Action Item 2016-041 Resolution to Waive Performance Guarantee Bond as Requested by Wake Technical Community College for NCDOT Roadway Improvements (Estimated Staff Presentation Time 5 Minutes, Cappola) 1st Brief Action 05/31/16 05/31/16
Budget Discussion – Jeanne Hooks, Budget Manager Peer Comparisons o Revenue Expenditure History Comparisons o Base Budget History/Comparisons o Overall Cost of Government Peer Comparisons Expenditure Q&A o Parks/Rec Master Plan o Fire Location Study o Parks WiFi o Project Allocations: Sidewalks Pedestrian Safety Enhancements Debt Overview o Debt Capacity Analysis o Debt Capacity Relationship to CIP/Future Bond Referendums o Public Works Facility Design Long Range Forecast o Review of Assumptions o Integration of recurring expenditures/future projects into long range forecast Next Steps – Proposed Revisions to Budget o Potential June 7 Work Session
Budget Discussion – Jeanne Hooks, Budget Manager Peer Comparisons o Revenue Expenditure History Comparisons o Base Budget History/Comparisons o Overall Cost of Government Peer Comparisons Expenditure Q&A o Parks/Rec Master Plan o Fire Location Study o Parks WiFi o Project Allocations: Sidewalks Pedestrian Safety Enhancements Debt Overview o Debt Capacity Analysis o Debt Capacity Relationship to CIP/Future Bond Referendums o Public Works Facility Design Long Range Forecast o Review of Assumptions o Integration of recurring expenditures/future projects into long range forecast Next Steps – Proposed Revisions to Budget o Potential June 7 Work Session
4. Announcements Next Meetings June 7, 2016 Budget Workshop (if needed) June 14, 2016 Briefing Meeting June 28, 2016 Business Meeting Upcoming Events June 16, 2016 Police Chief Patrice Andrews Swearing In Ceremony and Community Welcome Reception Town Hall Council Chambers 6:30 p.m. For a full listing of events, please see the Town Calendar at www.townofmorrisville.org. 5. Adjournment
May 31, 2016 Budget Work Session
Action Item 2016-041 Resolution to Waive Performance Guarantee Bond as Requested by Wake Technical Community College for NCDOT Roadway Improvements (Estimated Staff Presentation Time 5 Minutes, Cappola) 1st Brief Action 05/31/16 05/31/16
Budget Discussion – Jeanne Hooks, Budget Manager Peer Comparisons o Revenue Expenditure History Comparisons o Base Budget History/Comparisons o Overall Cost of Government Peer Comparisons Expenditure Q&A o Parks/Rec Master Plan o Fire Location Study o Parks WiFi o Project Allocations: Sidewalks Pedestrian Safety Enhancements Debt Overview o Debt Capacity Analysis o Debt Capacity Relationship to CIP/Future Bond Referendums o Public Works Facility Design Long Range Forecast o Review of Assumptions o Integration of recurring expenditures/future projects into long range forecast Next Steps – Proposed Revisions to Budget o Potential June 7 Work Session
Budget Discussion – Jeanne Hooks, Budget Manager Peer Comparisons o Revenue Expenditure History Comparisons o Base Budget History/Comparisons o Overall Cost of Government Peer Comparisons Expenditure Q&A o Parks/Rec Master Plan o Fire Location Study o Parks WiFi o Project Allocations: Sidewalks Pedestrian Safety Enhancements Debt Overview o Debt Capacity Analysis o Debt Capacity Relationship to CIP/Future Bond Referendums o Public Works Facility Design Long Range Forecast o Review of Assumptions o Integration of recurring expenditures/future projects into long range forecast Next Steps – Proposed Revisions to Budget o Potential June 7 Work Session
4. Announcements Next Meetings June 7, 2016 Budget Workshop (if needed) June 14, 2016 Briefing Meeting June 28, 2016 Business Meeting Upcoming Events June 16, 2016 Police Chief Patrice Andrews Swearing In Ceremony and Community Welcome Reception Town Hall Council Chambers 6:30 p.m. For a full listing of events, please see the Town Calendar at www.townofmorrisville.org. 5. Adjournment