Secondary and Cumulative Impacts Master Management Plan - 2014

introduction FY2014

Public Works Facility Project Description: Renovate existing administration office and fleet shop. Provide additional warehouse space and additional material and equipment storage space. Pave parking lot and provide stormwater and landscaping. Site plan approval will require the Town to improve road and sidewalk on Aviation Parkway along the frontage of the parcel.

Manage Resources

Invest in Infrastructure and Transportation

Serve the Community

Deliver Quality Services

Develop Personnel

Create a Positive & RewardingWork Culture

Town Goals Benefits of Project:

Lead Department:

Public Works Department

1. Converts gravel parking lot to asphalt and provides additional office space. 2. Upgrades facility to improve efficiency and effectiveness. 3. Modernizes PW to be consistent with other town facilities.

Date Added to CIP:

2009

Review Date:

31-Oct-12

Design Start Year:

2020 2022

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

$5,871,479

No

0

Operations and Maintenance Estimates

2022

2023

2024

2025

2026

O&M Remarks:

Equipment and Furniture

$ $ $

1,000 $ 18,000 $ 15,000 $

1,500 $ 18,540 $ 15,450 $

2,000 $ 19,096 $ 15,913 $

2,500 $ 19,669 $ 16,390 $

3,000

Utilities

20,062 16,883

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

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

138.70

Tax Base

¢ Tax

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

1.57 1.48 1.40 1.19 0.85 0.80 0.76 0.72 0.68 0.64 0.60 0.53 0.50 0.48 0.45 0.43 0.22 0.21 0.19 0.17

15.70 14.80 14.00 11.90

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

675,220 $ 4,299,514,804 657,606 $ 4,428,500,249 639,991 $ 4,561,355,256 622,377 $ 5,245,558,544 457,975 $ 5,402,925,301 446,232 $ 5,565,013,060 434,490 $ 5,731,963,452 422,747 $ 5,903,922,355 411,004 $ 6,081,040,026 399,261 $ 6,263,471,227 387,518 $ 6,451,375,363 375,775 $ 7,096,512,900 364,032 $ 7,238,443,158 352,289 $ 7,383,212,021 340,546 $ 7,530,876,261 328,803 $ 7,681,493,786 170,273 $ 7,835,123,662 164,401 $ 7,991,826,135 158,530 $ 8,151,662,658 152,658 $ 8,966,828,924

8.50 8.00 7.60 7.20 6.80 6.40 6.00 5.30 5.00 4.80 4.50 4.30 2.20 2.10 1.90 1.70

10 11 12 13 14 15 16 17 18 19 20

2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041

Comments:

Town Facilities Projects Priority Total Group Projects

25.07621758

0 0

Total Projects Town Priority Project Number

1260

41