Secondary and Cumulative Impacts Master Management Plan - 2014

introduction FY2014

Sawmill Creek Greenway Project Description: Sawmill Greenway runs North-South between Church Street and Chapel Hill Road, west side of the railroad tracks. This greenway is located in a undeveloped and or redevelopment areas. Scope of this project includes design, land acquisition and construction. Total length of the project is approximately 1.75 miles.

Insert Goal

Type Goal Summary

Serve the Community Serve the Community Run the Operations Manage the Resources

Foster a Healthy Community

Promote and Environmental Sensitive & Livable Community

Maximize Partnerships

Invest in Infrastructure and Transportation

Town Goals

Benefits of Project:

Lead Department: Date Added to CIP:

Parks 2013

1 Greenway connectivity

2 Promotes non-vehicular transportation.

Review Date:

31-Oct-12

Design Start Year:

2020 2021

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

$5,143,584

No

0

Operations and Maintenance Estimates

2027

2028

2029

2030

2031

O&M Remarks: Regular maintenance primarily includes mowing and debris removal.

Equipment and Furniture

$ $ $ $ $

- $ - $

- $ - $

- $ - $

- $ - $

- -

Utilities

Maintenance

3,000 $

3,250 $

3,500 $

3,750 $

4,000

Supplies Personnel

500 $

600 $

700 $

800 $

900

- $

- $

- $

- $

-

Other Funding Sources and Related Revenue Projections

Parks and Rec Trust Fund

$500,000.00

Financing Plan

Installment 10

Tax on $100k

Debt Service Schedule

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

121.40

Tax Base

¢ Tax

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

1.38 1.30 1.23 1.04 0.74 0.70 0.66 0.63 0.59 0.56 0.53 0.46 0.44 0.42 0.40 0.37 0.19 0.18 0.17 0.15

13.80 13.00 12.30 10.40

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

591,512 $ 4,299,514,804 576,081 $ 4,428,500,249 560,651 $ 4,561,355,256 545,220 $ 5,245,558,544 401,200 $ 5,402,925,301 390,912 $ 5,565,013,060 380,625 $ 5,731,963,452 370,338 $ 5,903,922,355 360,051 $ 6,081,040,026 349,764 $ 6,263,471,227 339,477 $ 6,451,375,363 329,189 $ 7,096,512,900 318,902 $ 7,238,443,158 308,615 $ 7,383,212,021 298,328 $ 7,530,876,261 288,041 $ 7,681,493,786 149,164 $ 7,835,123,662 144,020 $ 7,991,826,135 138,877 $ 8,151,662,658 133,733 $ 8,966,828,924

7.40 7.00 6.60 6.30 5.90 5.60 5.30 4.60 4.40 4.20 4.00 3.70 1.90 1.80 1.70 1.50

Paste a Picture in space provided

10 11 12 13 14 15 16 17 18 19 20

2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041

Comments: The project includes design, land acquisition and construction. Construction is estimated at $2.5 million, right-of-way acquisition at $1.5 million. Parkland Payment in Lieu….

Notes: Is in LRFM Greenway Segment plan, but far out timeframe.

Town Facilities Projects Priority Total Group Projects

Total Projects Town Priority Project Number

46