Agenda Attachment D - FY2019-2024 Manager Recommended Capital Investment Plan

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Buckhorn-Mebane EDD Phase 3 Sewer Project Category:Water and Sewer Project Status:Planned Project Type Functional Service Area:Community Services Proposed Bid Award Date: 7/1/20 New Department:Planning and Inspections Starting Date:9/1/20 Expansion X Project Number:New Completion Date:9/1/21 Renovation Replacement Project Description/Justification:. . This project will extend sewer service under the interstate to the D3 area to the north as shown on the project map. This 200+ acre area of the County is located within the Buckhorn Economic Development Zoning District and is one of the few areas with rail access. $1,365,000 is requested for design, construction, and project management for this phase of the overall sewer extension project. Phase 3 also includes an upgrade to an existing lift station and connection to a higher capacity force main. The design and construction of water and sewer infrastructure in the EDD will facilitate development in the area. Operational Impact:After construction, this system would be owned, operated and maintained by the City of Mebane consistent with the terms of an interlocal agreement with Mebane. FINANCIAL SUMMARY Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6 Prior Years Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to Project Budget Funding 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 Total Year 10 Expenses Professional Design Services - 130,000 - - - Land/Building - 15,000 - - Construction/Repairs/Renovations - - 1,300,000 - 1,300,000 Project Management - 65,000 - 65,000 Total Project Budget 145,000 - 1,365,000 - - - 1,365,000 Funding Sources Article 46 Sales Tax Proceeds -- - Debt Financing - Article 46 Sales Tax 145,000 - 1,365,000 - - 1,365,000 Total 145,000 - 1,365,000 - - - 1,365,000 - Impact on Operating Budget Personnel Services Operations Recurring Capital New/Addt'l Revenue -- Total Operating Costs --- ---- 88