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introduction FY2014
International Drive Phase 1 and Morrisville East Connector 01 (aka survey name International Drive Extension)
Project Description: Design and construct International Drive Extension (0.23 Miles) from the current 2009 northern terminus to the future intersection with Morrisville
East Connector (future) Extension and construct Morrisville East Connector (0.24 Miles) from Airport Boulevard Southward to the (future) intersection with International
Drive (color coded green on the project map below). On the 2009 Transportation Plan International Drive is shown as a 4- Lane Collector (57 feet b-b) within a 97 foot
ROW, Morrisville East Connector is shown as a 2-Lane Collector (37 feet b-b) within a 55 foot ROW.
Town Goals
Manage Resources
Invest in Infrastructure and Transportation
Serve the Community
Provide a Safe Community
Benefits of Project:
Lead Department:
Public Works Department
1. Reduce congestion on NC54
Date Added to CIP:
2004
2. Provide connectivity between Airport Blvd and Aviation Pwky
Review Date:
30-Oct-12
3. Reduce truck left turns onto Aviation Parkway
Design Start Year:
2020
4. Reduce truck traffic on NC54
Construction Start Year:
2021
Estimated Project Costs:
$4,557,712
Additional Staffing Required:
No
Number of New Positions:
0
Operations and Maintenance Estimates
2022
2023
2024
2025
2026
O&M Remarks:
New streets typically have
almost zero maintenance in
the first 5 years. Utilities
includes Led street lights under
the customer owned option.
Equipment and Furniture
Utilities
$
1,500 $
1,500 $
1,500 $
1,500 $
1,500
Maintenance
$
1,000 $
1,000 $
1,000 $
1,000 $
1,000
Supplies
Personnel
Other Funding
Sources and
Related Revenue
Projections
None
Financing Plan
Bond 7.5/5/2.5
Tax on $100k
Debt Service Schedule
Tax Base
¢ Tax
$
107.50
1 2022
$
524,137 $
4,299,514,804
1.22
$
12.20
2 2023
$
510,464 $
4,428,500,249
1.15
$
11.50
3 2024
$
496,791 $
4,561,355,256
1.09
$
10.90
4 2025
$
483,117 $
5,245,558,544
0.92
$
9.20
5 2026
$
355,502 $
5,402,925,301
0.66
$
6.60
6 2027
$
346,386 $
5,565,013,060
0.62
$
6.20
7 2028
$
337,271 $
5,731,963,452
0.59
$
5.90
8 2029
$
328,155 $
5,903,922,355
0.56
$
5.60
9 2030
$
319,040 $
6,081,040,026
0.52
$
5.20
10
2031
$
309,924 $
6,263,471,227
0.49
$
4.90
11
2032
$
300,809 $
6,451,375,363
0.47
$
4.70
12
2033
$
291,694 $
7,096,512,900
0.41
$
4.10
13
2034
$
282,578 $
7,238,443,158
0.39
$
3.90
14
2035
$
273,463 $
7,383,212,021
0.37
$
3.70
15
2036
$
264,347 $
7,530,876,261
0.35
$
3.50
16
2037
$
255,232 $
7,681,493,786
0.33
$
3.30
17
2038
$
132,174 $
7,835,123,662
0.17
$
1.70
18
2039
$
127,616 $
7,991,826,135
0.16
$
1.60
19
2040
$
123,058 $
8,151,662,658
0.15
$
1.50
20
2041
$
118,501 $
8,966,828,924
0.13
$
1.30
Comments:
Construction Cost includes the road, purchase of ROW, street lights, 12 inch watermain and 10%
contingency.
Town Roadway Projects
Priority
34.89184061
Total Group Projects
0
Total Projects
0
Town Priority
Project Number
1000
35