395 / 634
introduction FY2014
Northwest Fire Station
Project Description: Design and construct a fire station in the Northwestern area of the fire district (Town of Morrisville and Wake County area of Research Triangle
Park).
Town Goals
Manage Resources
Invest in Infrastructure and Transportation
Serve the Community
Provide a Safe Community
Serve the Community
Deliver Quality Services
Run the Operations
Enhance Community Preparedness & Responsiveness
Benefits of Project:
Lead Department:
Public Works Department
1. Improve response times to all types of emergencies.
Date Added to CIP:
2009
2. Be more strategically located to better serve the citizens for
Review Date:
6-Apr-09
station tours, child safety seat inspections, and public education
Design Start Year:
2020
events.
Construction Start Year:
2021
Estimated Project Costs:
$5,888,907
Additional Staffing Required:
No
Number of New Positions:
0
Operations and Maintenance Estimates
2022
2023
2024
2025
2026
O&M Remarks:
The equipment and furniture
is included in the CIP project
cost.
Equipment and Furniture
$
147,500 $
- $
- $
- $
-
Utilities
$
7,500 $
7,650 $
7,803 $
7,959 $
8,118
Maintenance
$
- $
- $
2,000 $
2,040 $
2,081
Supplies
$
- $
- $
- $
- $
-
Personnel
N/A
N/A
N/A
N/A
N/A
Other Funding
Sources and
Related Revenue
Projections
None
Grant Opportunities
$ 2,655,000
Financing Plan
Installment 10
Tax on $100k
Debt Service Schedule
Tax Base
¢ Tax
$
143.80
1 2022
$
755,513 $ 4,299,514,804
1.76
$
17.60
2 2023
$
755,513 $ 4,428,500,249
1.71
$
17.10
3 2024
$
755,513 $ 4,561,355,256
1.66
$
16.60
4 2025
$
755,513 $ 5,245,558,544
1.44
$
14.40
5 2026
$
755,513 $ 5,402,925,301
1.40
$
14.00
6 2027
$
755,513 $ 5,565,013,060
1.36
$
13.60
7 2028
$
755,513 $ 5,731,963,452
1.32
$
13.20
8 2029
$
755,513 $ 5,903,922,355
1.28
$
12.80
9 2030
$
755,513 $ 6,081,040,026
1.24
$
12.40
10
2031
$
755,513 $ 6,263,471,227
1.21
$
12.10
11
2032
$
- $ 6,451,375,363
0.00
$
-
12
2033
$
- $ 7,096,512,900
0.00
$
-
13
2034
$
- $ 7,238,443,158
0.00
$
-
14
2035
$
- $ 7,383,212,021
0.00
$
-
15
2036
$
- $ 7,530,876,261
0.00
$
-
16
2037
$
- $ 7,681,493,786
0.00
$
-
17
2038
$
- $ 7,835,123,662
0.00
$
-
18
2039
$
- $ 7,991,826,135
0.00
$
-
19
2040
$
- $ 8,151,662,658
0.00
$
-
20
2041
$
- $ 8,966,828,924
0.00
$
-
Comments:
Town Facilities Projects
Priority
37.12555345
Total Group Projects
0
Total Projects
0
Town Priority
Project Number
1270
42