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Water & Sewer Utilities Capital Projects <br />Fiscal Years 2014 -19 <br />Project Name <br />Eno EDD <br />Project Status <br />Approved <br />Functional Service Area <br />Engineering <br />Starting Date <br />121112012 <br />Department <br />Planning <br />Completion Date <br />613012019 <br />Current <br />Year 1 Year 2 Year 3 Year 4 Year 5 Five <br />Year 6 <br />Prior Years <br />Fiscal Year <br />Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year <br />to <br />Project Budget <br />Funding <br />2013 -14 <br />2014 -15 2015 -16 2016 -17 2017 -18 2018 -19 Total <br />Year 10 <br />Appropriation <br />Professional Design Services <br />200,000 <br />65,000 <br />- <br />Land /Building <br />- <br />- 50,000 50,000 <br />Construction /Repairs /Renovations <br />- <br />- - 1,750,000 1,750,000 <br />Equipment /Furnishings <br />- - - - 1,800,000 1,800,000 <br />- <br />Total Project Budget <br />200,000 <br />65,000 <br />General Fund Related Operating Costs <br />Personnel Services <br />Operations <br />New Debt Service <br />- <br />700,000 <br />- - - - - - <br />700,000 <br />Total Operating Costs <br />Revenues /Funding Source <br />Transfer from General Fund <br />200,000 <br />- <br />- - <br />- <br />Article 46 Sales Tax Proceeds <br />65,000 <br />- 50,000 <br />Article 46 Sales Tax - Debt Service <br />- - - - - - <br />700,000 <br />Debt Financing - Article 46 Sales Tax <br />- <br />- - 1,750,000 1,750,000 <br />Total <br />200,000 <br />65,000 <br />- - - - 1,800,000 1,750,000 <br />700,000 <br />Project Description /Justification <br />This 800 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 and <br />sewer infrastructure in this EDD will remove one of the barriers to development in the area. This area is generally the land that is bounded by Mt. Herman Church <br />Road to the west, the Interstates 40/85 to the north and old Hwy 10 to the south along the US 70 corridor. Orange County has recently entered into an agreement <br />with the City of Durham wherein Durham will provide water and sewer service to this area and supervise the design and construction of the utility infrastructure <br />necessary to provide service. Based on recent feasibility studies done to provide sewer service to the area, the construction of utility extensions to this area has <br />been pushed out to approximately FY 2018 -19. This is variable and could change in the future depending upon projected economic activity. <br />74 <br />