Secondary and Cumulative Impacts Master Management Plan - 2014
introduction FY2014
Morrisville Community Park Phase II (2012 Bond Project) - ACTIVATED Project Description: Design and construct the last phase of the Morrisville Community Park master plan. The plan calls for a walking trail, a picnic shelter, recreation game area (horseshoes, volleyball) and tennis courts near the parking lot at the end of Kudrow Lane.
Manage Resources Serve the Community Serve the Community Serve the Community Run the Operations
Invest in Infrastructure and Transportation
Provide an EnvironmentallySensitive & Livable Community
Provide a Safe Community Foster a healthy community Model a Positive Town Image
Town Goals
Lead Department: Date Added to CIP:
Public Works Department
Benefits of Project:
Town owned property, no acquisition costs.
2009
Review Date:
3-Dec-12
The walking trails could connect the adjacent apartment communities to the park and the greenway system. Provides facilities to meet growing demands for recreation.
Design Start Year:
2016 2017
Construction Start Year: Estimated Project Costs: Additional Staffing Required: Number of New Positions:
$2,200,000
No
0
Operations and Maintenance Estimates
2018
2019
2020
2021
2022
O&M Remarks: Mostly open space, little recurring expense.
Equipment and Furniture
$ $ $ $ $
- $
- $
- $
- $
-
Utilities
1,500 $ 5,000 $ 3,000 $
1,500 $ 5,000 $ 3,000 $
1,500 $ 5,000 $ 3,000 $
1,500 $ 5,000 $ 3,000 $
1,500 5,000 3,000
Maintenance
Supplies Personnel
- $
- $
- $
- $
-
Rentals and program revenue
$
6,000 $
6,000 $
6,000 $
6,000 $
6,000
Other Funding Sources and Related Revenue Projections
Financing Plan
Bond 5/5/5
Tax on $100k
Debt Service Schedule
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
65.50
Tax Base
ยข Tax
1 2018 2 2019 3 2020 4 2021 5 2022 6 2023 7 2024 8 2025 9 2026
0.58 0.55 0.52 0.49 0.46 0.43 0.41 0.35 0.33 0.31 0.29 0.27 0.25 0.24 0.22 0.19 0.18 0.17 0.16 0.15
5.80 5.50 5.20 4.90 4.60 4.30 4.10 3.50 3.30 3.10 2.90 2.70 2.50 2.40 2.20 1.90 1.80 1.70 1.60 1.50
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
220,000 $ 3,820,063,216 214,500 $ 3,934,665,113 209,000 $ 4,052,705,066 203,500 $ 4,174,286,218 198,000 $ 4,299,514,804 192,500 $ 4,428,500,249 187,000 $ 4,561,355,256 181,500 $ 5,245,558,544 176,000 $ 5,402,925,301 170,500 $ 5,565,013,060 165,000 $ 5,731,963,452 159,500 $ 5,903,922,355 154,000 $ 6,081,040,026 148,500 $ 6,263,471,227 143,000 $ 6,451,375,363 137,500 $ 7,096,512,900 132,000 $ 7,238,443,158 126,500 $ 7,383,212,021 121,000 $ 7,530,876,261 115,500 $ 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.
Comments:
Town Facilities Projects rority Total Group Projects
30.53795066
0 0
Total Projects Town Priority Project Number
1350
34
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