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Water & Sewer Utilities Capital Projects
<br />Fiscal Years 2014 -19
<br />Project Name Buckhom EDD Phase 2 Extension (Efland Sewer to Mebane) Project Status Approved
<br />Functional Service Area Community and Environment Starting Date 7/1/2012
<br />Department Planning Completion Date 1213012015
<br />Current
<br />Year 1 Year 2 Year 3 Year 4 Year 5 Five
<br />Year 6
<br />Prior Years Fiscal Year
<br />Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year
<br />to
<br />Project Budget Funding 2013 -14
<br />2014 -15 2015 -16 2016 -17 2017 -18 2018 -19 Total
<br />Year 10
<br />Appropriation
<br />Professional Design Services 151,600 -
<br />230,000 230,000
<br />Land /Building 40,000
<br />-
<br />362,400
<br />Construction /Repairs/Renovations -
<br />4,300,000 4,300,000
<br />1,812,000
<br />Equipment/Furnishings
<br />1 4,530,000 - - - - 4,530,000
<br />-
<br />Total Project Budget 151,600 40,000
<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 151,600 -
<br />Article 46 Sales Tax - Debt Service -
<br />Article 46 Sales Tax Proceeds 40,000
<br />Debt Financing - Article 46 Sales Tax 4,530,000
<br />Total
<br />Project Description /Justification
<br />362,400
<br />362,400
<br />362,400
<br />362,400
<br />1,449,600
<br />1,812,000
<br />362,400
<br />362,400
<br />362,400
<br />362,400
<br />1,449,600 1
<br />1,812,000
<br />362,400
<br />362,400
<br />362,400
<br />362,400
<br />1,449,600
<br />1,812,000
<br />4,530,000
<br />Currently, the wastewater collected by the Efland sewer system is pumped 3 1/2 miles east to the Town of Hillsborough via a 10" force main. This project would
<br />construct the infrastructure necessary to send the wastewater collected by the existing system (circa 1988 +), the proposed system extension and any future
<br />system extensions the opposite direction to the City of Mebane along West Ten Road. This fits into a long range strategy to ultimately turn over operation of the
<br />Efland sewer system to the City of Mebane based on an interlocal agreement signed in 2012. This project would also construct the force main between the
<br />existing Gravelly Hill Pump station and Rock Quarry road which will eventually allow the Gravelly Hill PS (Buckhorn EDD) to be upgraded. When completed, the
<br />roughly $100,000 annual General Fund contribution necessary to cover the expenses of operating the Efland Sewer System would be eliminated. Cost estimates
<br />have been revised based on preliminary design data and recent bid prices on related projects. The original Professional Design Services estimate for 2012 -2013
<br />has been revised to reflect the actual cost of the design contract approved by the BOCC on 9/6/2012. The estimated construction costs and professional
<br />services costs have increased due to revised pricing /design that has taken place in the past several months. Note: Design and permits to go under the
<br />Interstate and Railroad will more than likely take all of FY 2013 -14 to complete. Some parts of this project, when completed, may shift to the General
<br />Fund as the engineering design and scope of the project are defined.
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