STATE OF THE TOWN/COUNTY FORUM CARL DEAN, TOWN MANAGER HSCOC - Government Relations April 27 th, 2010.

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Presentation transcript:

STATE OF THE TOWN/COUNTY FORUM CARL DEAN, TOWN MANAGER HSCOC - Government Relations April 27 th, 2010

Facts & Figures: Population YearPopulation , est.23,210 Increase1,728 (8%) Holly Springs is 7 th largest municipality in Wake County

Facts & Figures: Tax Base YearTax BaseChange +/-% Comm% Res 2009$2.58B+51.8% reval.13%87% 2010$2.87B+11.2%18%82% 2011 est.$3.21B+11.6% $11.7M

Facts & Figures: Top Ten Taxpayers Rank2009 TaxpayerAssessed Value 1Novartis Vaccines & Diagnostics Inc214,310,324 2Twelve Oaks LLC37,061,662 3Walmart Real Estate Business Trust18,145,769 4KRG New Hill Place LLC15,183,759 5J&H of Holly Springs LLC13,213,761 6Holly Springs Crossing LLC11,733,904 7John Wieland Homes & Neighborhoods10,393,725 8Holly Springs Retail Investment9,283,559 9Southpark Village Investments LLC8,522,605 10Warp Technologies Inc7,932,129

Facts & Figures: Novartis/New Home Equivalency Novartis Tax Value :$214,310,324 Average Home Price: $244, new homes Novartis Tax Value: $38,152,201 Average Home Price: $256, 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.

Facts & Figures: Debt Limit 25.1%

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

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

Facts & Figures: Various P&R Participation YOUTH Fall Soccer Spring Soccer Basketball Baseball, Teeball, Softball ,205 Football & Cheerleading Seniors Music, Dance & Drama Before & After School Track Out 8861,1441,1641,8573,062 Summer Camps 8201,2461,1201,1691,158 Arts, Crafts & Cooking Adult - Coed Soccer Adult - Softball Totals 4,6505,5236,3328,32610,133 % Increase 18.7%14.6%31.4%21.7%

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

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

Facts & Figures: Yard Waste (2001 – 2009) Alberto & ErnestoIsabel

Projects: Friendship Industrial Site

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

Projects: Commercial Development South Park Village Hampton Inn Construction

Projects: Commercial Development

Village Center Shoppes American Pride

Projects: Commercial Development New Downtown Parking Fidelity Bank