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Chapel Hill Town Council Agenda

Wednesday, March 26, 2003

 

7:00 p.m.    Town Council Public Forum on Budget and Related Items

 

 

                                                      Agenda Item

 

1.

 

Public Forum on Status of 2003-04 Budget Preparations, Preliminary Capital Improvements Program, Preliminary Grant Proposals, and Other Budget-Related Items.

 

 

 

·        Introduction by the Manager.

·        Comments by Citizens.

·        Questions and comments by the Mayor and Council Members.

·        Referral to the Manager and Attorney.

 

 

 

a.         Status Report on Development of the 2003-04 Budget.

 

 

 

b.         Preliminary Report on the 2003-2018 Capital Improvements Program (R-1).

 

 

 

c.         Preliminary 2003-04 Community Development Plan.

 

 

 

d.         Preliminary 2003-04 HOME Program Plan.

 

 

 

e.         Preliminary Proposal for the 2003-04 Capital Fund Program for Public Housing   Renovations and Resident Services.

 

 

 

f.          Proposed Use of Transportation Grants in 2003-04.

 

 

 

g.         Use of Downtown Service District Funds.

 

 

 

h.         Information From Citizens

 

            1.         Judi Cooper requesting funding for the ArtsCenter.

            2.         Jim Heavner requesting support of improvement of the Performing Arts Program of                    the Carolina Performing Arts Series.

            3.         Sandra Sanchez requesting funding for the Title III-C Congregate Nutrition Program                  at Northside and Chapel Hill Senior Centers.

            4.         Morgan Kenney, Chapel Hill Museum, regarding a Motel/Hotel Tax Fund proposal.