Secondary and Cumulative Impacts Master Management Plan - 2014

introduction FY2014

Town Hall Drive Medians and Bikelanes Project Description: Design and restripe adding bike lanes and renovating medians of Town Hall Drive.

Manage Resources

Invest in Infrastructure and Transportation

Serve the Community

Provide a Safe Community

Town Goals

Benefits of Project:

Lead Department:

Public Works Department

1. Reduce travel speed on Town Hall Drive, thereby making routes to Date Added to CIP:

2009

Cedar Fork Elem. and Com. Center and Sterling Montesori safer. 2. Provides a safe and comfortable bike route both for commuting

Review Date:

30-Oct-12

Design Start Year:

2020 2021

and recreation.

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

3. Medians reduce turning movements which reduces delay and

$1,133,759

increases safety for pedestrians. 4. Design is aesthetically pleasing. Operations and Maintenance Estimates

No

0

2022

2023

2024

2025

2026

O&M Remarks: New streets typically have almost zero maintenance in the first 5 years.

Equipment and Furniture Utilities Maintenance

$

- $

- $

- $

- $

-

Supplies Personnel

None

Other Funding Sources and Related Revenue Projections

Financing Plan

Installment 5

Tax on $100k

Debt Service Schedule

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

26.60

Tax Base

¢ Tax

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

0.59 0.57 0.55 0.48 0.47 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.90 5.70 5.50 4.80 4.70

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

252,435 $ 4,299,514,804 252,435 $ 4,428,500,249 252,435 $ 4,561,355,256 252,435 $ 5,245,558,544 252,435 $ 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

10 11 12 13 14 15 16 17 18 19 20

2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041

Comments:

Town Roadway Projects Priority Total Group Projects

25.11290323

0 0

Total Projects Town Priority Project Number

1100

39