Notice to people with impaired hearing: Interpreter services and/or special equipment are available with five days prior notice.

Notice to citizens who wish to speak: As a courtesy to others, a citizen speaking on an agenda item or making a petition is normally limited to three minutes. Persons who are organizing a group presentation and who wish to speak beyond the three minute limit are requested to make prior arrangements through the Mayor’s Office by calling 968-2714. If you wish to address the Council this evening, please go to the front right corner of the Council Chamber and sign up with the Town Clerk. Please note the estimated times allotted for agenda items are only estimates. The Council may also change the order in which agenda items are presented.

Agenda items for review: Agenda items are available on the Town’s web site, www.townofchapelhill.org, by 12 noon on Friday before a Council meeting. Citizens may request copies of agenda items in the Town Clerk’s Office at 968-2743 or may view them at the Reference Desk in the Chapel Hill Public Library (100 Library Drive).

Cablecast of Council Meetings: All Council meetings 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 18, 2007

4:00 pm

Revised April 17, 2007

Town Council Budget Work Session

Agenda Item

  1. Capital Improvement Projects – Priority Additions.
  2. Deleted.
  3. Report on Proposed Project Manager Position.
  4. Groundskeeper Position Related to Town Operations Center.
  5. Recommended Compensation for Town Employees for Fiscal Year 2007-08.
  6. Retiree Health Benefits.
  7. Request to Consolidate Town Payrolls and Implement Payroll Improvements.
  8. Intern or Temporary Salary for Website Development.
  9. Contracted Computer Support Services to Facilitate Technology Services at the Town Operations Center.
  10. Park Maintenance Issues.
  11. Growth in Parks and Recreation Departmental Budget.
  12. Code Enforcement Officer Position and Revenues.
  13. Proposed Sale of Town Cemetery.
  14. Proposal for Changes to Staffing Levels for Traffic Engineering Program in Engineering Department.
  15. Human Services Advisory Board 2007-2008 Funding Level Recommendation.
  16. Services Provided by Senior Citizen Organizations.
  17. Report on the Original Theory of Public Housing and the New Public Housing Model.