[Durham INC] PAC2 March meeting minutes
TheOcean1 at aol.com
TheOcean1 at aol.com
Sun Apr 10 22:45:18 EDT 2011
FYI
Bill Anderson
PAC2
Thanks to our volunteer secretary, Sherry Coulter, the March minutes follow
MINUTES OF THE PAC2 MEETING
DURHAM PUBLIC SCHOOLS STAFF DEVELOPMENT CENTER
March 14, 2011
Coffee with Council FY12
Facilitator: Bill Anderson – _TheOcean1 at aol.com_
(mailto:TheOcean1 at aol.com)
Cheryl Shiflett – scjdurham at aol.com
The meeting was called to order at 6:12 p.m.
Ms. Cole-McFadden announced that Mr. Woodard was still in D.C. at the
National League of Cities so would not be present.
PROGRAM
Bertha Johnson, Budget and Management Services Director, presented an
overview of the budget development process. A public hearing will be held on
June 6, after the budget has been received. There was a Community
Engagement Workshop on February 26th to update the community on the strategic
planning process and to discuss the proposed dashboard for reporting progress on
the plan, in addition to the various Coffees with Council. For FY
2010-2011, the city budget was $353.3 million, with a general fund of $206 million
consisting of 62% from property taxes and 19% from sales taxes. The water &
sewer fund, at $84.6 million, is all fee supported, receiving no tax money.
Other funds, including DPAC and transit, produced $62.9 million. There was
a property tax rate increase of 1.19 cents per $100 to replace stimulus
funding for transit and for debt service. Property tax is only 36% of total
revenues, but a significant portion (62%) of general fund revenues.
The largest part of general fund expenditures is personal services (61%),
with an additional 13% going to debt service. A large part of the general
fund budget is spent on public protection ($75 million), with community
services next at $44 million, administrative services at $29 million, and
governance at $9 million. The budget gap this year is not as much as in
previous years, but is still $4.6 million, so departments have been asked to
submit budget reduction plans of 3%.
Budget development guidelines set to develop the FY2011 budget include
debt, revenues, programs and services, and fund balance. Balancing the budget
will be less difficult than the last 2 years due to decisions made about
suspending pay increases. Program expansions are not likely without
additional revenues or savings from program/service reductions. Employee benefit
and pay restoration will be a priority this year. The city will continue
to prioritize programs and services, having departments justify programs
with actual data.
Requests/Comments
Honor Gifford of West Murray Avenue said that this street has turned into
a cut-through between Broad Street and Duke Street, with cars speeding
through, and would like to have sidewalks or speed bumps installed, since she
fears that a pedestrian will be killed.
Bill Ludwell of the Villages at Independence Park thanked Chief Lopez for
doing a good job. He noted that trash and recycling are being picked up at
the single family homes but not at the 2- and 3-story town homes, and that
this has been a problem for 8 years now.
A person from the Swansville Community across the road from Sandy Ridge
Elementary School said that speeding is an issue in her neighborhood and
they would like to have speed bumps installed, and that the community would
be willing to raise the money themselves for this project but had been told
that they could not do that. Mark Ahrendsen of the city Department of
Transportation said that policy could be revisited, and that the city is
considering reinstituting the speed bump program as part of next year’s budget.
Jim Vickery of the Old North Durham Inn Bed and Breakfast at the corner of
Trinity Avenue and Mangum Street said there has been improved signage and
street marking, but there were still accidents at this intersection on a
regular basis. He would like to have radar monitors placed on Roxboro
Street and Mangum Street.
Sandra Covington of the Asheville Community off Guess Road said that
Lakeview Road has become a throughway between Milton Road and Guess Road, with
cars coming through at high speed. She was concerned about the safety of
children and individuals in the community, and would like speed bumps or
some other mechanism installed to slow the traffic.
Steve Graff of the Old North Durham Neighborhood Association said that he
has observed speeding city vehicles in his neighborhood.
Peter Katz of Old North Durham would like to see a program put in place
to use the GPS on city trucks to identify trucks that are going over the
speed limit. He sees speeding as getting worse in downtown neighborhoods due
to downtown development and would like to see a broader strategy for
traffic calming.
Mike Shiflett of Northgate Park asked that the council take into account
the impact that focusing large sums of money on one neighborhood has on
other neighborhoods.
Cheryl Shiflett commented that, while driving on 15-501, hers was the only
car going the speed limit, and would like Chief Lopez to address
enforcement. He noted that enforcement efforts are focused more within the city
residential areas. Ms. Shiflett was also concerned about speeding in school
zones, and Chief Lopez said to let him know what areas are a problem so they
can direct patrols there.
Peter Katz said he would like to see the city going to a results-based
accountability. He would like to know how much time the police will be
devoting to traffic calming on the streets.
It was noted that speeding fines in North Carolina all go to the school
district, not to the general budget, so they could not be used to finance
increased enforcement.
Bill noted that on many of the streets with speeding problems cars were
parked up on the sidewalk, making a wider street for the cars to pass
through. He speculated that if the cars would park on the street as intended it
might slow traffic through the area, since there would be less space for the
cars to pass.
John Martin of the Golden Belt Neighborhood said that he thought the city’
s plan to widen Alston Avenue would create an increased speeding problem.
He would like the city to reconsider this project.
It was asked what the community could do to help the speeding problem.
The pace car program was mentioned, but it was noted that 50+% of the
community would have to participate for it to be effective.
City Manager Tom Bonfield noted that many speeding problems are
neighborhood- based and that the issue was not simple. He hopes to get some money
back in the budget for traffic calming but doesn’t think that will solve all
the problems.
Mr. Cattoti, president of the Durham Youth Commission, would like to see
some new or renovated space for homeless teens, and would like to have more
programs for teens in general, and for the advertising budget to not be cut
for these programs, since that would reduce participation and jeopardize
the programs.
A question was asked about Durham One Call call center activity,
especially how many calls for services had tracking numbers assigned and what were
the outcomes. Carmisha Wallace said she could get that information.
Helen Fisher of Westcrest Street commented on the undue influence that
developers have, referencing 751 South. She noted that water and sewer
maintenance in these areas which are increasingly on the outskirts of the city
is not cost effective and wanted to know if Durham plans to annex 751 South.
Dan Read of Duke Park Neighborhood Association would like to establish a
landlord management registry so residents could find out who manages
property, since the owner is often not local.
Someone mentioned the tattoo place on Carver Street one block off Guess
Road, noting that there were usually around 20 cars there late at night.
Bill Anderson spoke representing the Duke Park Preservation Initiative,
asking for $450,000 to create the Beaver Lodge Community Center from the old
bath house.
Bob Healy, chair of the New Hope Creek Corridor Advisory Committee, said
his organization has been actively setting aside space for trails and has
created new trails and activities. He announced the Bird and Butterfly
Festival at Sandy Creek Park (opposite the old South Square). You can search
either New Hope Creek Durham or Creek Week Durham for information. They
are also creating a butterfly garden which is accessible for people with
severe movement disabilities.
Constance Wright of the Glenwood area wanted to know what is going to
happen in the area where WalMart and other stores have vacated. Cheryl noted
that this is privately owned land. Mr. Bonfield said the office of Economic
and Workforce Development monitors vacant properties and tries to match
them with rental agencies; this property is in their inventory and they are
aware of the situation.
Ms. Hooker thanked the city council for the Walltown Community Center,
and asked the council to build a swimming pool there, and also to provide
playground equipment for the children.
Someone asked to have an update on what was being done concerning
burglaries in the area. Chief Lopez asked for more community involvement, and
noted that investigations have to wait for forensic evidence to be processed.
It was noted that police department positions are no longer frozen.
Ms. Fisher wanted to thank the police department for doing a great job,
but that she knows they can’t do it alone. She commented on the issue of
door-to door-sales, noting that according to an internet search an
organization soliciting in her neighborhood didn’t exist. Someone else had seen a
silver car with a woman driver backing into a driveway and sitting in the car
taking notes. She saw the car in question and a man with a large bag got
into the passenger side. Chief Lopez said that if someone knocks on your
door soliciting to please call the police so they can check the person out.
The head of the block captains in Stonewall Village described an incident
in which someone was trying to sell subscriptions, and when asked what he
was doing produced paperwork and a peddlers license. She was concerned
about how easy it is for someone to get a peddlers license, and whether they
have to prove what they are selling.
Cheryl asked the council to keep money in the budget to continue helping
older folks with low incomes stay in their homes, and to support nonprofits
which provide this service.
Peter Katz commented that he thought housing blight and crime was
connected. The current complaint-driven system for housing code violations has been
suggested by NIS to be replaced by a proactive approach involving rental
inspections. On another issue, historic houses need repairs, and people
are having problems with energy bills due to the lack of insulation. Many
nonprofits in the city assist these people, and he was concerned about the
amount of City Community Development Block grant funds proposed to be used to
leverage the Rolling Hills redevelopment plan. Mayor Bell said that they
needed to provide affordable housing for low income, very low income, and
moderate income persons. The revitalization of inner-city neighborhoods
was discussed 10 years ago, and 3 neighborhoods were chosen to target: NE
central Durham, SW central Durham, and the Southside/Rolling Hills area. Dif
ferent neighborhoods take different approaches, and therefore different
resources. For example, an area on Barnes Avenue (about 40 houses), mostly
rental units next to Eastway Elementary across from what used to be Few
Gardens, was revitalized 2 blocks at a time. Southside/Rolling Hills is a
different issue. They would like to end up with a quality product, with rental
units and home ownership for lower income families, in conjunction with
Self-Help Credit Union and North Carolina Housing Finance Agency. So while the
city is not walking away from other things, they have to make priorities
with limited funds. They want to create neighborhoods where the private
sector will want to put a business, and where people will be comfortable
going.
Mike Shiflett noted that the target areas shouldn’t be the only focus;
they also don’t want areas where shopping centers are losing tenants to become
blighted areas.
Cheryl thanked Cynthia Mebane-Watts, staff members, department heads and
council members.
Eugene Brown said that the budget process begins with the premise that
there are more needs than revenues, so they must have priorities. He
criticized the group El Kilombo, whose tactics involve going door-to-door telling
people that Old North Durham Park is going to be closed, especially to
blacks and Latinos. Mr. Brown noted that the city has no intention of doing
this.
The meeting was adjourned at 7:32 p.m.
Respectfully submitted,
Sherry Coulter
Secretary
-------------- next part --------------
An HTML attachment was scrubbed...
URL: <http://rtpnet.org/pipermail/inc-list/attachments/20110410/db5cfe0f/attachment.html>
More information about the INC-list
mailing list