Secondary and Cumulative Impacts Master Management Plan - 2014

introduction FY2014

International Drive Extension Phase 3 Project Description: Design and Construct International Extension (0.84 miles) from the northern (future) terminus at the intersection with McCrimmon Parkway/Evans Road Extension northward to the intersection with Airport Boulevard at the current intersection with Slater Road (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. Reduces congestion and truck traffic on Airport Blvd. 2. Provides connectivity between both Aviation Parkway and the

2009

Review Date:

30-Oct-12

McCrimmon Extension and Airport Blvd.

Design Start Year:

2020 2021

3. Will reduce congestion and truck traffic on Aviation Pkwy. & NC 54 Construction Start Year:

Estimated Project Costs: Additional Staffing Required: Number of New Positions:

$9,930,844

No

0

Operations and Maintenance Estimates

2022

2023

2024

2025

2026

O&M Remarks:

Equipment and Furniture Utilities

$ $

1,200 $ 1,000 $

1,200 $ 1,000 $

1,200 $ 1,000 $

1,200 $ 1,000 $

1,200 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

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

234.50

Tax Base

¢ Tax

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

2.66 2.51 2.37 2.01 1.43 1.36 1.28 1.21 1.14 1.08 1.02 0.90 0.85 0.81 0.76 0.72 0.37 0.35 0.33 0.29

26.60 25.10 23.70 20.10 14.30 13.60 12.80 12.10 11.40 10.80 10.20

$ 1,142,047 $ 4,299,514,804 $ 1,112,255 $ 4,428,500,249 $ 1,082,462 $ 4,561,355,256 $ 1,052,670 $ 5,245,558,544

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

774,606 $ 5,402,925,301 754,744 $ 5,565,013,060 734,882 $ 5,731,963,452 715,021 $ 5,903,922,355 695,159 $ 6,081,040,026 675,297 $ 6,263,471,227 655,436 $ 6,451,375,363 635,574 $ 7,096,512,900 615,712 $ 7,238,443,158 595,851 $ 7,383,212,021 575,989 $ 7,530,876,261 556,127 $ 7,681,493,786 287,995 $ 7,835,123,662 278,064 $ 7,991,826,135 268,133 $ 8,151,662,658 258,202 $ 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

9.00 8.50 8.10 7.60 7.20 3.70 3.50 3.30 2.90

Comments:

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

Town Roadway Projects Priority Total Group Projects

30.55186591

0 0

Total Projects Town Priority Project Number

1410

40