Secondary and Cumulative Impacts Master Management Plan - 2014
introduction FY2014
Carolina Street Connection Project Description: Connect Carolina Street to Town Hall Drive to form the new Main Street for the community.
Serve the Community Serve the Community Run the Operations Manage the Resources
Provide an Environmentally Sensitive & Livable Community
Foster a Healthy Community Model a Positive Town Image
Invest in Infrastructure and Transportation
Town Goals
Benefits of Project:
Lead Department: Date Added to CIP:
1 Provide access to the Main Street 2 Create a walkable Main Street
2012
Review Date:
31-Oct-12
3 Help establish central gathering place for the community
Design Start Year:
2020 2021
Construction Start Year: Estimated Project Costs: Additional Staffing Required: Number of New Positions:
$354,427
No
0
Operations and Maintenance Estimates
2016
2017
2018
2019
2020
O&M Remarks:
Equipment and Furniture Utilities Maintenance Supplies Personnel
Payment in Lieu of infrastructure
Possible
Other Funding Sources and Related Revenue Projections
Financing Plan
Installment 10
Tax on $100k
Debt Service Schedule
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
8.30 1.80 1.80 1.70 1.50 1.50
Tax Base
ยข Tax
1 2022 2 2023 3 2024 4 2025 5 2026 6 2027 7 2028 8 2029 9 2030
0.18 0.18 0.17 0.15 0.15 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
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
78,914 $ 4,299,514,804 78,914 $ 4,428,500,249 78,914 $ 4,561,355,256 78,914 $ 5,245,558,544 78,914 $ 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
10 11 12 13 14 15 16 17 18 19 20
2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041
Comments: This project would connect the existing western stub of Carolina Street to Town Hall Drive. The projected cost is a rough estimate that is based on the cost to build Jeremiah Street. A separate project would be needed to improve Carolina Street along its full length to Church Street to bring it up to the standards needed to serve as a Main Street, with 20-foot wide sidewalks, street trees, and angled parking.
Budget: This project may not require installment purchase should payment in lieu funds be acquired through Main Street Development.
Town Facilities Projects Priority Total Group Projects
Total Projects Town Priority Project Number
53
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