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• • •
<br />Water & Sewer Utilities Capital Projects
<br />Fiscal Years 2011 -16
<br />Project Name Central Efland /North Buckhorn Sewer Expansion
<br />Project Status
<br />Recommended
<br />Functional Service Area Community and Environment
<br />Starting Date
<br />71112010
<br />Department Planning
<br />Completion Date
<br />313112013
<br />Current
<br />Year 1 Year 2
<br />Year 3 Year 4 Year 5 Five
<br />269,000
<br />Year 6
<br />Prior Years Fiscal Year I
<br />Fiscal Year Fiscal Year
<br />Fiscal Year Fiscal Year Fiscal Year Year
<br />33,701
<br />1,348,400
<br />3,345,000
<br />to
<br />Project Budget Funding 2010 -11
<br />2011 -12 2012 -13
<br />2013 -14 2014 -15 2015 -16 Total
<br />1,109,701
<br />1,348,400
<br />3,345,000
<br />Year 10
<br />Appropriation
<br />Professional Services
<br />LandlBuilding
<br />Construction /Repairs/Renovations
<br />EquipmentlFumishings
<br />Total Project Budget
<br />General Fund Related Operating Costs
<br />Personnel Services
<br />Operations
<br />New Debt Service
<br />Total Operating Costs
<br />RevenueeFunding Source
<br />Transfers from General Fund
<br />EPA Special Appropriations Grant
<br />State Revolving Loan Funds
<br />Total
<br />Project Description /Justification
<br />34,000 34,000
<br />59,900 - -
<br />4,693,101 4,693,101
<br />59.900 4.727.101 - - - - 4,727,101 -
<br />In the mid- 1980s, the decision was made to construct public sewer service in the Efland Community. The County's funding ran out before the entire community could be
<br />served, but there were approximately 80 residents remaining who had signed up to receive sewer and never did. The Central Efland portion of this project will provide
<br />sewer service availability to the majority of those properties that requested service 25 years ago, in addition to providing sewer availability to most of the rest of the Efland
<br />Community. The Northern Buckhorn project will be an extension of the City of Mebane's sewer system and will serve residents in the area along Buckhorn Road between
<br />the Interstate and the railroad tracks. This portion of the project is made possible by EPA Special Appropriations Grants that were earmarked by Congressman Bill Price
<br />and applied for by the County. The vast majority of the Central Efland project will be paid for by the remainder of the EPA grant and by a State Revolving Fund Loan. An
<br />estimate of the debt service is shown above, based on the current interest rate of 2.2% and the maximum term of 20 years.
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<br />269,000
<br />269,000
<br />269,000
<br />269,000
<br />1,076,000
<br />1,345,000
<br />-
<br />269,000
<br />269,000
<br />269,000
<br />269,000
<br />1,076,000
<br />1,345,000
<br />59,900
<br />33,701
<br />1,348,400
<br />3,345,000
<br />269,000
<br />269,000
<br />269,000
<br />269,000
<br />1,109,701
<br />1,348,400
<br />3,345,000
<br />59,900
<br />1 4,727,101
<br />269,000
<br />269,000
<br />269,000
<br />269,000
<br />5,803,101
<br />-
<br />In the mid- 1980s, the decision was made to construct public sewer service in the Efland Community. The County's funding ran out before the entire community could be
<br />served, but there were approximately 80 residents remaining who had signed up to receive sewer and never did. The Central Efland portion of this project will provide
<br />sewer service availability to the majority of those properties that requested service 25 years ago, in addition to providing sewer availability to most of the rest of the Efland
<br />Community. The Northern Buckhorn project will be an extension of the City of Mebane's sewer system and will serve residents in the area along Buckhorn Road between
<br />the Interstate and the railroad tracks. This portion of the project is made possible by EPA Special Appropriations Grants that were earmarked by Congressman Bill Price
<br />and applied for by the County. The vast majority of the Central Efland project will be paid for by the remainder of the EPA grant and by a State Revolving Fund Loan. An
<br />estimate of the debt service is shown above, based on the current interest rate of 2.2% and the maximum term of 20 years.
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