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introduction FY2014
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Crabtree Crossing Greenway Extension
Project Description: One of the objectives of the greenway system is to provide connectivity Town wide (east to west/north to south). A greenway crossing of
Crabtree Creek is scheduled to begin in 2017, though terminating at the Crabtree Crossing Parkway. This proposed Capital Project will extend that terminus
southward towards Morrisville Parkway connecting the southern half of Town to the northern half.
Town Goals
Insert Goal
Type Goal Summary
Serve the Community
Foster a Healthy Community
Serve the Community
Promote and Environmental Sensitive & Livable Community
Run the Operations
Maximize Partnerships
Manage the Resources
Invest in Infrastructure and Transportation
Benefits of Project:
Lead Department:
Parks
1 Greenway connectivity
Date Added to CIP:
2013
2 Promotes non-vehicular transportation.
Review Date:
31-Oct-12
Design Start Year:
2020
Construction Start Year:
2021
Estimated Project Costs:
$920,046
Additional Staffing Required:
No
Number of New Positions:
0
Operations and Maintenance Estimates
2015
2016
2017
2018
2019
O&M Remarks:
Regular
maintenance primarily
includes mowing and debris
removal.
Equipment and Furniture
$
- $
- $
- $
- $
-
Utilities
$
- $
- $
- $
- $
-
Maintenance
$
- $
2,500 $ 2,500 $ 2,750 $ 2,750
Supplies
$
- $
500 $
500 $
500 $
500
Personnel
$
- $
- $
- $
- $
-
Other Funding Sources
and Related Revenue
Projections
Parkland Payment in Lieu
$100,000.00
Financing Plan
Installment 10
Tax on $100k
Debt Service Schedule
Tax Base
¢ Tax
$
21.60
1
2022
$
204,851 $
4,299,514,804 0.48
$
4.80
2
2023
$
204,851 $
4,428,500,249 0.46
$
4.60
3
2024
$
204,851 $
4,561,355,256 0.45
$
4.50
4
2025
$
204,851 $
5,245,558,544 0.39
$
3.90
5
2026
$
204,851 $
5,402,925,301 0.38
$
3.80
6
2027
$
- $
5,565,013,060 0.00
$
-
7
2028
$
- $
5,731,963,452 0.00
$
-
8
2029
$
- $
5,903,922,355 0.00
$
-
9
2030
$
- $
6,081,040,026 0.00
$
-
10
2031
$
- $
6,263,471,227 0.00
$
-
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: This project could be deemed by Grantors as more of a multi-use
path than greenway which makes the project more of a transportation classified
project rather than recreation. This minimizes the likelihood of grant
opportunities through parks and recreational grant avenues. Is projected in
LRFM Greenway Segment plans.
Budget Questions:
Town Facilities Projects
Priority
Total Group Projects
Total Projects
Town Priority
Project Number
45