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Eno EDD <br /> Project Category: Water and Sewer Project Status: Active Project Type <br /> Functional Service Community Services Proposed Bid 8/01/19 New X <br /> Area: Award Date: <br /> Department: Planning and Inspections Starting Date: 10/01/19 Expansion <br /> Project Number: 30045 Completion 10/01/20 Renovation <br /> Date: <br /> Replacement <br /> Project Description/Justification: No additional funding Eno EDD CIP Project Area <br /> is being sought in FY2019-20. The orginal 1000 acre <br /> economic development area is under study for a potential TI ( ~ <br /> reduction in area. Approximately 100 acres in the northeast _ <br /> portion of the Eno EDD has been identified for feasible <br /> gravity sewer system extension. Another western and ' <br /> adjacent area of an additional 100 acres may tie into this j <br /> system using a privately funded sewer pump station. This <br /> area has interstate 85 visibility and access via US 70. Five <br /> (5) flex space projects have been submitted for land use �" J <br /> approvals??? averaging 20,000 square foot each. Staff is -a7 <br /> also exploring with NCDOT the extension of NC751 into a a� E °� T�@ <br /> this industrial park. �`�" <br /> Operational Impacts: Once completed, infrastructure will be turned over to the City of Durham for ownership <br /> and maintenance under a developer-type utility extension agreement. <br /> FINANCIAL SUMMARY <br /> Project Name Eno EDD Project Status Approved <br /> Functional Service Area Community Services Starting Date 61112019 <br /> Department Planning Completion Date 12/1/2020 <br /> Current Year 1 Year 2 Year 3 Year 4 Year 6 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 450.300' <br /> Land/Building 60.300, <br /> Construction/Repalrs/Renovafions 1;300000' <br /> Project Management 115000' <br /> Total Project Budget 1,926,000 <br /> Funding Sources <br /> Transfer from General Fund 200 000' <br /> Article 46 Sales Tax Proceeds 235.000' <br /> Debt Financing-Article 46 Sales Taa 1.490.000' <br /> Total 1,926,000 <br /> Impact on Operating Budget <br /> Personnel Services <br /> Operations <br /> Recurring Capital <br /> New/Add7 Revenue <br /> Total Operating Costs <br /> 190 <br />