Secondary and Cumulative Impacts Master Management Plan - 2014
introduction FY2014
Morrisville Rural Heritage Park and Farmer's Market (Town Center)
Project Description: Design and construct a new Rural Heritage Park and Farmer's Market
Serve the Community Run the Operations Serve the Community
Promote an environmentally sensitive and livable community
Model a positive town image Foster a healthy 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 unique cultural experience for the community
Review Date:
31-Oct-12
3. Provide space for a farmer's market that sells locally grown produce
Design Start Year:
2020 2021
4. Provide recreational opportunities for families 5. Educate citizens on Morrisville's agricultural past
Construction Start Year: Estimated Project Costs: Additional Staffing Required: Number of New Positions:
$6,401,947
No
0
Operations and Maintenance Estimates
2018
2019
2020
2021
2022
O&M Remarks: Some offsetting User Fees from Shelter Rentals
Equipment and Furniture Utilities
$ $ $
4,000 $ 10,000 $
4,100 $ 10,250 $
4,200 $ 10,500 $
4,300 $ 10,750 $
4,400
Maintenance
11,000
Supplies Personnel TOTAL
600 $
700 $
800 $
900 $
1,000
$
14,600 $
15,050 $
15,500 $
15,950 $
16,400
NCDOT Agricultural Healthy Living Grant Eat Smart and Move More Grant
Other Funding Sources and Related Revenue Projections
Financing Plan
Installment 10
Tax on $100k
Debt Service Schedule
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
151.10
Tax Base
ยข Tax
1 2022 2 2023 3 2024 4 2025 5 2026 6 2027 7 2028 8 2029 9 2030
1.71 1.62 1.53 1.29 0.92 0.87 0.83 0.78 0.74 0.70 0.65 0.58 0.55 0.52 0.49 0.47 0.24 0.22 0.21 0.19
17.10 16.20 15.30 12.90
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
736,224 $ 4,299,514,804 717,018 $ 4,428,500,249 697,812 $ 4,561,355,256 678,606 $ 5,245,558,544 499,352 $ 5,402,925,301 486,548 $ 5,565,013,060 473,744 $ 5,731,963,452 460,940 $ 5,903,922,355 448,136 $ 6,081,040,026 435,332 $ 6,263,471,227 422,529 $ 6,451,375,363 409,725 $ 7,096,512,900 396,921 $ 7,238,443,158 384,117 $ 7,383,212,021 371,313 $ 7,530,876,261 358,509 $ 7,681,493,786 185,656 $ 7,835,123,662 179,254 $ 7,991,826,135 172,852 $ 8,151,662,658 166,451 $ 8,966,828,924
9.20 8.70 8.30 7.80 7.40 7.00 6.50 5.80 5.50 5.20 4.90 4.70 2.40 2.20 2.10 1.90
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: Farmer's market and Rural Heritage Park could potentially be built separately in phases. Both facilities would share parking, shelters, bathrooms, and certain road improvements. Land acquisition would cost approximately $1,000,000. The site could accommodate community events and possibly a future site for a bus stop for commuters. Possible Local Farmer's Market public/private partnership opportunities for operations. The Parks Master Plan identifies as a park opportunity within the general area. Desired location would be the Page/Smith property of approximately 15 acres. Town Center Plan identifies the this project concept for the same area. Potential funding available in FY2013 budget to begin concept planning. Required roadway improvements along Morrisville Carpenter and Crabtree Crossing are primary contributors to cost.
Town Facilities Projects Priority Total Group Projects
Total Projects Town Priority Project Number
51
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