Agenda - 04-07-2011 - 1 - Laserfiche WebLink

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• . i i + War & Severer Utilities Capital Projects Fiscal Years 2011-16 Project Name Efland serer-Flow to # r of Mebane Project Status Recommended Functional Service Area Community and Environment Starting ]ate 71112011 Department Plan nin Completion Fete 1213112016 Current Year l Year 2 Year 3 Year 4 Year 5 Five Year 6 - Prior Year Fiscal Year Fiscal Year Fiscal Ye 'r Fiscal Year Fiscal Year Fiscal Year Year to Project Budget Funding 2010-11 20i 1-12 2012-1 2013-14 2014-1 2015-16 Total Year 1 Appropriation Professional Design Services 50,000 1601000 2101000 Lan 1Building 40w000 40,000 Const,rucgonlRepairsIRenovations 11400,000 1,400#000 EquipmentlFumishings Total Project Budget 50YO00 1602000 40 000 1 v400,000 - 7650YO00 General Fund Related PperaUng Casts " Personnel services Operations New Debt Service 120:000 120,000 600,000 Total Operating Costs 120,000 1207000 600Y 00 'e enues unding Source Transfer from General Fund 50,000 1601000 40l O 1201000 370,000 600,000 Debt inancing 1,4001000 114001000 Total 50V000 160 5,000 409000 19400x000 1205,000' 1 y7701,000 600,000 PLOIect Description/Justification Currrentlya the wastewater collected by the Efland sewer system is pumped easterly 3 112 rnlles to the Town of H111sborough via a 10"force main. This project would construct infrastructure to send the wastewater collected by the ex fisting (circa 1988+) proposed 2011-2013 system and potential future Efland severer system westerly along West Ten load to the City of Mebane instead. This fits into a long range strategy to ultimately turn over operation of the Efla d sewer system to the City of Mebane pending an interlocal agreement. 44