SUMMARY OF A BUDGET WORK SESSION OF THE TOWN COUNCIL OF CHAPEL HILL, NORTH CAROLINA, WEDNESDAY, MAY 22, 1996 AT 6:00 P.M.

 

 

Mayor pro tem Brown called the proceedings to order at 6:04 p.m.  Council Members in attendance were Julie Andresen, Joe Capowski, Mark Chilton, Richard Franck and Lee Pavao.  Mayor Waldorf arrived at 6:22 p.m.  Council Members Evans and Powell were absent excused.  Also in attendance were Town Manager Cal Horton, Assistant Town Managers Sonna Loewenthal and Florentine Miller, Personnel Director Pat Thomas, Finance Director James Baker, Parks and Recreation Director Michael Loveman, Transportation Director Bob Godding and Library Director Kathleen Thompson.

 

Pay Adjustments

 

Ms. Thomas reviewed the staff's plan for pay adjustments, noting that an emphasis was being placed on improving the market competitiveness of the Town's lowest paid workers.  She stated that proposed average salary increases would be 3.75% from the midpoint of salary ranges, with the effect of higher increases being given to lower paid persons.  Ms. Thomas also stated that a $5,000 line item was proposed to provide a bonus program for special recognition, including small on-the-spot and annual recognition bonuses.

 

Referencing a letter from Black Public Works Association member Steve England, Council Member Chilton requested a clarification of the Town's proposed policy regarding a minimum hiring rate of $17,262.  Ms. Thomas said no full-time Town employees would be hired at less than this level and current full-time Town employees would have their salaries raised to this level at a minimum and those who had completed probation would be raised above that minimum.  Council Member Chilton inquired about compression concerns related to the proposed policy.  Mr. Horton said an appreciable level of compression would occur at lower levels, since a new salary floor was being established.  He stated that the Council was being asked to consider a compromise type of arrangement which would help lower paid Town employees.

 

Council Member Andresen requested information on the staff's response to the BPWA's proposals.  Mr. Horton said he felt an obligation to the Council to provide information on the estimated costs of the proposals.

 

Council Member Andresen said the Manager's proposals for bonus and on the spot recognition were very good and should be administered by applicable Town staff.

 

Mayor Waldorf arrived and apologized for being a little late.

 


Expressing disappointment that a few of his ideas were not included in the personnel proposal, Council Member Franck asked that the Council consider adopting a few resolutions in the future setting direction for salaries in future years, including setting salary grades to the seventy-fifth percentile of the market for a few more salary grades.  He also suggested more in-depth examination of salary indexing in the future.  Council Member Franck said he was otherwise generally pleased with the pay plan proposal.

 

Mayor Waldorf said there appeared to be consensus on the proposed pay plan.

 

EZ Rider Service

 

Mr. Horton said he thought the community would be well served by providing additional EZ Rider service hours.  He stated that funding sources for the addition included additional funding from the University and Carrboro or from the Town's fund balance.

 

Council Member Andresen requested information regarding the use of EZ Rider service.  Mr. Godding said the service was demand responsive, with patrons calling for specific pick-up times, with times sometimes being negotiated, especially at peak times.  Council Member Andresen said given the demand for the program and limited resources, there needed to be some understanding that "instant service" was not always available.

 

Council Member Capowski thanked the staff for providing specifics on the actual cost of an average EZ Rider trip ($8.50) and bus trip ($1.50).  He inquired whether EZ Rider service was provided to the University campus and Carrboro and how these costs were determined.  Mr. Godding said service was provided to both Carrboro and the University campus.  He said the Town of Carrboro was charged a fixed rate of $31.50 per hour for each hour of actual service.  Noting that the University had its own EZ Rider type service, Mr. Godding said that costs for this service were not allocated to the University.  Council Member Capowski asked whether the Town of Carrboro would still pay its fair share for expanded EZ Rider service.  Mr. Godding said yes.  Council Member Capowski inquired whether the Carrboro Board of Aldermen needed to act on the matter.  Mr. Horton said the Board of Aldermen would need to be wiling to spend money on the proposed service contract.

 

Council Member Brown asked if the proposal was to convert the two part-time driver positions in to full-time positions.  Mr. Horton said this was the essence of the proposal.  Council Member Brown asked whether this adjustment would address the concerns raised at a recent public hearing about service levels.  Mr. Godding said he thought the changes would be helpful.

 

Council Member Andresen said as more older persons moved to the community, there would be an increased need for EZ Rider services.  Stating that the percentage of wheelchair trips on EZ Rider had increased recently, Mr. Godding noted that health care and other care providers were becoming more familiar with how the EZ Rider service worked.  Mayor Waldorf asked whether the Town should do anything to encourage more facilities to provide their own transit services.  Noting that some facilities currently provided their own vans, Mr. Godding said under the provisions of the Americans with Disabilities Act the Town was compelled to make reasonable accommodations for persons with disabilities.

 


Council Member Andresen said it would be interesting to track who was using EZ Rider service.  Mr. Horton said staff could do some tracking of users.

 

Noting that an estimated $42,000 would be needed to provide the proposed additional services, Council Member Chilton asked how these costs would be split.  Mr. Goding said the Town would pay 75%, while Carrboro would pay 25%.

 

Council Member Franck said although he was proud of the Town's EZ Rider service, he was also concerned about the declining level of service.  Noting that a service standard of fifteen minutes had been established some time ago for EZ Rider patrons, Council Member Franck suggested that the Board review this policy in the near future.  Mayor Waldorf said this was a good idea.  Council Member Capowski inquired what percentage of EZ Rider patrons were in wheelchairs.  Mr. Godding said this percentage had grown from sixteen to twenty-three percent of patrons. 

 

Council Member Capowski inquired whether the possibility of using a cab company had been investigated in lieu of providing EZ Rider service.  Noting that at one time this approach had been used, Mr. Horton said the level of service was not good and special training and vehicles were needed to provide adequate service to patrons.  Council Member Capowski inquired whether it was correct that federal funds paid eighty percent of the costs of vans for EZ Rider service.  Mr. Godding said this was correct.  Mayor Waldorf said there appeared to be Council consensus to move ahead on the staff's recommendation for extension of EZ Rider service.

 

There was no discussion regarding the information report on Tarheel Express service.

 

Cost of additional Blue Line Service

 

Council Member Franck suggested using some money, possibly about $10,000, to market the transit system.  Mayor Waldorf said although she liked this in concept, she did not favor setting aside funds if there were no specific marketing plan in place.

Council Member Franck said that for less than additional three-tenths of a cent on the tax rate, the Blue Line could be extended to full year service, EZ Rider service could be expanded and a transit service marketing plan could be undertaken.

 

Council Member Andresen said although she supported the Blue Line, she needed to think about the proposed marketing plan.

Council Member Capowski inquired about the average number of total riders using Saturday Blue Line service.  Mr. Godding said an average of two hundred riders used the Saturday Blue Line service.

 


Council Member Capowski inquired why marketing of the transit system was suggested.  Mr. Horton said this proposal was recommended by the Transportation Board.  He stated that one possiblity would be to provide updated scheduling information at bus stops.  Mayor Waldorf suggested the possibility of making school children aware of bus stops near schools.  Council Member Chilton said this was a great suggestion.  He inquired whether the proposed marketing plan's cost would be apportioned among partners. Mr. Horton said yes, it would be handled as an administrative expense.

 

Stating that it made sense to market the transit system, Council Member Andresen said she would like to see a list from the Manager on how the $10,000 might be expended.   Council Member Franck said one program to reduce the use of single-occupant vehicles would be a "try a ride" program.  Council Member Capowski inquired about the possibility of selling advertising on the interior and exterior of buses.  Mr. Horton said there was not much demand for interior advertising and exterior ads would be ugly and difficult to maintain on the outside of buses.

 

Council Member Brown asked staff to bring back a list of funding options.  Mr. Horton said the two funding possibilities were the use of fund balance or an increase in the tax rate.

 

Mayor Waldorf said there appeared to be Council consensus to move ahead with the marketing plan.  Council Member Andresen requested that fund balance not be used for this purpose.  Mayor Waldorf noted that the Town had had leftover fund balance during the last few years.  Council Member Chilton inquired when staff would present a follow-up report to the Council.  Mayor Waldorf noted that the Council was requesting a short list of ideas related to marketing of the transit system.  Council Member Chilton said development of the list could wait until after budget adoption.

Council Member Brown asked staff to explore alternatives which would not necessitate a tax increase.  Mayor Waldorf suggested that the Council could discuss funding options in the future.

 

There were no additional comments on bus service to public schools.

 

Parking Meters in Lots Three and Five

 

Mr. Horton said he recommended stopping enforcement of parking meters in lots three and five after 6:00 p.m.  He noted that the current enforcement after 6:00 p.m. was causing problems for Town residents and visitors.  Council Member Chilton inquired about the estimated cost of this policy change.  Mr. Horton said the estimated loss in meter revenues of $25,000 would likely be made up by enforcement of meters in other areas. 

 

 

Council Member Capowski inquired what fraction of persons in parking lot three after 6:00 p.m. were patrons of 411 West Restaurant.  Noting that there were a number of restaurants in the area, Mr. Horton said he did not know.  Council Member Capowski said a number of other restaurants paid for their own parking lots.  Mr. Horton said that most restaurants in the downtown area, especially along Franklin Street, did not have their own parking lots. 


Council Member Capowski inquired whether or not restaurant managers had been approached about the possibility of leasing spaces in parking lot number three.  Mr. Horton said they had not, noting that the spaces provided service to a number of businesses.  Mayor Waldorf inquired whether staff's proposal was to stop enforcement effective immediately.  Mr. Horton said this was correct.  Council Member Franck asked how the estimated $25,000 in revenue would be made up.  Mr. Horton said meter enforcement emphasis would be shifted, making up at least a portion of these funds.

 

Downtown Commission and Midway Development Corporation Proposals

 

Mr. Horton said the Downtown Commission's new marketing approach had been quite successful and staff recommended negotiation of a new performance agreement with the Commission.  Mr. Horton said he could not report as favorably on the Midway Development Corporation's proposal. 

 

Council Member Chilton inquired about the estimated amount of funds yielded from the levy of the Downtown District tax.  Mr. Baker said approximately $45,000.  Council Member Chilton inquired how much funding the Commission was requesting.  Mr. Horton said the Commission was requesting all of the Downtown District tax funds.  Council Member Andresen asked whether the Midway Development Corporation had made more than one funding request for the next fiscal year.  Mr. Horton said yes, noting that the Commission was also requesting some community development funds.  He added that staff was also not recommending funding of this request.

 

Council Member Andresen said she was very impressed by Mr. Reid's

program regarding personal finances.  Mr. Horton said staff could provide the Council with a copy of its most recent evaluation of the Midway Development Corporation's programs.  Council Member Andresen said she would be interested in seeing a copy of the report.

 

Council Member Capowski asked whether the Downtown District tax was collected from a portion of the Midway area.  Mr. Horton said this was correct.  Council Member Capowski inquired about the possibility of the Midway Development Corporation coordinating some services with the Downtown Commission.  Mr. Horton said the Midway Development Corporation might wish to provide services to an area much larger than the downtown area, including some parts of Carrboro.

 


Council Member Brown said the Midway proposal seemed to meet the needs of an area which had needs which needed to be met.  She suggested that the Midway and Downtown Commissions work together on meeting the needs of the entire area.  Mayor Waldorf said that the missions of the Midway and Downtown Commissions were quite different.  Council Member Brown said she thought the Town should help the Midway Development Corporation if possible.  Council Member Andresen said she would like a chance to read the Manager's report on the Midway Development Corporation.  Noting that the Council appeared to support negotiation of a performance agreement with the Downtown Commission, Mayor Waldorf asked how the Council wished to handle the Midway Development Corporation's funding request.  Mr. Horton said the Midway Development Corporation was not able to meet the objectives set out in a recent performance agreement with the Town.  He said staff would be glad to provide a letter of analysis of the program to the Council.  Mayor Waldorf said this would be appreciated.

 

Council Member Brown said it might be helpful to explore options for the two groups to work together.  Council Member Capowski said there appeared to be nothing specific in the Downtown Commission's budget relative to a newsletter.  Council Member Andresen said Midway was proposing a minority community activity newsletter.  Noting that the Downtown Commission's programs had not always been successful, Council Member Brown suggested that the two groups work together, with Midway using the expertise of the Downtown Commission on the development of a newsletter.  Mr. Horton said staff could try to work on this matter.  Council Member Capowski requested information about what, if any, elements of the Downtown Commission's performance agreement were targeting the Midway area.  Council Member Franck said he preferred the method described by staff, rather than separating out downtown groups.  Mayor Waldorf noted that staff would provide a follow-up report to the Council.

 

Cost of Services:  Tax Reports Printed in Parks and Recreation Brochures

 

Mayor Waldorf said the idea was a good one which should be implemented as soon as possible.  Mr. Horton said the estimated cost of $500 might go up slightly when new contracts were negotiated.

 

Community Facilities Report

 

Council Member Franck noted that the Community Facilities Report was part of the Town's Comprehensive Plan.  He suggested that the Council authorize the Greenways Commission to expend funds to update the Town's greenways plan.  Mayor Waldorf noted that there was Council concurrence to bring this item back for Council action in the near future.

 

Financing of Triangle Sportsplex

 

Council Member Capowski thanked Council Member Andresen for asking staff to prepare a report on this matter.  Noting that the most people in the swimming pool during his visits had been about a dozen, Council Member Capowski inquired about funding participation of Orange County Schools in the project.  Mr. Horton said staff did not have any additional information beyond the report itself and could ask Orange County to respond to additional questions.  Noting that Town residents paid forty-five percent of County property taxes, Council Member Capowski inquired what would happen if revenues were insufficient to pay off facility financing. 

 


Stating that he would hate to have Town staff bogged down in this potentially politically sensitive matter, Council Member Chilton suggested that in the near future the Council adopt and forward a resolution to the Orange County Commissioners requesting answers to specific queries.  Council Member Andresen inquired how similar financing arrangements might be used to develop similar facilities in southern Orange County.  Mr. Baker said he had briefly discussed the facility's financing with Orange County Finance Director Ken Chavious and had been advised that revenues for repayment of debt service were ahead of schedule.

 

Council Member Andresen inquired whether or not it would be worthwhile for staff to looking into how similar financing mechanisms might be used for Town projects.  Council Member Franck said staff might be considering such proposals for the Southern Community Park or other facilities.  Council Member Andresen suggested that the Town continue efforts to secure Orange County's cooperation in the joint development of some facilities.  Mr. Horton said an ice hockey organization in the Triangle had sufficient resources to make the financing mechanism viable.  Mayor Waldorf inquired whether any Council Members were willing to work with staff on this matter.  Council Member Capowski expressed his willingness to do so.

 

Library Use by Juveniles

 

Council Member Capowski said in making this request, he was trying to get a feel for how many dollars the Town was providing to school systems through the library facility.  Mayor Waldorf said the Town was providing a significant resources to local secondary schools.  Council Member Capowski noted that he did not oppose the provision of these facilities.  Council Member Franck noted that municipal libraries provided a completely different set of services than school libraries.  Council Member Capowski stated that if the Town did not have its library, the schools would need better libraries with longer hours.

 

Planting of Trees

 

Mr. Horton noted that the staff had been asked to consider one hundred trees per year, rather than the current fifty to seventy-five trees per year.  Stating that the installation and maintenance relative to one hundred trees per year could be quite expensive, Urban Forester Curtis Brooks noted that the Town did not presently plant any trees along residential neighborhood streets.  He said the Town could make a modest increase in the amount of tree planting without needing to contract out any of the work.

 


Council Member Pavão said Council Member Evans had advised him that she was not referring to the planting of an additional one hundred trees per year.  He stated that Council Member Evans was suggesting that an additional fifty to sixty trees per year be planted in neighborhoods.  Council Member Andresen said she thought this was an excellent idea for a small investment.  She inquired how Mr. Brooks spent his time as the Town's Urban Forester.  Mr. Brooks said a significant amount of his time involved plan review and the review of buffer and tree related matters.  Mr. Brooks also said he reviewed proposals to assure that they would be functional from the standpoint of landscape architecture and inspected development and construction sites to ensure the protection of trees.

 

Council Member Brown requested that a greater emphasis be placed on Town Arbor Day activities and replacing existing bartlett pear trees with hardwoods.  Mr. Horton said these trees were planted before the Town had the advice of a professional landscape architect. 

 

Council Member Brown said the Town needed to be conscious of trees destroyed during the development process.  Council Member Andresen expressed her concurrence.

 

Council Member Franck suggested using a small amount of the Town's landscape budget to initiate a public/private venture to encourage private property owners to plant trees.  Council Member Brown said this was a good idea.

 

Council Member Capowski said expending $240 for planting a tree was a marvelous way to expend a modest amount of money.  Council Member Capowski said it was worthwhile to plant fifty to one hundred trees per year in appropriate locations.

 

Council Member Chilton expressed his concurrence with Council Member Franck's idea.  He also said it might be possible that no public funds or staff time would be needed to initiate such a program.  Council Member Andresen noted that although there had been a number of proposals over the years for a citizen tree committee, unfortunately this had never come to fruition.  Noting the importance of having attractive entranceways to the Town, Council Member Andresen suggested using a small amount of money

to plant trees along roadway corridors was a good idea.

 

Mayor Waldorf inquired about the possibility of citizens and staff participating in an expanded tree planting program.  Mr. Brooks said this was possible and that attempting to inspire more private tree planting was a good idea.  Council Member Capowski

inquired about the possibility of having volunteers assist with the planting of trees.  Mr. Horton expressed concern that inexperienced volunteers might inadvertently kill a large number of trees.  Mr. Brooks concurred that this would be a risky investment of resources.

 

Mayor Waldorf said there appeared to be Council consensus to pursue the idea of planting an additional fifty to seventy-five trees per year.  Mr. Horton said staff could find an additional $3,000 in the budget to undertake the proposed program.  Council Member Franck suggested that funds be targeted to Town-owned properties and along streets, rather than in residential areas.

 

Other Matters

 


Noting that the Landfill Owners Group had not yet made its budget related recommendations to local government bodies, Mr. Horton said staff could draft a budget outline for the Council's June 3rd meeting, with the Council possibly adopting a budget on June 10th.

 

Council Member Andresen inquired whether or not there were funds in the proposed budget for mosquito control.  Mr. Horton said yes, noting that a larvacide-based program had been found to be the best available process.  Noting that mosquitoes were a health related concern, Council Member Brown suggested that the Town could seek financial support for this program from the county next year.

 

Council Member Waldorf asked whether the Council wished to start the June 3rd work session at 6:00 p.m. instead of 7:00 p.m.  Council Member Chilton said he did not anticipate that the LOG would propose any significant fee increases or other changes.

Mr. Horton said the Council could hold open the idea of not having a meeting on June 3rd and adopting the budget on June 10th.  Council Members Andresen and Chilton said this sounded like a good idea.  Mayor Waldorf said the Council could make a final decision on whether or not to hold a June 3rd work session at the Council's May 29th meeting.  She requested that Council Members with ideas for the June 5th work session on growth management initiatives forward these ideas to her as soon as possible.

 

The work session concluded at 7:56 p.m.