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Water & Sewer Utilities Capital Projects <br />Fiscal Years 2013 -18 <br />Project Name <br />Buckhorn- Mebane EDD Phase 3 & 4 Wafer and Sewer <br />Project Status <br />Approved <br />Functional Service Area <br />Engineering <br />Starting Date <br />81112014 <br />Department <br />Planning <br />Completion Date <br />1213112016 <br />Current <br />Year 1 Year 2 Year 3 <br />Year 4 Year 5 Five <br />Year 6 <br />Prior Years Fiscal Year <br />Fiscal Year Fiscal Year Fiscal Year <br />1 <br />Fiscal Year Fiscal Year Year <br />to <br />I <br />Proiect Budqet <br />Fundinq 2012 -13 <br />2013 -14 2014 -15 2015 -16 <br />2016 -17 2017 -18 Total <br />Year 10 <br />Appropriation <br />Professional Design Services <br />Land /Building <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 />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 />200,000 120,000 320,000 <br />150,000 150,000 <br />2,380,000 2,380,000 <br />200,000 200,000 400,000 1 1,000,000 <br />- 200,000 200,000 400,000 1 1,000,000 <br />350,000 350,000 <br />200,000 200,000 400,000 1,000,000 <br />2,500,000 2,500,000 <br />This 350 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 <br />and sewer infrastructure in this EDD will remove one of the barriers to development in the area. Design of water and sewer infrastructure to serve the Phase 3 & <br />4 will have to await the construction of Phase 2 portion of the Buckhorn- Mebane EDD with anticipated construction in earlier year CIP's. The Phase 2 portion is <br />generally the land that is bounded by Buckhorn Road to the west, the Interstates 40/85 to the south and the railroad or Hwy 70 to the north. This project <br />estimated cost is based on approximately 10,000 feet of gravity sewer which branches off from the Phase 2 infrastructure to serve area D3 and D4 (as shown in <br />the Hobbs Upchurch utilities analysis dated November 2011), two highway bores, and one new sewer pump station to replace the existing Gravelly Hill pump <br />station. <br />106 <br />[.'I <br />