Agenda - 04-10-2014 - 2 - Laserfiche WebLink

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8 Hillsborough EDD - reflects funds of $150,000 in Year 1 for design and easement purchase, and $1,000,000 in year 2 (FY 2015-16) for construction of water and sewer infrastructure in this EDD. Note: this project has moved up several years due to projected growth and economic activity in the Hillsborough EDD area. Eno EDD - includes $1,750,000 in Year 5 (FY 2018-19) for the construction work in this EDD. Note: based on recent feasibility studies to provide sewer service to this area, this project has been pushed back several years from the current CIP. Buckhorn-Mebane EDD Phases 3 and 4 - includes $2,500,000 in Year 3 (FY 2016-17) for the Buckhorn-Mebane Phases 3 and 4 construction projects. Note: this project has been moved back one year from the current CIP to allow for the completion of Phase 2 prior to starting Phases 3 and 4. The Water & Sewer section also includes two (2) new projects in Years 1 and 2 that were not part of the FY 2013-18 CIP. These projects include the following: Economic Development Infrastructure — this project reflects the FY 2013-14 funding of infrastructure for the Morinaga Company, which consists of design for the extension of water, sewer and roadway infrastructure to the site from surrounding existing utility system and construction of the water and sewer extension. This project is funded by $250,000 from Article 46 Sales Tax proceeds, and $750,000 in CDBG funds. This new project also includes $50,000 in Year 1 for EDD zones right-of-way-accesses, and $50,000 in Year 1 for public-private participation in EDD zones and rural broadband related access. Economic Development Utility Extension Project(s) — provides funds of $250,000 in Years 1 and 2 for future economic development projects that are currently being considered, but have not been finalized. If no project develops in the coming year, which requires utility extension, the funds would be available for future years as needed. Solid Waste: Sanitation - includes funds of $2,428,283 in Year 1 (FY 2014-15) for Solid Waste Convenience Center (SWCC) improvements at the Eubanks Road site (the cost has increased by approximately $1.1 million from the current FY 2013-18 CIP due to the movement of the scale house operations and associated site improvements, extending water and sewer to the site, additional stormwater structures, purchase of two additional stationary compactors, and a larger household hazardous waste building). Year 1 also includes $206,944 for the replacement of a Hook Lift truck; Year 2 includes $495,000 for SWCC improvements at the High Rock Road site; and Year 3 includes $340,000 for SWCC improvements at the Ferguson Road site. Years 6-10 includes $212,028 for SWCC improvements at the Bradshaw Quarry site. Recycling Operations — the current FY 2013-14 includes the purchase of 2 rural curbside trucks and the purchase of 19,500 urban recycling carts, at a total cost of $1,602,139. Year 1 (FY 2014-15) provides for the purchase of 7,000 rural carts, as well as the replacement of two trucks. Year 2 (FY 2015-16) provides for the purchase of 2,000 additional rural carts.