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introduction FY2014
CIP Project Concepts
Onetime
Outlay
Equipment
Annual
Utilities
Annual
Maintenance
Annual
Supplies
Annual
Personnel
Annual Debt
Service
Cumulative
Impact
2012 Bond MAFC Expansion/ Renovation
15,000
$
-
$
8,000
$
5,000
$
67,000
$
350,000
$
445,000
$
2012 Bond Morrisville Community Park PH II
-
$
1,500
$
5,000
$
3,000
$
-
$
220,000
$
229,500
$
International Dr. PH 1 and Morrisville East
Connector 01
-
$
1,500
$
1,000
$
-
$
-
$
524,137
$
526,637
$
Southport Dr. Extension
-
$
1,500
$
1,000
$
-
$
-
$
417,733
$
420,233
$
International Dr. PH 2
-
$
2,000
$
1,000
$
-
$
-
$
347,065
$
350,065
$
Morrisville East Connector New Roadway
-
$
1,200
$
1,000
$
-
$
-
$
544,488
$
546,688
$
Town Hall Dr. Medians and Bikelanes
-
$
-
$
-
$
-
$
-
$
252,435
$
252,435
$
International Drive Extension PH 3
-
$
1,200
$
1,000
$
-
$
-
$
1,142,047
$
1,144,247
$
Public Works Facility
1,000
$
18,000
$
15,000
$
-
$
-
$
675,220
$
709,220
$
Northwest Fire Station
147,500
$
7,500
$
-
$
-
$
755,513
$
910,513
$
Police/ Fire Training Facility
175,000
$
6,500
$
3,000
$
2,500
$
-
$
428,097
$
615,097
$
Crabtree Nature Park
-
$
6,000
$
10,000
$
15,000
$
100,000
$
504,858
$
635,858
$
Crabtree Crossing Greenway Extension
-
$
-
$
2,500
$
500
$
204,851
$
207,851
$
Sawmill Creek Greenway
-
$
-
$
3,000
$
500
$
-
$
591,512
$
595,012
$
Public Safety Radio Replacement
-
$
-
$
-
$
-
$
-
$
268,243
$
268,243
$
Train Depot
-
$
-
$
-
$
-
$
-
$
537,652
$
537,652
$
Recreation Center &Main Stree Plaza
31,500
$
21,000
$
27,510
$
26,250
$
341,250
$
855,089
$
1,302,599
$
Town Center Gateway
-
$
-
$
1,100
$
-
$
-
$
35,198
$
36,298
$
Morrisville Rural Heritage Park and Farmer's
Market (Town Center)
-
$
4,000
$
10,000
$
600
$
-
$
736,224
$
750,824
$
Main Street Stormwater Treatment (Town Center)
-
$
-
$
10,000
$
-
$
-
$
85,269
$
95,269
$
Carolina Street Connection
-
$
-
$
-
$
-
$
78,914
$
78,914
$
Civil War Battleground Park
-
$
4,000
$
10,000
$
500
$
-
$
751,315
$
765,815
$
Town Center Parking Lot
-
$
-
$
-
$
-
$
-
$
91,567
$
91,567
$
Main Street Park & Amphitheater (Town Center)
-
$
3,500
$
8,000
$
500
$
-
$
474,697
$
486,697
$
Total
370,000
$
79,400
$
115,610
$
56,350
$
508,750
$
10,872,124
$
12,002,234
$
E
STIMATED
O
PERATI NG
C
OST
S
UMMARY
The chart below depicts possible cost implications for additional basic operational needs associated with capital development
based on the year new construction is projected to be completed. These cost are approximate in nature and can change
based on re-evaluation of project scope, change in direction, inflation, and other unforeseen circumstances. This evaluation is
merely meant to gain some general understanding of the influence capital investment projects can have on a future basic
operational budgets once a facility comes online.
57