Secondary and Cumulative Impacts Master Management Plan - 2014
introduction FY2014
Recreation Center and Main Street Plaza (Town Center) Project Description: Design and construct a recreation center and public plaza in the Town Center Main Street Area.
Serve the Community Run the Operations Serve the Community Serve the Community
Promote an environmentally sensitive and livable community
Model a positive town image Foster a healthy community Provide a safe community
Town Goals
Benefits of Project:
Lead Department: Date Added to CIP:
Parks and Rec./Public Works
1. Provide high quality public open space
2012
2. Provide focal point for community gatherings and events
Review Date:
31-Oct-12
c Design Start Year:
3. Provide beautiful, high quality greenspace to enhance Main Street appearance
2020
4. Provide citizens a variety of recreational opportunities
Construction Start Year: Estimated Project Costs: Additional Staffing Required: Number of New Positions:
2021
5. Provide space for senior programs 6. Provide space for at-risk programs
$7,435,555
No
7. Provide gymnasium space
0
Operations and Maintenance Estimates
2017
2018
2019
2020
2021
O&M Remarks: Some minor offsetting User Fees for membership/Gym use/multi-purpose room rental
Equipment and Furniture
$ $ $ $ $ $
31,500 $ 21,000 $ 27,510 $ 26,250 $ 341,250 $ 447,510 $
31,500 $ 21,000 $ 27,510 $ 26,250 $ 341,250 $ 447,510 $
31,500 $ 21,000 $ 27,510 $ 26,250 $ 341,250 $ 447,510 $
31,500 $ 21,000 $ 27,510 $ 26,250 $ 341,250 $ 447,510 $
31,500 21,000 27,510 26,250 341,250 447,510
Utilities
Maintenance
Supplies Personnel
TOTAL
Bonds Grant Opportunities
Other Funding Sources and Related Revenue Projections
Financing Plan
Installment 10
Tax on $100k
Debt Service Schedule
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
175.70
Tax Base
ยข Tax
1 2022 2 2023 3 2024 4 2025 5 2026 6 2027 7 2028 8 2029 9 2030
1.99 1.88 1.78 1.50 1.07 1.02 0.96 0.91 0.86 0.81 0.76 0.67 0.64 0.60 0.57 0.54 0.28 0.26 0.25 0.22
19.90 18.80 17.80 15.00 10.70 10.20
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
855,089 $ 4,299,514,804 832,782 $ 4,428,500,249 810,475 $ 4,561,355,256 788,169 $ 5,245,558,544 579,973 $ 5,402,925,301 565,102 $ 5,565,013,060 550,231 $ 5,731,963,452 535,360 $ 5,903,922,355 520,489 $ 6,081,040,026 505,618 $ 6,263,471,227 490,747 $ 6,451,375,363 475,876 $ 7,096,512,900 461,004 $ 7,238,443,158 446,133 $ 7,383,212,021 431,262 $ 7,530,876,261 416,391 $ 7,681,493,786 215,631 $ 7,835,123,662 208,195 $ 7,991,826,135 200,760 $ 8,151,662,658 193,324 $ 8,966,828,924
Paste a Picture in space provided
9.60 9.10 8.60 8.10 7.60 6.70 6.40 6.00 5.70 5.40 2.80 2.60 2.50 2.20
10 11 12 13 14 15 16 17 18 19 20
2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041
Comments: Recreation Center includes gymnasium, multi-purpose rooms, kitchen, game room, senior programs space, and office/storage space. Recreation center by itself is estimated to cost $5,787,500. Public Plaza includes water feature, benches, footpaths, and tree plantings. Public Plaza is estimated to cost $250,000. Partial property acquisition required to assemble at least 1 acre using Upchurch Property on north side of Carolina backing up to Jeremiah St.
Town Facilities Projects Priority Total Group Projects
Total Projects Town Priority Project Number
49
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