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introduction FY2014
Main Street Stormwater Treatment (Town Center)
Project Description: Design and construct stormwater treatment facilities (BMPs) for the Main Street District.
Town Goals
Promote an environmentally sensitive and livable community
Model a positive town image
Foster a healthy community
Provide a safe community
Benefits of Project:
Lead Department:
Engineering/Public Works
Provide treatment for stormwater runoff and improve water quality
Date Added to CIP:
2012
Provide greenery using innovative bio-retentionmethods
Review Date:
31-Oct-12
Comply with State and Local requirements
Design Start Year:
2020
Construction Start Year:
2021
Estimated Project Costs:
$697,137
Additional Staffing Required:
No
Number of New Positions:
0
Operations and Maintenance Estimates
2016
2017
2018
2019
2020
O&M Remarks:
Actual annual maintenance
costs will be dependent on the
types of facilities installed and
may fluctuate over time.
Equipment and Furniture
Utilities
Maintenance
$
10,000 $
10,000 $
10,000 $
10,000 $
10,000
Supplies
Personnel
TOTAL
$
10,000 $
10,000 $
10,000 $
10,000 $
10,000
Other Funding
Sources and
Related Revenue
Projections
Financing Plan
Installment 10
Tax on $100k
Debt Service Schedule
Tax Base
¢ Tax
$
16.20
1 2022
$
85,269 $ 4,299,514,804
0.20
$
2.00
2 2023
$
85,269 $ 4,428,500,249
0.19
$
1.90
3 2024
$
85,269 $ 4,561,355,256
0.19
$
1.90
4 2025
$
85,269 $ 5,245,558,544
0.16
$
1.60
5 2026
$
85,269 $ 5,402,925,301
0.16
$
1.60
6 2027
$
85,269 $ 5,565,013,060
0.15
$
1.50
7 2028
$
85,269 $ 5,731,963,452
0.15
$
1.50
8 2029
$
85,269 $ 5,903,922,355
0.14
$
1.40
9 2030
$
85,269 $ 6,081,040,026
0.14
$
1.40
10
2031
$
85,269 $ 6,263,471,227
0.14
$
1.40
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: These figures are estimates for planning purposes only,
and are subject to change based on final design and site conditions.
There are several options available to meet the requirements, which
will be dependent on environmental and land planning constraints.
Potential designs range from one large wet detention pond, to
multiple "rain garden" bio-retention facilities with underground (pipe)
detention. It should be noted that the design choice may impact the
site plan as developable land may be taken up by the facilities. Some
designs may allow the land to serve a dual purpose, such as making
the parking lot planting beds recessed to serve as a rain garden, as well
as provide required plantings for planning requirements. The figures
above can be refined as more data is available.
Budget:
Town Facilities Projects
Priority
Total Group Projects
Total Projects
Town Priority
Project Number
52