Secondary and Cumulative Impacts Master Management Plan - 2014

introduction FY2014

Civil War Battleground Park Project Description: Protect and develop a park to commemorate the Civil War skirmish that occurred in Morrisville.

Insert Goal

Type Goal Summary

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

Provide an Environmentally Sensitive & Livable Community

Foster a Healthy Community Model a Positive Town Image

Invest in Infrastructure and Transportation

Town Goals

Benefits of Project:

Lead Department: Date Added to CIP:

1 Commemorate the Town's history 2 Protect green space in the Town Center

2012

Review Date:

31-Oct-12

3 Create a park amenity for residents in the Town Center

Design Start Year:

2020 2021

4 Attract more visitors to the Town Center

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

$6,533,173

No

0

Operations and Maintenance Estimates

2017

2018

2019

2020

2021

O&M Remarks:

Equipment and Furniture Utilities

$ $ $

4,000 $ 10,000 $

4,100 $ 10,250 $

4,200 $ 10,500 $

4,300 $ 10,750 $

4,400

Maintenance

11,000

Supplies Personnel Total

500 $

550 $

600 $

650 $

700

$

14,500 $

14,900 $

15,300 $

15,700 $

16,100

Other Funding Sources and Related Revenue Projections

Financing Plan

Installment 10

Tax on $100k

Debt Service Schedule

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

154.20

Tax Base

¢ Tax

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

1.75 1.65 1.56 1.32 0.94 0.89 0.84 0.80 0.75 0.71 0.67 0.59 0.56 0.53 0.50 0.48 0.24 0.23 0.22 0.19

17.50 16.50 15.60 13.20

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

751,315 $ 4,299,514,804 731,715 $ 4,428,500,249 712,116 $ 4,561,355,256 692,516 $ 5,245,558,544 509,587 $ 5,402,925,301 496,521 $ 5,565,013,060 483,455 $ 5,731,963,452 470,388 $ 5,903,922,355 457,322 $ 6,081,040,026 444,256 $ 6,263,471,227 431,189 $ 6,451,375,363 418,123 $ 7,096,512,900 405,057 $ 7,238,443,158 391,990 $ 7,383,212,021 378,924 $ 7,530,876,261 365,858 $ 7,681,493,786 189,462 $ 7,835,123,662 182,929 $ 7,991,826,135 176,396 $ 8,151,662,658 169,863 $ 8,966,828,924

9.40 8.90 8.40 8.00 7.50 7.10 6.70 5.90 5.60 5.30 5.00 4.80 2.40 2.30 2.20 1.90

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 cost estimate assumes $2 million for land acquisition, $1 million for site access (driveway, 20-space parking lot, trail), and $2 million for park facilities (visitor center, interpretive areas, signage). The target site is expected to be on the market shortly. The site is believed to include remnants of the Morrisville Civil War skirmish, including rifle pits. This project concepts in considered within the adopted Parks and Recreation Master Plan and Town Center Plan. Outside funding opportunities are limited to historic battlefields preservation programs. Because this is a passive park, recreation grants similar to PARTF will not qualify.

Town Facilities Projects Priority Total Group Projects

Total Projects Town Priority Project Number

54