Secondary and Cumulative Impacts Master Management Plan - 2014

introduction FY2014

Main Street Stormwater Treatment (Town Center) Project Description: Design and construct stormwater treatment facilities (BMPs) for the Main Street District.

Promote an environmentally sensitive and livable community Model a positive town image Foster a healthy community Provide a safe community

Town Goals

Benefits of Project:

Lead Department: Date Added to CIP:

Engineering/Public Works

Provide treatment for stormwater runoff and improve water quality

2012

Provide greenery using innovative bio-retentionmethods

Review Date:

31-Oct-12

Comply with State and Local requirements

Design Start Year:

2020 2021

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

$697,137

No

0

Operations and Maintenance Estimates

2016

2017

2018

2019

2020

O&M Remarks: Actual annual maintenance costs will be dependent on the types of facilities installed and may fluctuate over time.

Equipment and Furniture Utilities Maintenance

$

10,000 $

10,000 $

10,000 $

10,000 $

10,000

Supplies Personnel TOTAL

$

10,000 $

10,000 $

10,000 $

10,000 $

10,000

Other Funding Sources and Related Revenue Projections

Financing Plan

Installment 10

Tax on $100k

Debt Service Schedule

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

16.20

Tax Base

¢ Tax

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

0.20 0.19 0.19 0.16 0.16 0.15 0.15 0.14 0.14 0.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2.00 1.90 1.90 1.60 1.60 1.50 1.50 1.40 1.40 1.40

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

85,269 $ 4,299,514,804 85,269 $ 4,428,500,249 85,269 $ 4,561,355,256 85,269 $ 5,245,558,544 85,269 $ 5,402,925,301 85,269 $ 5,565,013,060 85,269 $ 5,731,963,452 85,269 $ 5,903,922,355 85,269 $ 6,081,040,026 85,269 $ 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: These figures are estimates for planning purposes only, and are subject to change based on final design and site conditions. There are several options available to meet the requirements, which will be dependent on environmental and land planning constraints. Potential designs range from one large wet detention pond, to multiple "rain garden" bio-retention facilities with underground (pipe) detention. It should be noted that the design choice may impact the site plan as developable land may be taken up by the facilities. Some designs may allow the land to serve a dual purpose, such as making the parking lot planting beds recessed to serve as a rain garden, as well as provide required plantings for planning requirements. The figures above can be refined as more data is available.

Budget:

Town Facilities Projects Priority Total Group Projects

Total Projects Town Priority Project Number

52