FY2020 Budget

CAPITAL INVESTMENT PROGRAM (CIP)

Capital Budget

Project Title *Bond Referendum Potential

Future Planning Years Rank Key: H=High, M=Medium, L=Low and P=Pending

Rank

Bicycle & Pedestrian

FY2020

FY2021

FY2022

FY2023

FY2024

Future

Total

660,000

660,000

Crabtree Hatcher Creek Greenway South Loop Sawmill Creek Greenway & Stream Restoration* Indian Creek Greenway Connector - Town Hall Terraces

L

7,100,000

7,100,000

M

275,000

275,000

H

Parks & Recreation Cedar Fork Elementary Field* Cedar Fork District Park Field Improvements* Cedar Fork District Park General Improvements*

739,000

739,000

M

900,000

1,350,000

1,350,000

3,600,000

H

537,500

1,612,500

2,150,000

H

7,250,000

7,250,000 4,910,000 1,062,500 2,800,000 13,766,250

Future Town Park Sites

L

500,000

725,000

3,685,000

Crabtree Creek Nature Park*

H

266,000

796,500

Dog Park*

M

700,000

2,100,000

Morrisville Community Park Phase 3* Recreation Center / Town Center*

H

13,766,250

L L

858,000

858,000

Page Historic Homesite* Senior Activity Center*

4,200,000 1,300,000

4,200,000 1,300,000

M

Town Green

L

Public Facility Public Works Facility Town Center Parking Lot

8,000,000

8,000,000

H H

425,000 602,000

425,000 602,000

Train Depot

L

Public Safety Improvements* - Fire Station #2 Relocation* - Northwest Fire Station* - Park West Fire Station*

H H H

300,000

1,625,000 2,400,000

3,825,000

5,750,000 4,900,000

2,500,000

Transportation NC 54 Corridor Congestion Mitigation - Airport Boulevard Extension

1,000,000

5,900,000

6,900,000

H

- Future Identified Projects* International Drive Extension Church Street North Bypass

TBD

TBD

3,140,000

3,140,000

L L

11,362,500

11,362,500

Future Priorities (project scopes in Development 5 Affordable Housing TBD

TBD TBD TBD TBD TBD

Greenway Improvements

TBD TBD TBD TBD

Land Acquisition

Transit Oriented Development (TOD)

Town Center

5,275,000

13,650,000

17,865,000

2,684,000

2,272,500

50,003,750

91,750,250

Total Programmed

Revenue & Other Resources Cash Outlay (Operations/FB)

660,000

660,000

3,800,000 1,475,000

3,925,000 1,625,000 3,600,000

7,725,000 7,051,500 3,600,000

Reserves

1,005,000

1,334,000

1,612,500

Parkland Payment in Lieu

LAPP Grant

5 Town Council added Future Priorities to demonstrate the importance for future capital planning.

83