Secondary and Cumulative Impacts Master Management Plan - 2014

introduction FY2014

P R O J E C T C O N C E P T P R O F I L E S

The project profiles listed below are conceptual resulting from past community feedback, Town Council direction, adopted plans, and staff recommendations. Some concepts are now activated, meaning Council has identified a means to fund the project and depending on the project year (or design year) may have a Capital Project Fund established in the Non-Major Governmental Funds section. Other project concepts remain unfunded and available for future prioritization.

MAFC Expansion/Renovation (FY12 Bond Project) - ACTIVATED Project Description: Design and construction of an expanded Morrisville Aquatics and Fitness Center. The facility could be designed to incorporate a new indoor pool, new locker rooms, additional parking, and renovation of existing indoor spaces to provide more room for exercise programs. Reconstruction of the existing tennis courts may be included, if budget allows.

Manage Resources Serve the Community Serve the Community Run the Operations

Invest in Infrastructure and Transportation

Provide an EnvironmentallySensitive & Livable Community

Provide a Safe Community Model a Positive Town Image

Town Goals

Benefits of Project:

Lead Department: Date Added to CIP:

PRCR and PW

Utilizes voter approved bond funds.

2012

Expands space for aquatics programming and recreation. Cost of dome installation helps offset increased utility

Review Date:

4-Apr-12

Design Start Year:

2016 2017

cost of the larger indoor pool facility. Expanded/improved weight training area. Expanded/improved group fitness space.

Construction Start Year: Estimated Project Costs: Additional Staffing Required: Number of New Positions:

$3,500,000

No

0

Operations and Maintenance Estimates

2018

2019

2020

2021

2022

O&M Remarks:

Equipment and Furniture

$

15,000 $

15,000 $

7,000 $

7,000 $

7,000

Utilities Maintenance

$ $ $

8,000 $ 5,000 $ 67,000 $

8,000 $ 3,000 $ 68,000 $

8,250 $ 3,000 $ 69,000 $

8,250 $ 3,250 $ 70,000 $

8,500 3,250

Supplies Personnel

71,000

None Potential PARTF grant project Revenue from programs, fitness

Other Funding Sources and Related Revenue Projections

$ $

500,000

80,000 $

500,000 $

500,000 $

500,000 $

500,000

Financing Plan

Bond 5/5/5

Tax on $100k

Debt Service Schedule

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

104.10

Tax Base

¢ Tax

1 2018 2 2019 3 2020 4 2021 5 2022 6 2023 7 2024 8 2025 9 2026

0.92 0.87 0.82 0.78 0.73 0.69 0.65 0.55 0.52 0.49 0.46 0.43 0.40 0.38 0.35 0.31 0.29 0.27 0.26 0.24

9.20 8.70 8.20 7.80 7.30 6.90 6.50 5.50 5.20 4.90 4.60 4.30 4.00 3.80 3.50 3.10 2.90 2.70 2.60 2.40

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

350,000 $ 3,820,063,216 341,250 $ 3,934,665,113 332,500 $ 4,052,705,066 323,750 $ 4,174,286,218 315,000 $ 4,299,514,804 306,250 $ 4,428,500,249 297,500 $ 4,561,355,256 288,750 $ 5,245,558,544 280,000 $ 5,402,925,301 271,250 $ 5,565,013,060 262,500 $ 5,731,963,452 253,750 $ 5,903,922,355 245,000 $ 6,081,040,026 236,250 $ 6,263,471,227 227,500 $ 6,451,375,363 218,750 $ 7,096,512,900 210,000 $ 7,238,443,158 201,250 $ 7,383,212,021 192,500 $ 7,530,876,261 183,750 $ 7,681,493,786

10 11 12 13 14 15 16 17 18 19 20

2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037

Capital Project Fund does not exist yet. Town Facilities Projects Group Priority Total Group Projects

Comments:

Total Projects Town Priority Project Number 1290

33