Secondary and Cumulative Impacts Master Management Plan - 2014
introduction FY2014
Town Hall Drive Medians and Bikelanes Project Description: Design and restripe adding bike lanes and renovating medians of Town Hall Drive.
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 travel speed on Town Hall Drive, thereby making routes to Date Added to CIP:
2009
Cedar Fork Elem. and Com. Center and Sterling Montesori safer. 2. Provides a safe and comfortable bike route both for commuting
Review Date:
30-Oct-12
Design Start Year:
2020 2021
and recreation.
Construction Start Year: Estimated Project Costs: Additional Staffing Required: Number of New Positions:
3. Medians reduce turning movements which reduces delay and
$1,133,759
increases safety for pedestrians. 4. Design is aesthetically pleasing. Operations and Maintenance Estimates
No
0
2022
2023
2024
2025
2026
O&M Remarks: New streets typically have almost zero maintenance in the first 5 years.
Equipment and Furniture Utilities Maintenance
$
- $
- $
- $
- $
-
Supplies Personnel
None
Other Funding Sources and Related Revenue Projections
Financing Plan
Installment 5
Tax on $100k
Debt Service Schedule
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
26.60
Tax Base
ยข Tax
1 2022 2 2023 3 2024 4 2025 5 2026 6 2027 7 2028 8 2029 9 2030
0.59 0.57 0.55 0.48 0.47 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.90 5.70 5.50 4.80 4.70
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
252,435 $ 4,299,514,804 252,435 $ 4,428,500,249 252,435 $ 4,561,355,256 252,435 $ 5,245,558,544 252,435 $ 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
10 11 12 13 14 15 16 17 18 19 20
2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041
Comments:
Town Roadway Projects Priority Total Group Projects
25.11290323
0 0
Total Projects Town Priority Project Number
1100
39
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