Secondary and Cumulative Impacts Master Management Plan - 2014

introduction FY2014

International Drive Phase 2 Project Description: Design and construct International Drive Extension (0.24 Miles) from the terminus of Project International Drive Phase 1 at the intersection with Morrisville East Connector (future) to the future intersection of McCrimmon Parkway/Evans Extension (color coded green on the project map below). On the 2009 Transportation Plan the road is shown as a 4-Lane Collector (57 feet b-b) within a 97 foot ROW.

Manage Resources

Invest in Infrastructure and Transportation

Serve the Community

Provide a Safe Community

Town Goals

Benefits of Project:

Lead Department: Date Added to CIP:

Public Works Department

1. Reduce congestion on NC54

2009

2. Provide connectivity between Airport Blvd and Aviation Pwky

Review Date:

30-Oct-12

3. Reduce truck left turns onto Aviation Parkway

Design Start Year:

2020 2021

4. Reduce truck traffic on NC54

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

$3,017,953

No

0

Operations and Maintenance Estimates

2022

2023

2024

2025

2026

O&M Remarks:

Equipment and Furniture Utilities

$ $

2,000 $ 1,000 $

2,000 $ 1,000 $

2,000 $ 1,000 $

2,000 $ 1,000 $

2,000 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

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

71.40

Tax Base

¢ Tax

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

0.81 0.76 0.72 0.61 0.44 0.41 0.39 0.37 0.35 0.33 0.31 0.27 0.26 0.25 0.23 0.22 0.11 0.11 0.10 0.09

8.10 7.60 7.20 6.10 4.40 4.10 3.90 3.70 3.50 3.30 3.10 2.70 2.60 2.50 2.30 2.20 1.10 1.10 1.00 0.90

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

347,065 $ 4,299,514,804 338,011 $ 4,428,500,249 328,957 $ 4,561,355,256 319,903 $ 5,245,558,544 235,400 $ 5,402,925,301 229,364 $ 5,565,013,060 223,328 $ 5,731,963,452 217,293 $ 5,903,922,355 211,257 $ 6,081,040,026 205,221 $ 6,263,471,227 199,185 $ 6,451,375,363 193,149 $ 7,096,512,900 187,113 $ 7,238,443,158 181,077 $ 7,383,212,021 175,041 $ 7,530,876,261 169,005 $ 7,681,493,786 87,521 $ 7,835,123,662 84,503 $ 7,991,826,135 81,485 $ 8,151,662,658 78,467 $ 8,966,828,924

10 11 12 13 14 15 16 17 18 19 20

2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041

Comments:

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

Town Roadway Projects Priority Total Group Projects

27.3115117

0 0

Total Projects Town Priority Project Number

1010

37