Secondary and Cumulative Impacts Master Management Plan - 2014
introduction FY2014
Main Street Park & Amphitheater (Town Center) Project Description: Design and construct a public park and amphitheater in the Town Center Main Street Area.
Serve the Community Run the Operations Serve the Community Serve the Community
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:
Parks and Rec./Public Works
1. Provide high quality open space for public use
2012
2. Provide greenspace to enhance Main Street appearance
Review Date:
31-Oct-12
3. Provide recreational opportunities for families
Design Start Year:
2020 2021
4. Provide amphitheater for a wide variety of performances and events
Construction Start Year: Estimated Project Costs: Additional Staffing Required: Number of New Positions:
5. Progress towards adopted Town Center Plan
$4,127,803
No
0
Operations and Maintenance Estimates
2018
2019
2020
2021
2022
O&M Remarks: Some minor offsetting User Fee Revenue for Shelter Rentals and Amphitheater use
Equipment and Furniture Utilities
$ $ $ $ $
3,500 $ 8,000 $
3,600 $ 8,250 $
3,700 $ 8,500 $
3,800 $ 8,750 $
3,900 9,000
Maintenance
Supplies Personnel
500 $
550 $
600 $
650 $
700
- $
- $
- $
- $
-
TOTAL
12,000 $
12,400 $
12,800 $
13,200 $
13,600
Other Funding Sources and Related Revenue Projections
Financing Plan
Installment 10
Tax on $100k
Debt Service Schedule
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
97.30 11.00 10.40
Tax Base
ยข Tax
1 2022 2 2023 3 2024 4 2025 5 2026 6 2027 7 2028 8 2029 9 2030
1.10 1.04 0.99 0.83 0.60 0.56 0.53 0.50 0.48 0.45 0.42 0.37 0.35 0.34 0.32 0.30 0.15 0.14 0.14 0.12
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
474,697 $ 4,299,514,804 462,314 $ 4,428,500,249 449,930 $ 4,561,355,256 437,547 $ 5,245,558,544 321,969 $ 5,402,925,301 313,713 $ 5,565,013,060 305,457 $ 5,731,963,452 297,202 $ 5,903,922,355 288,946 $ 6,081,040,026 280,691 $ 6,263,471,227 272,435 $ 6,451,375,363 264,179 $ 7,096,512,900 255,924 $ 7,238,443,158 247,668 $ 7,383,212,021 239,413 $ 7,530,876,261 231,157 $ 7,681,493,786 119,706 $ 7,835,123,662 115,578 $ 7,991,826,135 111,451 $ 8,151,662,658 107,323 $ 8,966,828,924
9.90 8.30 6.00 5.60 5.30 5.00 4.80 4.50 4.20 3.70 3.50 3.40 3.20 3.00 1.50 1.40 1.40 1.20
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
PIL should offset cost of about 2 acres of land acquisition.
Comments: Amphitheater would be comprised of sloping grass leading down to a flat performance space. Amphitheater would be designed to support multiple functions and needs such as restrooms, storage, and picnic shelter when not in use for events. Cost of amphitheater by itself is approximately $200,000. Land acquisition cost is a large portion of total cost. Park would also contain walking trails, playground area, shelters, and restrooms. Desired location is the North and South side of Carolina at Church Streets - up to 4 acres. Town Center adopted plan identifies this as a desired project concept. The Parks Master Plan identifies the opportunity for a recreational site within the general area. The Type of Use may not afford grant opportunities in future based on typical grant source requirements.
Town Facilities Projects Priority Total Group Projects
Total Projects Town Priority Project Number
56
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