Secondary and Cumulative Impacts Master Management Plan - 2014

introduction FY2014

Northwest Fire Station Project Description: Design and construct a fire station in the Northwestern area of the fire district (Town of Morrisville and Wake County area of Research Triangle Park).

Manage Resources

Invest in Infrastructure and Transportation

Serve the Community Serve the Community

Provide a Safe Community

Deliver Quality Services

Run the Operations

Enhance Community Preparedness & Responsiveness

Town Goals

Benefits of Project:

Lead Department: Date Added to CIP:

Public Works Department

1. Improve response times to all types of emergencies. 2. Be more strategically located to better serve the citizens for station tours, child safety seat inspections, and public education

2009

Review Date:

6-Apr-09

Design Start Year:

2020 2021

events.

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

$5,888,907

No

0

Operations and Maintenance Estimates

2022

2023

2024

2025

2026

O&M Remarks: The equipment and furniture is included in the CIP project cost.

Equipment and Furniture

$ $ $ $

147,500 $

- $

- $

- $

-

Utilities

7,500 $

7,650 $

7,803 $ 2,000 $

7,959 $ 2,040 $

8,118 2,081

Maintenance

- $ - $

- $ - $

Supplies Personnel

- $

- $

-

N/A

N/A

N/A

N/A

N/A

None Grant Opportunities

Other Funding Sources and Related Revenue Projections

$ 2,655,000

Financing Plan

Installment 10

Tax on $100k

Debt Service Schedule

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

143.80

Tax Base

¢ Tax

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

1.76 1.71 1.66 1.44 1.40 1.36 1.32 1.28 1.24 1.21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

17.60 17.10 16.60 14.40 14.00 13.60 13.20 12.80 12.40 12.10

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

755,513 $ 4,299,514,804 755,513 $ 4,428,500,249 755,513 $ 4,561,355,256 755,513 $ 5,245,558,544 755,513 $ 5,402,925,301 755,513 $ 5,565,013,060 755,513 $ 5,731,963,452 755,513 $ 5,903,922,355 755,513 $ 6,081,040,026 755,513 $ 6,263,471,227

10 11 12 13 14 15 16 17 18 19 20

2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041

- - - - - - - - - -

- $ 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

Comments:

Town Facilities Projects Priority Total Group Projects

37.12555345

0 0

Total Projects Town Priority Project Number

1270

42