Secondary and Cumulative Impacts Master Management Plan - 2014

introduction FY2014

E STIMATED O PERATI NG C OST S UMMARY

The chart below depicts possible cost implications for additional basic operational needs associated with capital development based on the year new construction is projected to be completed. These cost are approximate in nature and can change based on re-evaluation of project scope, change in direction, inflation, and other unforeseen circumstances. This evaluation is merely meant to gain some general understanding of the influence capital investment projects can have on a future basic operational budgets once a facility comes online.

Onetime Outlay Equipment

Annual Utilities

Annual Maintenance

Annual Supplies

Annual Personnel

Annual Debt Service

Cumulative Impact

CIP Project Concepts

2012 Bond MAFC Expansion/ Renovation 2012 Bond Morrisville Community Park PH II International Dr. PH 1 and Morrisville East Connector 01

$ $

15,000

$ $

-

$ $

8,000 5,000

$ $

5,000 3,000

$ $

67,000

$ $

350,000 220,000

$ $

445,000 229,500

-

1,500

-

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

- - - - - -

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

1,500 1,500 2,000 1,200

$ $ $ $ $ $ $

1,000 1,000 1,000 1,000

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

- - - - - - - -

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

- - - - - - - - -

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

524,137 417,733 347,065 544,488 252,435 1,142,047 675,220 755,513 428,097 504,858 204,851 591,512 268,243 537,652 855,089

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

526,637 420,233 350,065 546,688 252,435 1,144,247 709,220 910,513 615,097 635,858 207,851 595,012 268,243 537,652 1,302,599

Southport Dr. Extension International Dr. PH 2

Morrisville East Connector New Roadway Town Hall Dr. Medians and Bikelanes

-

-

International Drive Extension PH 3

1,200

1,000

Public Works Facility Northwest Fire Station

1,000

18,000 7,500 6,500 6,000

15,000

147,500 175,000

Police/ Fire Training Facility

$ $

3,000 10,000

2,500 15,000 2,500

Crabtree Nature Park

- - - - -

100,000 $

Crabtree Crossing Greenway Extension

- - - -

500

Sawmill Creek Greenway

$ $ $ $ $

3,000

500

- - -

Public Safety Radio Replacement

- -

- -

Train Depot

Recreation Center &Main Stree Plaza

31,500

21,000

27,510

26,250

341,250

Town Center Gateway

-

-

1,100

-

-

35,198

36,298

Morrisville Rural Heritage Park and Farmer's Market (Town Center)

$

-

4,000

$

10,000

600

$

-

$

736,224

$

750,824

Main Street Stormwater Treatment (Town Center)

$ $ $ $ $

- - - - -

- -

$

10,000

- -

$ $ $ $ $

- - - - -

$ $ $ $ $

85,269 78,914 751,315 91,567 474,697

$ $ $ $ $

95,269 78,914 765,815 91,567 486,697

Carolina Street Connection Civil War Battleground Park Town Center Parking Lot

4,000

$ $ $ $

10,000

500

-

-

-

Main Street Park & Amphitheater (Town Center)

3,500

8,000 115,610

500

Total

370,000 $

79,400

56,350

508,750 $

10,872,124 $

12,002,234 $

57