Secondary and Cumulative Impacts Master Management Plan - 2014
introduction FY2014
Town Center Parking Lot Project Description: Build a public parking lot to support community use and business development in the Town Center.
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 Enable residents and visitors to access the Town Center. 2 Support business development in the Town Center. 3 Support siting of new community facilities in the Town Center.
2012
Review Date:
31-Oct-12
Design Start Year:
2020 2021
Construction Start Year: Estimated Project Costs: Additional Staffing Required: Number of New Positions:
$411,252
No
0
Operations and Maintenance Estimates
2015
2016
2017
2018
2019
O&M Remarks:
Equipment and Furniture Utilities Maintenance Supplies Personnel
None
Other Funding Sources and Related Revenue Projections
Financing Plan
Installment 10
Tax on $100k
Debt Service Schedule
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
9.60 2.10 2.10 2.00 1.70 1.70
Tax Base
ยข Tax
1 2022 2 2023 3 2024 4 2025 5 2026 6 2027 7 2028 8 2029 9 2030
0.21 0.21 0.20 0.17 0.17 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
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
91,567 $ 4,299,514,804 91,567 $ 4,428,500,249 91,567 $ 4,561,355,256 91,567 $ 5,245,558,544 91,567 $ 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: Cost estimate is based on cost to build PSMS Parking Lot. Cost estimate assumes 60-space parking lot @ $5,000 per space. Land acquisition. Approximately 1 acre.
Budget: This project likely is a Capital Cash Outlay planned through the annual budget process. The Town would not necessarily incur debt for such a project unless grouped with another CIP project concept due to relationship.
Town Facilities Projects Priority Total Group Projects
Total Projects Town Priority Project Number
55
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