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Cary budget workshop flags capital needs: roads PCI slipping, Well 14 loan boosts water spending, parking fund steady
Summary
Staff showed the village’s pavement condition index below the target, summarized a long capital wish list that exceeds projected funding, and described water projects and water/sewer rate changes tied to the Well 14 project and an IEPA loan application. The commuter parking fund is stable but small.
At the March 15 workshop, Cary staff highlighted several capital and infrastructure pressures: roadway conditions are deteriorating relative to the village target, planned water projects (including Well 14) will increase enterprise expenditures in FY26 and the capital program contains more needs than available funding.
Roads: The village’s pavement condition index (PCI) target is 70 or better. Staff reported a current average PCI just above 62 and said roughly 39 percent of village roads are in poor or worse condition. With current Motor Fuel Tax (MFT) funding of about $720,000 a year, the presentation showed the PCI would decline over the…
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