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REQUESTED - Efland Sewer Capital Projects Summary
<br />Fiscal Years 2011-16
<br />' Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year. a
<br />Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to ,
<br />Projects 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total Year 10
<br />Appropriations
<br />Efland/111orth Buckhom Sewer Expansion 59,900 4,727,101 - 4,727,101
<br />Lake Orange Capital Maintenance - 112,000 69,300 - 181,300
<br />McGowan Creek Pump Station Rehab 475,000 475,000
<br />Buckhom EDD Phase ll 200,000 275,593 2,946,000 3,221,593
<br />Efland SewerFlow fo Mebane
<br />Richmond Hills Pump Station Rehab
<br />Total 259,900 ~ 5,114,694 3,490,300 -
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<br />Revenues/Funding Source
<br />Transfer from General Fund
<br />Transfer from Other Projects 259,900 421,294 69,300
<br />EPA Special Appropriations Grant 1,348,400
<br />Debt Financing 3,345,000 3,421,000
<br />Total 259,900 5,114,694 3,490,300 -
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<br />The Efland Sewer Fund accounts for revenues and expenses related to the provision of sewer service.
<br />1,597,000 1,597,000
<br />175,000
<br />1,597,000 10,201,994
<br />490,594 175,000 .
<br />1,348,400
<br />1,597,000 8,363,000 `
<br />- 1,597,000 10,201,994 ~- 175,000
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