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Chapel Hill Town Council Agenda

Wednesday, April 24, 2002

4:00-6:00 p.m.           Town Council Budget Work Session

 

                                            Agenda Item

   

1.

Recommended Budget 2002-03.

a.       Manager’s Recommended 2002-03 Budget (distributed on April 22, 2002).

b.      Manager’s Recommended 2002-17 Capital Improvements Program (distributed on April 22, 2002).

   

2.

Human Resources Department:

  1. Report on Local Area Compensation Study.
   

3.

Public Works Department:

  1. Report on Use of Town Vehicles.
  2. Report on Commercial Garbage Collection Options.
  3. List of Planned Road Resurfacing for the Coming Year.
   

4.

Transportation Department:

  1. Maintenance Cost Per Mile on Standard Small Buses.
  2. Report on Various Parking Issues.
   

5.

Planning Department:

  1. Status of Water/Sewer Assistance Fund.
  2. Report on Meadowmont Traffic-Calming Funding.
   

6.

Engineering Department:

  1. Report on Neighborhood Traffic-Calming Signs.
   

7.

Parks and Recreation Department:

  1. Report on Savings if July 4 Celebration Concluded.
   

8.

Other matters as desired by the Council.