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STATE OF THE TOWN/COUNTY FORUM Carl Dean, town manager

STATE OF THE TOWN/COUNTY FORUM Carl Dean, town manager. HSCOC - Government Relations April 27 th , 2010. Facts & Figures: Population. Holly Springs is 7 th largest municipality in Wake County. Facts & Figures: Tax Base. $11.7M. Facts & Figures: Top Ten Taxpayers.

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STATE OF THE TOWN/COUNTY FORUM Carl Dean, town manager

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  1. STATE OF THE TOWN/COUNTY FORUMCarl Dean, town manager HSCOC - Government Relations April 27th, 2010

  2. Facts & Figures: Population Holly Springs is 7th largest municipality in Wake County

  3. Facts & Figures: Tax Base $11.7M

  4. Facts & Figures: Top Ten Taxpayers

  5. Facts & Figures: Novartis/New Home Equivalency 2009 - Novartis Tax Value : $214,310,324 Average Home Price: $244,724 875 new homes 2008 - Novartis Tax Value: $38,152,201 Average Home Price: $256,403 148 new homes Difference (1 Year Increase): 727 new homes * Keep in mind that the Town will expend much less in services for Novartis than it would for a large residential development.

  6. Facts & Figures: Debt Limit 25.1%

  7. Municipal Crime Statistics (Pop’s 17,000 – 30,000)Source: N.C. SBI Uniform Crime Reporting Program - 2007

  8. Municipal Crime Statistics (Pop’s 17,000 – 30,000)Source: N.C. SBI Uniform Crime Reporting Program - 2007

  9. Municipal Crime Statistics (Pop’s 17,000 – 30,000)Source: N.C. SBI Uniform Crime Reporting Program - 2007

  10. Municipal Crime Statistics (Pop’s 17,000 – 30,000)Source: N.C. SBI Uniform Crime Reporting Program - 2007

  11. Municipal Crime Statistics (Pop’s 17,000 – 30,000)Source: N.C. SBI Uniform Crime Reporting Program - 2007

  12. Municipal Crime Statistics (Pop’s 17,000 – 30,000)Source: N.C. SBI Uniform Crime Reporting Program - 2007

  13. Municipal Crime Statistics (Pop’s 17,000 – 30,000)Source: N.C. SBI Uniform Crime Reporting Program - 2007

  14. Municipal Crime Statistics (Pop’s 17,000 – 30,000)Source: N.C. SBI Uniform Crime Reporting Program - 2007

  15. Facts & Figures: Fire Call Stats (2001 – 2009)

  16. Facts & Figures: Various P&R Participation

  17. Projects: Hunt Center Renovation Outdoor Basketball Courts Indoor Running Track 29,720 sq. ft. Expected Opening 2011 Classrooms Game Room Fitness Center

  18. Projects: Superior Utility Positions • Wastewater treatment capacity • increase from 1.5mgd to 6mgd • after completion of Utley Creek • WWTP expansion • Water capacity increased from • 2mgd to 10mgd after contract • signed with Harnett County • Source is the Cape Fear River

  19. Facts & Figures: Yard Waste (2001 – 2009) Isabel Alberto & Ernesto

  20. Projects: Friendship Industrial Site

  21. Projects: Medical Development • REX Healthcare of Holly Springs Campus • Rex Family Practice • Two outpatient Operating Rooms • Rex Express Urgent Care • Orthopedic Care • Laboratory Services • Imaging Services • X-ray • Digital Mammography • Bone Density • Sleep Medicine • Mobile Diagnostic Services • Primary Care/Sports Medicine Practice • Pediatric Practice • Cardiology Practice • General Surgery Practice

  22. Projects: Commercial Development South Park Village Hampton Inn Construction

  23. Projects: Commercial Development

  24. Projects: Commercial Development Village Center Shoppes American Pride

  25. Projects: Commercial Development New Downtown Parking Fidelity Bank

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