Secondary and Cumulative Impacts Master Management Plan - 2014
introduction FY2014
Northwest Fire Station Project Description: Design and construct a fire station in the Northwestern area of the fire district (Town of Morrisville and Wake County area of Research Triangle Park).
Manage Resources
Invest in Infrastructure and Transportation
Serve the Community Serve the Community
Provide a Safe Community
Deliver Quality Services
Run the Operations
Enhance Community Preparedness & Responsiveness
Town Goals
Benefits of Project:
Lead Department: Date Added to CIP:
Public Works Department
1. Improve response times to all types of emergencies. 2. Be more strategically located to better serve the citizens for station tours, child safety seat inspections, and public education
2009
Review Date:
6-Apr-09
Design Start Year:
2020 2021
events.
Construction Start Year: Estimated Project Costs: Additional Staffing Required: Number of New Positions:
$5,888,907
No
0
Operations and Maintenance Estimates
2022
2023
2024
2025
2026
O&M Remarks: The equipment and furniture is included in the CIP project cost.
Equipment and Furniture
$ $ $ $
147,500 $
- $
- $
- $
-
Utilities
7,500 $
7,650 $
7,803 $ 2,000 $
7,959 $ 2,040 $
8,118 2,081
Maintenance
- $ - $
- $ - $
Supplies Personnel
- $
- $
-
N/A
N/A
N/A
N/A
N/A
None Grant Opportunities
Other Funding Sources and Related Revenue Projections
$ 2,655,000
Financing Plan
Installment 10
Tax on $100k
Debt Service Schedule
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
143.80
Tax Base
ยข Tax
1 2022 2 2023 3 2024 4 2025 5 2026 6 2027 7 2028 8 2029 9 2030
1.76 1.71 1.66 1.44 1.40 1.36 1.32 1.28 1.24 1.21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
17.60 17.10 16.60 14.40 14.00 13.60 13.20 12.80 12.40 12.10
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
755,513 $ 4,299,514,804 755,513 $ 4,428,500,249 755,513 $ 4,561,355,256 755,513 $ 5,245,558,544 755,513 $ 5,402,925,301 755,513 $ 5,565,013,060 755,513 $ 5,731,963,452 755,513 $ 5,903,922,355 755,513 $ 6,081,040,026 755,513 $ 6,263,471,227
10 11 12 13 14 15 16 17 18 19 20
2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041
- - - - - - - - - -
- $ 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
Comments:
Town Facilities Projects Priority Total Group Projects
37.12555345
0 0
Total Projects Town Priority Project Number
1270
42
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