Secondary and Cumulative Impacts Master Management Plan - 2014
introduction FY2014
Civil War Battleground Park Project Description: Protect and develop a park to commemorate the Civil War skirmish that occurred in Morrisville.
Insert Goal
Type Goal Summary
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 Commemorate the Town's history 2 Protect green space in the Town Center
2012
Review Date:
31-Oct-12
3 Create a park amenity for residents in the Town Center
Design Start Year:
2020 2021
4 Attract more visitors to the Town Center
Construction Start Year: Estimated Project Costs: Additional Staffing Required: Number of New Positions:
$6,533,173
No
0
Operations and Maintenance Estimates
2017
2018
2019
2020
2021
O&M Remarks:
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
500 $
550 $
600 $
650 $
700
$
14,500 $
14,900 $
15,300 $
15,700 $
16,100
Other Funding Sources and Related Revenue Projections
Financing Plan
Installment 10
Tax on $100k
Debt Service Schedule
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
154.20
Tax Base
ยข Tax
1 2022 2 2023 3 2024 4 2025 5 2026 6 2027 7 2028 8 2029 9 2030
1.75 1.65 1.56 1.32 0.94 0.89 0.84 0.80 0.75 0.71 0.67 0.59 0.56 0.53 0.50 0.48 0.24 0.23 0.22 0.19
17.50 16.50 15.60 13.20
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
751,315 $ 4,299,514,804 731,715 $ 4,428,500,249 712,116 $ 4,561,355,256 692,516 $ 5,245,558,544 509,587 $ 5,402,925,301 496,521 $ 5,565,013,060 483,455 $ 5,731,963,452 470,388 $ 5,903,922,355 457,322 $ 6,081,040,026 444,256 $ 6,263,471,227 431,189 $ 6,451,375,363 418,123 $ 7,096,512,900 405,057 $ 7,238,443,158 391,990 $ 7,383,212,021 378,924 $ 7,530,876,261 365,858 $ 7,681,493,786 189,462 $ 7,835,123,662 182,929 $ 7,991,826,135 176,396 $ 8,151,662,658 169,863 $ 8,966,828,924
9.40 8.90 8.40 8.00 7.50 7.10 6.70 5.90 5.60 5.30 5.00 4.80 2.40 2.30 2.20 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: The cost estimate assumes $2 million for land acquisition, $1 million for site access (driveway, 20-space parking lot, trail), and $2 million for park facilities (visitor center, interpretive areas, signage). The target site is expected to be on the market shortly. The site is believed to include remnants of the Morrisville Civil War skirmish, including rifle pits. This project concepts in considered within the adopted Parks and Recreation Master Plan and Town Center Plan. Outside funding opportunities are limited to historic battlefields preservation programs. Because this is a passive park, recreation grants similar to PARTF will not qualify.
Town Facilities Projects Priority Total Group Projects
Total Projects Town Priority Project Number
54
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