Secondary and Cumulative Impacts Master Management Plan - 2014
introduction FY2014
International Drive Extension Phase 3 Project Description: Design and Construct International Extension (0.84 miles) from the northern (future) terminus at the intersection with McCrimmon Parkway/Evans Road Extension northward to the intersection with Airport Boulevard at the current intersection with Slater Road (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. Reduces congestion and truck traffic on Airport Blvd. 2. Provides connectivity between both Aviation Parkway and the
2009
Review Date:
30-Oct-12
McCrimmon Extension and Airport Blvd.
Design Start Year:
2020 2021
3. Will reduce congestion and truck traffic on Aviation Pkwy. & NC 54 Construction Start Year:
Estimated Project Costs: Additional Staffing Required: Number of New Positions:
$9,930,844
No
0
Operations and Maintenance Estimates
2022
2023
2024
2025
2026
O&M Remarks:
Equipment and Furniture 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
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
234.50
Tax Base
ยข Tax
1 2022 2 2023 3 2024 4 2025 5 2026 6 2027 7 2028 8 2029 9 2030
2.66 2.51 2.37 2.01 1.43 1.36 1.28 1.21 1.14 1.08 1.02 0.90 0.85 0.81 0.76 0.72 0.37 0.35 0.33 0.29
26.60 25.10 23.70 20.10 14.30 13.60 12.80 12.10 11.40 10.80 10.20
$ 1,142,047 $ 4,299,514,804 $ 1,112,255 $ 4,428,500,249 $ 1,082,462 $ 4,561,355,256 $ 1,052,670 $ 5,245,558,544
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
774,606 $ 5,402,925,301 754,744 $ 5,565,013,060 734,882 $ 5,731,963,452 715,021 $ 5,903,922,355 695,159 $ 6,081,040,026 675,297 $ 6,263,471,227 655,436 $ 6,451,375,363 635,574 $ 7,096,512,900 615,712 $ 7,238,443,158 595,851 $ 7,383,212,021 575,989 $ 7,530,876,261 556,127 $ 7,681,493,786 287,995 $ 7,835,123,662 278,064 $ 7,991,826,135 268,133 $ 8,151,662,658 258,202 $ 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
9.00 8.50 8.10 7.60 7.20 3.70 3.50 3.30 2.90
Comments:
Construction Cost includes the road, purchase of ROW, street lights, 12 inch watermain and 10% contingency.
Town Roadway Projects Priority Total Group Projects
30.55186591
0 0
Total Projects Town Priority Project Number
1410
40
Made with FlippingBook flipbook maker