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Buckhorn-Mebane EDD Phase 3 Sewer <br /> Project Category: Water and Sewer Project Status: Planned Project Type <br /> Functional Service Community Services Proposed Bid 7/1/20 New <br /> Area: Award Date: <br /> Department: Planning and Starting Date: 9/1/20 Expansion X <br /> Inspections <br /> Project Number: New Completion Date: 9/1/21 Renovation <br /> Replacement <br /> Project Description/Justification: . This project will extend sewer service under the interstate to the D3 area <br /> to the north as shown on the project map. This 200+ acre area of the County is located within the Buckhorn <br /> Economic Development Zoning District and <br /> Is one of the few areas with rail access. EflandBuckhorn/Mebane Utility Planning Area(Master Plan) <br /> $1,365,000 is requested for design, ` P5 _ <br /> construction, and project management for <br /> this phase of the overall sewer extension <br /> project. Phase 3 also includes an upgrade <br /> to an existing lift station and connection to l Hand ;,E,i,n. <br /> a higher capacity force main. The design ''D5 <br /> and construction of water and sewer <br /> infrastructure in the EDD will facilitate ? rep E, <br /> I! C11 <br /> development in the area. <br /> Operational Impact: After construction, <br /> this system would be owned, operated and <br /> maintained by the City of Mebane <br /> consistent with the terms of an interlocal <br /> agreement with Mebane. o la <br /> -Area A Q Area In�Genval E9antl Phase t-Crty[units <br /> -Ama F3 0 Prey M®Central Eland Phase 2 E J Jr <br /> -WeaC-Prey D90Es ^• ,�� �� ` o <br /> 0 area of Qerea os�Ez '• "'�' ^ <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 130,000 <br /> Land/Building 15,000 - <br /> Construction/Repairs/Renovations - 1,300,000 1,300,000 <br /> Project Management 65,000 65,000 <br /> Total Project Budget 145,000 1,365,000 1,365,000 <br /> Funding Sources <br /> Article 46 Sales Tax Proceeds - - <br /> Debt Financing-Article 46 Sales Tax 145,000 1,365,000 1,365,000 <br /> Total 145,000 1,365,000 1,365,000 <br /> Impact on Operating Budget <br /> Personnel Services <br /> Operations <br /> Recurring Capital <br /> New/Addt7 Revenue <br /> Total Operating Costs <br /> 88 <br />