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Sawmill Creek Greenway
Project Description: Sawmill Greenway runs North-South between Church Street and Chapel Hill Road, west side of the railroad tracks. This greenway is located in a
undeveloped and or redevelopment areas. Scope of this project includes design, land acquisition and construction. Total length of the project is approximately
1.75 miles.
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:
$5,143,584
Additional Staffing Required:
No
Number of New Positions:
0
Operations and Maintenance Estimates
2027
2028
2029
2030
2031
O&M Remarks:
Regular maintenance primarily
includes mowing and debris
removal.
Equipment and Furniture
$
- $
- $
- $
- $
-
Utilities
$
- $
- $
- $
- $
-
Maintenance
$
3,000 $
3,250 $
3,500 $
3,750 $
4,000
Supplies
$
500 $
600 $
700 $
800 $
900
Personnel
$
- $
- $
- $
- $
-
Other Funding
Sources and
Related Revenue
Projections
Parks and Rec Trust Fund
$500,000.00
Financing Plan
Installment 10
Tax on $100k
Debt Service Schedule
Tax Base
¢ Tax
$
121.40
1 2022
$
591,512 $ 4,299,514,804
1.38
$
13.80
2 2023
$
576,081 $ 4,428,500,249
1.30
$
13.00
3 2024
$
560,651 $ 4,561,355,256
1.23
$
12.30
4 2025
$
545,220 $ 5,245,558,544
1.04
$
10.40
5 2026
$
401,200 $ 5,402,925,301
0.74
$
7.40
6 2027
$
390,912 $ 5,565,013,060
0.70
$
7.00
7 2028
$
380,625 $ 5,731,963,452
0.66
$
6.60
8 2029
$
370,338 $ 5,903,922,355
0.63
$
6.30
9 2030
$
360,051 $ 6,081,040,026
0.59
$
5.90
10
2031
$
349,764 $ 6,263,471,227
0.56
$
5.60
11
2032
$
339,477 $ 6,451,375,363
0.53
$
5.30
12
2033
$
329,189 $ 7,096,512,900
0.46
$
4.60
13
2034
$
318,902 $ 7,238,443,158
0.44
$
4.40
14
2035
$
308,615 $ 7,383,212,021
0.42
$
4.20
15
2036
$
298,328 $ 7,530,876,261
0.40
$
4.00
16
2037
$
288,041 $ 7,681,493,786
0.37
$
3.70
17
2038
$
149,164 $ 7,835,123,662
0.19
$
1.90
18
2039
$
144,020 $ 7,991,826,135
0.18
$
1.80
19
2040
$
138,877 $ 8,151,662,658
0.17
$
1.70
20
2041
$
133,733 $ 8,966,828,924
0.15
$
1.50
Comments: The project includes design, land acquisition and
construction. Construction is estimated at $2.5 million, right-of-way
acquisition at $1.5 million. Parkland Payment in Lieu….
Notes: Is in LRFM Greenway Segment plan,
but far out timeframe.
Town Facilities Projects
Priority
Total Group Projects
Total Projects
Town Priority
Project Number
46