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
ยข 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
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