2026-08-13 - Quarterly Town Council Work Session

Summary

Written from the auto-generated captions; names and numbers may be misheard. Captions begin about a minute in and pick up again when the session opens at about 0:10.

  • Parks and recreation presented its department projects. The main item was a draft parkland dedication and fee study (the first since 2008, when the town had about 35,000 residents; staff cited about 85,000 now). Parkland grew from about 377 to about 700 acres, but the level of service fell from the master plan's 10.03 acres per thousand residents to 8.16, roughly 140 acres short of target.
  • Study proposal: set land value at $320,000 an acre (up from roughly $120,000 to $130,000), keep the current 8.16 level of service because state law limits fees to the existing level, and set per-unit fees at about $2,600 and up compared with the current $2,500 to $4,300 range. Fees would rise with the consumer price index each January, with a full restudy at least every five years. The parks and recreation advisory board supported the findings in July. A public hearing is to follow later this year.
  • Council questions: how the level of service slipped below the ordinance figure, why 18 years passed, whether to price in future land appreciation (staff said state law requires current value), whether a fixed rate leaves the town exposed compared with per-project appraisals (staff will ask the consultant), housing affordability effects, and whether the development community will be consulted before the hearing.
  • Hunter Street bike park: design-build project heading to site plan submission around September or October. Added costs include a water connection, more accessible parking, metal shade roofs instead of fabric canopies, lighting and an electrical upgrade, and double-stacked containers for jump height. Staff expect to cover the overage by moving savings from recent parks projects and reusing lumber from other projects rather than asking for new money. Council members raised liability for jumps and flips; staff compared it to the skate plaza and said an ordinance for that plaza would be discussed before opening.
  • Kids Town playground at Kelly Park: the 27-year-old wooden structure is rotting and being replaced. Engagement included focus groups, two festivals reaching more than 100 families, youth workshops with about 40 summer camp children, and an online survey with more than 70 participants and thousands of responses. Top preferences were nature-inspired play, shade and trees, clear sight lines, and keeping the sand pit, fencing and greenway link; accessibility upgrades to the shelter and restroom are also needed.
  • Cross-country and athletic fields project: design is in progress with a pre-application meeting held that day, plan submission targeted for October 1, 2026 and a tentative ribbon cutting in April 2029. A council member relayed that both high school cross-country coaches want the course usable sooner; staff said the hill and start-finish line are the constraint.
  • Apex Community Park small playground: nearing end of life, with non-accessible paths. It was originally funded by the Land and Water Conservation Fund, and staff plan to apply for replacement funding and return to council for a matching commitment.
  • Greenways: the Haden Hall greenway feasibility study found a difficult alignment (five stream crossings, two road crossings, retaining walls and switchbacks) costing roughly $4.5 million to $6 million; it scores poorly in the prioritization matrix, so construction funding is not expected soon even though about 80 percent of those engaged supported it. A greenway extension received $200,000 in Great Trails State design funding, and staff hope to apply for construction funding. A flood-prone section near NC 540 sits in the floodway, so a feasibility study will examine land purchase or stream relocation with FEMA. A separate feasibility study will compare two alignments near NC 55 to coordinate with the NC 55 widening. A Middle Creek Greenway side path along Sunset Lake Road is moving into design with regional links to Holly Springs and Cary.
  • Council agreed staff will send written updates on the remaining projects and add them to a later work session if there are questions.
  • Council voted to correct its August 11 action on the culture and arts advisory board by rescinding the vice chair designation and appointing a different member as vice chair.

Issues discussed

Sources

Video

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Transcript

These are auto-generated captions; names and numbers may be misheard.

Transcript

01:08Yes. Nice.

09:49Right.

10:00All right. Good afternoon everyone.

10:08And I would like to say thank you.

10:12Also our guest, let's honor our nation

10:16by standing for the

10:23To the flag of the United States of

10:25America and to the republic for which it

10:27stands. One nation under God,

10:29indivisible, with liberty and justice

10:31for all.

10:35[clears throat]

10:39[snorts]

10:42>> I do have one update for the agenda.

10:45Items number 45 and 48.

10:58>> [laughter]

11:00>> photo finish.

11:04>> All right. All in favor say

11:05>> I

11:10sure.

11:11>> All right. Thank you, mayor. Thank you

11:13all for being here. We have a very uh

11:15I'm glad we simplified the agenda

11:16because we have a lot going on park and

11:18wreck. So it'll give us an opportunity

11:20to jump in. I'm going to turn it over

11:22Craig who can kick us off. We've got

11:25like all the way two main items

11:28departmental projects got greenways.

11:32>> Thank you sir. Uh thanks for the

11:34opportunity to bring the projects uh to

11:37to everyone here. Um, what I want to do

11:40is at least give a shout out to two of

11:43our board members who are in attendance.

11:45So, we got Nick Mossberg and we have Ron

11:48Ber here. So, thank y'all for coming

11:49out.

11:54>> This is a parks department. We love the

11:56support and obviously our staff that's

11:58here to support us as well and other

12:00staff that are here to support us too.

12:02Um, so this really while this is the

12:05department show, uh, these two beside me

12:09have put a lot of work into this and,

12:10uh, we have Schua here and we also have

12:13Angela and they're going to be doing a

12:14presentation for us today.

12:20>> Afternoon.

12:23>> Always exciting. It's hard.

12:28>> Um, so

12:31there lot so um I appreciate that we

12:34have the chance to speak with everyone

12:36and give you an update on our projects

12:40as well as get some business done. So

12:43just jump right in. Uh just to go over

12:46the agenda. While there's two main items

12:50on the agenda, we're really focused on

12:52the first item which is the fe study

12:56overviews and then if we have time at

12:58the very end, we can answer questions

13:00about some projects that we know that

13:02you know about and that we um aren't

13:05really fully into uh the planning

13:07process yet. So, we just want to be

13:10available if there's any questions.

13:19uh so the town of Apex hired consultant

13:23Dennis uh to complete a park land

13:26dedication and study in 2025. Um the

13:29study recalculates Apex's park fees for

13:33new residential development based on

13:35population growth, land values, level of

13:38service and statutory requirements. We

13:40are providing the high level findings of

13:42the draft report with an outline of

13:44recommendations that will be brought

13:46forward um based on input and discussion

13:49today at a public hearing later this

13:51year.

13:52Uh, article 14 of the UDO provides that

13:56every person who subdivides or develops

13:58land for residential uh, purposes shall

14:01agree to dedicate a portion of such land

14:04for the purposes of providing park,

14:06recreation or open spaces um to serve

14:10future residents. Each project proposed

14:13is reviewed by the parks recreation

14:16culture resources staff and if

14:18applicable is reviewed with the parks

14:20and recreation advisory board and they

14:22make a recommendation that is presented

14:24to the town council either doing a plane

14:27unit

14:30development zoning or prior to

14:33subdivision.

14:36Uh it also defines in art and media

14:38article 14 as an alternative to

14:41dedication which could include making

14:43provisions for an equitable amount of

14:45land to be dedicated in another

14:47location. The payment and payment

14:51of a fee in lie of dedication um

14:54instruct public recreation facilities

14:56with family money for a combination of

14:59any of those three. Examples of projects

15:02that had recent land dedication would be

15:04the park at Wimberly

15:06that's subdivision just south of

15:10where three acres became a public safety

15:13station the road for the retreat at

15:15friendship station dedicated three acres

15:18that were added to the contract

15:21uh examples of projects that constructed

15:23facilities like greenways such as long

15:27branch and the deer creek smith farm

15:29sweet moderate projects or Hunter Street

15:33Park was originally developed from uh

15:36funds from the villages.

15:40Uh examples of fee and loo would be a

15:43payment of fees based on our fee

15:44schedule either at the time of plat for

15:46subdivision or at the time of site plan

15:50uh building permit for

15:53projects and those funds are all

15:56deposited in the recreation reserves.

15:59Uh what we're discussing today is saying

16:02that the processes and policies that are

16:04spelled out in article 14 are based on

16:07state statutes and special legislation

16:09that the town has regarding all

16:12that's we're talking about policies

16:15today. We're talking about

16:22the last study was undertaken by

16:25associate in 2008. Since then, the

16:28town's population has grown from 35,000

16:31residents 10 to 85,000 residents.

16:36Um, this is both exceeds the number of

16:40residents that were anticipated in the

16:4210year horizon time of the master plan

16:44that was adopted in 2023 and um is

16:49growing at a faster pace than I think we

16:51all projecting in past years.

16:54Uh, since this study in 2008, Parkland

16:57acreage increased from 377 acres to over

17:00699.

17:02Um the changing trends in population,

17:05property value and parkland acreage that

17:08we have available created a need for

17:11this study and we also need to look at

17:13the value of land as well as the rates

17:15for residential development. Um again

17:19these are the fees and which staff

17:21present with development projects.

17:29But I'm going to get a little technical

17:30so bear with me and please ask questions

17:33if what we're explaining

17:36really clear on. When we do these

17:40studies, one of the things we look at is

17:42the level of service. And um the level

17:46of service is based on our plant acres

17:48per 10,000 residents. Um so if you can

17:52imagine as we increase in resident

17:54population if we don't keep up an

17:57acreage acquisition then our level of

18:00service can change.

18:02And in this case when we did the master

18:04plan in 2023 we had 10.03 acres per

18:08thousand residents. population we have

18:11only 8.16 papers per house and so um

18:16what we're seeing is in a sense a

18:18decline in level of service.

18:24So

18:26based on the level of service and the

18:28acreage presented here,

18:31how much how many more acres you need to

18:35get to our

18:37level of service for disaster fund? Is

18:39it almost 20%.

18:42>> Um I we'd have to do the exact and it

18:44changes every day that you change your

18:46population. No,

18:48>> I I I get that. Um but we're basically

18:51saying we got 700 acres worth park

18:54stream and open spaces that calculates

18:57to 8.16

18:58uh as our current level of service

19:02our aim is 10.03 03. So it's about, you

19:04know, 20% difference, right? So our

19:07saying, okay, we really need to be

19:08looking for

19:10um 840 acres total, right? About 20%

19:15more than the 700 that we're presenting

19:17here.

19:19>> We're we're already deficient

19:22140 acres compared to the level of

19:25service that we set out for years.

19:32And it was in that projection of the

19:3410ear plan that we would continue to

19:36acquire land for just try to get that

19:39population number. So while we had a

19:41goal of the 10ear population

19:47>> so just the um the 700 acres does that

19:51include undeveloped parkland or is that

19:54just what we currently have that is

19:56publicly accessible?

19:58>> We include in our our 700 acres

20:02open space that is not developed, future

20:06parkland that is not developed. So it's

20:08all the acreage that conservation

20:11conservation land not necessarily.

20:15So the land that we own along river

20:17would be included in that

20:21>> and I know that was using

20:22[clears throat] basically acorage as the

20:25level of service and terminator here but

20:28[snorts]

20:28how do we capture things like events at

20:32the our services are you our program

20:37because it seems as though that's I mean

20:39our BL is also kind of providing support

20:43for those sort of outside of the

20:45acreage. So does the study account for

20:49or do we have a way of accounting for

20:50that as a value of service as well?

20:53>> Not not in this framework because in

20:55this framework we're talking about a

20:57land dedication ordinance.

20:58>> Okay. So this is the land andor the

21:02value of the land.

21:03>> Okay. And so it it's bas the premise of

21:06that is to protect provide land that can

21:09be used whether it's conservation land

21:12uh land for greenways land for active

21:14recreation passive recreation you know

21:16or just protection. So anything

21:21that was so we have a different level of

21:25service that utilize

21:28[clears throat]

21:31doing a lot of measuring simply for

21:34>> a lot of measurement.

21:36>> Yes.

21:37All right. So um when we go to um taking

21:42our level of service and then looking at

21:44our requirements um that gives us this

21:50per acres per dwelling unit calculation

21:54and if you've heard us say in the past

21:57that there's like

21:5930 units per acre for single family

22:02detached or 45 units per acre. This is

22:05that calculation but is how we determine

22:09what is requested for dedication per

22:12project. So when you see a plan unit

22:14development reszoning, there's paragraph

22:17their document that says parks and

22:20recreation. The recommendation was for

22:24um a land dedication of this many acres

22:26or being new with credit for

22:28construction of the greenway. What we're

22:31doing is basing this this request of

22:35what we're looking at is one, where are

22:39they located within our master plan?

22:40Two, what unit count are they asking um

22:44to be approved? And then we're using

22:47this multiplier to determine how many

22:49acres of land be the maximum that we can

22:51require based on.

22:55And so with the level of service

22:59changing what we're providing land then

23:02the units per acre request has to be

23:05changed.

23:07So in a sense now instead of it being

23:1230th of an acre provided for a resial

23:15and now 14.

23:20So we have to have 40ome

23:22to equal what we used to get the 30

23:29question. So um this uh single family

23:33detached 0.024 02 or 83 and single

23:37family attached model. These numbers

23:40still are calculated based on the 700

23:45life, you know, acres we uh we own,

23:49right?

23:50>> Yes.

23:50>> Okay. Okay. Got it.

23:54and and so how did we get from

23:58a UDO requirement is about 033

24:04to current achieve level service that is

24:07less than that. So does that basically

24:09mean that councils past and present

24:13have approved

24:15developments

24:17that did not meet our stated criteria

24:21for land dedication or payments?

24:25>> No. So when we set the rates from the

24:292008 study, one of the things that

24:32happens is every January we take the

24:34previous year's consumer price index and

24:36increase our

24:38rates based on that. What we haven't

24:41done is reset the value of a neighbor

24:45and what we're working on through these

24:47formulas is creation of what that value

24:50should be today.

24:52>> I get that, but I'm kind of focused on

24:53the level of service, right? I'm just

24:55wondering how we got from there's a

24:58level that we set and codified in our to

25:01some level that's less than that. What

25:03what explains the delta

25:05>> the growth in the number of residents

25:09and the decrease percentage of the

25:11acreage per res.

25:13>> Right? But that means then that's

25:17we approved developments that allowed

25:19for a higher number of residents

25:23due the number of acres that were

25:24dedicated or made avail made available.

25:29I I guess my question is

25:32what are we doing wrong when we're

25:34looking at these development projects as

25:37if we're giving new units or new number

25:39of residents, right? Where are we

25:42missing the mark that is causing us to

25:44be so far removed from

25:47desired level of service that is in fact

25:50th into the UDO but perceiving policy.

25:55So your every time a project comes in

25:59your decision making right now is based

26:02on the on the like approved and modified

26:08level of service. The thing that's

26:10changed is while that's been there we

26:14haven't done an update to to adjust for

26:17those differences. So while we maybe are

26:21collecting land or the fee in lie of

26:24dedication,

26:26we're only able maybe to use some of

26:30that money to develop that land versus

26:32buy.

26:33>> We didn't ask for enough land to be

26:35undervalued.

26:39>> We asked for land based on the master

26:41plan and weren't always able to buy land

26:43in other areas at the same rate that we

26:47>> price and again What I'm trying to get

26:50at like you know we plan to use this is

26:52by far the biggest topic that deals with

26:55and we have found ourselves in a

26:58situation where we say okay we have a

27:01desired level of service

27:03and here's the actuals and the actuals

27:05are lower than our desires

27:08and trying to understand what got us

27:10here so that's as we evaluate future

27:13projects

27:14we're not repeating the same mistake

27:17right or we pay more attention or we

27:19call it out in our staff report more

27:21clearly so that we understand as council

27:26this is is or is not meeting

27:29the

27:32or this will make our level of service

27:34better or worse right depending on on

27:36the proposed

27:38if there's a higher land densation then

27:40you know our level of service will drop

27:42a bit if it's lower then so I'm just

27:46trying to understand what I what I would

27:48be

27:49>> I think let me let us get through two

27:51more slides that will that will help

27:54help you set how we how we can get there

27:57and establishing that up. All right. So

28:02if you take again we just took that

28:04calculation of the percentage this is

28:07the percentage done differently. Um

28:10currently you see the unified

28:12development ordinance 13th 14th 151st.

28:16Um, if we take the current level of

28:20service and we were to adopt those new

28:22numbers, so you get 141 the 82nd and we

28:29take those acres per dwelling unit and

28:32we multiply them in a sense by the land

28:36values. We end up with what is now

28:39currently about 120,000 to 130,000 an

28:42acre to a new value of 320,000 an acre.

28:46Um, and that that happens one because

28:51we've we're looking at all these

28:53properties that we've either purchased

28:54or had appraisals on. We have that

28:57value. We can match that value

29:01by um

29:04calculating using that new 320 by the

29:08level of service. get a a land cost per

29:12resident of $2,600.

29:16And if we multiply that back times those

29:18numbers, we get very close to 300.

29:22So we change the level. We have to match

29:24our current level of service. We can't

29:26just arbitrarily pick the higher amount.

29:29We have to stick with what we have. We

29:31can only achieve that level at this

29:33point. But we can acquire fees and or

29:37get dedication based off the metrics

29:41and then continue to improve by

29:42purchasing land. So then get back up to

29:44a higher level and then reassess more

29:47often so that we don't

29:52point

29:54is that by law we cannot do that. We we

29:58can want to achieve that level, but we'd

30:00have to physically purchase the land and

30:03have that balance with the number of

30:05residents to get to that number.

30:12>> Because if we if we were to use 103

30:15here, our desired level of service, the

30:18lens profession will come out.

30:22No, you'd be multiplying times a

30:24different metric than

30:27you'd be you'd be use your your cost per

30:30resident would go would vary and then

30:33you would be back charging a different

30:34value.

30:37So ideally setting the land value per

30:40acre is like the critical piece because

30:43then then the difference between

30:45dedicating an acre purchasing through

30:48the fees an acre is equivalence

31:04money versus They paid less than the

31:06fees. The fees were substantially lower

31:09than what we could have charged. We just

31:11needed you have to have a study that

31:13sets that value.

31:14>> I I may just want to have a separate

31:17conversation about the math behind all

31:19of this. I just wanted to understand how

31:22we're taking certain numbers. Um, but I

31:27know we're limited on taxes.

31:30>> And I will offer I think the key in this

31:33whole conversation is we're behind on

31:36land value with this formula and and so

31:39for us ultimately this probably should

31:42have been brought back years ago to have

31:45it adjusted. So part of what we're doing

31:48is every five years we're going to go

31:50come back to this and do another study

31:53and ensure that we're our land values

31:55are where they need to be.

31:56>> And so why did he wait 18 years? Like

31:58why why do

32:01>> that's a great question and and that's

32:04why we're doing it now. I mean I I can't

32:06speak for 18 years ago. Um, I can speak

32:10for the time that I've been here and we

32:12knew that we had to have that um that

32:14assessed and that's what we've done.

32:20>> And we can and we can also touch base

32:22offline about some other things um as

32:25well.

32:26>> I think part of it too is recognizing

32:28too

32:31the amount of growth population growth.

32:34I mean there are some that still site

32:35our numbers 80,000. We're using 85,000,

32:38but I've seen 74. Like, it depends.

32:40We've had so many people so quickly.

32:42We've got I was told 1,000 apartments

32:44under construction right now. I mean,

32:47add those people on and then our acreage

32:48is already off in that. So, the pace at

32:51which they're building doesn't match the

32:52pace at which we can build and

32:55accumulate to then do regional more like

32:57the Wimberly Road Park. We've got the

32:59land of mass, but we don't have all the

33:00the money to fund the infrastruure.

33:03>> I get it. Ultimately what I would like

33:05to understand

33:07what's this direction

33:10we don't perpetuate what is a degrading

33:13level service right either you know keep

33:17the status quo at minimum or

33:20better yet you know the level of service

33:24that that's what's trying to understand

33:26is how I interpret these numbers in

33:28terms of how we evaluate

33:31zoning for fe request

33:34Even CIP

33:37>> I was gonna add even CIP prioritization

33:40had to make some decisions this year

33:42that push greenway different things out

33:46had that been it that also then bolsters

33:48acres too. So it's it's multiple it's

33:50this and that and making sure that works

33:52but then it's prioritizing those spaces

33:55in the sky as well.

34:00>> All right. So

34:03to move all of that into where do we go?

34:05Um the calculated parks and recreation

34:08vehicle schedule. So currently our

34:11adopted fees based on this 2008 study

34:15and an increase of a percentage based on

34:17the consumer price index every year

34:20since then has us at you know between

34:242500 and $4,300

34:28unit type. Um, with the new per unit

34:32rate, that's $2,61120

34:36based on the 320,000 an acre based on

34:39the number of residents per unit. You

34:41can see the new piece that work. And so

34:45in a sense, if if the

34:48ultimately when we bring this as public

34:51hearing, we would be adopting the the

34:53value at 320,000 an acre. Then you would

34:58be adopting our current level of service

35:01and then these would be the starting

35:02fees that we would be proposing based on

35:07those two numbers being true. Um and

35:11then the plan would be to provide um the

35:15same process of consumer price index

35:18increases January annually and then no

35:21more than five years before full study

35:25of level of service and land value.

35:31So this this will this could catch us

35:36more to the fees being balanced with

35:38this dedication plan.

35:40>> Um and why didn't we pick 320 because

35:42both samples that you showed has values

35:45per acre higher than 320 350 and 322. So

35:50logic would predict and current state is

35:54somewhere between the difference 336

36:00Given that we're not doing this every

36:03year, but every five years, wouldn't we

36:04want to take into account some future

36:06appreciation of land value on top of

36:09that? So, wouldn't we value our land at

36:11320, let's say it's at that 350 level to

36:15kind of cover us? Because the moment we

36:17implement this, it's going to be out of

36:19date.

36:20>> So, we do something different than other

36:22agencies in that we set a land value. um

36:27other agencies proceed do every project

36:30with an appraisal.

36:32>> Sean has something to add. I think for

36:34general statute it has to be at the

36:36value of the land at that date. So you

36:38can't you can't do any future

36:40protection.

36:44>> And so I think just

36:47municipalities was per project for lens

36:50value assessments. They have an

36:52appraisal with each with each resump,

36:54>> right? And and we just okay, we're gonna

36:57count everything out and it's easier for

37:00us for staff to just have a fixed rate

37:03per

37:04>> we since 2008

37:08through our legislation have adopted the

37:10policy that we set a rate on that

37:16we can change. So which one's better?

37:18Right. I'm trying to help here. try to

37:20get you up. Right. So,

37:22>> and and I it's some of it is about

37:24setting policies what we're

37:27[clears throat]

37:28what the statutes and our legislation

37:30allows us to do,

37:33what our et

37:37value and the rating. Um

37:41we haven't looked at this as a whole

37:44doing something different with each.

37:48The other thing is we have properties

37:51that are on our list that are below 320

37:54and our ordinance does provide that if

37:56someone were paying a fee and live but

37:58they could prove by appraisal we could

38:03review that and approve that appraisal

38:05as being actual if someone had property

38:07that was less than

38:11they could have these fees lowered. Um

38:14and the ordinance provides for that. So

38:16if they had land that was about valued

38:18at less than our range. Um there's a

38:21process that they

38:24adjusted to meet Jared to

38:29have to provide fair market.

38:32>> Yeah. And I don't know if this is the

38:33time to ask the question, but I mean I

38:36like the increase. I think it's a

38:38significant increase. Let's have you

38:41gotten a pulse on the development

38:42community?

38:45uh we have not like had a

38:48>> I mean there's the number

38:50>> um what I will share next is just

38:54because I think this pertains to that is

38:57um we looked at adjacent communities

39:01while they might implement the land a

39:04land dedication ordinance a little bit

39:06different than us we all have our

39:08interpretations of what the state

39:10statutes and our our legislation allows

39:13us to do. Um

39:16these are sort of the range of rates

39:17that we're seeing

39:20if we use the basis of our 32.

39:24So they might have a different formula.

39:25They might do per project appraisal. So

39:28we're using their formulas, you know,

39:32setting the same standard and these are

39:34the ranges of those. Now some charge

39:37them as impact fees and Raleigh which is

39:40listed in seems very low. um their

39:44process is different. They're listed as

39:47not their dedication and they're

39:49currently undergoing a study. So their

39:50study was from 2006. They're obviously

39:54been waiting a long time just and so

39:56they're currently in the way I imagine

39:58that we see a substantial change in

40:00theirs when they done their study. Those

40:03of the others have some of them don't

40:05have a study here in the fact that they

40:07don't separate. So they're doing it

40:09based on

40:11other things. And um there are also some

40:15that that do a differentation of of

40:18these and so

40:21they might be not providing for

40:23providing for something different. So

40:26while it's a range and it should be

40:27based on like there are some places

40:29where we're originally

40:35different it's kind of hard to really

40:37balance

40:39>> it actually

40:42>> if if I can add um [clears throat] when

40:45you talk about the development community

40:46one of the things that these fees are

40:49going to impact is the housing

40:51affordability

40:52and so that is something that we are

40:55going going to have to uh study. We're

40:57going to have to look at not sure what

40:59other communities are doing, but it is

41:01going to impact the housing

41:03affordability. And so, what we need to

41:06be thinking about is how can we offset

41:08those fees for those those costs, not

41:10for the developer, but for buying down

41:13the cost of the house. Um, so that is

41:16something that we're going to have to

41:18take a look at.

41:21>> Appreciate that.

41:24Also want to put it in perspective. Talk

41:25about a fee increase,000

41:34not a huge percentage of the total.

41:38You're right.

41:46Thank you. My quick question about um

41:51a little bit [clears throat] from what

41:52councilman said earlier about timing and

41:55fact we haven't done this since 08. I

41:57see some of the other study years here

41:59hasn't done it since 06. Looks like Wake

42:01Forest and Holly Springs both did it in

42:0424. Um my question is

42:10you talked about you talked about the

42:12five you now that we see where we're at

42:14or behind we need to get uh

42:17proactive.

42:19Why five years is my first question. And

42:22is that a rigid thing? Would that be

42:26built into the policy? And the reason

42:28why I say that is because I imagine that

42:32yeah, from 08 I mean there's a that's a

42:35it's an extensive or an extended period

42:37of time, but I imagine the real jump was

42:40somewhere around 21 22 in terms of

42:43property value. So when I'm to con

42:49earlier he was alluding to

42:52projecting to the future.

42:55Uh let's say it's not a pandemic

42:57something happens that's good this time

42:59and all of a sudden the value shoots to

43:02$450,000 a year. Um and but we've set a

43:07policy of we're going to do this again

43:09in uh what 2031.

43:13Is there flexibility built into the

43:15policy where you say oh hey we

43:18anidotally know that this is going to be

43:20an issue that we need to this going to

43:21affect policy. We need to do this before

43:232031.

43:25>> Uh what I think we're in our language

43:28that we're proposing it would be no no

43:31longer than every month.

43:32>> Okay. So that it does give us if we see

43:34a significant shift.

43:35>> Yeah. I I mean one of the things that we

43:37talked about internally during the

43:39master plan process was right now we

43:41consider single family attached and

43:43detached separately but when there was a

43:45shift from

43:48um what we you know single family

43:50attached as town homes when when they

43:53started becoming as big as you know

43:563,000 square foot and you know twocar

43:58garage you know like they weren't maybe

44:00this affordable option and they became

44:04as big as bigger than a lot of our

44:06single family homes. It's sort of like

44:08are they different types of housing and

44:10we were seeing a shift in the market and

44:12saying how do we we need to capture that

44:15as it different should we look at it

44:17differently

44:19and so so I think when we notice a trend

44:22that's something that we we can pick up

44:25and and I'll add back to the affordable

44:26housing I know one of the things that

44:28happens when we're meeting with people

44:29and they're talking about that

44:30especially if they're doing affordable

44:32housing project is that they've said we

44:35wait for weeks

44:37you you know, in the balance of saying,

44:38well, we we don't this is a different

44:42not just town. It's a state statute that

44:45allows this and it provides the ability

44:47for us to build open space or have open

44:50space for all residents and a lot of

44:53things that are free for residents. It's

44:55a benefit, but it's also like that

44:57balance. we we can't wave these fees,

45:00but then they come back and ask

45:04reimbursement and so they're reimbursing

45:06for the paid and getting back to the

45:11from a different so I think it is

45:13something that we're that's a place

45:15where we have a lot of conversations

45:17is the we

45:20taking from one or the other and the

45:22fact is

45:31So um we uh met with the parks and

45:34recreation advisory board in July.

45:39They decided to make a recommendation

45:42that we could share with you today and

45:45that is that they were supportive of all

45:47findings of the proposal of the peace

45:49study. um they agreed with setting the

45:52land value at 320,000 acre.

45:56They uh noted and supported that we

46:00needed to change the section 14.156 the

46:04computation to meet the new level of

46:07service of 8.16 or 8,000

46:12acres and um that we implement this

46:16starting January 1st and if that needs

46:19to come back to you as a public hearing

46:21and studies and information to be

46:23adopted but the idea will be get that

46:26done and then just wait for when we

46:28normally update anyway. Um and that uh

46:33remaining that adjustment section that's

46:35the what allows us to newly update that

46:39number with the consumer price index and

46:42that um as I said we will no longer than

46:46updating every five years just to assess

46:48where our level of services is and

46:51ensure that we're trying to achieve

46:52those targets in the master. So that's

46:55what they recommendation they made.

46:59>> Go on. I just like not fully

47:02understanding all the math behind the

47:04ratio. If the land value goes up, do

47:09those ratios change like the land

47:11ratios?

47:13Um so if you take the land value and

47:17your level of service by the acreage

47:20that you have um then your your you

47:25would be redoing the math across the

47:27board. You have to have that you have to

47:30set that value.

47:32The basis for my question is how do you

47:35deal

47:372008 studies at

47:40130th of an acre per saying 41st

47:46acre per unit. That is a big regression

47:50in my why would we settle on

47:54what is now the current level of

47:57service. Why would we not stick with the

47:59one period or some number in between to

48:03you know capture more plants that would

48:06add to our total

48:08>> because we can only ask for the level of

48:10service.

48:12>> Okay. So the calculation goes has to go

48:15to that which gives you those new

48:18>> and by statute

48:22that was kind of my question.

48:28>> So um

48:32what we're we're we're sharing this to

48:34give you that first look and then give

48:35you a chance to answer questions. We do

48:38know that it needs to come back to you

48:40as public hearing where you would

48:42officially adopt that. We have time

48:44before we present that to you know go

48:47through and and show you the

48:48calculations by even a draft of the

48:51study for you. But we we know it's it's

48:54got a lot of moving parts and pieces

48:57that we don't normally get into that

48:59detail. Um we're looking at it, you

49:02know, understanding it, but

49:05it's sort of the thing that's not

49:07but it's the process behind how we get

49:09there. So know that that's the next

49:12piece that comes back. I think today

49:14sort of the hope is answer any

49:16questions. The next part is that if

49:20there were something that was

49:22fundamentally

49:24we felt like we needed to go or question

49:28what is the outcome of that

49:32felt like something we were we were

49:34pulling from it wasn't reflective of

49:37where we are had questions about the

49:39land value and obviously kind of gone up

49:42and down we sort of took the middle we

49:44also talked to our real estate folks

49:45about what they were seeing and tried to

49:47find something that we could we could

49:49stand behind and say you looked across

49:51the entire town and picked the parcels

49:54and had appraisals on those and parcels

49:56that we had purchased. This was the

49:58general range that was valued.

50:02>> So I have one concern that will lead to

50:06my question

50:09by setting a average liability

50:13based on current market conditions.

50:17Yet we allow a grievance process to

50:20lower that based on actual value. We

50:24have set an artificial cap for ourselves

50:26based on current price per acre with

50:31an opportunity to go down. But if the

50:34price is higher, like if you have a

50:36price that is worth,

50:38we will never capture that that per

50:41month, right? And so that is because we

50:45have said we do one race based on one

50:49price per acre.

50:51our neighbor to do something a little

50:53bit different today. Actually look at

50:54price per acre per developer.

50:57Is it time for us to reconsider our our

51:00blanket approach? Because I feel like

51:01we're exposed downwards and we're never

51:04going to c capture at least not until

51:07once every five years [clears throat]

51:09capture the upside of it, right? And so

51:12I'm kind of questioning whether we

51:13should stick with the blank approach or

51:16do something that is more valuation

51:18based based on the project. I'd like to

51:21get get, you know, the assessment, the

51:23recommendation.

51:26>> I mean, I think that's something that we

51:28we could discuss and talk to our

51:31consultant about if that exposes us with

51:34something that we're not thinking

51:37through about our what our um

51:40legislation allows us to do and and if

51:43that policy change is something that

51:47that we can determine the best be an

51:50ordinance change and could be a policy

51:53>> and and the two are not necessarily

51:54related. We can do the the debate change

51:56now while we study the the policy, you

52:00know, because that might have a longer

52:02tail. I want to hold this up while we

52:05admin.

52:16>> So overall support for what's been

52:17presented. However, look on the side at

52:20the other option, the appraisal based.

52:22We have that as

52:28>> Okay. Well, thank you. Really quickly, I

52:30was going to say dot dot dot if and

52:31that's where my question came in is uh

52:35will the development community be

52:38engaged before this brought to as

52:40public? [clears throat]

52:42Um we we hadn't necessarily

52:46planned on a you know work session with

52:50a builder association or you know the

52:53development but we recently did

52:55>> I was just

52:57>> for uh council grace comment earlier

53:00about whether or not I just think that

53:02that would be

53:03>> I don't know what words come out but I'm

53:04just wondering if that's all right. So

53:06you're saying that don't make sure that

53:08>> I I there's a question we'll ask Brian.

53:12>> Excellent. Moving on. Next question

53:14is is it really quickly if you don't

53:16mind I just going to say is this

53:18something where we can look at the other

53:20municipalities who are not listed on

53:21there in Wayne County. I saw 71

53:25were not on that list and I just wanted

53:27to say that case by case basis. I just

53:30wonder just

53:36so I think we're on slots where we got

53:3840 plus

53:40>> but one question.

53:43>> Yeah, actually a little bit similar like

53:46if we do it case by case, right? Some

53:49land probably cost

53:5150 500,000 break some maybe cost only

53:56200,000

53:58break. So if we you know charge fee you

54:02based on you know each case different

54:04project maybe it's better for affordable

54:07housing because for the low lower cost

54:11lands we charge you know less and it's

54:15it won't you know u makes the housing

54:17price you know all overall or go up

54:20right so maybe that's better and we

54:24don't have to actually you know like a

54:27refund or you uh just give them give the

54:30developers face or know discount

54:32whatever

54:34wouldn't that be better

54:38>> I think when you talk about getting an

54:41appraisal or attractive land there's all

54:45the factors that go into that appraisal

54:47it's not necessarily the purchase price

54:50>> that someone is paying or that someone

54:53is asking it's also you know appraisal

54:56takes account of

54:59So land can Apex could appraise in a

55:03range of something that if you were

55:05looking at right in downtown one acre

55:08might cost a lot more than than a 100

55:12acres out of the edge of town if there's

55:14no services provided. So it the

55:17appraisal takes into account a lot of

55:19that but but in some ways it's sort of

55:21levels that field. It's not what some of

55:24people are paying. It's what it

55:25appraises at. things that you know that

55:30value that appraisal that change. So it

55:33does sort of level them. It may not

55:36where somebody saying I paid 450 for

55:38this but that 450 would be different if

55:41they weren't in a development that had

55:44utilities available versus something

55:46that has to wait out

55:49>> and even based on the pre

55:53um I guess

55:57explan

56:00for all the projects

56:03and then continue. Thank you

56:17kind of share this one. So

56:24we'll move on from something very very

56:26technical about it to something that is

56:29fun

56:31to ensure.

56:33[laughter]

56:34>> So the first project we want to share

56:36with you all is the Hunter Street bike

56:38park. This is the um portion of Hunter

56:41Street that's located right behind the

56:43baseball field and wanted to show you

56:45all some of the precedent images our

56:47consultant is using to uh create inspire

56:51us and think us creatively on what can

56:54be provided for the bike. So this

56:56project will include um different types

56:59of biking skills um apply from the

57:04younger kids who can who are just

57:06learning the biking to somebody who's

57:08more thrillseeking and adventurous and

57:11taking them to a completely different

57:13height literally. Um and so the second

57:17part of it is all of the structures that

57:20will be involved in this. So we are

57:22thinking of including containers that

57:24would be double stacked to create

57:26exaggerated height for people to go up

57:29and down and enjoy that

57:32completely different

57:36>> nox

57:39has not volunteered to give us a train

57:41card yet we've been

57:47>> [laughter]

57:54>> want to share with you quick.

57:58You can see it

58:02>> this one.

58:11This is one of their projects that that

58:14nature have done and provided it to show

58:16us what the jumps and ramps would be

58:18that they need the height to be able to

58:20to get to.

58:26I I got I can see I was cutting up while

58:29um Councilwoman Sue was asking for a

58:32question about where was this where is

58:33this really

58:34>> um it is it's one of their project sites

58:37they send us a bunch of videos

58:43so you can go and

58:47>> after

58:52another And this is the actual bike

58:54track pract sorry this there is one very

58:58similar to this one in carboro um this

59:00one is a little bit larger one uh but it

59:03kind of gives you an idea of what will

59:04be

59:08so our consultant is right now

59:10finalizing um their site surveys we had

59:13meetings with the TRC all of the town

59:16departments to get their feedback on the

59:18project and based on what we have

59:20received up to now um There are some

59:22changes to the scope of work and I'll

59:25pass it on to explain what has changed

59:28in this.

59:29>> All right. So, um this is the design

59:31build contract. We've kind of presented

59:33some of it to you before. Um while we're

59:36we're at the point where the TRC has

59:39seen the site plans. We're ready to

59:41submit probably October, maybe September

59:44if we can get everything done um for

59:47site plan approval. But um from the very

59:50initial concepts of this and securing a

59:53design build firm to do this uh the

59:56design build process takes sort of a

59:58different step in that we don't bid

59:59construction because the design team is

1:00:01the construction team. Um but they do

1:00:04come back in that process once the plans

1:00:06are approved and provide us with a final

1:00:08cost. Um, and so, uh, we're just sharing

1:00:13that there are some things that were

1:00:15sort of maybe added or enhanced as a

1:00:19part of the design based on public

1:00:20engagement versus on like the fact that

1:00:23we brought to you that the residents

1:00:24were requesting and we thought for

1:00:26maintenance perfectly is an asphalt plus

1:00:28track would be better. So, those things

1:00:30do include a little extra cost. Um,

1:00:33we've been asked to provide a water

1:00:35connection. there is a shelter with a

1:00:37drinking fountain just in the park, but

1:00:40um whether or not we can provide water

1:00:41connection right at the bike park. Um we

1:00:44now need to look at the entire project

1:00:46site and find additional ADA parking

1:00:48spaces. Um even though you know this is

1:00:51within the developed park, it's now

1:00:54something that they brought those spaces

1:00:55closer. Um and uh we found out this year

1:00:59that the wind blows differently every

1:01:00year and the fireworks frenzy left a ton

1:01:03of debris at the business just to the

1:01:06north of us. And so our idea of these

1:01:08lovely shade canopies throughout this

1:01:11new bike that we need to ship to a metal

1:01:13roof um so that we don't lose our shade

1:01:16canopies during our fireworks. Um and

1:01:19then we talked about lighting. We've

1:01:21always planned for some lighting, but

1:01:24due to the concerns of adjacent

1:01:25residents, lighting the walking trail

1:01:28around because now we'll have two

1:01:29amenities open on the north and the

1:01:31south side 24 hours a day providing a

1:01:35lit walkway between those two be

1:01:37critical. And so that involves some

1:01:39additional like we might need an

1:01:41additional transformer and some lines

1:01:43run. So need an electrical engineer to

1:01:45plan something that we had said simply

1:01:48thought we could just install more

1:01:49lights. Um, and so while we anticipate

1:01:52that those will bring this project in a

1:01:55little bit over where we initially

1:01:56planned and have funding for, we've also

1:01:59identified that some of our last uh

1:02:02probably four or five capital projects

1:02:04and parks um came in under budget. So

1:02:07we're sitting with a little bit of of

1:02:09funds in several different project

1:02:11accounts. Um we're working with the

1:02:13budget teams to ensure that those funds

1:02:15can be moved over. So our belief is when

1:02:17we come back with the final plan and we

1:02:20adopt the cost to construct as a part of

1:02:23the design build process, we'll be

1:02:25identifying additional funds. So there

1:02:27won't be an ask for new just be

1:02:29reallocating those funds to this

1:02:31project.

1:02:33So that's our update for can we apply

1:02:35grant for these kind of projects. Um, we

1:02:39probably

1:02:41could look at some um I I think we're

1:02:44more likely to um find we've done some

1:02:47other resource things like getting trail

1:02:50builder groups maybe to come in and home

1:02:53build the the pump the um ramps and

1:02:56stuff. And we also um secured during uh

1:03:00Pleasant Park, Middle Creek, and Beaver

1:03:02Creek every piece of extra lumber, large

1:03:05logs, treated material for our

1:03:07boardwalks and bridges. If it was a

1:03:09substantial size, we collected it. And

1:03:12so we've asked our consultants um to

1:03:14ensure that they're using that material

1:03:16to build this versus saying we need to

1:03:18buy lumber.

1:03:21Um and so I think what we're doing is

1:03:23trying to do cost savings. um and then

1:03:26keep that project um on a schedule

1:03:29because I think if we stopped say the

1:03:31grants now we apply for would probably

1:03:33be two years out before we'd actually

1:03:34cut them in here um to to thank you. I

1:03:40have one quick question

1:03:42as far as far

1:03:50separated area for

1:03:55you.

1:03:59>> You saw the video of the track and this

1:04:01is what we found at we saw a three and a

1:04:035-year-old on the advanced bump track.

1:04:06They just ride it differently. They use

1:04:08they have the striders and like the

1:04:10beginner cyclists do you kind of more

1:04:13walk up to the top and then you roll

1:04:15down versus jumping and um so all of the

1:04:18things have sort of a beginner

1:04:19intermediate and advanced. What we heard

1:04:22and the reason we're talking about these

1:04:24stacked towers which have the probably

1:04:27the biggest cost increase of the track

1:04:29itself is that if you don't build things

1:04:32high enough with jumps that people can

1:04:34advance to. It's sort of like the skate

1:04:36park. everything that's beginner or

1:04:38intermediate, you lose the interest of

1:04:40people because they're not able to just

1:04:42continue to build skills. Um, and then

1:04:45we found out from our our mountain

1:04:46biking enthusiasts, there's not a lot of

1:04:49places to ride. There was that concern

1:04:51about losing Crabtree, although they are

1:04:53getting some of that back. They've

1:04:55opened a couple other areas, but a lot

1:04:57of people are looking for that place to

1:04:59sort of train so that they can go do

1:05:01those big Colorado rides or the, you

1:05:03know, mountains on the weekend. And so

1:05:04this would give them a chance to

1:05:06practice their skills, you know, like

1:05:08every night of the week and then go out

1:05:10on the weekend and have been utilizing

1:05:13that, not just taking, you know, one

1:05:15shot chance to to ride big and then for

1:05:18a couple months as I have. So we think

1:05:21that that will make it a place where

1:05:22it's activated and it's being used by

1:05:25like all ages and people will continue

1:05:27to grow that. And we also think we have

1:05:30some programing that could could enhance

1:05:32people's ability to learn by having

1:05:34local people who like just like the

1:05:36stakeholders kind of did but even more

1:05:38structured when we learn

1:05:41to class.

1:05:42>> What about liability? We saw some pretty

1:05:47people flipping back now somebody

1:05:51for the first time.

1:05:54What's how do we how are we as a child

1:05:57exposed making a facility like this

1:06:00available to

1:06:04>> I would offer I would offer it would be

1:06:06the same liability that we would have

1:06:08skate parking

1:06:10potential liability but that often

1:06:12becomes potential negligence if there's

1:06:14something we've done negative your

1:06:16liability

1:06:18there's something we've done not done

1:06:20that situation and there is some

1:06:22inherent risk that it's a by far that

1:06:25would be

1:06:26>> and so by the reason for question

1:06:28because I I feel the inherent risk here

1:06:31is a little bit higher

1:06:34skate park

1:06:36jump up and flip backwards, right? Um I

1:06:39mean they're

1:06:53[laughter]

1:06:58just the level of trace that I'm seeing

1:07:00just in the short video seems to me

1:07:03right. Um I just wanted to make sure

1:07:05that that's we're not inadvertently

1:07:08getting ourselves at the space that we

1:07:10did not

1:07:12>> is it possible that you have a um

1:07:16registration area you know to ask

1:07:19everyone to sign uh a waiver before they

1:07:24actually enter [laughter]

1:07:26because it's kind of you know scary all

1:07:28those flips.

1:07:30So is that possible? So we can't have

1:07:32people send we were whenever.

1:07:34>> So I'll offer a couple of things on that

1:07:37on that question. So part of the reason

1:07:40that Escape Plaza is so popular is it's

1:07:44you don't have that oversight that

1:07:46supervision on site. Um and and it's not

1:07:50fenced in which is what you typically

1:07:53like a lot of skate plazas are and or

1:07:56bike parks are. They're fenced in. So

1:07:58that that accessibility to the park I

1:08:01think um it it creates a more open space

1:08:04for vehicle and I think that um you'd

1:08:07have to have staffing to do that as well

1:08:09and that's something currently that we

1:08:11don't necessarily we don't do that at

1:08:14the plaza. I think when you add staffing

1:08:16somewhere it does kind of restrict

1:08:17people from coming to that site as well.

1:08:20Um I think it would be kind of difficult

1:08:22to to register each individual that

1:08:23would come out to ride too.

1:08:25>> Yeah. So we just put like in our own our

1:08:29website you have to be responsible for

1:08:31your own safety. If you just follow and

1:08:35break your

1:08:37[laughter]

1:08:40question

1:08:46>> so we do and Brian probably can speak to

1:08:49this too but there is an ordinance in

1:08:51place for for the skate plaza.

1:08:54So, um, this is something that would be

1:08:57we would have to discuss

1:08:58>> before it opens.

1:09:01>> That's right.

1:09:04>> It's another conversation, but we deal

1:09:06with

1:09:10a big challenge. They're not allowed.

1:09:15>> Thanks for the presentation.

1:09:21to the next one [laughter]

1:09:24and the shing

1:09:26to riding a bike.

1:09:30>> All right. So the next presentation is

1:09:32about the kidstown playground. Um you

1:09:34all know the kidstown playground have

1:09:36heard about it. It is at Kelly Park. We

1:09:39have seen the zoomed out picture. The

1:09:41bright colors of this playground. It

1:09:43looks wonderful. When you get closer,

1:09:46this is what you see right now. There

1:09:49are upstream has done wonderful job

1:09:52taking care of it for 27 years uh for a

1:09:56wooden play structure and now it's

1:09:59rotting in different places. Um

1:10:01structural members have been

1:10:03compromised. Um and you can see those

1:10:07are

1:10:09columns that hold the structure

1:10:11together. they have been um there have

1:10:14been installations in place to keep them

1:10:16where they are and now it's time to

1:10:18replace it and so we have taken on this

1:10:21project and moving on with um community

1:10:24engagement process u before I go to the

1:10:27next slide though I just want to give

1:10:28you a little bit of the background on

1:10:30this um playground as I said it's 27

1:10:33years old um community members 27 years

1:10:38back got together and um with private

1:10:41fundraising. They decided that they want

1:10:44to build up a playground at Kelly Park.

1:10:46There were lot of planning meetings for

1:10:50over a year per year per year per year

1:10:51per year per year per year per year per

1:10:51year per year per year and um engagement

1:10:53with local schools and parents and

1:10:56children. They all got together for 10

1:10:58day period to build this play out. So

1:11:01there is a lot of

1:11:04Angela and her family were involved with

1:11:06that too. So I got to hear a lot of

1:11:08stories um from her personal stories as

1:11:10well.

1:11:11Um and so we when we started the

1:11:14community engagement, one of the first

1:11:16thing that we heard was this lot of love

1:11:18for this playground and that stays

1:11:21central to this entire engagement

1:11:24process. Um so the first thing we did

1:11:27was we invited um community members in

1:11:31our focus group meetings. We had three

1:11:33focus group meetings. One was for the

1:11:35legacy people which the people who were

1:11:38involved 27 years back uh to build this

1:11:41playground to hear from them about what

1:11:43they encountered during that time. What

1:11:45are their stories? What are they still

1:11:48passionate about and what they want to

1:11:49carry forward with the new chapter of

1:11:52this playground. The second um

1:11:55engagement was with the present group,

1:11:57the fifth young parents and their

1:12:00children and hear from them about their

1:12:02experiences. what do they see at this

1:12:04playground? What do they experience at

1:12:06other apex playgrounds? And what do they

1:12:09want to see continue uh continue at this

1:12:12playground? And uh what are the new

1:12:14things we should do here? The second

1:12:17engagement was special events. So we our

1:12:21team was present at fest and fest. This

1:12:24was more of an awareness campaign for

1:12:28inviting people to know about the

1:12:30project, inviting them to take our

1:12:32online surveys and just um subscribe

1:12:35into our page so they can be um engaged

1:12:37throughout this process. And so we

1:12:40connected with more than 100 families

1:12:41during these uh two events.

1:12:45And then we had uh very recently we did

1:12:47youth workshop. So one of the best

1:12:50benefit of being at the community center

1:12:52here is we get to see kids every single

1:12:55day. And so we connected with the two

1:12:58summer camp groups. One younger five

1:13:01elementary school group and the other

1:13:02one was um elementary to middle school.

1:13:06And so we had two days workshops with

1:13:08both of those groups. They went to

1:13:11Hunter uh they went to the Kenny Park

1:13:14playground. They played in the morning,

1:13:16came back, had lunch and then worked

1:13:18with us to build playgrounds. And they

1:13:20gave us amazing innovative feedback on

1:13:23they what they want to see at this

1:13:25playground too. And so we had a lot of

1:13:27fun working with these kids um and get

1:13:30to hear from them what they would like

1:13:32to see here. And so through this we

1:13:36connected with almost 40 kids um in the

1:13:38summer camp.

1:13:40And then beyond that we have um um an

1:13:46engagement hub web page where people can

1:13:48go and check out uh what is the current

1:13:51pro progress on this project. We had

1:13:54several social media post. We reached

1:13:56out to the community through that and we

1:13:58had amazing um engagement from these all

1:14:02social uh media connections

1:14:04and then all of that resulted in more

1:14:06than seven 70 people participating in

1:14:09our online surveys which gave us more

1:14:11than 10,000 comments uh or more than

1:14:1510,000 responses overall and more than

1:14:172,000 comments

1:14:19or open-ended questions. So really

1:14:22amazing engagement throughout this

1:14:23process and now we are at a point where

1:14:27we analyzing all of these results. I

1:14:31wanted to share um some of these with

1:14:33you. So the first question we asked

1:14:36people was how they currently use this

1:14:38playground. So 97% people um really use

1:14:44it for playing at the playground

1:14:46followed by having their um open play or

1:14:49birthday party events things like that.

1:14:53The second question we asked them was uh

1:14:57what are the things that they would

1:14:58support at the new playground and the

1:15:00first response was physical activity

1:15:03followed by um providing connection to

1:15:05nature create more creativity and social

1:15:09interaction with other people.

1:15:12The third question was what style of

1:15:15play experience would you prefer? So

1:15:18this was one of the critical questions

1:15:20we wanted to hear from people. As we

1:15:22expected 40% people want more of a

1:15:25nature inspired play that speaks to the

1:15:27existing take out there. um followed by

1:15:30a mix of styles about close to 30% and

1:15:33then themed or magic the least feedback

1:15:37that producing for bright color model

1:15:44and then um we asked them to rank the

1:15:46comfort features. The first and foremost

1:15:49is the shade. that we've been once

1:15:50shared followed by a clear sight lines

1:15:53where parents and caregivers can

1:15:55supervise children and then access to

1:15:58water and restrooms as well.

1:16:01So

1:16:03based on all of these features just

1:16:05wanted to give you a quick highlight as

1:16:07I said earlier the first and foremost

1:16:10was what we experienced was the love

1:16:13people have expressed for this

1:16:15playground. Um, a lot of people made

1:16:18comments about how kids refer to this

1:16:20town, whether it's a castle, whether

1:16:22it's a town, whether it's a village,

1:16:24it's a fairy castle, all different types

1:16:26of anecdotal comments um, regarding

1:16:29very, very sentimental and emotional

1:16:31comments from people.

1:16:33Um, the second was the strong preference

1:16:36for nature inspired material,

1:16:38imaginative play that they want to see.

1:16:40Here there are lots of nooks and

1:16:42crannies that we think of where kids get

1:16:44tagged, they get hide in different

1:16:46places um and just create more of their

1:16:49own experiences and parents want to see

1:16:51that happen here.

1:16:54The third one is emphasis on shade and

1:16:56trees. This playground has mature trees

1:16:59surrounding it and people do want to

1:17:01they appreciate that and want to see

1:17:03that.

1:17:05The next uh thing down

1:17:09the accessibility and inclusion. Um this

1:17:12is the component that specifically

1:17:13relates to existing picnic shelter and

1:17:16the restroom. They are in great

1:17:18condition but there are some changes

1:17:20that we need to make for those um area

1:17:23accessibility is some of the issue. So

1:17:25once we touch the renovation project we

1:17:27have to make sure we make it area

1:17:29compliant. So those will be the um

1:17:31additional uh renovations that will

1:17:33happen along with the takeout

1:17:35replacement.

1:17:36And then the last one is some of the

1:17:38favorites that people said they love the

1:17:41sand pit that's there. They love

1:17:43greenway connectivity. A lot of people

1:17:45use greenway and walk up to the top and

1:17:48use the playground and play and spend

1:17:50time during weekends. Um and they

1:17:53appreciate the control access which is

1:17:55basically the fencing area. So they can

1:17:58see where the kids are going. They're

1:17:59free to ro from different places and

1:18:02parents just feel more secure having

1:18:04kids in that bounded area.

1:18:08And so um I don't know if we have time

1:18:10but we wanted to get all of your

1:18:12feedback as well. So we created a QR

1:18:16code for you all to take the surve

1:18:33>> and if it doesn't work later

1:18:40questions on this

1:18:44search

1:18:46the use of the kids to provide feedback

1:18:50is such a great thing. We need to tell

1:18:53that story. I mean, we need to figure

1:18:55out if people know that, you know, you

1:18:57had a bunch of kids while playing, they

1:18:59come back and say, "Here's what you can

1:19:00do." That's that's amazing. We should be

1:19:03telling that, but kudos to you guys

1:19:05coming up with that as an idea. That's

1:19:06that's just once again, as a staff, you

1:19:09are impressing with your innovation.

1:19:12I I mean I commend our staff for the

1:19:14engagement for this that you can tell by

1:19:16the numbers. They've really like touched

1:19:19on a lot of people and and using our

1:19:21current programs, the youth that we have

1:19:23in our current programs too was

1:19:25definitely beneficial in the input we

1:19:28received. So thank you for saying that.

1:19:31>> Great.

1:19:33>> Thank you.

1:19:35I I would also thank our communications

1:19:38team as well. They helpful in getting

1:19:40the word out and helping us.

1:19:42>> I think they're doing one of our best

1:19:46in terms of number of responses and how

1:19:48much speed

1:19:54to see.

1:19:57Thank you.

1:20:01the next project.

1:20:03>> Things are hopefully well looks like

1:20:06there's a lot to go where these are all

1:20:08one page slides and just updates.

1:20:11>> I I think we're talking about item

1:20:12number three potentially coming back so

1:20:16we can get through what's listed on item

1:20:19two,

1:20:19>> right? Well, three is more of a if you

1:20:22guys had questions and we had time,

1:20:23we're here to answer those.

1:20:26But really once we finish this, we're

1:20:29we're we're on a good choice. Um just to

1:20:31give you an update, Withers Routell is

1:20:34on under contract and completed the

1:20:37schematic design for this project and

1:20:39they're working on the design

1:20:41development drawings. Um the

1:20:43pre-application meeting was held today.

1:20:44We got feedback from CRC. They

1:20:48anticipate submitting the uh plan for

1:20:50approval October 1st of 2026. Um, we've

1:20:54got some other dates uh that get us to a

1:20:57tenative ribbon cutting in April of

1:20:592029. Um, I know that's a long way out,

1:21:02but that's also just scheduling all of

1:21:04the approvals, um, fittings, contracts,

1:21:08and getting construction underway. So,

1:21:10um, we're still on that same schedule.

1:21:12Things are going well. Uh they've got

1:21:15some new uh designs that include the 400

1:21:18foot um field that we had talked about

1:21:21fire access from the other side of the

1:21:24site and um and some other you know

1:21:27trying to work on some green

1:21:29infrastructure for drainage within the

1:21:31common course and and working with our

1:21:34water resources staff. So um that would

1:21:36also include the 250 person shelter on

1:21:39the south side, the open play line which

1:21:42is about five acres which is the cross

1:21:44country start finish line. Um and

1:21:46[clears throat] that big dirt hill

1:21:47that's there now a lot of it was used

1:21:49for the peakway bridge but everything

1:21:51else that's still there is while it will

1:21:53still be a somewhat of a hill all of the

1:21:56material that's on site will be used on

1:21:58site. So we'll have a balance site

1:22:00material with one flat. So

1:22:05high level on that. If

1:22:06>> I could just offer I know that things

1:22:09are working and and have to unfold in a

1:22:12certain way, but I just feel that need

1:22:14to for the record state that both of our

1:22:18Apex High and Apex friendship high cross

1:22:20country coaches are highly interested in

1:22:25opening the track before 2029. even if

1:22:28it were ugly and it just will function

1:22:31and it weren't both form and function.

1:22:33If there were some way they'd be willing

1:22:35to sign a waiver that says, "Hey, you,

1:22:39you know, stepping in the wrong thing."

1:22:41Um, uh, that I just wanted to emphasize

1:22:45how important that is to our high school

1:22:48cross country coaches, the title,

1:22:50>> right? And we I mean we worked with them

1:22:52and they did walk they several times we

1:22:54had all the high school coaches out um

1:22:58both Apex and like green level um I

1:23:01think greenhouse all like walk this site

1:23:04with us. The the real issue with that is

1:23:07is can we get that the hill and and that

1:23:10start finish because while the course is

1:23:12open, you need that distance that you

1:23:14see is the two dash lines and that um

1:23:17but it's something for us to look at how

1:23:19how we do time

1:23:20>> and like I said they weren't it wasn't

1:23:22to have means it was hey can I just get

1:23:24my team out there practice

1:23:26>> right

1:23:26>> thank you

1:23:27>> and my question is are this already in

1:23:31the budget

1:23:34focus.

1:23:36[laughter]

1:23:37>> Good question.

1:23:40>> The next project is the community uh

1:23:42Apex Community Park playground

1:23:44renovations. This is the smaller

1:23:46playground at Community Park. Um that's

1:23:49right off of the uh Laura Duncan Road as

1:23:52you enter the main drive. It's hidden

1:23:55behind the building just across from the

1:23:57hockey rinks. Um there's a parking lot

1:24:00that's accessible and the meandering

1:24:02sidewalk that connects to the Bay Area.

1:24:04This play structure is one of the

1:24:07smaller ones. It's you know getting to

1:24:09its end of its life. Um and um the

1:24:14pathways that connect to this playground

1:24:15are also not area accessible. So once we

1:24:18start the placement project for this

1:24:20one, we have to make sure that we are

1:24:22also replacing the sidewalks and make

1:24:25them area compliant. And so considering

1:24:28all of that, the the general big idea

1:24:31for this project is to comply with the

1:24:33universal design principles which is

1:24:35really looking at the physical abilities

1:24:38of children and their the sensory needs

1:24:40and mental abilities and creating

1:24:42something that um works for children of

1:24:45all ages and abilities. Um so this

1:24:49project um the entire ACP community

1:24:53project was initially funded I think

1:24:561994 by land and water conservation fund

1:25:00and um we just um connected with the um

1:25:05state and the state parks people who

1:25:08administer grant and we are uh applying

1:25:11for the next grant where we can uh

1:25:14request them for a replacement.

1:25:17uh funding support. So we will be coming

1:25:20back to you with a request to u make a

1:25:23commitment for the matching terms if we

1:25:26receive the LWCF funding from this

1:25:28project. Uh but this is one of the um a

1:25:33good candidate as we identified it for

1:25:35invested parks because it was already

1:25:38funded by LWC and there is a good chance

1:25:40that we we can get funded for the

1:25:42replacement.

1:25:43>> What's the what's the timeline of this

1:25:45project? We are just um starting with

1:25:48the consultant on the design process. So

1:25:51we be there um on site. So they finish

1:25:53the site survey and they're moving into

1:25:56the design concept

1:25:59>> and we'll have a lot of public a new

1:26:01public engagement process including that

1:26:04we've already because of the the

1:26:07universal design and inclusive

1:26:08playground. We've got like a bunch of

1:26:11focus groups with the sled hockey

1:26:13program that needs to bring to the site

1:26:15and other groups that that focus on the

1:26:20accessibility.

1:26:22Right.

1:26:25Under greenways, uh we completed the

1:26:27Haden Hall greenway feasibility study.

1:26:29This uh shows the proposed alignment

1:26:32that was re recommended as an outcome.

1:26:35Um if you can see how many times the

1:26:39yellow line crosses the blue line. Um

1:26:42you'll see that this uh site has a lot

1:26:45of constraints that the creek location

1:26:48and where we are able to install

1:26:51greenway um makes this a very very

1:26:54challenging infilled greenway design. Um

1:26:59part of the reason we did the study and

1:27:00didn't go into full design is because we

1:27:02had some concerns of what we knew about

1:27:05the area that this was going to be a

1:27:07pretty complex project. Um it also has

1:27:11dramatic uh slope issue at the tail end

1:27:15looking into um apex pe where we'd have

1:27:18a tremendous number of switchbacks to

1:27:20make it the the um running slope

1:27:25requirements.

1:27:29>> The greenway is the yellow line. The

1:27:32blue line is the creek. Blue dash is our

1:27:35wetlands that were mapped. Um and so uh

1:27:41just in the sense of this include five

1:27:43stream crossings, two road crossings,

1:27:45retaining walls and switchbacks. Um it

1:27:48would have a lot of permitting and

1:27:50coordination with other agencies and um

1:27:53somewhere between if we were to build it

1:27:56based on this is a concept plan not full

1:27:58construction drawings we're looking at

1:28:00something between about four and a half

1:28:02million to um $6 million if built out in

1:28:06a few years

1:28:08right now if we put this into our

1:28:10scoring matrix for prioritization to

1:28:13move it through um design and

1:28:15construction um it does not score well

1:28:18um a lot because it is in an existing

1:28:21neighborhood that already has sidewalk

1:28:23and pedestrian connectivity um because

1:28:26it doesn't connect like the park to a

1:28:29park or a park to a school. Um it's

1:28:31limited in how many people it generally

1:28:34would serve. Um, so our sort of staff

1:28:38recommendation coming out of the

1:28:39feasibility study is that we'll score it

1:28:41in our matrix, but you probably won't

1:28:43see it coming forward with the request

1:28:45for construction um funding um anytime

1:28:49in the near future unless at some point

1:28:51it started to be um balanced into that

1:28:55prioritization. So, just because we had

1:28:58it out there, you've had requests, I

1:28:59know, come through during budget time

1:29:01for this to be funded and and

1:29:04constructed. And so, um, we're just

1:29:06updating you that we've got the study,

1:29:08but we don't feel like at this time it

1:29:10it doesn't score as high as many of our

1:29:13other projects. And so, you probably

1:29:15won't see that.

1:29:18Did some public engagement, had the

1:29:20people on site, met with them, invited

1:29:23them, talked to them. Um and generally

1:29:26while they uh you know was almost 80%

1:29:29supported the additional section being

1:29:32added um we don't have

1:29:35even with that support it still doesn't

1:29:37score high enough

1:29:39to move forward.

1:29:43>> So next one is the branch greenway

1:29:46extension. Um this project um we

1:29:49received 200 um K in grant funding from

1:29:52brave trails. Um So this project is

1:29:55moving forward. The contract is

1:29:57currently underway. Um this project

1:29:59really provides enhanced connectivity to

1:30:02different schools and neighborhoods and

1:30:05ultimately it will help us connect all

1:30:08the way from Kelly Road to AT. So it it

1:30:12creates this really um townwide

1:30:14connectivity here.

1:30:17Um so yeah this one we had um 200k from

1:30:20the uh great trail state program and we

1:30:23moving with the design for that. Uh the

1:30:25general assembly just approved $15

1:30:27million non-recording funding again uh

1:30:31for the next fiscal year and uh this

1:30:34grant is yet to come for the

1:30:36construction projects but because we

1:30:38received the design funding uh we want

1:30:41to make sure we go through the design

1:30:43and if the grant funding is available

1:30:47and we will apply for construction

1:30:48funding for this project. uh and because

1:30:51it connects uh townwide to different

1:30:53destinations, it will definitely we

1:30:56think that it will score really high

1:30:58there's a good chance that we will be um

1:31:00getting fun construction funding as

1:31:02well. So that 15 million is uh for the

1:31:07whole state or

1:31:08>> entire state

1:31:15>> 13.7

1:31:19>> not not a lot [clears throat]

1:31:21but we did we have been engaging with

1:31:23oured officials at the state level and

1:31:26um actually had one come out the

1:31:30thanking

1:31:31the project came and walk the trail um

1:31:35and learn more about what we're trying

1:31:37to do with freeways and hoping that that

1:31:39would establish some good relationships

1:31:42for us to get additional funding.

1:31:44>> Would we need to acquire any?

1:31:48>> Yeah.

1:31:52But when we asked for the original

1:31:54grant, we met with the HOAs and you know

1:31:57made them aware and try to get their

1:31:59support for the grant. So several of

1:32:01them the HOA boards did provide us with

1:32:04letters of recommendation for the

1:32:05project. We're hoping that will assist

1:32:07us when we go to them to to do the final

1:32:11but they'll they all be engaged. We'll

1:32:12be meeting with them

1:32:15for the proposed

1:32:18the best location.

1:32:22Um this is one you've probably heard a

1:32:24lot of about. Um we are working on the

1:32:28renovation plans that are from basically

1:32:31just behind Kelington Court off the

1:32:33Patterson Road and the Pierce Farms

1:32:35neighborhood. Um to the west is NC540.

1:32:39A section of this was um to the west of

1:32:42the yellow area was an area that was

1:32:44already relocated due to flooding

1:32:46movement as part of phase one a creek

1:32:49section. We opened in October. Um we

1:32:52have a contract underway to do a

1:32:55feasibility study and in this location

1:32:58um one of the things that we have as a

1:33:00road lock is that the greenway is

1:33:02currently in the floodway not just the

1:33:04full plane. Um and in FEMA terms that

1:33:07usually means you're very very limited

1:33:08in what you're allowed to do. Um and in

1:33:11most cases they'll allow you to um cross

1:33:14like at a T but they won't let you

1:33:16parallel the creek. And in this case we

1:33:18parallel the creek. And so, um, we have,

1:33:23um, in our past activity as far as what

1:33:26we've proposed in the Capco project

1:33:28budget to this section for renovation is

1:33:32looking at all alternatives. It's

1:33:33considering land purchase. It's

1:33:35considering um, a stream relocation or

1:33:38enhancement. um we don't know what would

1:33:41be the best answer, but we want to go to

1:33:43FEMA with, you know, the the the options

1:33:46that are available and see what we can

1:33:48get them to agree on. Um this greenway

1:33:51section did have recreation trust fund

1:33:54funds allocated to it when it was

1:33:56originally constructed. Um and so in

1:33:59some ways we agreed that we'll keep it

1:34:01open and available in perpetuity. Um

1:34:04obviously if an agency won't allow us to

1:34:06do that, we have to find an alternative.

1:34:08And so, um, we're kind of taking the

1:34:11feasibility study to our consultants as

1:34:14a whatever it takes, we have to find a

1:34:16way. And so, we want to sit at the table

1:34:18with all the agencies that are involved

1:34:20and and figure out what we can do here.

1:34:24So, this is underway, but just I know we

1:34:26get a lot of letters about flooding and

1:34:28trees and we're just trying to clear out

1:34:31what we have been investing

1:34:40here, but close to 540 is kind of that

1:34:43bends as gets mared over and it leaves a

1:34:46lot of sense off there. that seems to be

1:34:50outside of the project.

1:34:51>> That was the area that was really bad is

1:34:53was right here and we relocated this

1:34:55this year last year. So that's that area

1:34:58has been fixed.

1:35:01>> So now it's the next section down where

1:35:04when it rains I walked out there boots

1:35:07and seen fish on the greenway swimming

1:35:10in the water. So

1:35:12>> they like to enjoy it.

1:35:16And then uh this is a feasibility study

1:35:20that we're getting ready to go under

1:35:23contract to um complete. We have three

1:35:25alignments that show the connection from

1:35:27JC Park at 55. Um you're working on the

1:35:31NC 55 widening plan is ongoing right now

1:35:35and um the peak plan is looking at

1:35:39transportation plans and density um

1:35:42development in this area. And so, uh,

1:35:45we've ruled out one as not being

1:35:47available at all, even though we have an

1:35:48ement because the slope wouldn't allow

1:35:51us and we'd have to cross the creek in a

1:35:53place where we really aren't able to.

1:35:55And so, we're going to have them study

1:35:56these two alternatives. Um, we're trying

1:35:59to align the timing so that when they're

1:36:01doing the 55 final plans, we'll be able

1:36:03to make those connections in a way that

1:36:06works with their plan. And so they've

1:36:09been involved in the discussions and our

1:36:11consult will help us finalize an

1:36:13alignment that we can get to there at

1:36:15least have a detailed plan so that

1:36:19whenever the timing of the construction

1:36:21and 55 and this would happen we can make

1:36:24those connections. It's just great

1:36:27separation grade separated.

1:36:30>> Show you the northern like little hook

1:36:32loop that would be great separated. Um

1:36:36that sort of hinges on whether or not

1:36:38that pond that's adjacent it's in

1:36:40existence at the time we would

1:36:41construct. And so we're evaluating that

1:36:44because there's times we've heard it has

1:36:46to be drained and other times, you know,

1:36:49we hear not. And so if it's not drained,

1:36:52there's really no way for us to go under

1:36:54that patient. So it will be one of these

1:36:57two spurs. It's not going to be like

1:36:59this. It's either it's gonna cross over

1:37:02on there or

1:37:04>> Yeah, the study will determine sort of

1:37:06out of those two alternatives.

1:37:09Which one of those is the most viable?

1:37:15>> Last you want to share with you?

1:37:18>> May one more comment.

1:37:22Um, so if the northern route is

1:37:25available to us, would we not construct

1:37:27that kind of extension to the south?

1:37:29>> We probably wouldn't.

1:37:32>> I'm kind of liking that extension to the

1:37:34south because it connects into the just

1:37:38highest neighborhoods a little bit

1:37:40further because now he has kind of a

1:37:42connection to um I

1:37:46think street is right here. No.

1:37:53>> Yeah. So you can actually walk along

1:37:56kind of parallel 55 into the Jefferson

1:37:59neighborhood without that southern spur.

1:38:08but not the same.

1:38:14>> See how it connects a larger slot to a

1:38:17relay that now all the way to AT that

1:38:22will be a great connection.

1:38:29>> Few more minutes. Last project

1:38:31by extension. Um this is the project

1:38:34that um um Sunset Lake Road um the

1:38:39Middle Creek Greenway the existing

1:38:41section starts at uh Sunset Lake Road.

1:38:44One side is Holly Springs, other side is

1:38:46Apex and then it continues northwards

1:38:50uh to Jesse Drive, production drive and

1:38:53then it will connect with alliance. So

1:38:57the section that we are looking at is

1:38:59one of the smaller sections but this is

1:39:01part of the larger corridor um it's part

1:39:04of the great trail state plan as well um

1:39:06and it's a region not only the townwide

1:39:09connectivity but also regional

1:39:11connectivity so that would connect apex

1:39:13to not only Holly Springs but we connect

1:39:15with Kerry and then further uh to

1:39:17Raleigh Kerry also has identified this

1:39:20project in their swift greenway corridor

1:39:23so we will be able to connect with

1:39:25schools and parks works um in Apex uh

1:39:28towards Kerry, we can actually book a

1:39:30full theater in the future. Um and so

1:39:33this is um even though it's a smaller

1:39:36project, it has the impact essentially

1:39:38and so our project really is a smaller

1:39:40section of that. It's a side path

1:39:42project and we have one of our um

1:39:46consultants on the on call consultant

1:39:48who will be working with us to take this

1:39:50project into the design. Um and next

1:39:55slide that shows the the details of this

1:39:58um the side path um design that we are

1:40:00looking at goes through majority of the

1:40:02industrial area. It will help us connect

1:40:05um those businesses through the greenway

1:40:07connectivity and the apartment complex

1:40:10that's on the northern side. Um there

1:40:12are some challenges with this project

1:40:14because of the constraint right of way.

1:40:16There are a lot of uh driveway cuts uh

1:40:19because of the businesses that are

1:40:20existing on either side.

1:40:22um and also some of the topography

1:40:24challenges because the road is so narrow

1:40:26there is quite a bit topography to

1:40:28expand that and include this side path.

1:40:30So our consultant will be helping us um

1:40:33find some creative solutions to make

1:40:35this project happen. They help us with

1:40:38cost est.

1:40:52>> [laughter]

1:40:52>> How uh keep doing it? Um this connects

1:40:59the southern side of Apex to Holly

1:41:01Springs and then into Terry. How do we

1:41:04from kind of the downtown area or the

1:41:06rest part Greenway system connect into

1:41:09this? because it's kind of a straight

1:41:11shot kind of up and over to carry, but I

1:41:15don't really see a whole lot of

1:41:16connectivity

1:41:18into like from the other greenway system

1:41:20like into Apex like to this part of

1:41:24>> I I think it's kind of a it's a it's a

1:41:27ultimately a side path connection on

1:41:30Central Street into downtown

1:41:35and then the swimming creek lead you to

1:41:38community

1:41:39So while that, you know, that's a

1:41:41partnership with Carrie for them to

1:41:43complete Swift, which will cross US and

1:41:4564, but end up in um Apex Community

1:41:48Park. Um but we do have sort of a gap in

1:41:52in greenway corridors on our master plan

1:41:54just because most of that area was

1:41:56already developed.

1:41:58We don't have any any space within there

1:42:01um

1:42:03to make any connections in that with

1:42:06existing development downtown along

1:42:08center street. So once

1:42:10center street

1:42:18>> if we uh connect to Holly Springs Kerry

1:42:21and

1:42:23will those three cities contribute

1:42:28portion of the cost?

1:42:31I think everybody's building their

1:42:33sections of it. Um I mean we I was

1:42:36talking to

1:42:38Harry staff yesterday.

1:42:41We were talking about a joint

1:42:42application for a part of this corridor.

1:42:45Um we know that because we got great

1:42:48trail state funding and it's on the

1:42:49great trail state plan that um we could

1:42:53either pursue that as an alternate

1:42:55branch. you know, the timing between the

1:42:58two and this sets up really well for the

1:43:01local area project to be a team. So,

1:43:05we're looking at all alternatives for

1:43:06funding. Thank you.

1:43:12>> Do we have a

1:43:14when will we know what the cost is? Is

1:43:16that feasibility study?

1:43:17>> Uh the feasibility study for middle

1:43:19grade was already completed. This is

1:43:21moving us into actual construction

1:43:23drawing business. So, we'll have we'll

1:43:25have

1:43:26and she was hoping

1:43:28that

1:43:30>> well we'll have to look we are with

1:43:34>> the green state

1:43:39we have our

1:43:42>> yes so that's one of the things that was

1:43:44brought up during the street earlier

1:43:45this year so they allocate about $500

1:43:49per project um in the state budget this

1:43:52year for bill 257 there is that's been

1:43:56included. Nothing additional for us, but

1:43:59that's marked for our call.

1:44:08>> Excited. So, [laughter]

1:44:11>> we appreciate your enthusiasm.

1:44:15[laughter]

1:44:16>> I'm excited.

1:44:22>> Very excited.

1:44:26We're done.

1:44:27>> So item three did have a list there and

1:44:31it was to see if there were questions. I

1:44:33do think that Greg, you're good. Alan,

1:44:37we could bring it back on the 20th.

1:44:39There's no rush on these, but I do think

1:44:41these are significant projects that we

1:44:44should discuss just a little bit. Is

1:44:46this

1:44:47where I feel like there's more in words

1:44:50just

1:44:55>> it could be depending on if there's a

1:44:56desire for questions but we can

1:44:58absolutely give you an update in writing

1:45:00on these and if there's any followup we

1:45:02do but

1:45:05>> yeah [laughter] I mean you could we

1:45:08could do questions on the front end and

1:45:10that way they're addressed before we do

1:45:11our summary too but that's however y'all

1:45:14want to But so how about this? How about

1:45:17we put together what we have? We can

1:45:18send it out to council and then if you

1:45:21all tell us, hey, we'd like to meet on

1:45:22this or have questions, we can add it to

1:45:24the October 20th.

1:45:26>> Yes.

1:45:27>> October 28th board session.

1:45:29>> Is that good?

1:45:33>> Okay. I figured

1:45:35>> there'll probably be enough questions.

1:45:39>> We'll give you an update on what we have

1:45:40on each of these now.

1:45:45We're talking across because I think we

1:45:47were trying to be on in January, but I

1:45:49think it would be too late at that time.

1:45:52>> I think we we had asked because we knew

1:45:54we had projects that were in motion that

1:45:56we that we were going to bring back like

1:45:58maybe even the kids town in January. So

1:46:02I don't know if any of those

1:46:08we'll work through

1:46:10>> general plan is to give you a written

1:46:12update on these and there

1:46:23>> thank you

1:46:26>> I think it's a

1:46:33>> [laughter]

1:46:44>> So, one administrative item that we just

1:46:47need to take action on is the vice chair

1:46:49appointments to the culture and arts

1:46:50board. So I'll read the the motion

1:46:52motion to correct the action taken by

1:46:54the town council on August 11th

1:46:56regarding the appointment of a culture

1:46:57art board vice chair by resending the

1:47:00designation of Bryant as vice chair and

1:47:02appointing Susan Curley as vice chair

1:47:05effected immediately through 3020.

1:47:18Thank you.

1:47:21>> Great work everyone.