FY2018 Recommended Budget

CAPITAL INVESTMENT PROGRAM

Plan/Input Source

Adopted

Project Year (Design)

Debt Service First Year

Total Cost

Projects List

Incurring Debt

ACTIVE Capital Investment Projects – Funding Sources Identified

2004 Bond Projects – Recreational Facilities (Church St. Park)

2011

$ 4,000,000

2014

MP

2012 Bond Project - McCrimmon Parkway Ext.

2014

$14,300,000 2016

TP

2012 Bond Project - MAFC Renovation

2019

$ 5,700,000

2019

MP

Prioritized Capital Investments Project Concepts – Funding Sources Pending

1

Public Works Facility Renovation

TBD

$ 6,807,500

2

Historic Church Parking Lot Ext.

2017

$ 455,000

3

Senior Activity Center

TBD

$ 3,125,000

4

Town Green

TBD

$ 1,281,250

TC/MP

5

Recreation Center in Town Center

TBD

$ 6,000,000

TC

6

Sports Facility Improvements

TBD

$ 1,631,250

MP

7

Town Center Gateway

TBD

$ 410,000

TC

8

Crabtree Nature Park Ph 1

TBD

$ 2,050,000

MP

9

International Drive Extension

TBD

$ 3,140,000

TP

10

Town Center Parking Lot

TBD

$ 425,000

TC

Unfunded Capital Investments Project Concepts

Northwest Fire Station

Unfunded

$ 3,825,000

Cedar Fork Elementary Park

Unfunded

$ 597,500

MP

Crabtree Crossing Greenway Connector

Unfunded

$ 465,000

MP

Train Depot

Unfunded

$ 705,000

TC

Sawmill Creek Stream Restoration BMP

Unfunded

$ 1,760,000

Sawmill Creek Greenway

Unfunded

$ 4,425,000

MP

Town Hall Drive Medians – Bike Lanes

Unfunded

$ 893,850

TP

Civil War Battleground Park

Unfunded

$ 6,250,000

TC/MP

Crabtree Creek Nature Park Phase II

Unfunded

$ 1,375,000

MP

Rural Heritage Park

Unfunded

$ 3,325,000

TC/MP

Morrisville East Connector

Unfunded

$ 6,300,000

TP

Oddysey Drive Extension

Unfunded

$ 1,350,000

TP

Town Center Stormwater Treatment

Unfunded

$ 725,000

Carolina Street Extension

Unfunded

$ 385,000

TP

Police & Fire Local Training Facility

Unfunded

$ 970,625

2012 Bond Project - Morrisville Community Park Ph II

TBD

$ TBD

TBD

MP

102