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Water & Sewer Utilities Capital Projects
<br />Fiscal Years 2014 -19
<br />Project Name
<br />Buckhorn- Mebane EDD Phase 3 & 4 Water and Sewer
<br />Project Status
<br />Approved
<br />Functional Service Area
<br />Engineering
<br />- 350,000 350,000
<br />- 200,000 200,000 400,000
<br />- 2,500,000 2,500,000
<br />Starting Date
<br />81112015
<br />Department
<br />Planning
<br />Completion Date
<br />1213112017
<br />Current
<br />Year 1 Year 2
<br />Year 3
<br />Year 4 Year 5 Five
<br />Year 6
<br />Prior Years Fiscal Year
<br />Fiscal Year Fiscal Year
<br />Fiscal Year
<br />Fiscal Year Fiscal Year Year
<br />to
<br />Project Budget
<br />Funding 2013 -14
<br />2014 -15 2015 -16
<br />2016 -17
<br />2017 -18 2018 -19 Total
<br />Year 10
<br />Appropriation
<br />Professional Design Services
<br />- 200,000
<br />120,000
<br />320,000
<br />Land /Building
<br />- 150,000
<br />150,000
<br />Construction /Repairs /Renovations
<br />-
<br />2,380,000
<br />2,380,000
<br />Equipment /Furnishings
<br />- 350,000
<br />2,500,000
<br />- - 2,850,000
<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 />Article 46 Sales Tax Proceeds
<br />Article 46 Sales Tax - Debt Service
<br />Debt Financing - Article 46 Sales Tax
<br />Total
<br />Proiect Description /Justification
<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 />71
<br />200,000 200,000 400,000
<br />1 1,000,000
<br />- - - 200,000 200,000 400,000
<br />1,000,000
<br />- 350,000 350,000
<br />- 200,000 200,000 400,000
<br />- 2,500,000 2,500,000
<br />1,000,000
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<br />1 1 nnn nnn
<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 />71
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