Orange County NC Website
Browse       Search
Buckhorn-Mebane EDD Potential Investment Area <br /> Project Category: Water and Sewer Project Status: Planned Project Type <br /> Functional Service Community Services Proposed Bid N/A New <br /> Area: Award Date: <br /> Department: Planning and Starting Date: N/A Expansion X <br /> Inspections <br /> Project Number: New Completion Date: N/A Renovation <br /> Replacement <br /> Project Description/Justification: The Efland/Buckhorn/Mebane Economic Development investment area has <br /> developed a 'backbone' water and sewer infrastructure. This has enabled large undeveloped tracts with <br /> interstate access and visibility to be 'marketed' through the effort of the Economic Development department. The <br /> next phase of supporting infrastructure is Eflandl$uckhornimebane Utility Planning Area(Master Plan) <br /> proposed for study areas that will be screened <br /> and prioritized to meet both objective and <br /> subjective economic development criteria and <br /> goals. These potential investment areas will be <br /> planned in conjunction with the Orange County <br /> En-d <br /> and City of Mebane Interlocal Utility service Pl,afel P a4 z <br /> agreement, with amendments if necessary. <br /> NOTE: Potential EDD study area is in green <br /> MRSiS <br /> - A O Y�I r -- <br /> -H:..a�HMW�CYNYEWCPMwY�EiJ I-..... <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 90,000 90,000 <br /> Land/Building 25,000 25,000 <br /> Construction/Repairs/Renovations 900,000 900,000 <br /> Project Management 45,000 45,000 <br /> Total Project Budget 115,000 945,000 1,060,000 <br /> Funding Sources <br /> Article 46 Sales Tax Proceeds - <br /> Debt Financing-Article 46 Sales Tax 115,000 945,000 1,060,000 <br /> Total 115,000 945,000 1,060,000 <br /> Impact on Operating Budget <br /> Personnel Services <br /> Operations <br /> Recurring Capital <br /> New/Addt7 Revenue <br /> Total Operating Costs <br /> 89 <br />