Secondary and Cumulative Impacts Master Management Plan - 2014
introduction FY2014
International Drive Phase 1 and Morrisville East Connector 01 (aka survey name International Drive Extension) Project Description: Design and construct International Drive Extension (0.23 Miles) from the current 2009 northern terminus to the future intersection with Morrisville East Connector (future) Extension and construct Morrisville East Connector (0.24 Miles) from Airport Boulevard Southward to the (future) intersection with International Drive (color coded green on the project map below). On the 2009 Transportation Plan International Drive is shown as a 4- Lane Collector (57 feet b-b) within a 97 foot ROW, Morrisville East Connector is shown as a 2-Lane Collector (37 feet b-b) within a 55 foot ROW.
Manage Resources Serve the Community
Invest in Infrastructure and Transportation
Provide a Safe Community
Town Goals
Benefits of Project:
Lead Department: Date Added to CIP:
Public Works Department
2004
1. Reduce congestion on NC54
30-Oct-12
2. Provide connectivity between Airport Blvd and Aviation Pwky
Review Date:
2020 2021
3. Reduce truck left turns onto Aviation Parkway
Design Start Year:
4. Reduce truck traffic on NC54
Construction Start Year: Estimated Project Costs: Additional Staffing Required: Number of New Positions:
$4,557,712
No
0
Operations and Maintenance Estimates
2022
2023
2024
2025
2026
O&M Remarks: New streets typically have almost zero maintenance in the first 5 years. Utilities includes Led street lights under the customer owned option.
Equipment and Furniture Utilities
$ $
1,500 $ 1,000 $
1,500 $ 1,000 $
1,500 $ 1,000 $
1,500 $ 1,000 $
1,500 1,000
Maintenance
Supplies Personnel
None
Other Funding Sources and Related Revenue Projections
Financing Plan
Bond 7.5/5/2.5
Tax on $100k
Debt Service Schedule
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
107.50
Tax Base
ยข Tax
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
524,137 $ 510,464 $ 496,791 $ 483,117 $ 355,502 $ 346,386 $ 337,271 $ 328,155 $ 319,040 $ 309,924 $ 300,809 $ 291,694 $ 282,578 $ 273,463 $ 264,347 $ 255,232 $ 132,174 $ 127,616 $ 123,058 $ 118,501 $
4,299,514,804 4,428,500,249 4,561,355,256 5,245,558,544 5,402,925,301 5,565,013,060 5,731,963,452 5,903,922,355 6,081,040,026 6,263,471,227 6,451,375,363 7,096,512,900 7,238,443,158 7,383,212,021 7,530,876,261 7,681,493,786 7,835,123,662 7,991,826,135 8,151,662,658 8,966,828,924
1 2022 2 2023 3 2024 4 2025 5 2026 6 2027 7 2028 8 2029 9 2030
1.22 1.15 1.09 0.92 0.66 0.62 0.59 0.56 0.52 0.49 0.47 0.41 0.39 0.37 0.35 0.33 0.17 0.16 0.15 0.13
12.20 11.50 10.90
9.20 6.60 6.20 5.90 5.60 5.20 4.90 4.70 4.10 3.90 3.70 3.50 3.30 1.70 1.60 1.50 1.30
10 11 12 13 14 15 16 17 18 19 20
2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041
Comments: contingency.
Construction Cost includes the road, purchase of ROW, street lights, 12 inch watermain and 10%
Town Roadway Projects Priority Total Group Projects
34.89184061
0 0
Total Projects Town Priority Project Number
1000
35
Made with FlippingBook flipbook maker