Secondary and Cumulative Impacts Master Management Plan - 2014

introduction FY2014

N O R T H C A R O L I N A D E P A R T M E N T O F T R A N S P O R T A T I O N ’ S S T I P

The NCDOT STIP Projects are listed as reference only in lieu of Town Policy 2009-068. These projects are worked through our adopted Transportation Plan for regional or joint funding sources considering the magnitude and cross-jurisdictional cooperation necessary for such projects.

Comparative Tax Rate (First Year debt) Cents

Debt Service First Year

Adopted Plan/Input Source

Total Cost Incurring Debt

Project Year Estimated Cost

Interest Rate

North Carolina Department of Transportation's Roadway STIP

NCDOT Roadway Projects -

1230 NC54Widening (Central) 1210 NC54Widening (North) 1120 NC54Widening (South) 1020 Watkins Road Widening 1030 Church Street Widening

2021 2021 2021 2021 2021 2021 2021 2021 2021 2021 2021 2021 2021 2021 2021 2021 2021 2021

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

22,141,338 16,656,003 8,428,003 2,610,000 14,348,749 3,100,000 5,679,760 5,325,000 2,075,000 3,200,000 16,107,470 13,961,861 12,999,114 14,827,553 18,200,000 18,200,000 17,480,000 9,400,000

$ $

23,055,215 21,099,326 10,676,341 3,306,270 18,176,566 3,926,987 7,194,950 7,592,177 2,958,454 4,562,435 20,404,461 17,686,468 16,466,888 18,783,100 23,055,215 23,055,215 22,143,141 11,013,598

2022 4.00% 2022 4.00% 2022 4.00% 2022 4.00% 2022 4.00% 2022 4.00% 2022 4.00% 2022 4.00% 2022 4.00% 2022 4.00% 2022 4.00% 2022 4.00% 2022 4.00% 2022 4.00% 2022 4.00% 2022 4.00% 2022 4.00% 2022 4.00%

6.17 5.64 2.86 0.88 0.79 1.22 1.92 2.03 0.79 1.22 5.46 4.73 4.40 5.02 6.17 6.17 5.92 2.95

TP TP TP TP TP TP TP TP TP TP TP TP TP TP TP TP TP TP

$

$

$ $

1040 Little Drive

1080 Slater Road Widening

$ $

1110 Airport Boulevard Widening 1130 Davis Drive Widening (North) 1140 Davis Drive Widening (South) 1150 McCrimmon Parkway Widening 1170 Airport Boulevard Extension 1180 Morrisville Carpenter Road Widening 1190 Aviation Parkway Widening 1200 Airport Boulevard RR Crossing 1220 McCrimmon Parkway RR Crossing 1240 Carrington Mill RR Crossing 1470 Louis Stephens Drive Extension and Widening

$

$

$ $

$

$

$ $ $

$

Note: The Equivalent Tax Rate assumptions are based on the estimated cost of the 1 st years Debt Service Payment calculated on using the projected tax base in that year. Unfunded Projects default to 2022. Key: TC = Town Center Plan; MP = Parks Master Plan; TP = Town’s Transportation Plan

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