FY23 FULL BUDGET REPORT ADOPTED

Sidewalk Connectivity - Future Projects*

Active

$2.3M

Future Bond Proceeds

Location: Various Phases Prioritized Sidewalks Segments Across Town

Strategic Plan Goal: Improved Transportation Mobility; Thriving and Livable Neighborhoods

Brief Scope & Justification: The Town is committed to completing all of the sidewalk missing segments and working with NCDOT on LAPP and STIP funding for projects on NCDOT rights-of-way. The population increase and the demand for alternative modes of transportation has increased as the Town continues to develop and build-out. Our Comprehensive Transportation Plan has identified sidewalks as a key component at all Town corridors.The future projects list incudes various segments of Louis Stephens Drive, various segments of NC 54, Sorrell Grove Church Road and two segments of International Drive

Triangle Bikeway (NEW)

Concept

Cost TBD

Unfunded Project Concept

Location: NCDOT right-of-way along I-40 corridor

Strategic Plan Goal: Improved Transportation Mobility

Brief Scope & Justification: The Triangle Bikeway Study includes plans for a new 17-mile shared use path connecting Raleigh to Chapel Hill and passing through Cary, Morrisville, RTP, and Durham. Funding options include Accelerated construction (20-40% local match), Incremental construction (LAPP/CIP/Bond funded), Gradual construction (STIP funding with local communities responsible for betterments-wider pavement, lights, trash cans, etc.) There appears to be strong momentum with the municipal and county partner working group that has provided stakeholder input on the project with some members already spearheading discussion about potential coordination options for implementation.

Parks & Recreation

Cedar Fork Elementary Park

Active

$920K

Reserves and Parkland Payment in Lieu

Location: Town Hall Drive at Cedar Fork Community Center

Strategic Plan Goal: Engaged, Inclusive Community

Brief Scope & Justification: Create a flexible Multi-purpose field at Cedar Fork Community Center to accommodate different recreational programs (youth soccer, lacrosse, etc.…) with lighting to enhance programming options. Existing field areas could accommodate additional youth, middle and adult programming. The land is part of a joint use agreement with school system, no land acquisition required. The existing Community Center provides for parking and restroom facilities.

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