397 / 634
introduction FY2014
Crabtree Nature Park
Project Description: Design and construct a nature park adjacent to Crabtree Creek near the Weston Subdivision. Conceptual plan calls for a park office/information
center, a network of walking trails, interpretive signage, play areas, and a picnic shelter.
Town Goals
Manage Resources
Invest in Infrastructure and Transportation
Serve the Community
Provide an EnvironmentallySensitive & Livable Community
Serve the Community
Provide a Safe Community
Run the Operations
Model a Positive Town Image
Benefits of Project:
Lead Department:
Parks and Rec./Public Works Department
No land acquisition costs - Town owned property
Date Added to CIP:
2009
Convenient road access from NC54 on Keybridge Drive.
Review Date:
15-Mar-09
Utilities nearby to support the nature center and restrooms.
Design Start Year:
2020
Construction Start Year:
2021
Estimated Project Costs:
$4,127,578
Additional Staffing Required:
No
Number of New Positions:
0
Operations and Maintenance Estimates
2022
2023
2024
2025
2026
O&M Remarks:
Staffing plan calls for 2 staff
positions.
Equipment and Furniture
Utilities
$
6,000 $
6,000 $
6,000 $
6,000 $
6,000
Maintenance
$
10,000 $
10,000 $
10,000 $
10,000 $
10,000
Supplies
$
15,000 $
15,000 $
15,000 $
15,000 $
15,000
Personnel
$
100,000 $
110,000 $
120,000 $
130,000 $
140,000
Other Funding
Sources and
Related Revenue
Projections
None
Financing Plan
Installment 10
Tax on $100k
Debt Service Schedule
Tax Base
¢ Tax
$
96.00
1 2022
$
504,858 $ 4,299,514,804
1.17
$
11.70
2 2023
$
504,858 $ 4,428,500,249
1.14
$
11.40
3 2024
$
504,858 $ 4,561,355,256
1.11
$
11.10
4 2025
$
504,858 $ 5,245,558,544
0.96
$
9.60
5 2026
$
504,858 $ 5,402,925,301
0.93
$
9.30
6 2027
$
504,858 $ 5,565,013,060
0.91
$
9.10
7 2028
$
504,858 $ 5,731,963,452
0.88
$
8.80
8 2029
$
504,858 $ 5,903,922,355
0.86
$
8.60
9 2030
$
504,858 $ 6,081,040,026
0.83
$
8.30
10
2031
$
504,858 $ 6,263,471,227
0.81
$
8.10
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
28.38646426
Total Group Projects
28.38646426
Total Projects
0
Town Priority
Project Number
1340
44