The document summarizes a proposed bond election for the City of Hutto, Texas on November 3, 2009. It includes four propositions totaling $22.5 million for street improvements, parks/recreation facilities, a sports complex, and a joint city/YMCA recreation center. It provides details on the bond committee process, general obligation bonds and certificates of obligation, recommended projects for each proposition, and how the bonds may impact the city's tax rate based on projected population and property value growth.

1. City of Hutto, TexasBond Election November 3, 2009 Photo by Boyum Photography

3. August 6: City Council orders election

5. Strategic Guide

6. Parks Master Plan

7. Capital Improvements Plan

8. Pedestrian Mobility Plan

9. Planning indicators

10. Survey results

12. Require voter approval

13. Backed by property taxes

14. Other funding sources

15. Why go GO?

16. Voter approval demonstrates desire for project

17. Certificates of Obligation

18. Don’t require voter approval

25. Includes:

26. sidewalks

27. curb and gutter improvementsEstimated Cost: Design 63,000 Construction 539,000 Other 0 Total 602,000 Anticipated Schedule: Design 2011 Construction 2012

30. Approximately 8,850 feet

31. Evans St. to Farley Middle School and Hutto Ray ElementaryEstimated Cost: Design 75,000 Construction 425,000 Other 0 Total 500,000 Anticipated Schedule: Design 2012 Construction 2012

33. Front St. = 1,190 feet

34. Creekside Subdivision = 1,932 feet

35. Orgain and Hague Area = 334 feet

36. Clarks Crossing and Carol Meadows Subdivision = 1,091 feetApproximately $55 per linear foot. (depending on material/style) (additional $750 per gate) Estimated Cost - $450,000

38. Parks & Recreation Improvements Overview PROSTMP - Recommended Actions Revised Parkland Dedication Ordinance (Yr 1)* Develop Hutto Lake Park (Yrs1-3)** Acquire parkland for multiuse sports complex Improve Existing Facilities (Yrs2-4)** Develop 2-4 miles of additional trail (Yrs3-5)** Develop Park for subdivision north of Hutto Elementary (Yrs2-4) *Completed Aug07 **In Progress

39. Parks & Recreation Improvements Overview PROSTMP - Recommended Actions Develop Community Center & Outdoor Recreational Swim Center (Plan Begin In 3yrs/Open Late 2012) Acquire Parkland in NW Section of Hutto Water Play/Sprayground Facility in NC or SC Section of Hutto Develop 2-4 miles of additional trail Develop acquired Parkland in NW Hutto Expand Sports Complex Facilities

41. Add internal walking trail

42. Add additional parkingAnticipated Schedule: Design 2010 Construction 2011 Estimated Cost: Total $2,300,000

46. City would own facility

47. YMCA would provide equipment and operateAnticipated Schedule: Design 2011 Construction 2012 Estimated Cost: Total 5,000,000 25,000 sq. ft. facility Source: YMCA

49. Current outstanding debt:

56. Interest and Sinking

57. Operations and MaintenanceSource: City of Hutto

61. Survey asked residents to:

62. rate satisfaction with services

63. reasons and means for communicating with the City

65. Source: City of Hutto

68. Leadership

69. Quality of Life – Prop. 2,3, &4

70. Organization Development Policy

71. Service Delivery

72. Fiscal and Budgetary – All

73. Public Safety

74. Transportation – Prop. 1

75. Education

76. Growth Guidance Plan

77. Infrastructure - All

78. Economic Development

79. Legislative AgendaSource: City of Hutto

81. Operations and Maintenance

82. Interest and Sinking

83. Assumes 5% annual assessed valuation growth

84. Approximately $.19 I&S Increase over next five years if 5% assessed valuation growthSource: City of Hutto

85. Questions?