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Water & Sewer Utilities Capital Projects
<br />Fiscal Years 2014 -19
<br />Project Name
<br />Buckhorn EDD Phase 2 Water and Sewer
<br />Project Status
<br />Approved
<br />Functional Service Area
<br />Community
<br />and Environment
<br />Starting Date
<br />121112010
<br />Department
<br />Planning
<br />Completion Date
<br />413012014
<br />Current
<br />Year 1
<br />Year 2
<br />Year 3 Year 4
<br />Year 5 Five
<br />Year 6
<br />Prior Years
<br />Fiscal Year
<br />Fiscal Year Fiscal Year Fiscal Year Fiscal Year
<br />Fiscal Year Year
<br />to
<br />Project Budget
<br />Funding
<br />2013 -14
<br />2014 -15
<br />2015 -16
<br />2016 -17 2017 -18
<br />2018 -19 Total
<br />Year 10
<br />Appropriation
<br />Professional Services
<br />439,500
<br />Land /Bullding
<br />35,500
<br />Construction /Repairs /Renovations
<br />4,016,546
<br />-
<br />Contingency
<br />100,000
<br />421,500
<br />Total Project Budget
<br />4,591,546
<br />421,500
<br />-
<br />-
<br />- -
<br />- -
<br />-
<br />General Fund Related Operating Costs
<br />Personnel Services
<br />Operations
<br />New Debt Service
<br />340,484
<br />340,484
<br />340,484
<br />340,484 340,484
<br />340,484 1,702,418
<br />1,702,418
<br />Total Operating Costs
<br />340,484
<br />340,484
<br />340,484
<br />340,484 340,484
<br />340,484 1,702,418
<br />1,702,418
<br />Revenues /Funding Source
<br />Transfer from General Fund
<br />335,500
<br />-
<br />Article 46 Sales Tax Proceeds
<br />421,500
<br />Article 46 Sales Tax - Debt Service
<br />340,484
<br />340,484
<br />340,484
<br />340,484 340,484
<br />340,484 1,702,418
<br />1,702,418
<br />Debt Financing - Article 46 Sales Tax
<br />4,256,046
<br />-
<br />Total
<br />Project Description /Justification
<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 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. The Phase 2 portion is generally the land that is bounded by
<br />Buckhorn Road to the west, Gravelly Hill Middle School to the east, the I nterstates 40/85 to the north and West Ten Road to the south. The project will also
<br />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 received in early
<br />October 2012, with construction anticipated to be complete in mid -2014. This project includes approximately 2,100 If of 8" gravity sewer line, 5,000 If of 12"
<br />gravity sewer line, 9,000 If of 18" gravity sewer line, and 12,500 linear feet of 16" water main. In the current FY 2013 -14, the project budget was increased by
<br />$421,500. This is an additional rock excavation allowance due to an unusually large amount of rock encountered on one segment of the project.
<br />AN
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