Secondary and Cumulative Impacts Master Management Plan - 2014
introduction FY2014
P R O J E C T C O N C E P T P R O F I L E S
The project profiles listed below are conceptual resulting from past community feedback, Town Council direction, adopted plans, and staff recommendations. Some concepts are now activated, meaning Council has identified a means to fund the project and depending on the project year (or design year) may have a Capital Project Fund established in the Non-Major Governmental Funds section. Other project concepts remain unfunded and available for future prioritization.
MAFC Expansion/Renovation (FY12 Bond Project) - ACTIVATED Project Description: Design and construction of an expanded Morrisville Aquatics and Fitness Center. The facility could be designed to incorporate a new indoor pool, new locker rooms, additional parking, and renovation of existing indoor spaces to provide more room for exercise programs. Reconstruction of the existing tennis courts may be included, if budget allows.
Manage Resources Serve the Community Serve the Community Run the Operations
Invest in Infrastructure and Transportation
Provide an EnvironmentallySensitive & Livable Community
Provide a Safe Community Model a Positive Town Image
Town Goals
Benefits of Project:
Lead Department: Date Added to CIP:
PRCR and PW
Utilizes voter approved bond funds.
2012
Expands space for aquatics programming and recreation. Cost of dome installation helps offset increased utility
Review Date:
4-Apr-12
Design Start Year:
2016 2017
cost of the larger indoor pool facility. Expanded/improved weight training area. Expanded/improved group fitness space.
Construction Start Year: Estimated Project Costs: Additional Staffing Required: Number of New Positions:
$3,500,000
No
0
Operations and Maintenance Estimates
2018
2019
2020
2021
2022
O&M Remarks:
Equipment and Furniture
$
15,000 $
15,000 $
7,000 $
7,000 $
7,000
Utilities Maintenance
$ $ $
8,000 $ 5,000 $ 67,000 $
8,000 $ 3,000 $ 68,000 $
8,250 $ 3,000 $ 69,000 $
8,250 $ 3,250 $ 70,000 $
8,500 3,250
Supplies Personnel
71,000
None Potential PARTF grant project Revenue from programs, fitness
Other Funding Sources and Related Revenue Projections
$ $
500,000
80,000 $
500,000 $
500,000 $
500,000 $
500,000
Financing Plan
Bond 5/5/5
Tax on $100k
Debt Service Schedule
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
104.10
Tax Base
ยข Tax
1 2018 2 2019 3 2020 4 2021 5 2022 6 2023 7 2024 8 2025 9 2026
0.92 0.87 0.82 0.78 0.73 0.69 0.65 0.55 0.52 0.49 0.46 0.43 0.40 0.38 0.35 0.31 0.29 0.27 0.26 0.24
9.20 8.70 8.20 7.80 7.30 6.90 6.50 5.50 5.20 4.90 4.60 4.30 4.00 3.80 3.50 3.10 2.90 2.70 2.60 2.40
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
350,000 $ 3,820,063,216 341,250 $ 3,934,665,113 332,500 $ 4,052,705,066 323,750 $ 4,174,286,218 315,000 $ 4,299,514,804 306,250 $ 4,428,500,249 297,500 $ 4,561,355,256 288,750 $ 5,245,558,544 280,000 $ 5,402,925,301 271,250 $ 5,565,013,060 262,500 $ 5,731,963,452 253,750 $ 5,903,922,355 245,000 $ 6,081,040,026 236,250 $ 6,263,471,227 227,500 $ 6,451,375,363 218,750 $ 7,096,512,900 210,000 $ 7,238,443,158 201,250 $ 7,383,212,021 192,500 $ 7,530,876,261 183,750 $ 7,681,493,786
10 11 12 13 14 15 16 17 18 19 20
2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037
Capital Project Fund does not exist yet. Town Facilities Projects Group Priority Total Group Projects
Comments:
Total Projects Town Priority Project Number 1290
33
Made with FlippingBook flipbook maker