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Central Efland/North Buckhorn Sewer Expansion <br /> Project Category: Water and Sewer Project Status: Debt Project Type <br /> Repayment <br /> Functional Service Community Services Proposed Bid N/A New <br /> Area: Award Date: <br /> Department: Planning and Starting Date: 07/01/10 Expansion X <br /> Inspections <br /> Project Number: 30042 Completion Date: 06/30/13 Renovation <br /> Re lacement <br /> Project Description/Justification: The project is complete and therefore there is no captial funding in FY2018- <br /> 19 for the Central Efland/North Buckhorn Sewer Expansion EflanWiBuckhorni Capital Presetis <br /> project. This project is included to reflect the associated <br /> ongoing debt service. The sewer extensions were made in <br /> two distinct areas. The project was made possible by EPA _ <br /> Special Appropriations Grants and also supported by a low n a°5 Central <br /> e Phase f1 Efland E lanen rdl <br /> 3 <br /> interest loan from the NCDENR State Revolving Loan Fund D Phas z <br /> D1 <br /> and the general fund. E1 E <br /> b °1 °z <br /> 1. The Northern Buckhorn portion was an extension of the o wEsr'Es° <br /> City of Mebane's sewer system that serves residents in Maws. <br /> the area along Buckhorn Road between the Interstate I- <br /> 40/85 and the railroad tracks. <br /> 2. The Central Efland (Ph. 2) portion of this project added to <br /> the previously completed Efland Sewer System to 0I.-A oA,o_o <br /> provide sewer service availability to the majority of those <br /> properties requesting service 25 years ago. <br /> Operational Impacts: <br /> 1. North Buckhorn Extension — None; the easements and infrastructure for this section of sewer were <br /> transfer to the City of Mebane in Dec. 2016. Mebane now owns and maintains this as part of their system. <br /> 2. Central Efland Extension (part of the Efland Sewer System) - Orange County still owns and operates this <br /> section through in-house administration and interlocal agreements with the Mebane, Hillsborough and <br /> Orange-Alamance Water System (OAWS). This system will be transferred completely to Mebane once the <br /> Efland Sewer to Mebane Ph. 2 Extension CIP project is completed, currently under construction and <br /> scheduled to be finished during the first half of FY2018-19. <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 2018-19 2019-20 2020.21 2021-22 2022-23 2023-24 Total Year10 <br /> Expenses <br /> Professional Services 34,000 <br /> Land/Building 59,900 <br /> Construction/Repairs/Renovations 3,700,000 <br /> Equipment/Furnishings <br /> Total Project Budget 3,793,900 <br /> Funding Sources <br /> Transfer from General Fund 93,601 <br /> Transfer from Other Projects - <br /> EPA Special Appropriations Grant 1,348,400 <br /> State Revolving Loan Funds 2,351,899 <br /> Debt Financing <br /> Total 3,793,900 <br /> Impact on Efland Sewer Operating Budget <br /> Personnel Services <br /> Operations 777,610 116,530 58,265 58,265 <br /> Recurring Capital <br /> New/Add7 Revenue - <br /> Total Operating Costs 777,610 116,530 58,265 58,265 <br /> 188 <br />