05.07.2025 Bond Election Committee Meeting Presentation
AGENDA
2025 Bond Election Committee Meeting
Fire Training Room, 911 Safety Way
Wednesday, May 7, 2025 6:00 pm
1. Welcome Kevin Greene
2. Wrap Up and Prioritization Chuck Ewings
3. Recap of Progress to Date Kevin Greene
a. Capacity Based on A/V Growth now at $175M
b. Initial Scope of Bond Program
i. Starting point 55%/45% ($95 million infrastructure/$80 million facilities.
4. Future Meetings
a. Wrap Up and Prioritization (If Needed) June 3, 2025
b. Committee Recommendations to Town Council July 8, 2025
c. Council Calls November Election July 22, 2025
d. Final Meeting After Election is Called TBD
5. Closing Remarks Kevin Greene
6. Adjourn
Projects Minimum Maximum Notes Recommended
Streets $94,300,000 $137,000,000
Max adds Parvin participation ($12.5M),
street lights ($31M)
Police Dept Expansion $17,300,000 $32,300,000
Library $34,200,000 $49,900,000
Recreation Center $36,000,000 $47,752,724
Doe Branch Community Park $35,000,000 $35,000,000
Windsong Community Park $35,000,000 $35,000,000
Silo Renovations $1,300,000 $2,300,000 Max does not include lighting
Park Amenities/Bridge/Trails $5,000,000 $7,125,000 Max adds bridge rep, Veloweb trail
Public Works/Parks Service Center $10,000,000 $10,000,000
Totals $268,100,000 $356,377,724 $0
Target $175,000,000 $175,000,000 $175,000,000
Difference -$93,100,000 -$181,377,724 $175,000,000