Secondary and Cumulative Impacts Master Management Plan - 2014

introduction FY2014

Crabtree Nature Park Project Description: Design and construct a nature park adjacent to Crabtree Creek near the Weston Subdivision. Conceptual plan calls for a park office/information center, a network of walking trails, interpretive signage, play areas, and a picnic shelter.

Manage Resources

Invest in Infrastructure and Transportation

Serve the Community Serve the Community

Provide an EnvironmentallySensitive & Livable Community

Provide a Safe Community

Run the Operations

Model a Positive Town Image

Town Goals

Benefits of Project:

Lead Department: Date Added to CIP:

Parks and Rec./Public Works Department

No land acquisition costs - Town owned property Convenient road access from NC54 on Keybridge Drive. Utilities nearby to support the nature center and restrooms.

2009

Review Date:

15-Mar-09

Design Start Year:

2020 2021

Construction Start Year: Estimated Project Costs: Additional Staffing Required: Number of New Positions:

$4,127,578

No

0

Operations and Maintenance Estimates

2022

2023

2024

2025

2026

O&M Remarks: Staffing plan calls for 2 staff positions.

Equipment and Furniture Utilities

$ $ $ $

6,000 $ 10,000 $ 15,000 $ 100,000 $

6,000 $ 10,000 $ 15,000 $ 110,000 $

6,000 $ 10,000 $ 15,000 $ 120,000 $

6,000 $ 10,000 $ 15,000 $ 130,000 $

6,000

Maintenance

10,000 15,000 140,000

Supplies Personnel

None

Other Funding Sources and Related Revenue Projections

Financing Plan

Installment 10

Tax on $100k

Debt Service Schedule

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

96.00 11.70 11.40 11.10

Tax Base

¢ Tax

1 2022 2 2023 3 2024 4 2025 5 2026 6 2027 7 2028 8 2029 9 2030

1.17 1.14 1.11 0.96 0.93 0.91 0.88 0.86 0.83 0.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

504,858 $ 4,299,514,804 504,858 $ 4,428,500,249 504,858 $ 4,561,355,256 504,858 $ 5,245,558,544 504,858 $ 5,402,925,301 504,858 $ 5,565,013,060 504,858 $ 5,731,963,452 504,858 $ 5,903,922,355 504,858 $ 6,081,040,026 504,858 $ 6,263,471,227

9.60 9.30 9.10 8.80 8.60 8.30 8.10

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

28.38646426 28.38646426

Total Projects Town Priority Project Number

0

1340

44