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P& <br /> Water & Seger Utififies Capital Projects <br /> Fiscal Years 2011-16 <br /> Project Marne Central EflandlNorth Buckhorn sewer Expansion Project Status Recommended <br /> Functional Service Area Community and Environment starting Date 71112010 <br /> Department Planning____ Cori letion Date 31311201.E <br /> Current Year 1 Year 2 Year 3 Year 4 Year 5 Fire Year <br /> Frrior Years Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to <br /> Project Budget Funding 201 - �1 2011-'12 20'12-'1 2013-1 2014-1 2015-16 'Total Year 10 <br /> W - =No Appropriation <br /> Professional Services 34,000 341006 <br /> Landl uildingr 59,900 <br /> ConstructionlRepairsIRenova'tions 416931101 41693,101 <br /> EquipmentlFurnishings <br /> F Total Project Budget 59,900 4J27401 - - - 4J2711 01 <br /> General Fund Related Operating Costs <br /> Personnel Services <br /> ices • a r <br /> Operations <br /> New Debt Service 269,000 269,000 269,000 269,909 170 6f oo 1 t345,000 <br /> Total Operating Costs 269,1000 269vOOO 269,000 269yOOO 1,1076tOOO 1.13452,000 <br /> RevenueslFunding Source <br /> Transfers from General Fund 59,900 33,701 2697000 269,000 269,000 269POOD 11109,701 1?345,000 <br /> 'PA Special Appropfiations Grant 11348,400 11348,400 <br /> State Revolving Loan Funds 3t3453000 37345,000 <br /> Total 59v9OO 4J2711 01 269,000 269,000 209,000 .2697000 5,8031101 4, 4 ,OOo <br /> Pro ect De cri on/Justification <br /> In the mid-1 980s, 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 30 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 addifion to providing sewer availability to most of the rest of the Efland <br /> Community. The Northern Buckhom project will be an extension of the City of r ebane'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 Appropdafions 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 tear of 20 years. <br /> 39 <br />