Bond Referendum Public Information Session

11/3/98


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Table of Contents

Bond Referendum Public Information Session

A Road Map to the Future: The Cary Comprehensive Plan

In keeping with the Town of Cary’s long tradition of planning, a new land use plan was adopted in 1996

The 1996 Land Use Plan

The 1996 Land Use Plan

1997 Work Program

Phase 1 -- High Priority (1997-1998)

Phase 2 -- Medium Priority (1999-2000)

Phase 3 -- Low Priority (2001-2002)

Implementation Progress Report

Phase 1 -- Progress Report

Phase 2 -- Progress Report

Phase 3 -- Progress Report

Infrastructure Needs Identified

WATER SYSTEM BONDS:

AGENDA

Why is Water Treatment Plant Expansion Necessary? Supply and Demand

Water Supply

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Benefits of Interim Use of Raleigh/Durham Water (cont.)

Benefits of Interim Use of Raleigh/Durham Water (cont.)

Benefits of Interim Use of Raleigh/Durham Water (cont.)

Other Water Supply Alternatives - Pros/Cons

Water Supply Alternatives

Water Supply Alternatives (cont.)

Water Supply Alternatives - Pros/Cons

Water Supply Alternatives - Pros/Cons (cont.)

Water Supply Alternatives - Pros/Cons (cont.)

Water Supply Alternatives - Pros/Cons (cont.)

Water Supply Alternatives - Pros/Cons (cont.)

Water Supply Alternatives - Pros/Cons (cont.)

Water Supply Alternatives - Pros/Cons (cont.)

Water Supply Alternatives - Pros/Cons (cont.)

Water Supply Alternatives - Pros/Cons (cont.)

Water Supply Alternatives - Pros/Cons (cont)

Determining Appropriate Water Plant Capacity

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Planning for Expansion

Planning for Expansion (cont.)

Planning Period

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80% / 90% RULE

Time Frames For Permitting and Construction

Environmental and Regulatory Requirements

Ability To Meet Peak Demands

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Overview of WTP Cost

Overview of WTP Cost (continued)

Other Water System Related Bond Projects

Other Projects

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Roadway Bond Referendum $62.635 Million

Goals

Goals (cont.)

Draft Projects

Draft Project List

Draft Project List (Cont.)

Draft Project List (Cont.)

Major Roadway Network Existing

Proposed CIB/TIP Roadway Improvements

Proposed Roadway Bond Projects

WALNUT ST. IMPROVEMENTS

Walnut Street Improvements

EVANS RD. WIDENING

Evans Road Widening

Street Improvements

MAYNARD RD. WIDENING PH.2

Maynard Road Widening - Ph 2

TRYON RD. WIDENING

Tryon Road Widening

HOLLY SPRINGS RD. WIDENING

Holly Springs Road Widening

HIGH HOUSE RD. WIDENING

High House Road Widening

PINEY PLAINS RD. WIDENING

Piney Plains Road Widening

DAVIS DRIVE WIDENING

Davis Drive Widening

EVANS RD. / CHAPEL HILL RD. REALIGNMENT

Evans Road/Chapel Hill Road Realignment

AVIATION PARKWAY WIDENING

Aviation Parkway Widening

N. CARY PKWY LANE ADDITIONS

North Cary Parkway Lane Additions

CARY PARKWAY EXTENSION

Cary Parkway Extension

TRINITY RD. WIDENING & EXTENSION

Trinity Road Widening & Extension

Draft Sidewalks Project List

Existing Sidewalks

Sidewalk Included In CIP/TIP

Road Bond Projects With Sidewalks

Proposed Sidewalk Bond Projects

Possible Changes

End Roadway Portion

Parks and Greenways Development

Parks, Greenways, and Bikeways Master Plan

Master Plan Vision

Master Plan Vision

Basis for Master Plan Recommendation

Level of Service (LOS)

Facilities to be Added through 2010

Facilities to be Added through 2010

Greenways

Greenways Goal

10 Year Master Plan Estimated Costs

Aquatics Center

Master Plan Survey

Opportunities Provided by an Aquatics Center

Aquatic Center Facilities

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Financial Issues

Topics

Finance 101

Government Bonds

3 Bond Types Differ...

General Obligation Bonds

Why General Obligation Bonds?

Fulfilling Our Debt Obligation

Costs

Proposed Water Bonds

Tax Impact Estimates

Tax Impacts, cont.

Tax Impacts, cont.

Utility Rate Impacts

Average User: 7,000 gallons per month

? General Questions ?

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Bond Referendum

Bond Referendum Public Information Session

Author: HENRY V. GALLIHER

Email: townofcary@ci.cary.nc.us

Home Page: http://www.townofcary.org/bonds

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