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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 <br />Area:Community Services <br />Proposed Bid <br />Award Date:05/01/17 New <br />Department:Planning and <br />Inspections Starting Date:07/01/17 Expansion X <br />Project Number:30044 Completion Date:10/31/18 Renovation <br />Replacement <br />Project Description/Justification:Funding was <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 <br />the Town of Hillsborough via a 10" force main. <br />This project (currently under construction) will <br />construct the infrastructure necessary to send the <br />wastewater collected by the existing system to the <br />City of Mebane. The strategy for operation and <br />maintenance of the system will comply with the <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 />Quarry road,18” gravity sewer main. This will <br />eventually allow the Gravelly Hill PS (Buckhorn <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'l Revenue - <br /> Total Operating Costs --------- <br />189