fees 17,000 19,050 17,573 Detention & Correction -Jail Housing 360,000 - - Emergency Management 12,300 8,756 8,756 Right-Of-Way- Permit Fee 12,E - - Sanitation -Refuse Collection Charge 5,597,620 5,548,098 5,851,163 Sate of Recycled Material 3,000 42,000 22,887 Sanitation -Other Charges 15,000 10,000 24,368 Commercial Recycling 75,000 75,000 74,906 Library Use Fees 20,650 13,877 13,993 Activity Fees - 240,336 264,748 Event Admission Fees - 197,714 195,423 Program Fees 633,100 - 8,635 Other Culture/Rec. Fees and Charges 19,000 20,275 19,042 Bad Check Fees 100 Other Chrages - HR Copies 600 100 275 TOTAL SALES & SERVICE CHARGES 6,917,520 $ 6,342,426 $ 6,661,396 s~~=, ,_. PROPOSED BUDGET ACTUAL ACCOUNT DESCRIPTION FY 2011 FY 2010 FY 2009 Business Licenses -Alcohol 250,000 280,015 277,265 Business Licenses -General 1,125,000 1,505,292 1,319,202 Sign Permit 15,200 11,515 11,184 Motor Vehicle Operators Permit -Taxi 17,825 2,500 7,802 Alcohol Advertising Fee 6,895 5,264 6,775 Building Inspections 219,800 185,739 177,030 Plumbing Inspections 6,500 13,000 9,515 Electricallnspections 4,700 3,500 4,216 Air Conditioning Inspections 4,500 2,800 2,880 Business License Penalty 6,800 9,000 10,439 TOTAL LICENSES AND PERMITS $ 1,657,220 $ 2,018,625 $ 1,826,308 Court -Municipal 2,100,000 $ 1,815,506 1,933,136 Library Fines 30,000 16,924 17,647 Probation Fines 275,000 264,851 263,110 TOTAL FINES AND FORFEITURES $ 2,405,000 $ 2,097,281 $ 2,213,893 Intergovernmental Revenues 720,000 974,188 1,505,426 TOTAL INTERGOVERNMENTAL $ 720,000 $ 974,188 $ 1,505,426 Interest Income -Checking 20,000 20,000 34,093 Interest Income -Reserve - - 12,967 Rents and Royalties 175,000 150,000 186,185 ,,, Village Maintenance Fees 35,259 35,259 41,095 Telephone Commissions 2,000 2,000 2,114 Other Miscellaneous Revenue 25,000 100,000 36,898 Sale of General Fixed Assets 35,000 35,000 69,086 Transfers in Hotel/Motel 258,192 296,883 316,940 Operating Transfers in Water Fund 1,591,127 1,500,000 1,320,000 Capital Leases - - - Use of Unreserved Fund Balance - - - TOTALINVESTMENT AND MISCELLANEOUS $ 2,141,578 $ 2,139,142 $ 2,019,378 TOTAL GENERAL FUND REVENUES $ 37,788,977 $ 39,439,406 $ 39,258,325 9~Pa~, SUMMARY OF EXPENDITURES BY DEPARTMENT GENERAL FUND FY 2010 Community Services I 9% Publtar5$f~ty 33% SUMMARY OF EXPENDITURES BY DEPARTMENT GENERAL FUND BUDGET BUDGET AMENDED DEPARTMENT: FY 2011 FY 2010 FY 2009 General Government $15,269,145 $15,725,642 $14,794,208 Public Safety 12,359,356 12,228,411 ** 14,046,021 Community Services 3,370,703 4,368,800 4,835,818 Public Works 6,789,773 7,116,553 7,956,024 TOTAL REVENUE: $ 37,788,977 $ 39,439,406 $ 41,632,071 *Certain personnel and insurance costs were transferred to General Government causingthe increase. **Capital e~enditures have been reduced resulting in the overall decrease. 10~F'-~~. "' ~. DETAIL OF EXPENDITURES BY DIVISION GENERAL FUND BUDGET BUDGET INCREASE PERCENT DIVISION FY 2011 FY 2010 (DECREASE) CHANGE 11100 Governing Body $ 263,907 $ 286,464 $ (22,557) -7.87% 13200 City Administrator 518,395 607,922 (89,527) -14.73% 15100 Financial Administration 622,990 641,032 (18,042) -2.81% 15350 Data Processing/ MIS 564,386 519,192 45,194 8.70% 15400 Human Resources 355,110 369,715 (14,605) -3.95% 15650 General Govt. Buildings & Plant 12,510,806 12,866,011 (355,205) -2.76% 25000 Municipal Court 433,551 435,306 (1,755) -0.40'/° TOTAL GENERALGOVERNMENT $ 15,269,145 $ 15,725,642 $ (456,497) -2.90% 32100 Police Administration $ 6,605,085 $ 6,542,359 $ 62,726 0.96% 33250 Jail Operations 949,588 861,018 $ 88,570 10.29% 35100 Fire Administration 4,216,306 4,212,157 $ 4,149 0.10% 35300 Fire Prevention 290,729 297,956 (7,227) -2.43% 35400 Fire Training 204,270 219,028 (14,758) -6.74% 39200 Emergency Management 93,378 95,893 (2,515) -2.62% TOTAL PUBLIC SAFETY $ 12,359,356 $ 12,228,411 $ 130,945 1.07% 42100 Highways & Streets Admin. $ 2,148,290 $ 2,099,046 $ 49,244 2.35% 42700 Traffic Engineering 205,260 218,854 (13,594) -6.21% 43100 Sanitary Administration 3,848,632 4,134,359 (285,727) -6.91% 45400 Recycling 274,826 339,601 (64,775) -19.07% 49000 Maintenance and Shop 312,765 324,693 (11,928) -3.67% TOTAL PUBLIC WORKS $ 6,789,773 $ 7,116,553 $ (326,780) -4.59% 45800 Keep Smyrna Beautiful 158,468 166,412 (7,944) -4.77% 61100 Parks Administration 1,177,489 1,217,918 (40,429) -3.32% 61200 Parks Programs 366,542 278,128 88,414 31.79% 61220 Parks Athletics & Aquatics 280,406 423,263 (142,857) -33.75% 62200 Park Facilities - 873,989 (873,989) -100.00% 65100 Library Administration 646,923 703,596 (56,673) -8.05% 72100 Community Development 740,875 705,494 35,381 5.02% TOTAL COMMUNITY SERVICES $ 3,370,703 $ 4,368,800 $ (998,097) -22.85% TOTAL EXPENDITURES $ 37,788,977 $ 39,439,406 $ (1,650,429) -4.18% 11~~>~~~7<• '' SPECIAL REVENUE FUNDS Special Revenue Funds are used to account for the collection and disbursement of specific revenues that are legally restricted to expenditures for specified purposes. Included in this classification are Communications (E-911), Community Development Block Grant (C.D.B.G.), a Special Purpose Local Option Sales Tax (SPLOST) Program for roadway improvements and the Hotel -Motel (Museums) Fund. Also adopted in FY 2011 were two funds for the Police Department. These included the Multiple Grant Fund and Confiscated Assets Fund. The Multiple Grant Fund is money received from the United States Department of Justice that is restricted for public safety purposes and sometimes very specific as to its use. The Confiscated Assets Fund is money received from the Marietta Cobb Smyrna (MCS) Narcotics squad. Usually these funds are received after confiscated assets are sold and the money is then divided between the agencies involved. First adopted in FY 2011 is the Capital Projects Fund which is used to fund General Fund capital purchases. In the past, these purchases were budgeted as part of the General Fund. Separating this fund from the General Fund will allow a more streamlined budgetary process as well more accurate and direct tracking of spending. The $741,011, decrease in this year's special revenue fund is attributable to major declines in 1% SPLOST, Hotel-Motel, and E-911 revenues. For Fiscal Year 2011, the Special Revenue Funds total of $10,279,683 comprises approximately 16% of the city's total consolidated expenditures. The decrease from the FY 2010 budget of $11,020,694 reflects a 6.72% decrease. 12~Pa~e ''~ STATEMENT OF REVENUES AND EXPENDITURES SPECIAL REVENUE FUNDS Revenues: BUDGET FY 2011 BUDGET FY 2010 ACTUAL FY 2009 Franchise and Other Taxes $ 870,141 $ 945,008 $ 954,134 Sales and Service Charges 1,058,091 1,200,000 1,120,098 Intergovernmental 8,017,270 8,413,234 7,921,337 Interest Income 4,000 8,800 10,000 Other Financing Sources 330,181 453,652 155,678 Total $ 10,279,683 $ 11,020,694 $ 10,161,247 Expenditures: General Government $ 109,000 $ - $ - Public Safety 1,566,827 1,662,017 1,306,743 Community Services 1,088,283 1,479,147 1,200,057 Public Works 7,515,573 7,879,530 5,433,151 Operati ng Transfers Out - - 316,940 Total $ 10,279,683 $ 11,020,694 $ 8,256,891 ~"'' +A~" DETAIL OF REVENUES BY SOURCE SPECIAL REVENUE FUNDS BUDGET BUDGET ACTUAL REVENUE SOURCE FY 2011 FY 2010 FY 2009 GENERAL GOVERNMENT Capital Projects Fund Transfers from General Fund $ 109,000 $ - $ - TOTALCAPITAL PROJECTS FUND 109,000 - - TOTAL GENERAL GOVERNMENT $ 109,000 $ - $ - PUBLIC SAFETY Confiscated Assets Fund (Police) $ 122,164 $ 149,814 $ 149,116 TOTAL CONFISCATED ASSETS 122,164 149,814 149,116 Multiple Grant Fund (Police) $ 54,391 $ 71,161 $ 86,204 TOTAL MULTIPLE GRANTS 54,391 71,161 86,204 E-911 Communications E-911 Charges $ 1,058,091 $ 1,200,000 $ 1,120,098 E-911 Charges 30 Cent Fee - - - Interest Revenues 2,000 4,000 5,556 Operating Transfers In 330,181 237,042 79,380 TOTALCOMMUNICATIONS 1,390,272 1,441,042 1,205,034 TOTAL PUBLIC SAFETY $ 1,566,827 $ 1,662,017 $ 1,440,354 COMMUNITY SERVICES C.D.B.G. Program $ 216,142 $ 221,000 $ 670,401 TOTAL C.D.B.G. 216,142 221,000 670,401 Tax Allocation District $ - $ 91,729 $ 103,848 TOTAL T.A.D. - 91,729 103,848 Hotel -Motel Hotel -Motel Taxes $ 804,976 $ 871,136 $ 936,039 Excise Tax on Rental Motor Veh. 65,165 73,872 76,298 Interest Revenues 2,000 4,800 4,033 Other - Use of Reserves - 216,610 - TOTAL HOTEL -MOTEL 872,141 1,166,418 1,016,370 TOTALCOMMUNITYSERVICES $ 1,088,283 $ 1,387,418 # $ 1,686,771 PUBLIC WORKS 1% SPLOST Roadway Improvements $ 7,515,573 $ 7,879,530 $ 6,930,274 TOTAL 1°~6 S.P.L.O.S.T. 7,515,573 7,879,530 6,930,274 TOi'AL PUBLIC WORKS $ 7,515,573 $ 7,971,259 $ 7,034,122 TOTAL SPECIAL REVENUES $ 10,279,683 $ 11,020,694 $ 10_ 161,247 14~~<~t;c PROPRIETARY FUND Proprietary funds are used to account for activities that governments finance and operate in a manner similar to private business enterprises. The goods and/or services from such activities are generally provided to outside parties and the end user pays for the product. The activities of the city that render services to the general public on a user charge basis or which require periodic determination of revenues for public policy are accounted for as Enterprise Funds. Enterprise Funds are one fund type included under the Proprietary Fund category. The City of Smyrna has only one enterprise fund, the Water -Sewer Fund. The Water -Sewer Fund reflects the operation of the city's water and sewer system. Revenues are generated from the sale of water and sewer service. Expenses reflect the cost to operate and maintain the system. In an effort to comply with the Federal Government extension of the 1972 Clean Water Act and new rules which took effect in March 2003, stormwater utilities are becoming increasingly common with county and municipal governments. Compliance will require development and expansion of stormwater programs in order to meet federal and state guidelines. Proper stormwater management will improve water quality as it relates to pollutants, ensure environmental protection and infrastructure needs. The City of Smyrna elected to use a stormwater user fee to provide revenue for its stormwater program. The fee method is calculated upon both user and impervious areas. The set equivalency runoff unit (ERU) is 3,900 square feet of impervious surface for each ERU. The fee per month is $2.25 for single family and multi-family units and $2.25 for each 3,900 square feet of impervious surface on non-residential properties. For fiscal year 2011, the City's Water -Sewer Fund shows an increase of 13% or $1,975,420 over FY 2010 of $15,146,550. The primary reason for the increase is higher wholesale rates paid for water and sewer as well as $1.6 million for system upgrades. The monthly revenues that are generated by water and sewer user fees are sufficient to meet capital expansion needs, annual debt payments and the day-to-day operating costs of the system. For Fiscal Year 2011, the Water -Sewer Fund of $17,121,970 represents approximately 26%, of the total consolidated budget. 15~Fage ~~"" ~"` STATEMENT OF REVENUES AND EXPENDITURES Revenues• Sales and Service Charges Interest Income Other Total Expenditures: General Government Public Works Personnel Services Repairs & Maintenance Supplies Depreciation & Amortization Other Costs Operating Transfers Out Total WATER -SEWER FUND PROPOSED BUDGET ACTUAL FY 2011 FY 2010 FY 2009 $ 17,103,970 $ 15,116, 262 $ 14,196,848 14,000 18, 668 31,173 4,000 11,620 - $ 17,121,970 $ 15,146,550 $ 14,228,021 $ 11,169,341 $ 10,662,943 $ - 5,952,629 4,483,607 - _ - 1,324,437 _ - 1,809,889 _ - 7,163,992 _ - 1,651,019 _ - 234, 870 _ - 1, 320,000 $ 17,121,970 $15,146,550 $13,504,207 COMPARISON OF REVENUES WATER -SEWER FUND Water - Sewer Reve nue $18 0 $17 $17 $16 $16 $15 $15 $14 $14 $13 DETAIL OF REVENUES BY SOURCE WATER-SEWER FUND BUDGET BUDGET ACRJAIL CODE REVENUE SOURCE FY 2011 FY ZO]A FY 2009 34.4210 Water Charges 344255 Sewer Charges 344258 Base Rate 344260 Storm Sewer Fee 344265 SewerTap Fees 34427(} WaterTap Fees 344275 Connection Fees 344280 Late Fees Total Sales and Service Charges 36.1000 Interest Income 38.9000 Otf~er Nisoellaneous Refunds /Rebates Total Miscellaneous Revenues $ 5,116,294 $ 3,958,617 $ 4,021,227 7,524,299 6,865,704 6,490,538 3,219,984 3,ll1,941 3,052,753 804,893 754,000 773,192 38,000 3$000 26,095 38,000 38,000 (29.262) 60,000 60,000 53,596 300,000 290,000 30x,396 $ 17,101,470 $ 15r11br262 $14.681.535 $ 14,000 $ 18,668 $ 27,348 6,500 1],620 ]3,526 - - 358143) $ x,500 $ 30L288 $ 317 26g TOTAL WATER - sEwER REVENUES $$ 17a121~,97~0 $$ 15~ $$ u 17~Page Budget FY 2011 Budget FY 2010 Actual FY 2009 DEBT SERVICE INFORMATION Debt Service Requirements Debt Service requirements on revenue bonds outstanding as of June 30, 2009, are as follows: Governmental Activities: Year Ending June 30, Principal Interest Total 2010 1,265,000 1,952,402 3,217,402 2011 1,315,000 1,900,930 3,215,930 2012 1,370,000 1,845,283 3,215,283 2013 1,425,000 1,781,910 3,206,910 2014-2018 8,305,000 7,777,136 16,082,136 2019-2023 10,785,000 5,387,875 16,172,875 2024-2028 13,905,000 2,264,326 16,169,326 $38,370,000 522.909.862 27 Deferred Charges 806,383 539.176.383 Business-Type Activities: Year Ending June 30, Principal Interest Total 2010 745,000 63,574 808,574 2011 1,070,000 36,735 1,106,735 S 1.815.000 100.309 1.915.309 Payments for the annual debt obligations are included in both the General Fund (Governmental Activities) and Water-Sewer Fund (Business-Type Activities). The Downtown Development Authority payments are contained in General Government Buildings and Plant (Division 15650). The Water -Sewer bond payments are included in Debt Service (Division 15180). Revenue Bonds long-Term bonded debt for the Downtown Smyrna Development Authority revenue bonds at June 30, 2009 is comprised of the following: $8,285,000 Series 1997 Downtown Smyrna Development Authority bonds, serviced through lease payments from the City, due in annual installments commencing February 1,1998 of principal from $35,000 to $1,700,000, through February 1, 2020, together with interest ranging from 3.7% to 5.6% ($7,570,000 outstanding). These bonds were issued to refund a portion of the Series 1994 bonds and to finance the cost of constructing, furnishing, and equipping a new fire station to be leased to the City. $2,875,000 Series 2001 Downtown Smyrna Development Authority bonds, serviced through lease payments from the City, due in annual installments commencing February 11, 2002 of principal from $85,000 to $225,000, through February 2021, together with interest of 5.14% ($2,290,000 outstanding). These bonds were issued to purchase property. $11,885,000 Series 2002 Downtown Smyrna Development Authority bonds, serviced through lease payments from the City, due in annual installments commencing February 1, 2003 of principal from 18~P~ge $755,000 to $1,160,000, through February 1, 2016, together with interest ranging from 2.25% to 5.25% ($7,945,000 outstanding). The bonds were issued to refund a portion of Series 1989 and 1993 bonds. $22,000,000 Series 2005 Downtown Smyrna Development Authority bonds, serviced through lease payments from the City, due in annual installments commencing on August 1, 2005 of principal from $220,000 to $3,070,000, through February 1, 2028 together with interest ranging from 3% to 5.25% ($21,785,000) outstanding. These bonds were issued for acquiring, construction, and renovation of parks and recreation facilities. On November 21, 2002, the City and the Smyrna Development Authority entered into an amended and restated intergovernmental contract. The contract obligates the City to make lease payments directly to the Authority for the purpose of paying the principal and interest on the outstanding balance of the Series 1997, 2001 and 2002 Revenue Bonds issued by the Authority. The contract will not expire until full payment of the bonds; however, the agreement will terminate absolutely on August 1, 2039. On April 1, 2005 the City and the Authority entered into an additional intergovernmental contract obligating the City to make lease payments directly to the Authority for the purpose of paying principal and interest on the Series 2005 Revenue Bonds issued by the Authority. The contract will not expire until full payment of the bonds; however, the agreement will terminate absolutely on February 1, 2028. The contracts enable the City to lease from the Authority the facilities constructed by the Authority. The leases are a direct financing lease in accordance with generally accepted accounting principles. The Authority has no obligation for the debt beyond the resources provided by the City under the contract; therefore the obligation for the bonds is not reported on the financial statements of the Smyrna Downtown Development Authority. Each agreement provides that prior to expiration of the leases upon payment in full of the bonds outstanding; the City may purchase the project from the Authority for $100. Smyrna has historically maintained a solid financial position and in July of 2007, Standard & Poor's bond rating for the city is a very respectable AA1. Moody's rating increased in May 2010 to Aa2. This rating reflects an expanding economic base combined with strong financial performance and maintenance of a manageable debt burden. The stable outlook reflects the expectation that the city will maintain a good financial position. Water and Seweraee Revenue Bonds Long-Term bonded debt for the Water and Sewerage revenue bonds at June 30, 2009 is comprised of the following: $6,645,000 Series 1999 Water and Sewerage Revenue Bonds, serviced through Enterprise Fund revenues, due in annual installments commencing July 1, 2000 of principal from $290,000 to $780,000, through July 1, 2011, together with interest ranging from 3.08% to 4.05% ($2,530,000 outstanding). These bonds were issued to provide for additions, extensions, and improvements to the water and sewerage system of the City. a~"` 19~PagF- DIVISION 15350- Information Systems 32100- Police Administration 62200- Parks Facilities 44400- Distribution (Water) 61490 - CDBG DETAIL OF CAPITAL OUTLAY CONSOLIDATED -FISCAL YEAR 2011 DESCRIPTION Self Replicating Storage Network Replace 1 Uniform Patrol Vehicle Partial Nets at Jonquil Park Drainage Improvements Water & Sewer Line Repair/ Maint. Stormwater Expansion & Renewal Various Projects AMOUNT 60,000 22,000 27,000 200,000 1,600,000 764,000 216,142 TOTAL 60,000 22,000 27,000 2,564,000 216,142 7,515,573 261-Tax Allocation District (TAD) Infrastructure Improvements - - TOTAL CONSOLIDATED CAPITAL OUTLAY $10,344,715 * The Mayor and Council also approved the purchase of a comprehensive financial software package but no costs will be realized in FY 2011. 202 - 1°r6 SPLOST Infrastructure Improvements 7,515,573 20~Pa SUMMARY OF FULL-TIME PERSONNEL CON50 LI DATED ADOPTED BUDGET BUDGET DIVISION FY 2009 FY 2010 FY 2011 11100 Governing Body 9 9 9 13200 City Administrator 7 6 5 15100 Financial Administration 8 8 7 15350 Data Processing/ MIS 3 3 3 15400 Human Resources 4 4 4 15650 General Govt. Bldgs. & Plant 10 3 7 25000 Municipal Court 8 7 7 44100 Water Administration 8 8 7 TOTAL GENERAL GOVERNMENT 57 48 49 32100 Police Administration 125 101 101 33250 Jail Operations incl in above 18 18 35100 Fire Administration 66 66 66 35300 Fire Prevention 5 4 4 35400 Fire Training 3 3 3 38000 E-911 Communications 18 18 18 39200 Emergency Management 1 1 1 TOTAL PUBLIC SAFETY 218 211 211 45800 Keep Smyrna Beautiful 3 3 3 61720 Hotel -Motel (Community Relations) 2 2 2 61100 Parks Administration 11 10 10 61200 Parks Programs 3 2 4 61220 Parks Athletics & Aquatics 3 3 1 62200 Parks Facilities 21 8 - 65100 Library Administration 8 8 8 72100 Community Development 14 10 11 TOTAL COMMUNITY SERVICES 65 46 39 42100 Highways & Streets Admin. 28 28 28 42700 Traffic Engineering 3 3 3 43100 Sanitary Administration 31 25 21 44400 Distribution (Water) 21 21 21 45400 Recyclables Collection 7 6 5 49000 Maintenance & Shop 8 7 7 TOTAL PUBLIC WORKS 98 90 85 TOTAL FULL-TIME EMPLOYEES 438 395 384 21~Fa=c ~"`'' SUMMARY OF PART-TIME PERSONNEL CONSOLIDATED DIVISION ADOPTED FY 2009 BUDGET FY 2010 BUDGET FY 2011 11100 Governing Body - - 1 13200 City Administrator 1 - 1 15100 Financial Administration 1 - - 15350 Data Processing/ MIS - - - 15400 Human Resources - - - 15650 General Govt. Bldgs. & Plant - - - 25000 Municipal Court 4 5 5 44100 Water Administration - - - TOTAL GEN ERAL GOVERN MENT 6 5 7 32100 Police Administration 1 - - 33250 Jail Operations - 1 1 35100 Fire Administration 1 - - 35300 Fire Prevention - - - 35400 Fire Training - - - 38000 E-911 Communications 6 6 6 39200 Emergency Management - - - TOTALPUBLIC SAFETY 8 7 7 45800 Keep Smyrna Beautiful 1 - - 61720 Hotel -Motel (Community Relations) - - - 61100 Parks Administration 18 17 14 61200 Parks Programs - 6 6 61220 Parks Athletics & Aquatics 22 3 1 62200 Parks Facilities 3 3 - 65100 Library Administration 8 7 7 72100 Community Development - - - TOTALCOMMUNITY SERVICES 52 36 28 42100 Highways & Streets Admin. - - - 42700 Traffic Engineering - - - 43100 Sanitary Administration - - - 44400 Distribution (Water) - - - 45400 Recyclables Collection - - - 49000 Maintenance & Shop - - - TOTALPUBLIC WORKS - - - TOTAL PART-TIME EMPLOYEES 66 48 42 * Positions previously classified as parttime have be en reclassified as temporary/ seasonal. 22~Par;E: CITY OF SMYRNA, GEORGIA SCHEDULE OF FEES AND CHARGES For The Fiscal Year Beginning July 1, 2010 David A. Boyd, C.P.A., M.P.A. Director of Finance Monica J. Jones, M.P.A. Budget Manager Department of Finance ~~''" CITY OF SMYRNA, GEORGIA SCHEDULE OF FEES AND CHARGES TABLE OF CONTENTS Division /Office Page Number City Clerk's Office 1 Community Development 1 Finance Department 2 Fire Department 3 Human Resources Department 4 Keep Smyrna Beautiful 4 Library 4 Parks & Recreation 4 Police Department g Public Works g Water Administration g Schedule 1 (Finance Dept: Occupational Tax) 13 Schedule 2 (Public Works: Sanitation Dumpsters) 14 CITY CLERK'S OFFICE '° Records and Record Retrieval Actual time of record re aration varies Number of Hrs x hour) sala rate of re arer Actual time of record co in varies Number of Hrs x hour) sala rate of re arer Actual time of su ervisin record research Number of Hrs x hourl sala rate of su ervisor Administrative Fee for IncidentlAccldent Re orts: Police De artment $5 er re ort Fire De artment Re ort 2-6 a es $5 er re ort Co ies er a e 8 1/2x11, 81/2x17, and 11x17 $0.25 / a e Administration Video Ta es DVD $20 Police Cases Video Ta es DVD $30 Cassette Ta a Co ies $15 Plats $1.50 er s . ft. lus $10 hr. Micro film blowback $5 er rint Milea a costs for record retrievals Current IRS milea a rate Dis ositions $5 each Annual Financial Plan Bud et $35 Com rehensive Annual Financial Re ort CAFR $25 Court Services Fees and Citation Fines va .Please call 770-431-2804 for more information. COMMUNITY DEVELOPMENT Buildin Permits $7.00 er $1,000 of construction cost Records Fee 10% of above total Mechanical ermits $25 Refuse Container $150 Water De osit New Construction Residential $75 Commercial $150 Arborist review fee $100 lus size of ro'ect Plan review fee $250 er Ian Monument Si ns $300 Wall Si ns $150 Tem ora Banners, Construction ID, etc. $100 Ma s $30 Co ies $.25 er co re ular size / $5. ea. for Ian size co Ordinance books $35 Subdivision books $35 Taxi Franchise lication and/or renewal $150 er ear, er vehicle Taxi Ins ection Stickers $50 er ear er vehicle COMMUNITY DEVELOPMENT (continued) Zonin Fees: 0 - 5 Acres Sin le Famil $500 M/H Densi $700 Commerical $900 5 - 10 Acres Sin le Famil $700 M/H Densi $1,200 Commerical $1,500 10 - 20 Acres Sin le Famil $1,000 M/H Densi $1,500 Commerical $1,800 20 - 100 Acres Sin le Famil $1,500 M/H Densi $2,000 Commerical $2,000 Zonin Amendment Same as slidin scale above Zonin Certification Letter $10 S ecial Land Use Permits $250 Variance Fees: Residential $100 Commercial $450 NPDES Fees $40.00 er disturbed acre Ins ection fee Site 1% of develo ment cost FINANCE DEPARTMENT elf"` Pro a Tax 40% of assessed value x milla a rate Occu ational Taxes Business License : SEE SCHEDULE 1, PAGE 15, FOR DETAILS Based on a of business and annual ross recei is $90 and u Residential fee in addition to license fee $100 one-time fee for residential location Advertisin for Alcohol License: Beer onl $275 Wine onl $275 Beer and Wine combination $300 Beer, Wine and Li uor $400 Alcoholic Bevera a License: Beer Pourin $575 Wine Pourin $575 Li uor Pourin $3,750 Sunda Sales $575 S ecial Hours $2,600 Beer Packa a $575 Wine Packa a $575 Li uor Packa a $1,470 FINANCE DEPARTMENT (continued) Additional Alcohol Fees: Li uor Sales 3% er drink Alcohol Distributor Wholesale Tax: Beer $1.20 er case Wine $.22 er liter Li uor $.22 er liter Hotel -Motel Fee 8% of revenues False alarm res onse fees $50 each after 3rd false alarm er uarter . Com uter rintout of all businesses in Sm na $50 FIRE DEPARTMENT Permits• Anh rous Ammonia stora a ermit in bulk $100 One-time fee for sale or distribution Manufacture of ex tosives other than fireworks $100 Annual license Manufacture, stora e, or trans ort of fireworks $1,000 Annual license Carnival license $100 Certificate of Occu anc $100 Construction Plan Review: S rinkler Plan Per Riser $75 NFPA 13; $50 NFPA 13R; $25 NFPA 13D Fire Alarm Plan $50 Site Plans $100 First acre or less $10 er additional acre or art there of Bulk Stora a Construction $100 Buildin construction, 10,000 s uare feet or less $100 Buildin construction, more than 10,000 s . ft. $0.15 er s uare foot Other Construction $100 Fires rinkler contractor Certificate of com etenc $100 Li uefied Petroleum Gas Stora a License: 2,000 allons or less $100 More than 2,000 allons $500 Buildin Construction Ins action: 80% & 100% com letion, annual and first follow-u None Second follow-u $100 Third and each subse uent follow-u $150 Purchase, Storage, Sale, Transport, or Use of Ex tosives Other Than Fireworks: 500 ounds or less $50 More than 500 ounds $100 Blast Permit $25 er week New self-service asoline station ermit $100 One-time fee HUMAN RESOURCES Personnel File Records Actual time of record research varies Number of Hrs x hour) sala rate of re arer Actual time of record co in varies Number of Hrs x hour) sala rate of re arer Actual time of record re aration varies Number of Hrs x hour) Sala rate of re arer Co ies er a e 81/2x11, 8 1/2x17, and 11x17 $0.25 / a e *""The individual re uestin the file will be res onsible for osta a costs. KEEP SMYRNA BEAUTIFUL Rec cle Center Coolant evacuation fee er refri erator/air conditioner $35.00 Compost bins $5.00 each for non-residents and after 1st free bin for residents. Char es for and waste and d waste dro off: Service for Sm rna residents onl Less than'/z icku truck load Free '/z icku load not to exceed de th of truck bed $5.00 Full icku $10.00 Trailer $20.00 LIBRARY Non-resident library card $40 /Individual $60 / Family of four $10 er erson for additional famil members over 4 Re lacement libra card $2.00 Failure to resent libra card $0.25 Word Processor $1.00 / hr Internet Com uters $1.00 / hr for visitors &non-residents (free for residents) Co ies $0.15 / a e Printouts from Internet com uters $0.10 / a e Test roctortn $10 / hr Late Fees: Books/ta es/CDs $0.20 / da Video to es/DVDS $1.00 / da To $0.25 / da Meetin Room Rentals: Non rofit or anizations $15 for 2 hours or $25 for 4 hours For rofit or anizations $60 for 4 hours PARKS ~ RECREATION Commun i Center Annual Membershi ID card $5 Re lacement Fee $5 Fitness a ui ment area & o en Resident: Non-Resident: Dail /walk-in $2 $2 Month) $5 $15 Quarter) $17 $52 Annual) $50 $150 PARKS 8 RECREATION (continued) ~'` Rentals: Resident: Non-Resident: Yo a $14 dro -in. $72/6 weeks $82/6 weeks Basketball G Rental $25/hour $35/hour G m Rental $325/4-hrs. Addtl. $35/hr $450/4-hrs. Addtl. $50/hr De artment Ma na ed Athletics Adult Basketball $420/team Adult Softball s rin $455/team Adult Softball fall $420/team Adult Voile all $300/team Sand Voile all $150/team A uatics: Tolleson Pool Admission Kids $3 / da 16 ears and oun er Adults $5 / da 17 ears and older Tolleson Pool Passes Resident: Non-Resident: Individual season ass $50 $75 Family season pass (up to 4) $100 $130 $15 er additional famil member over 4 Tolleson Swim Lesson fees: IPAP $25 $40 Level 1 $35 $50 Tolleson Pool Parties 3 hours U to 100* $170 $220 100 - 150 artici ant max $60 for each additional rou u to 50 Park Fees Rentals: Resident: Non-Resident: Tolleson Da oom 4 hours $45 $20/ea add hr $65 $25/ea add hr Plus a $50 cleanin de osit Pavilion Per Hour 15 + $50 cleanin de osit 20 + $50 cleanin de osit Athletic Fields Rental Per Hour Da $12 $20 Ni ht $15 $25 Voile ball Court Rental Per Hour Da $5 $10 Ni ht $5 $12 Tennis Court Rental Per Hour $5 $10 Parks 8~ Com munit Center Weddin Rece tions all da rentals : Resident: Non-Resident: Ban uet Hall /Kitchen $650 $800 Ban uet Hall /Kitchen &Communi Room $850 $1,000 Communi Room Weddin with Kitchen 7 hrs $250 $350 Gazebo Weddin Ceremon $200 4 hours $275 4 hours ems'' ""'" PARKS 8 RECREATION (continued) Other Rentals Community Room $100 (4 hours) $15 each additional hour $150 (4 hours) $20 each additional hour Banquet Hall $200 (4 hours) $25 each additional hour $250 (4 hours) $35 each additional hour Rooms 1, 2, or 3* *Kitchen use with rooms $60 (4 hours) $10 each additional hour $35 $75 (4 hours) $15 each additional hour $35 Jonquil Room $55 (4 hours) $10 each additional hour $75 (4 hours) $15 each additional hour Room 4, 5, 6 or Arts & Crafts $40 (4 hours) $10 each additional hour $50 (4 hours) $15 each additional hour Large Gymnasium $400 (4 hours) $35 each additional hour $500 (4 hours) $45each additional hour Additional E ui ment Rental: Piano $30 $30 Overhead Pro'ector $15 $15 Fli Chart with a er and markers $10 $10 TV/VCR/DVD $25 / $80 $25 / $80 Alcohol Permit with securi An Facili $155 $155 Brawner Hall Reception Room With Kitchen (4 hours) $250 $25/hr. ea. add. $350 $35/hr. ea. add. Non-Profit Or anization $275 4 hours $3 5/hr. ea. additional Weddin Use for all da $1,000 $1,300 Studios A & B (classrooms) $50 / 2 hours $15 each additional hour $50 / 2 hours $15 each additional hour Conference Room $40 / 4 hours $5 each additional hour $60 / 4 hours $10 each additonal hour Ta for -Brawner Park Weddin Gazebo 4 hours $200 $275 Pavilion (per hour) $15 + $50 cleanin de osit $25 + $50 cleanin de osit Non-Profit Or anization er hour $20 + $50 cleanin de osit Amphitheater (seats 75) $25 + $50 cleanin de osit $35 + $50 cleanin de osit Non-Profit Organization $30 + $50 cleanin de osit Taylor -Brawner House Rental (4 hours) $300 $50/hr. ea. add. $400 $75/hr. ea. add. Non-Profit Organization $350 4 hours $35/hr. ea. additional Wedding Function (8 hours) $1,000 $1,300 Attendant Fee $30 er hour $30 er hour Pro rams Summer Concert Series: Table Rental $25 er table resident $35 non-resident Birthda Celebration $30 er table resident $40 non-resident ~~"` PARKS ~ RECREATION (continued) ate" Facili Rentals: Communi Center Dance Studio $35 er hour Aunt Fann 's Cabin $50 for 4 hours $25 each additional hour Senior Adults: Tolleson Pool Water Aerobics:with Wolfe Center Pass Free Free Without Wolfe Center Pass $5 $5 Wolfe Center Membershi annual $20 $50 Wolfe Center Fitness Room Pass $10 / $100 annual $10 / $100 annual Wolfe Thera Pool Pass $40 /resident $100 earl non-residents Senior Adult Grou Fitness $4 class, $35/month $4 class, $45/month Get Fit -Personal Trainin 1 hour session $25 $35 6 - 1 hour sessions acka a $245 $255 Chinese Martial Arts - Shou Shu Tai Chi $20 /month) $30 /month) Senior Da Tri s $5 er erson / er tri to ride the bus or van Classes: Resident: Non-Resident: Preschool Tumblin Classes $35 /month $45 /month Preschool G mnastics $40 /month $50 /month Cheerleadin $40 /month $50 /month Youth Dance Preschool A e $35 /month $45 /month Intro to Ballet $40 /month $50 /month Be innin Ballet $40 /month $50 /month Adult Ballroom Dance $40 /month $50 /month Be innin G nastics $35 /month $45 /month Intermediate G nastics $35 /month $45 /month Advanced G mnastics $35 /month $45 /month Music for Little Mozarts $65 /month $75 /month Grou Music Lessons $70 /month $80 /month Pro rams continued Be innin Ballet & Jazz $45 /month $55 /month Hi Ho Dance a es 8-11 s $45 /month $55 /month Hi Ho Dance a es 12 + $45 /month $55 /month Pre-Ballet a es 3-5 s $35 /month $45 /month Be innin Ballet a e 6 s $40 /month $50 /month Adult Chinese Martial Arts $45 /month $55 /month Adult Hatha Yo a $78 6 classes $88 6 classes Dro -in $17 $18 Adult Grou fitness 3 classes $12 /month $22 /month 6 classes $24 /month $34 /month 9 classes $36 /month $46 /month Unlimited $40 /month $50 /month Oh Bab !Fitness Stroller Workout 12 week session $95 $105 Prenatal Tonin ,Fitness, & Yo a combo 8 weeks $125 $135 PARKS 8 RECREATION (continued) Summer Cam $140 /week $150 /week One-time su I fee $50 $50 Extended care; DAILY $10 $10 Extended care; WEEKLY $40 $50 G mnastics Cam $120 /week $130 /week POLICE DEPARTMENT Central Records Section Co ies of Re orts: Phone Re nests Credit/Debit Card Onl $5 Mail Re nests Fee must be received rior to mailin $5 Parties involved in incident $2 First co . $5 each additional co Attorne and Insurance A encies $5 Private Investi ators and Parties not involved. $5 Ex un ement re nests $15 O en Records Re nests: Co ies $0.25 er a e front & back are 2 a es Administrative Fee $10 911 Tae $30 Video Tae $30 Color Photos $3 each Inmate Housing for Other Jurisdictions $42/day per inmate Fin er rintin Usin Live Scan $55 Not usin Live Scan $15 Bin o Permits $35 /two ears Alcohol Servin Permit with Photo $25 /two ears Pawn Brokers $35 /two ears Bondin Com an Free for 5 ears Personal Back round Check $27 each Taxi Driver Permit $50 / 1 ears Taxi Driver Renewal $50 / 1 ears Probation Per Probationee $39.00 /month PUBLIC WORKS Right of Way Permit Fees Application Fee 50 per application Feet of facilities to be installed .0284 per linear foot Minimum permit fee 50 Minimum application fee + permit $100 PUBLIC WORKS (continued) Sanit ation Garba a Pick-U Residential Commercial Roll-Out Can $19.50 /month $23.50 /month Additional Roll-Out Can $3.50 /month $3.50 /month In-Ground Can $22.50 /month $23.50 /month Senior Citizen Discount a e 62 & over $2.00 /month n/a Lar a item ick-u er item $25 $25 Lar a item ick-u containin Freon er item $50 $50 Mowin rass due to citation from Ci Marshall $200 - $400 $200 - $400 Pa er leaf ba s (also in Utility Dept. & Comm. Center) 3 for $1.00 Commercial & Residential Dum sters See Schedule "2" Pa a 16 WATER ADMINISTRATION Water Rates: Effective Ma 1, 2010 Tier 1: 0 - 3,000 allons $2.95 er thousand allons Tier 2: 4,000 - 7,000 allons $3.86 er thousand allons Tier 3: 8,000 - 14,000 allons $4.83 er thousand allons Tier 4: 15,000 allons & u $5.66 er thousand allons Non-Residential $3.86 er thousand allons Sewer Rate $6.55 er thousand allons Storm Water Fee $2.25 per month, per unit A unit is 3,900 s uare feet of im envious surface Base Rates: 3/4" Residential $14.25 er month 3!4" Irri ation $11.99 er month 1" Residential $14.25 er month 3/4" Commercial $14.25 er month 1"Commercial $20.88 er month 1" Irri ation $11.99 er month 1 1/2" $45.47 er month 2" $84.51 er month 3" $250.00 er month 4" $297.88 er month 6" $395.47 er month 8" $494.00 er month De osits: Residential $75 Commercial $150 Restaurants $150 Hotel/Motel/A artments $150 ~~"^ WATER ADMINISTRATION (continued) Water Meter Fees: 3/4" $1,000 Residential $1,100 Commercial 1" $1,200 Residential & Commercial 1 1/2" $1,800 Residential & Commercial 2" $1,950 Residential & Commercial 3" $4,000 4" $4,500 6" $23,250 8" $26,775 A artments 6" or 8" meter with b ass Develo er to a all costs + 20% of contractor's fee. 3/4" - 1" Line Char a $3.50/LF 100' LF min. 1 1/2" Line Char a $5.50/LF 100' LF min. 2" - 3" Line Char a $7.50/LF 100' min. Sewer Fees• Residential $1,250 Commercial Calculated City of Smyma to install all water meters other than 3" or larger; unless special arrangements have been made and a roved b Public Works Director. Meter Installation -Water Main Ta s 6" x 4" Ta $1,400 6" x 6" Ta $1,500 8" x 6" Ta $1,650 8" x 8" Ta $2,000 10" x 6" Ta $2,150 10" x 8" Ta $2,500 10" x 10" Ta $2,650 12" x 6" Ta $2,150 12" x 8" Ta $2,500 12" x 10" Ta $2,850 12" x 12" Ta $3,400 20" x 6" Ta $4,450 20" x 8" Ta $4,750 20" x 10" Ta $4,800 20" x 20" Ta $5,100 Water Main Installation 4" Ductile Iron Pie $13 er foot 6" Ductile Iron Pie $16 er foot 8" Ductile Iron Pie $22 r foot 10" Ductile Iron Pie $28 er foot 12" Ductile Iron Pie $36 r foot 20" Ductile Iron Pie $49 r foot '" 10 WATER ADMINISTRATION (continued) Water Casin Bores 12" Casin Bore $65 er foot 16" Casin Bore $95 er foot 20" Casin Bore $125 er foot 24" Casin Bore $130 er foot 36" Casin Bore $180 er foot Water Meter w/ B ass, Sin l e Check Valve and Vault Onl 4" x 2" MFM MVR $14,460 6" x 3" MFM MVR $17,100 8" x 4" MFM MVR $19,800 8" x 6" MFM MVR $25,260 10" x 6" MFM MVR $33,180 Double Detector Check Valves with Vault 3" $5,800 4" $7,200 6" $10,800 8" $12,400 10" $14,500 Lar a Water Meters 2 1/2" $1,550 3" $4,000 4" $4,500 6" $23,250 8" $26,775 Fire H drant $2,500 6" Gate Valve $400 8" Gate Valve $650 10" Gate Valve $950 12" Gate Valve $1,300 As halt Saw Cuts $75 er foot Concrete Saw Cuts $75 er foot Sewer Main Installation 6" DIP 0 - 6 ft de th $16 er foot 6" DIP 6 - 8 ft de th $19 er foot 6" DIP 8 - 10 ft de th $23 er foot 6" DIP 10 - 12 ft de th $27 er foot 6" DIP 12 -14 ft de th $31 r foot 6" DIP 14 -16 ft de th $37 r foot 6" DIP 16 -18 ft de th $41 er foot 6" DIP 18 - 20 ft de th $45 r foot 6" DIP 20 - 22 ft de th $56 er foot 6" DIP 22 - 24 ft de th $86 er foot 6" PVC 0 - 6 ft de th $10.28 er foot 6" PVC 6 - 8 ft de th $11.75 er foot 6" PVC 8 - 10 ft de th $13.28 er foot 11 .. WATER ADMINISTRATION (continued) 6" PVC 12 - 14 ft de th $20.25 er foot 6" PVC 14 - 16 ft de th $23.25 r foot 6" PVC 16 - 18 ft de th $33.25 er foot 8" DIP 0 - 6 ft de th $15.78 er foot 8" DIP 6 - 8 ft de th $17.25 er foot 8" DIP 8 - 10 ft de th $18.78 er foot 8" DIP 10 - 12 ft de th $25.28 er foot 8" DIP 12 - 14 ft de th $25.75 er foot 8" DIP 14 - 16 ft de th $28.75 er foot 8" DIP 16 - 18 ft de th $38.75 er foot 8" DIP 18 - 20 ft de th $48.75 er foot 8" DIP 20 - 22 ft de th $58.75 er foot 8" DIP 22 - 24 ft de th $68.75 er foot Sewer Main Installation 8" PVC 0 - 6 ft de th $10.28 er foot 8" PVC 6 - 8 ft de th $11.75 er foot 8" PVC 8 - 10 ft de th $13.28 er foot 8" PVC 10 - 12 ft de th $18.25 er foot 8" PVC 12 - 14 ft de th $20.25 er foot 8" PVC 14 - 16 ft de th $23.25 er foot 8" PVC 16 - 18 ft de th $33.25 er foot Standard Manhole 0 - 6 feet $120 V.F. Extra De th Manhole 6 - 12 feet $90 V.F. Extra De th Manhole 12 + feet $90 V.F. Connection to existin manhole $800 each Construct invert and table $300 each Frame and Cover $250 each Waterti ht Frame and Cover $350 each Miscellaneous Chan es in Direction 4" $85; 6" $95; 8" $125; 10" $150; 12" $200; 20" $250 Line Valves M & H 6" $50; 8" $85; 10" $100; 12" $150. Reducers 6"x8" $40; 8"x10" $45; 10"x12" $50. Solid Sleeve 6" $50; 8" $65; 10" $75; 12" $85. Grade Lock 6" $100. Threaded Rod $1.00 / LF Sewer Ta Locatin $100 each Crew and E ui ment $350 er hour. ,~!~"` 12 6" PVC 10 - 12 ft de th $18.25 er foot CITY OF SMYRNA, GEORGIA FEES AND CHARGES SCHEDULE "1" FINANCE iax Class 1 Annual Gross Receipts At Least Not More Than Amount Of Tax $0 $99,999 $90 $100,000 $249,999 $170 $250,000 $499,999 $295 $500,000 $749,000 $450 $750,000 $999,999 $610 $1,000,000 $2,999,999 $1,315 $3,000,000 $4,999,999 $2,575 $5,000,000 $9,999,999 $3,625 $10,000,000 $19,999,999 $5,600 $20,000,000 $39,999,999 $7,600 $40,000,000 $79,999,999 $9,600 $80,000,000 And Above $11,500 Plus $105 Per Million Or Portion Thereof Over $100,00 iax Class 2 Annual Gross Receipts At Least Not More Than Amount Of Tax $0 $99,999 $95 $100,000 $249,999 $185 $250,000 $499,999 $335 $500,000 $749,000 $520 $750,000 $999,999 $700 $1,000,000 $2,999,999 $1,525 $3,000,000 $4,999,999 $2,995 $5,000,000 $9,999,999 $4,045 $10,000,000 $19,999,999 $5,995 $20,000,000 $39,999,999 $7,995 $40,000,000 $79,999,999 $9,995 $80,000,000 And Above $11,900 Plus $210 Per Million Or Portion Thereof Over $100,000 13 CITY OF SMYRNA, GEORGIA FEES AND CHARGES SCHEDULE "2" PUBLIC WORKS CAmmarrial Cani+~+inn Size of Dum ster Number of Times Picked Up Each Week 1 2 3 4 5 6 2 and 40.25 77.01 106.25 138.37 173.00 207.56 4 and 60.98 120.70 155.72 200.63 243.06 283.04 6 and 81.57 170.55 226.18 267.00 314.56 377.47 8 and 102.18 204.35 259.61 335.53 419.41 499.99 Cnmmr~reial RCfwn~inn Size of Dum ster Number of Times Picked Up Each Week 1 2 3 4 5 6 8 and 71.46 142.91 214.37 285.82 357.28 428.73 Construction Dum ster Size of Char es /Fees Dum ster Rental Per Pull Per Ton 20 and 30 and 40 and $135.00 $135.00 $185.40 $145.00 $145.00 $145.00 $41.20 $41.20 $41.20 **$67.19 Delive Fee For Each Dum ster** The onl size for residential will be the 20 rd and waiver must be si ned Other Char es Compactors $409.94 per month rental $175.10 per pull charge $47 69 per ton 14