Text Box: Notice to people with impaired hearing: Interpreter services and/or special equipment are available with five days prior notice.  968-2700/TDD. 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. 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 682-8636, ext. 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 (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 28, 2004

 

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

 

 

                                            Agenda Item

 

 

1.

General 2004-05 Budget Issues:

 

  1. Discussion of Manager’s Recommended 2004-05 Budget (no attachment).
  2. Discussion of Manager’s Recommended 2004-19 Capital Improvements Program (no attachment).

 

 

2.

Human Resources Issues:

 

a.       Update and Review of Employee Pay Recommendations for 2004-2005.

b.      Information on Cost of Providing Group Health Insurance Coverage for Mayor and Council Members on the Same Basis as Full-time Employees.

 

 

3.

Police Department Issues:

 

  1. Report on Large Parties in Neighborhoods; Resources to Address Issues.

 

 

4.

Fire Department Issues:

 

  1. Report on Cost of Providing Fire Services to UNC and UNC Hospitals.
  2. Consideration of Costs and Possibility of Charging Egregious Repeat Offenders for False Burglar and Fire Alarms.

 

 

5.

Public Works Department Issues:

 

  1. Report on Options for the Elimination of Commercial Refuse Collection Services.
  2. Plan for Improving Appearance of Ephesus Drive/Fordham Boulevard Intersection.
  3. Report on Request to Use Downtown Service District Funds to Provide Streetscaping, Signage, Sidewalks, Monitors, and Other Features to the West Rosemary Street Business Area.
  4. Report on Possible Use of Concrete Pads at Bus Stops to Reduce Pavement Failure.

 

 

6.

Planning Department Issues:

 

 

 

a.  Funding for Durham-Chapel Hill-Carrboro Metropolitan Planning Organization Planning Projects.

 

 

7.

Other Budget Issues:

 

 

 

a.   Report on Request by IFC Council for Social Service that the FY 2003-2004 Allocation of $30,000 be Continued in FY 2004-2005.