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Project Name Eno EDD <br />Functional Service Area Engineering <br />Project Budget <br />Appropriation <br />Professional Design Services <br />Land /Building <br />Con struction /Repairs /Renovation s <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 />Transfer from General Fund <br />Article 46 Sales Tax - Debt Service <br />Debt Financing - Article 46 Sales Tax <br />Total <br />Project Description /Justification <br />Water & Sewer Utilities Capital Projects <br />Fiscal Years 2013 -18 <br />Project Status <br />Starting Date <br />Completion Date <br />Current Year 1 Year 2 Year 3 Year 4 Year 5 Five <br />Prior Years Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year <br />Funding 2012 -13 1 2013 -14 2014 -15 2015 -16 2016 -17 2017 -18 Total <br />200,000 65,000 <br />50,000 <br />- 1,750,000 <br />65,000 <br />50,000 <br />1,750,000 <br />Approved <br />121112012 <br />613012016 <br />Year 6 <br />to <br />Year 10 <br />140,000 140,000 140,000 420,000 700,000 <br />140,000 140,000 140,000 420,000 700,000 <br />200,000 115,000 - 115,000 - <br />140,000 140,000 140,000 420,000 700,000 <br />- 1,750,000 1,750,000 <br />200,000 1 115,000 1,750,000 140,000 140,000 140,000 2,285,000 1 700,000 <br />This 800 acre area of the County has been designated an Economic Development District for about two decades, but has not seen the development originally <br />envisioned. This is due in large part to having no water or sewer infrastructure available to support development. Design and ultimately construction of water and <br />sewer infrastructure in this EDD will remove one of the barriers to development in the area. This area is generally the land that is bounded by Mt. Herman Church <br />Road to the west, the Interstates 40/85 to the north and old Hwy 10 to the south along the US 70 corridor. Orange County has recently entered into an agreement <br />with the City of Durham wherein Durham will provide water and sewer service to this area and supervise the design and construction of the utility infrastructure <br />necessary to provide service. Orange County will provide the financing for the construction and will have input into selection of the design engineer and <br />contractor as well as the extent of the design. <br />.. <br />