Budget and appropriations items in Town of Holly Springs
36 items. Each one links to the meeting it was on. This is the bottom of every drill-down on this site: whatever a chart says, the items behind it are here to be counted.
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| Subject | Items |
|---|---|
| Budget and appropriations | 36 |
| Roads and transportation | 6 |
| Transit | 5 |
| Water and sewer | 5 |
| Fees and utility rates | 4 |
| Grants and outside funding | 4 |
| Contracts and procurement | 3 |
| Parks and recreation | 3 |
| Annexation | 2 |
| Fire and EMS | 2 |
| Housing and affordability | 2 |
| Stormwater and flooding | 2 |
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Routine monthly budget amendments, including a budget close-out and reappropriation of centrifuge rental funds.Budget action Budget and appropriations
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Consent agenda Budget and appropriations
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6.a Council UpdateThe council liaison reported that council approved the FY27 budget and that a new e-bike ordinance has drawn interest from other towns.Staff or committee report Budget and appropriations
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Routine monthly budget amendments and grant items on the consent agenda. The agenda gives only the item title, with no further detail in the document.
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Adoption of the town's operating budget and Community Investment Plan for the fiscal year beginning July 1, 2026. The agenda gives only the item title, with no further detail in the document.
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Staff asked for council guidance on several budget items: expanded hours for the Hopper transit service, a utility-bill round-up program concept, and timing for a future transportation bond.
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The council discussed the town manager's recommended FY 2026-27 budget. Any council-proposed changes need support from at least three members and, under the state's balanced-budget requirement, must be offset by a cut or new funding source.
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The manager's monthly budget amendment report, received on consent.Received on consent, unanimouslyBudget action Budget and appropriations
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Hearing on the $139,226,267 FY 2026-27 recommended budget, which holds the tax rate at 34.35 cents per $100, adds 19 positions, and raises garbage, recycling and utility fees. Water, wastewater and stormwater fees rise about 46 cents a day for an average household.Hearing held with no public input; adoption scheduled for June 2Public hearing AnnexationBudget and appropriationsFees and utility ratesSolid waste and recyclingStormwater and floodingTax rate and revaluationWater and sewer
- 6200 Windy Farm Ln · 26 acres · Evans, Josephine Gay
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Conditional rezoning 25-REZ-02 and development agreement for Powell Place, 97 homes at 7051 and 7121 Rouse Road next to Honeycutt Farm. After the January hearing the developer added road widening, turn lanes and $100,000 toward a signal at Piney Grove Wilbon Road. The Planning Board recommended approval 6-1.Approval failed 2-3 (Larson, Hewetson for; Deshazor, Foster, Drees against); deferred to July 21 by 4-1, Drees opposedOrdinance Budget and appropriationsFees and utility ratesHousing and affordabilityRezoningRoads and transportationWater and sewer
- 7051 Rouse Rd · 15 acres · Powell, Ludie Larue Powell, Philip Kessler
- 7121 Rouse Rd · 2.8 acres · Powell, Larue Matthews Powell, Lisa
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Director LeeAnn Plumer presented the town manager's FY27 parks recommendation: seven partial-year Eagles Landing Park positions, $2.1 million matching NMAC renovations, $750,000 of park bond money for priority greenways, $100,000 for Carolina Springs Park master planning, $75,000 pay-as-you-go rehabilitation, a share…
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The Town Manager presented the recommended FY 2026-27 Operating Budget and Community Investment Plan. A public hearing follows on May 19, with further review at a May 21 budget workshop.
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Routine monthly adjustments to the town budget.Budget action Budget and appropriations
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Engagement of an auditor for the town's next fiscal year.Contract or award Budget and appropriations
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Council discussion of the town's strategic plan for the coming fiscal year.
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Award of the town's nonprofit grant funding for the current fiscal year.
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Staff update Council on the Strategic Plan and share preliminary FY27 budget considerations, including revenue forecasts and capital/PAYGO funding options, seeking feedback to shape the manager's budget recommendation.Discussion item Budget and appropriations
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Staff report on first-quarter performance of the town's Hopper microtransit service and outline options for expanding it, seeking Council feedback for the FY27 budget.
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Routine monthly budget amendments.Budget action Budget and appropriations
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Staff review the town's Strategic Plan and propose updates for fiscal year 2026-27 based on direction from the annual retreat, ahead of anticipated adoption at the April 21 business meeting.
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Staff share updated revenue forecasts and cost drivers for the FY27 budget, plus updates on the Wake County Cultural Center joint-use agreement and Hopper micro-transit performance.
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Staff update council on construction progress at Eagles Landing Park and present a preliminary operating framework for the new park, seeking feedback on resourcing over the next two fiscal years.Presentation Budget and appropriations
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Council approves routine monthly amendments to the town budget.Budget action Budget and appropriations
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Staff present the town's budget outlook.Presentation Budget and appropriations
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The town's independent auditor will present the FY2025 annual audit results.Staff or committee report Budget and appropriations
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Routine monthly budget amendment adjustments on the consent agenda.Consent agenda Budget and appropriations
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Routine monthly budget amendments on the consent agenda.Consent agenda Budget and appropriations
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Amendment to the town's contract with its outside auditor for FY2025.
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Routine monthly amendments to the town budget.
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Council received the town manager's approved monthly budget amendment.Received as part of the consent agenda, unanimousBudget action Budget and appropriations
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Staff recommended a $1.2 million design budget and contract award to Exult Engineering for the second phase of Avent Ferry Road widening between Ralph Stephens Road and Cass Holt Road, an NCDOT road, with an estimated 28-month design timeline.Approved unanimously, in three separate motions covering the design budget, the contract award, and authority to execute change orders up to $1.2 million
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3.a MicrotransitDevelopment Services staff recommended FreeBee as microtransit vendor after an RFP process with mostly positive community feedback. Council settled on a 7-mile door-to-door service area, a $2 in-town fare for the first two riders ($4 in the ETJ), a minimum unaccompanied-rider age of 16, two free introductory trips per…Council reached consensus on vendor, fares, age minimum and branding; no formal vote
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5-11 Consent AgendaIncluded approval of June and July minutes, an NC CLASS investment resolution, initiation of the Village at Harris Lake annexation petition, a $163,150 Operations Campus design change order, a wastewater chemical sole-source contract, a water storage tank maintenance contract, and authority to sign two fire engine pur…Approved unanimously.
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The council adopted budget ordinances for the Parks & Recreation, System Development Fee, and Streets capital reserves.Approved as part of consent agenda
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The council approved a $63,977,292 guaranteed maximum price for the park's recreation center building and amenities, restoring previously cut bid alternates including the skate park, perimeter greenway and volleyball court lighting; a fishing shelter remained cut, estimated at $300,000-$350,000 and delayed two to thre…Approved unanimously, both motions
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