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Erwin Waste Water Improvements Project 2006ERWIN WASTE WATER IMPROVEMENTS PROJECT BE IT ORDAINED by the Board of Commissioners of Harnett County, North Carolina, sitting as the governing board of Harnett County. Section I. This project consists of converting the existing Erwin Waste Water Treatment Plant into a 2,800 gallon per minute regional pumping station to transport the waste from the Town of Erwin to the North Harnett Regional Waste Water Treatment Plant. It also consists of the construction of approximately 12 miles of 16 inch force main which will cross the Cape Fear and Little Rivers and continue up Titan Roberts and Ross Roads to the existing regional plant. This project will also consist of major collection system repairs to the existing Town of Erwin's system to help alleviate inflow and infiltration problems. Section II. This project will be funded from Revenue Bonds, NC High Unit Cost Grant, NC State Revolving Loan, NC Rural Center Grant, an Interfund Transfer from Public Utilities, and a Clean Water Management Trust Fund Grant. The Interfund Transfer received from Public Utilities will provide the project with startup funding until other revenue sources are received. A portion of this Interfund Transfer will be repaid to Public Utilities upon receipt of grant funding. Section III. The following amounts are hereby appropriated for this project: Engineering $ 658,550 Construction 5,523,400 Legal & Administrative 5,000 Materials & Supplies 216,000 Land & Right -of -Way 15,000 Public Utilities 384,000 Contingency 374,175 Total $ 7,176,125 Section IV. It is estimated that the following revenues will be available for this capital project. NC High Unit Cost Grant NC State Revolving Loan NC Rural Center Grant Clean Water Management Trust Interfund Transfer — Public Utilities Revenue Bonds Total • Duly Adopted:thAs' 7t1'ridjof gkpril, 2006. :h. . • • $ 2,000,000 1,589,300 600,000 300,000 600,000 2,086,825 $ 7,176,125 dy J. Byrd, Chairman Harnett County Board of Commissioners Kay Blanchard, Clerk to the Board