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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 Efland/Buckhorn/Mebane Capital Projects <br /> in prior years. No additional funding is being <br /> sought in FY2018-19. This project is included to <br /> reflect ongoing debt service associated with this <br /> project. Currently, the wastewater collected by the <br /> Efland sewer system is pumped 3 1/2 miles east to Central Efland e�r�tia <br /> h via a 10 force main. eb a,e Efland <br /> the Town of Hillsborough 5 p3 Phase 1 �phase 2 <br /> This project(currently under construction)will x u-m E1 <br /> construct the infrastructure necessary to send the 131 D2 <br /> wastewater collected by the existing system to the d WEST TEN RG <br /> City of Mebane. The strategy for operation and <br /> maintenance of the system will comply with the MRSLS <br /> Interlocal Agreement with the City of Mebane. This <br /> project would also construct the force main <br /> between the new West Ten Road Sewer Pump <br /> Station (pump station) and the existing Rock ' <br /> Quarryroad, gravity sewer main. This will oa.e°nzo <br /> g Y t�Aaa oA.P.°3o°e",,EfloP �A <br /> eventual) allow the Gravel) Hill PS Buckhorn "°'�E' ~� <br /> Y Y ( oA, o,oA A°SSE, <br /> EDD)to be upgraded and connected to the larger <br /> force main (please see Buckhorn Mebane Phase 3 CIP). <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 the 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 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 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 /> Equipment/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'I Revenue <br /> Total Operating Costs <br /> 189 <br />