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0 <br />Project Name <br />Functional Service Area <br />P <br />Professional Design Services <br />LandBuilding <br />Construction /Repairs/Renovations <br />Equipment/Furnishings <br />Total Project Budget <br />General Fund Related Operating Costs <br />Personnel Services <br />Operations <br />New Debt Service <br />Total Operating Costs <br />Revenues/Funding Source <br />Debt Financing <br />Water & Sewer Utilities Capital Projects <br />Fiscal Years 2011 -16 <br />Efland Sewer Flow to City of Mebane Project Status Recommended <br />Community and Environment Starting Date 71112015 <br />Planning Completion Date 12131/2017 <br />Current <br />Year 1 Year 2 Year 3 Year 4 Year 5 Five <br />Year 6 <br />Prior Year: Fiscal Year <br />Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year <br />to <br />Funding 2010 -11 <br />2011 -12 2012 -13 2013 -14 2014 -15 2015 -16 Total <br />Year 10 <br />203,000 203,000 <br />40,000 40,000 <br />1,354,000 1,354,000 <br />1.597,000 1,597,000 <br />000 <br />I _ _ _ _ _ _ , V•fV,NVM <br />1,597,000 1,597,000 1 640,000 <br />Total - - - - 1,597,000 1,597,000 1 640,000 <br />Proiect Description /Justification <br />Currently, the wastewater collected by the Efland sewer system is pumped to the Town of Hillsborough via a 10" force main. This project would construct <br />infrastructure to send the wastewater collected by the Efland sewer system to the City of Mebane instead. This fits into a long range strategy to ultimately turn <br />over operation of the Efland sewer system to the City of Mebane. <br />43 <br />