Secondary and Cumulative Impacts Master Management Plan - 2014
introduction FY2014
Morrisville East Connector (Construct New Roadway) Project Description: Design and construct 0. 65 miles of new roadway (green on the map) connecting International Drive to Dominion 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: Date Added to CIP:
Public Works Department
1. Reduce congestion on NC 54.
2009
2. Reduce congestion on NC 54 once McCrimmon Ext. completed. 3. Provide connectivity between Airport Blvd. and Aviation Pkwy.
Review Date:
30-Oct-12
Design Start Year:
2020 2021
4. Reduce truck traffic on NC 54 when combined with use of Int'l Dr. Construction Start Year:
Estimated Project Costs: Additional Staffing Required: Number of New Positions:
$4,734,680
No
0
Operations and Maintenance Estimates
O&M Remarks:
2022
2023
2024
2025
2026
Equipment and Furniture
New streets typically have almost zero maintenance in the first 5 years. Utilities includes Led street lights under the customer owned option.
Utilities
$ $
1,200 $ 1,000 $
1,200 $ 1,000 $
1,200 $ 1,000 $
1,200 $ 1,000 $
1,200 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
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
112.00
Tax Base
ยข Tax
1 2022 2 2023 3 2024 4 2025 5 2026 6 2027 7 2028 8 2029 9 2030
1.27 1.20 1.13 0.96 0.68 0.65 0.61 0.58 0.55 0.51 0.48 0.43 0.41 0.38 0.36 0.35 0.18 0.17 0.16 0.14
12.70 12.00 11.30
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
544,488 $ 4,299,514,804 530,284 $ 4,428,500,249 516,080 $ 4,561,355,256 501,876 $ 5,245,558,544 369,305 $ 5,402,925,301 359,836 $ 5,565,013,060 350,366 $ 5,731,963,452 340,897 $ 5,903,922,355 331,428 $ 6,081,040,026 321,958 $ 6,263,471,227 312,489 $ 6,451,375,363 303,020 $ 7,096,512,900 293,550 $ 7,238,443,158 284,081 $ 7,383,212,021 274,611 $ 7,530,876,261 265,142 $ 7,681,493,786 137,306 $ 7,835,123,662 132,571 $ 7,991,826,135 127,836 $ 8,151,662,658 123,102 $ 8,966,828,924
9.60 6.80 6.50 6.10 5.80 5.50 5.10 4.80 4.30 4.10 3.80 3.60 3.50 1.80 1.70 1.60 1.40
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
31.62745098
0 0
Total Projects Town Priority Project Number
1050
38
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