394 / 634
introduction FY2014
Public Works Facility
Project Description: Renovate existing administration office and fleet shop. Provide additional warehouse space and additional material and equipment storage
space. Pave parking lot and provide stormwater and landscaping. Site plan approval will require the Town to improve road and sidewalk on Aviation Parkway along
the frontage of the parcel.
Town Goals
Manage Resources
Invest in Infrastructure and Transportation
Serve the Community
Deliver Quality Services
Develop Personnel
Create a Positive & RewardingWork Culture
Benefits of Project:
Lead Department:
Public Works Department
1. Converts gravel parking lot to asphalt and provides additional
office space.
Date Added to CIP:
2009
2. Upgrades facility to improve efficiency and effectiveness.
Review Date:
31-Oct-12
3. Modernizes PW to be consistent with other town facilities.
Design Start Year:
2020
Construction Start Year:
2022
Estimated Project Costs:
$5,871,479
Additional Staffing Required:
No
Number of New Positions:
0
Operations and Maintenance Estimates
2022
2023
2024
2025
2026
O&M Remarks:
Equipment and Furniture
$
1,000 $
1,500 $
2,000 $
2,500 $
3,000
Utilities
$
18,000 $
18,540 $
19,096 $
19,669 $
20,062
Maintenance
$
15,000 $
15,450 $
15,913 $
16,390 $
16,883
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
$
138.70
1 2022
$
675,220 $ 4,299,514,804
1.57
$
15.70
2 2023
$
657,606 $ 4,428,500,249
1.48
$
14.80
3 2024
$
639,991 $ 4,561,355,256
1.40
$
14.00
4 2025
$
622,377 $ 5,245,558,544
1.19
$
11.90
5 2026
$
457,975 $ 5,402,925,301
0.85
$
8.50
6 2027
$
446,232 $ 5,565,013,060
0.80
$
8.00
7 2028
$
434,490 $ 5,731,963,452
0.76
$
7.60
8 2029
$
422,747 $ 5,903,922,355
0.72
$
7.20
9 2030
$
411,004 $ 6,081,040,026
0.68
$
6.80
10
2031
$
399,261 $ 6,263,471,227
0.64
$
6.40
11
2032
$
387,518 $ 6,451,375,363
0.60
$
6.00
12
2033
$
375,775 $ 7,096,512,900
0.53
$
5.30
13
2034
$
364,032 $ 7,238,443,158
0.50
$
5.00
14
2035
$
352,289 $ 7,383,212,021
0.48
$
4.80
15
2036
$
340,546 $ 7,530,876,261
0.45
$
4.50
16
2037
$
328,803 $ 7,681,493,786
0.43
$
4.30
17
2038
$
170,273 $ 7,835,123,662
0.22
$
2.20
18
2039
$
164,401 $ 7,991,826,135
0.21
$
2.10
19
2040
$
158,530 $ 8,151,662,658
0.19
$
1.90
20
2041
$
152,658 $ 8,966,828,924
0.17
$
1.70
Comments:
Town Facilities Projects
Priority
25.07621758
Total Group Projects
0
Total Projects
0
Town Priority
Project Number
1260
41