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Minutes 04-06-2017
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Minutes 04-06-2017
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5/3/2017 10:47:27 AM
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BOCC
Date
4/6/2017
Meeting Type
Budget Sessions
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Minutes
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Agenda - 04-06-2017 - Agenda
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\Board of County Commissioners\BOCC Agendas\2010's\2017\Agenda - 04-06-2017 - Budget Work Session CIP
Agenda - 04-06-2017 - 1 - Discussion of Manager's Recommended FY 2017-22 Capital Investment Plan (CIP)
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\Board of County Commissioners\BOCC Agendas\2010's\2017\Agenda - 04-06-2017 - Budget Work Session CIP
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15 <br /> • Park Facility Renovations and Repairs: Page 76 <br /> o FY2017-18 Projects <br /> • Safety and security improvements <br /> • Replacement/renovation of amenities <br /> • Stormwater/landscaping <br /> • Energy, lighting, and signage <br /> • Water and Sewer -$2,270,000: Page 78-82 <br /> • Efland Sewer to Mebane - $1,400,000: Page 80 <br /> o Debt service to be financed with Article 46 funds <br /> o City of Mebane will own and operate the infrastructure with no ongoing <br /> operating costs for the County. <br /> o Improved design and additional cost <br /> • Larger service area <br /> • Lower cost long term capital upgrades <br /> • Better development capacity <br /> o Original cost estimates are four years old <br /> Efland Sewer to Mebane Buckhorn EDD - map <br /> Craig Benedict said four years ago it was determined that the Efland sewer flow would <br /> be directed to the Gravelly Hill lift station, which goes out towards Buckhorn Road. He said <br /> this would decrease the capacity of that lift station for adjacent economic development areas, <br /> and so that plan has changed to bypass this station, and take the sewer by force main all the <br /> way down to the new gravity sewer system, which was built to a larger capacity. He said the <br /> original estimates were put together in the middle of the recession, and costs have increased <br /> due to demand and costs of materials. <br /> Travis Myren resumed the presentation: <br /> Capital Investment Plan <br /> • Hillsborough EDD - $380,000: Page 81 <br /> o County CIP includes total project costs. <br /> o County and Hillsborough discussing utility interlocal agreement— BOCC <br /> consideration this spring <br /> o Town of Hillsborough will own and operate the infrastructure with no ongoing <br /> operating costs for the County. <br /> Hillsborough EDD - map <br /> Commissioner McKee clarified that the agreement with Hillsborough is almost <br /> completed. <br /> Craig Benedict said yes, and this will likely come before the BOCC at the May 2nd <br /> meeting. He said an engineer has also been chosen and will be presented to the BOCC for <br /> review. <br /> Commissioner McKee asked if there is a timeline for the pipe under the road to be <br /> completed. <br /> Craig Benedict said this project should be completed by May 2018. He said a specific <br /> timeline will be provided when the contract is presented to the BOCC. <br />
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