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Cablecast of Council Meetings: All Council meetings (except work sessions) are cablecast on Time Warner Cable of Chapel Hill Channel 18 at 7:00 p.m. and are rebroadcast at 9:00 a.m. the morning after the night meeting.  Generally, the meetings are also cablecast on Durham Cable Vision Channel 8 at 1:00 p.m. on the Friday following the Council meeting.

 

Chapel Hill Town Council Agenda

Wednesday, April 3, 2002

5:30-7:30 p.m.           Town Council Budget Work Session

 

                                            Agenda Item

   

1.

Update on Budget Options for the 2002-03 Fiscal Year.

a.       Status Report on Development of the 2002-2003 Budget (distributed on March 26, 2002).

b.      2002-2003 Budget Reduction Options.

c.       Update on 2002-2017 Capital Improvements Program (distributed on March 26, 2002).

   

2.

Parks and Recreation Department:

  1. Response to ARC Request regarding Parks and Recreation Programs.
  2. Information on Adopt-a-Trail Funding and Process.
  3. Information on User Fee Policy and Policy on Qualifying for Fee Waivers.
   

3.

Engineering Department:

  1. Report on Traffic-Calming Request from Various Neighborhoods.
   

4.

Public Works Department:

  1. Annual Stormwater Management Costs.
   

5.

Transportation Department:

  1. Cost Comparison of Regular Buses to Small Buses, including 12-year Small Bus Option.
  2. Proposed Parking Rate Increases.

6.

Human Resources Department:

  1. Report on Town’s Workers’ Compensation Experience.
   

7.

Town Clerk Department:

  1. Cost/Time Savings to Provide Council Minutes and Other Documents Electronically.
   

8.

Other matters as desired by the Council.