Secondary and Cumulative Impacts Master Management Plan - 2014
introduction FY2014
Southport Drive Extension Project Description: Design and construct 0.49 miles of new roadway connecting northern terminus of Southport Drive to the current eastern terminus of Southport Drive at International Drive. On the 2009 Transportation Plan the road is shown as a 2- Lane Collector (37 feet b-b) within a 55 foot ROW.
Manage Resources
Invest in Infrastructure and Transportation
Serve the Community
Provide a Safe Community
Town Goals
Benefits of Project:
Lead Department:
Public Works Department
1. Reduce congestion on NC 54, specifically in the Town Center area. Date Added to CIP: 2. Relieve congestion at the intersection of NC 54 & Aviation/M-C Rd. Review Date:
2009
30-Oct-12
3.Will reduce congestion on Aviation Pkwy. once connected to
Design Start Year:
2020 2021
McCrimmon Parkway extension.
Construction Start Year: Estimated Project Costs: Additional Staffing Required: Number of New Positions:
$3,632,463
No
0
Operations and Maintenance Estimates
2022
2023
2024
2025
2026
O&M Remarks:
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
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
85.70
Tax Base
ยข Tax
1 2022 2 2023 3 2024 4 2025 5 2026 6 2027 7 2028 8 2029 9 2030
0.97 0.92 0.87 0.73 0.52 0.50 0.47 0.44 0.42 0.39 0.37 0.33 0.31 0.30 0.28 0.26 0.13 0.13 0.12 0.11
9.70 9.20 8.70 7.30 5.20 5.00 4.70 4.40 4.20 3.90 3.70 3.30 3.10 3.00 2.80 2.60 1.30 1.30 1.20 1.10
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
417,733 $ 4,299,514,804 406,836 $ 4,428,500,249 395,939 $ 4,561,355,256 385,041 $ 5,245,558,544 283,332 $ 5,402,925,301 276,067 $ 5,565,013,060 268,802 $ 5,731,963,452 261,537 $ 5,903,922,355 254,272 $ 6,081,040,026 247,008 $ 6,263,471,227 239,743 $ 6,451,375,363 232,478 $ 7,096,512,900 225,213 $ 7,238,443,158 217,948 $ 7,383,212,021 210,683 $ 7,530,876,261 203,418 $ 7,681,493,786 105,341 $ 7,835,123,662 101,709 $ 7,991,826,135 98,077 $ 8,151,662,658 94,444 $ 8,966,828,924
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
1060
36
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