Secondary and Cumulative Impacts Master Management Plan - 2014
introduction FY2014
Town Center Gateway Project Description: Create a Town Center Gateway through the acquisition and removal of Ben's Bargain Barn.
Serve the Community Run the Operations
Provide a safe community Model a positive town image
Town Goals
Benefits of Project:
Lead Department: Date Added to CIP:
Parks and Rec./Public Works
1. Provide public open space
2012
2. Help create attractive gateway to Town Center
Review Date:
31-Oct-12
3. Open up view of Pugh House
Design Start Year:
2020 2021
Construction Start Year: Estimated Project Costs: Additional Staffing Required: Number of New Positions:
$158,083
No
0
Operations and Maintenance Estimates
2015
2016
2017
2018
2019
O&M Remarks:
Equipment and Furniture
$ $ $ $ $ $
- $ - $
- $ - $
- $ - $
- $ - $
- -
Utilities
Maintenance
1,100 $
1,100 $
1,100 $
1,100 $
1,100
Supplies Personnel
- $ - $
- $ - $
- $ - $
- $ - $
- -
TOTAL
1,100 $
1,100 $
1,100 $
1,100 $
1,100
None
Other Funding Sources and Related Revenue Projections
Financing Plan
Installment 10
Tax on $100k
Debt Service Schedule
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
3.80 0.80 0.80 0.80 0.70 0.70
Tax Base
ยข Tax
1 2022 2 2023 3 2024 4 2025 5 2026 6 2027 7 2028 8 2029 9 2030
0.08 0.08 0.08 0.07 0.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
35,198 $ 4,299,514,804 35,198 $ 4,428,500,249 35,198 $ 4,561,355,256 35,198 $ 5,245,558,544 35,198 $ 5,402,925,301
- - - - - - - - - - - - - - -
- $ 5,565,013,060 - $ 5,731,963,452 - $ 5,903,922,355 - $ 6,081,040,026 - $ 6,263,471,227 - $ 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
Paste a Picture in space provided
10 11 12 13 14 15 16 17 18 19 20
2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041
Comments: Land acquisition would cost approximately $84,000. Demolition would cost approximately $20,000. Property owner has expressed interest in selling property to Town.
Budget: This is likely a project to plan through annual budget development using capital cash outlay. The town will likely not incur debt associated with such a small amount.
Town Facilities Projects Priority Total Group Projects
Total Projects Town Priority Project Number
50
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