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Attachment 1 <br /> Buckhorn EDD - Efland Sewer to Mebane, Phase 2 Extension <br /> Project Category: Water and Sewer Project Status: Active Project Type <br /> Functional Service Community Services Proposed Bid 05/01/17 New <br /> Area: Award Date: <br /> Department: Planning and Starting Date: 07/01/17 Expansion X <br /> Inspections <br /> Project Number: 30044 Completion Date: 10/31/18 Renovation <br /> Replacement <br /> Project Description/Justification: Funding was in prior years.There was no funding in FY2016-17 for the <br /> Buckhorn Economic Development District (EDD) <br /> Efland Sewer to Mebane, Phase 2 Extension project. j- <br /> This project is included to reflect ongoing debt - • <br /> :A j <br /> I A= <br /> service associated with this project. Currently, the {:. <br /> L. <br /> wastewater collected by the Efland sewer system is r) , -.. <br /> pumped 3 1/2 miles east to the Town of Hillsborough w. ;= I,1_ ;r , <br /> via a 10" force main. This project would construct <br /> the infrastructure necessary to send the wastewater PROJELT LOCATION <br /> collected by the existing system. The strategy for <br /> operation and maintenance of the system will comply <br /> with the Interlocal Agreement with the City of 1 1 <br /> Mebane. This project would also construct the force main between the existing Gravelly Hill Pump station and <br /> Rock Quarry road, which will eventually allow the Gravelly Hill PS (Buckhorn EDD)to be upgraded. The cost <br /> estimate has been revised based on preliminary design data and recent bid prices on similar projects. <br /> Operational Impacts: Orange County currently operates the Efland Sewer System. Upon completeion of this <br /> project, the infrastrucutre ownership and maintenance responsibilities will be transferred to the City of Mebane <br /> per Interlocal Agreement; thereby relieving Orange County of the associated expenditures. <br /> FINANCIAL SUMMARY <br /> Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6 <br /> Prior Years Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to <br /> Project Budget Funding 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 Total Year 10 <br /> Expenses <br /> Professional Design Services 403,000 - <br /> Land/Building 40,000 - <br /> Construction/Repairs/Renovations 4,300,000 - - <br /> Project Management 230,000 - <br /> Equipmen t/Furnishings <br /> Total Project Budget 4,973,000 - - - - - - - - <br /> Funding Sources <br /> Transfer from General Fund 151,600 - <br /> Transfer from Other Projects - - - - - - <br /> Article 46 Sales Tax Proceeds 240,000 - <br /> Debt Financing-Article 46 Sales Tax 4,581,400 - - <br /> Total 4,973,000 - - - - - - - - <br /> Impact on Operating Budget <br /> Personnel Services <br /> Operations - <br /> Recurring Capital <br /> New/Addt'l Revenue - <br /> Total Operating Costs - - - - - - - - <br />