Secondary and Cumulative Impacts Master Management Plan - 2014
introduction FY2014
Main Street Stormwater Treatment (Town Center) Project Description: Design and construct stormwater treatment facilities (BMPs) for the Main Street District.
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:
Engineering/Public Works
Provide treatment for stormwater runoff and improve water quality
2012
Provide greenery using innovative bio-retentionmethods
Review Date:
31-Oct-12
Comply with State and Local requirements
Design Start Year:
2020 2021
Construction Start Year: Estimated Project Costs: Additional Staffing Required: Number of New Positions:
$697,137
No
0
Operations and Maintenance Estimates
2016
2017
2018
2019
2020
O&M Remarks: Actual annual maintenance costs will be dependent on the types of facilities installed and may fluctuate over time.
Equipment and Furniture Utilities Maintenance
$
10,000 $
10,000 $
10,000 $
10,000 $
10,000
Supplies Personnel TOTAL
$
10,000 $
10,000 $
10,000 $
10,000 $
10,000
Other Funding Sources and Related Revenue Projections
Financing Plan
Installment 10
Tax on $100k
Debt Service Schedule
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
16.20
Tax Base
ยข Tax
1 2022 2 2023 3 2024 4 2025 5 2026 6 2027 7 2028 8 2029 9 2030
0.20 0.19 0.19 0.16 0.16 0.15 0.15 0.14 0.14 0.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2.00 1.90 1.90 1.60 1.60 1.50 1.50 1.40 1.40 1.40
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
85,269 $ 4,299,514,804 85,269 $ 4,428,500,249 85,269 $ 4,561,355,256 85,269 $ 5,245,558,544 85,269 $ 5,402,925,301 85,269 $ 5,565,013,060 85,269 $ 5,731,963,452 85,269 $ 5,903,922,355 85,269 $ 6,081,040,026 85,269 $ 6,263,471,227
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: These figures are estimates for planning purposes only, and are subject to change based on final design and site conditions. There are several options available to meet the requirements, which will be dependent on environmental and land planning constraints. Potential designs range from one large wet detention pond, to multiple "rain garden" bio-retention facilities with underground (pipe) detention. It should be noted that the design choice may impact the site plan as developable land may be taken up by the facilities. Some designs may allow the land to serve a dual purpose, such as making the parking lot planting beds recessed to serve as a rain garden, as well as provide required plantings for planning requirements. The figures above can be refined as more data is available.
Budget:
Town Facilities Projects Priority Total Group Projects
Total Projects Town Priority Project Number
52
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