Secondary and Cumulative Impacts Master Management Plan - 2014
introduction FY2014
International Drive Phase 2 Project Description: Design and construct International Drive Extension (0.24 Miles) from the terminus of Project International Drive Phase 1 at the intersection with Morrisville East Connector (future) to the future intersection of McCrimmon Parkway/Evans Extension (color coded green on the project map below). On the 2009 Transportation Plan the road is shown as a 4-Lane Collector (57 feet b-b) within a 97 foot ROW.
Manage Resources
Invest in Infrastructure and Transportation
Serve the Community
Provide a Safe Community
Town Goals
Benefits of Project:
Lead Department: Date Added to CIP:
Public Works Department
1. Reduce congestion on NC54
2009
2. Provide connectivity between Airport Blvd and Aviation Pwky
Review Date:
30-Oct-12
3. Reduce truck left turns onto Aviation Parkway
Design Start Year:
2020 2021
4. Reduce truck traffic on NC54
Construction Start Year: Estimated Project Costs: Additional Staffing Required: Number of New Positions:
$3,017,953
No
0
Operations and Maintenance Estimates
2022
2023
2024
2025
2026
O&M Remarks:
Equipment and Furniture Utilities
$ $
2,000 $ 1,000 $
2,000 $ 1,000 $
2,000 $ 1,000 $
2,000 $ 1,000 $
2,000 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
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
71.40
Tax Base
ยข Tax
1 2022 2 2023 3 2024 4 2025 5 2026 6 2027 7 2028 8 2029 9 2030
0.81 0.76 0.72 0.61 0.44 0.41 0.39 0.37 0.35 0.33 0.31 0.27 0.26 0.25 0.23 0.22 0.11 0.11 0.10 0.09
8.10 7.60 7.20 6.10 4.40 4.10 3.90 3.70 3.50 3.30 3.10 2.70 2.60 2.50 2.30 2.20 1.10 1.10 1.00 0.90
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
347,065 $ 4,299,514,804 338,011 $ 4,428,500,249 328,957 $ 4,561,355,256 319,903 $ 5,245,558,544 235,400 $ 5,402,925,301 229,364 $ 5,565,013,060 223,328 $ 5,731,963,452 217,293 $ 5,903,922,355 211,257 $ 6,081,040,026 205,221 $ 6,263,471,227 199,185 $ 6,451,375,363 193,149 $ 7,096,512,900 187,113 $ 7,238,443,158 181,077 $ 7,383,212,021 175,041 $ 7,530,876,261 169,005 $ 7,681,493,786 87,521 $ 7,835,123,662 84,503 $ 7,991,826,135 81,485 $ 8,151,662,658 78,467 $ 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:
Construction Cost includes the road, purchase of ROW, street lights, 12 inch watermain and 10% contingency.
Town Roadway Projects Priority Total Group Projects
27.3115117
0 0
Total Projects Town Priority Project Number
1010
37
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