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105 <br />Water & Sewer Utilities Capital Projects <br />Fiscal Years 2013 -18 <br />Project Name Buckhorn EDD Phase 2 Water and Sewer Project Status Approved <br />Functional Service Area Community and Environment Starting Date 121112010 <br />Department Planning Completion Date 413012014 <br />Current <br />Year 1 Year 2 Year 3 Year 4 Year 5 Five <br />Year 6 <br />Prior YearE Fiscal Year <br />Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year <br />to <br />Project Budget Funding 2012 -13 <br />2013 -14 2014 -15 2015 -16 2016 -17 2017 -18 Total <br />Year 10 <br />Appropriation <br />Professional Services 300,000 139,500 <br />Land /Building 35,500 <br />Construction /Repairs /Renovations 4,016,546 <br />- <br />Contingency 100,000 <br />Total Project Budget 335,500 4,256,046 <br />1 - <br />- <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 />340,484 340,484 340,484 340,484 340,484 1,702,418 1 1,702,418 <br />200,000 - <br />340,484 340,484 340,484 340,484 340,484 1,702,418 1,702,418 <br />135,500 4,256,046 - <br />335.500 4.256.046 340.484 340.484 340.484 340.484 340.484 1.702.418 1.702.418 <br />This 400± acre area of the County has been designated an Economic Development District for about two decades, but has not seen the development <br />originally envisioned. This is due in large part to having no water or sewer infrastructure available to support development. Design and ultimately construction <br />of water and sewer infrastructure in this EDD will remove one of the barriers to development in the area. The Phase 2 portion is generally the land that is <br />bounded by Buckhorn Road to the west, Gravelly Hill Middle School to the east, the Interstates 40/85 to the north and West Ten Road to the south. The <br />project will also make gravity sewer available to an additional 400 acres of land located west of the Phase 2 area and just north of Bowman Road. Bids were <br />received in early October 2012, with construction anticipated to begin in early 2013 and be complete in early 2014. This project includes approximately 2,100 <br />If of 8" gravity sewer line, 5,000 If of 12" gravity sewer line, 9,000 If of 18" gravity sewer line, and 12,500 linear feet of 16" water main. <br />M] <br />