Secondary and Cumulative Impacts Master Management Plan - 2014

introduction FY2014

Crabtree Crossing Greenway Extension Project Description: One of the objectives of the greenway system is to provide connectivity Town wide (east to west/north to south). A greenway crossing of Crabtree Creek is scheduled to begin in 2017, though terminating at the Crabtree Crossing Parkway. This proposed Capital Project will extend that terminus southward towards Morrisville Parkway connecting the southern half of Town to the northern half.

Insert Goal

Type Goal Summary

Serve the Community Serve the Community Run the Operations Manage the Resources

Foster a Healthy Community

Promote and Environmental Sensitive & Livable Community

Maximize Partnerships

Invest in Infrastructure and Transportation

Town Goals

Benefits of Project:

Lead Department: Date Added to CIP:

Parks 2013

1 Greenway connectivity

2 Promotes non-vehicular transportation.

Review Date:

31-Oct-12

Design Start Year:

2020 2021

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

$920,046

No

0

Operations and Maintenance Estimates

2015

O&M Remarks: Regular maintenance primarily includes mowing and debris removal.

2016

2017

2018

2019

Equipment and Furniture

$ $ $ $ $

- $ - $ - $ - $ - $

- $ - $

- $ - $

- $ - $

- -

Utilities

Maintenance

2,500 $ 2,500 $ 2,750 $ 2,750

Supplies

500 $

500 $

500 $

500

Personnel

- $

- $

- $

-

Parkland Payment in Lieu

$100,000.00

Other Funding Sources and Related Revenue Projections

Financing Plan

Installment 10

Tax on $100k

Debt Service Schedule

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

21.60

Tax Base

¢ Tax

1 2 3 4 5 6 7 8 9

2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041

4.80 4.60 4.50 3.90 3.80

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

204,851 $ 204,851 $ 204,851 $ 204,851 $ 204,851 $

4,299,514,804 0.48 4,428,500,249 0.46 4,561,355,256 0.45 5,245,558,544 0.39 5,402,925,301 0.38 5,565,013,060 0.00 5,731,963,452 0.00 5,903,922,355 0.00 6,081,040,026 0.00 6,263,471,227 0.00 6,451,375,363 0.00 7,096,512,900 0.00 7,238,443,158 0.00 7,383,212,021 0.00 7,530,876,261 0.00 7,681,493,786 0.00 7,835,123,662 0.00 7,991,826,135 0.00 8,151,662,658 0.00 8,966,828,924 0.00

- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $

- - - - - - - - - - - - - - -

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10 11 12 13 14 15 16 17 18 19 20

Comments: This project could be deemed by Grantors as more of a multi-use path than greenway which makes the project more of a transportation classified project rather than recreation. This minimizes the likelihood of grant opportunities through parks and recreational grant avenues. Is projected in LRFM Greenway Segment plans.

Budget Questions:

Town Facilities Projects Priority Total Group Projects

Total Projects Town Priority Project Number

45