Secondary and Cumulative Impacts Master Management Plan - 2014

introduction FY2014

International Drive Phase 1 and Morrisville East Connector 01 (aka survey name International Drive Extension) Project Description: Design and construct International Drive Extension (0.23 Miles) from the current 2009 northern terminus to the future intersection with Morrisville East Connector (future) Extension and construct Morrisville East Connector (0.24 Miles) from Airport Boulevard Southward to the (future) intersection with International Drive (color coded green on the project map below). On the 2009 Transportation Plan International Drive is shown as a 4- Lane Collector (57 feet b-b) within a 97 foot ROW, Morrisville East Connector is shown as a 2-Lane Collector (37 feet b-b) within a 55 foot ROW.

Manage Resources Serve the Community

Invest in Infrastructure and Transportation

Provide a Safe Community

Town Goals

Benefits of Project:

Lead Department: Date Added to CIP:

Public Works Department

2004

1. Reduce congestion on NC54

30-Oct-12

2. Provide connectivity between Airport Blvd and Aviation Pwky

Review Date:

2020 2021

3. Reduce truck left turns onto Aviation Parkway

Design Start Year:

4. Reduce truck traffic on NC54

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

$4,557,712

No

0

Operations and Maintenance Estimates

2022

2023

2024

2025

2026

O&M Remarks: New streets typically have almost zero maintenance in the first 5 years. Utilities includes Led street lights under the customer owned option.

Equipment and Furniture Utilities

$ $

1,500 $ 1,000 $

1,500 $ 1,000 $

1,500 $ 1,000 $

1,500 $ 1,000 $

1,500 1,000

Maintenance

Supplies Personnel

None

Other Funding Sources and Related Revenue Projections

Financing Plan

Bond 7.5/5/2.5

Tax on $100k

Debt Service Schedule

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

107.50

Tax Base

¢ Tax

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

524,137 $ 510,464 $ 496,791 $ 483,117 $ 355,502 $ 346,386 $ 337,271 $ 328,155 $ 319,040 $ 309,924 $ 300,809 $ 291,694 $ 282,578 $ 273,463 $ 264,347 $ 255,232 $ 132,174 $ 127,616 $ 123,058 $ 118,501 $

4,299,514,804 4,428,500,249 4,561,355,256 5,245,558,544 5,402,925,301 5,565,013,060 5,731,963,452 5,903,922,355 6,081,040,026 6,263,471,227 6,451,375,363 7,096,512,900 7,238,443,158 7,383,212,021 7,530,876,261 7,681,493,786 7,835,123,662 7,991,826,135 8,151,662,658 8,966,828,924

1 2022 2 2023 3 2024 4 2025 5 2026 6 2027 7 2028 8 2029 9 2030

1.22 1.15 1.09 0.92 0.66 0.62 0.59 0.56 0.52 0.49 0.47 0.41 0.39 0.37 0.35 0.33 0.17 0.16 0.15 0.13

12.20 11.50 10.90

9.20 6.60 6.20 5.90 5.60 5.20 4.90 4.70 4.10 3.90 3.70 3.50 3.30 1.70 1.60 1.50 1.30

10 11 12 13 14 15 16 17 18 19 20

2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041

Comments: contingency.

Construction Cost includes the road, purchase of ROW, street lights, 12 inch watermain and 10%

Town Roadway Projects Priority Total Group Projects

34.89184061

0 0

Total Projects Town Priority Project Number

1000

35