Orange County NC Website
Browse       Search
Historic Rogers Road Neighborhood Infrastructure <br /> Project Category: County Capital Project Status: Active Project Type <br /> Functional Service Support Services Proposed Bid 4/30/17 New X <br /> Area: Award Date: <br /> Planning & Inspections/ <br /> Department: Asset Management Starting Date: 7/1/17 Expansion X <br /> Services <br /> Project Number: 10054 Completion Date: 6/30/19 Renovation <br /> Replacement <br /> Project Description/Justification: Funding of$5,680,000 in FY2016-17 <br /> included the estimated cost of the construction and Construction Administration <br /> of the Sewer Concept plan to serve 86 parcels. The funding in FY2015-16 <br /> included $620,000 for Engineering Design, $160,000 for Community Planning <br /> and Outreach and $212,000 for easement acquisitions. The Historic Rogers <br /> Road Neighborhood Task Force recommended that the Sewerplan should be <br /> funded by Carrboro, Chapel Hill, and Orange County in proportion to the <br /> recommended cost sharing (14%, 43%, 43%). pursuant to an interlocal <br /> agreement last adopted December 13, 2016. <br /> Part of the $5,680,000 includes funds ($220,000)for on-site sewer plumbing <br /> connections for up to 56 occupied structures, including the cost of OWASA <br /> availability fee. <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 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total Year 10 <br /> Expenses <br /> Professional Services 780,000 <br /> Land/Building 212,000 <br /> Construction/Repairs/Renovations 5,460,000 <br /> Plumbing/Connection Fees 220,000 <br /> Total Project Budget: 6,672,000 <br /> Funding Sources <br /> From General Fund 77,400 <br /> Chapel Hill Reimbursement(43%) 426,560 <br /> Carrboro Reimbursement(1491o) 138,880 <br /> Debt Financing 6,029,160 <br /> Total 6,672,000 <br /> Impact on Operating Budget <br /> Personnel Services <br /> Operations <br /> Recurring Capital <br /> NewlAdd'1 Revenue <br /> Total Operating Costs <br /> 192 <br />