Secondary and Cumulative Impacts Master Management Plan - 2014

introduction FY2014

Train Depot (Railroad Town) Project Description: Design and construct a replica of 1800's Train Depot in the Town Center identifying the town as a Railroad Town.

Manage Resources

Invest in Infrastructure and Transportation

Serve the Community Serve the Community

Provide an EnvironmentallySensitive & Livable Community

Foster a Healthy Community Model a Positive Town Image

Run the Operations

Town Goals

Benefits of Project:

Lead Department: Date Added to CIP:

Public Works Department

1. Commemorate Morrisville's origins as a depot village 2. Enhance the historic character of the Crossroads area 3. Help mark the gateway into the Town Center core 4. Create a distinctive space to tell the railroad history of the town

2009

Review Date:

15-Mar-09

Design Start Year:

2020 2021

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

5. Help draw visitors to Morrisville

$4,395,692

No

0

Operations and Maintenance Estimates

2022

2023

2024

2025

2026

O&M Remarks:

Equipment and Furniture Utilities Maintenance Supplies Personnel

None

Other Funding Sources and Related Revenue Projections

Financing Plan

Installment 10

Tax on $100k

Debt Service Schedule

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

102.20

Tax Base

¢ Tax

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

1.25 1.21 1.18 1.02 1.00 0.97 0.94 0.91 0.88 0.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

12.50 12.10 11.80 10.20 10.00

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

537,652 $ 4,299,514,804 537,652 $ 4,428,500,249 537,652 $ 4,561,355,256 537,652 $ 5,245,558,544 537,652 $ 5,402,925,301 537,652 $ 5,565,013,060 537,652 $ 5,731,963,452 537,652 $ 5,903,922,355 537,652 $ 6,081,040,026 537,652 $ 6,263,471,227

9.70 9.40 9.10 8.80 8.60

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: Ed Lynch needed here per BH to better estimate project cost and location. - Include land acquisition.

Town Center Projects Priority Total Group Projects

24.0199241

0 0

Total Projects Town Priority Project Number

1360

48