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TRANSCRIPT
City of Hyattsville
Community Budget Priorities Workshop
November 28, 2017, 12:30 p.m., Friendship Arms
November 29, 2017, 7:00 p.m., City Municipal Building
• Today we will share with you:
• A high level overview of the City’s budget
• An update on initiatives in progress
• A summary of the feedback from the Speak Up sessions
• Today please share with us your thoughts on:
• The initiatives to be included in the FY-2019 budget
Welcome!
• Introduction and Welcome
• City Budget Overview
• Review of FY-2018 Initiatives
• Recap and Results of Speak Up Sustainability Sessions
• View Budget Proposal Displays and Provide Feedback on
Options, Interact with City Officials
• Budget Priority Exercise
• Ways to Participate
• Closing Remarks
Agenda
City Vision
• The City of Hyattsville is a diverse and welcoming community that
celebrates our small town character, urban energy, and
environmental stewardship.
Mission Statement
• The mission of the City of Hyattsville is to provide leadership and
effective services that enhance our quality of life and achieve our
vision.
City Vision & Mission Statement
FY-2018 Estimated General Fund Revenues
FY-2018 Estimated General Fund Expenditures
• Public Works Facility Renovation
• Renovations of 3505 Hamilton Street for New Police and Public
Safety Facility
• Street Lighting Upgrades
• Street & Sidewalk Repairs
• University Hills
• West Side Sidewalk Connectivity
• City-wide Traffic Study
FY-2018 Budget and Program Priorities
• New Staffing
• Police: Captain, HSSI (Grant Funded)
• Community Services: Americorps VISTA, Big Brothers, Big
Sisters
• Community & Economic Development: PT Administrative
Assistant
• Clerk: Deputy City Clerk
• Finance: Staff Accountant
• Human Resources: Special Projects Coordinator
FY-2018 Budget and Program Priorities
• New Vehicles:
• Trash Trucks
• Street Sweeper
• Police Vehicles
• Call-a-Bus
• Hyatt Park Placemaking Project
• Capital Bikeshare
• Implementation of New Pay-by-Phone Parking Program
FY-2018 Budget and Program Priorities
• Environmental Initiatives
• Litter Campaign
• Native Tree Rebate
• Social Services Programming
• Senior Meals
• Community Conversations
• Community Survey
FY-2018 Budget and Program Priorities
Results of Speak Up HVL 2017 - 2021 Community
Sustainability Plan
Which of these would you choose for implementation in FY-2019?
• Refillable Water Stations
• Corridor Development Program
• Left-Turn Arrow at Adelphi Road and Wells Parkway
• Foot and Bike Safety Patrols
• Reprogram Pocket Parks
• Electric Vehicle Charging Stations
• OR YOUR IDEA?
Keep on Speaking Up!
Refillable Water Stations
Speak Up Theme: Community
Recommendation: Improve Public Spaces and Community Facilities
Department: Public Works
Location: City-wide
Fiscal Impact: $50,000 for eight (8) stations
Project Description: Retrofit up to eight (8) existing water fountains intorefillable water bottle stations in City facilities andparks to allow individuals to refill their bottles withfree filtered water.
Corridor Development Program
Speak Up Theme: Development
Recommendation: Support Local and Small Businesses
Department: Community and Economic Development
Location: City-wide
Fiscal Impact: $15,000
Project Description: Dedicate funding annually to support business ledcorridor development programs. The City proposesto allocate $5K per commercial corridor to supportbusiness initiatives and programming. Examples:Restaurant Week, Signage, Public Events.
Install Left-Turn Signal: Adelphi Road
at Wells Parkway
Speak Up Theme: Connectivity
Recommendation: Improve Traffic Flow within Neighborhoods
Department: Partnership with Prince George’s County DPW&T
Location: Adelphi Road and Wells Parkway
Fiscal Impact: $150,000
Project Description: DPW&T has determined that installation of a left-turn signal will require a signal rebuild at a cost ofapproximately $300K. The County has asked theCity to share the cost of installation.
Foot and Bike Safety Patrols
Speak Up Theme: Community
Recommendation: Enhance Public Safety and Community PolicePresence
Department: Police
Location: High Density and Commercial Corridors
Fiscal Impact: $112,000
Project Description: $100K in funding will support the hiring of one (1)member of the Community Action Team primarilydedicated to foot/bike patrols. $12K will supportequipment for this officer.
Re-program Pocket Parks
Speak Up Theme: Community
Recommendation: Improve Public Spaces and Community Facilities
Department: Public Works
Location: Nicholson Park, Burlington Park, Centennial Park
Fiscal Impact: $100,000
Project Description: Re-program and re-imagine an existing pocketpark. Design of the park will include an overview ofexisting park conditions and community outreachto develop a concept design. Implementation ofdesign would be scheduled for FY-2020.
Electric Vehicle Charging Stations
Speak Up Theme: Development
Recommendation: Grow in an Environmentally Friendly, SustainableManner
Department: Community and Economic DevelopmentPublic Works
Location: City-wide
Fiscal Impact: $150,000
Project Description: Add up to six (6) Electric Vehicle (EV) chargingstations at a cost of $25K per station in City parkinglots and in commercial corridors.
• All Meetings are at 4310 Gallatin Street, in Council Chambers and
are Open to the Public.
FY-2019 Budget Calendar
NOVEMBER 2017
Tuesday 28 12:30 PM Community Budget Meeting
Wednesday 29 7:00 PM Community Budget Meeting
DECEMBER 2017
Monday 10 8:00 PM FY20 Budget Work Session: Council Budget Priorities
JANUARY 2018
Wednesday 17 8:00 PM FY19 Budget Work Session: Council Budget Priorities
MARCH 2018
Wednesday 14 8:00 PM FY19 Budget Work Session: Departmental Presentations
Wednesday 28 8:00 PM FY19 Budget Work Session: Departmental Presentations
APRIL 2018
Monday 16 7:30 PM Public Hearing: FY19 Real Property Tax Rate
16 8:00 PM Regular Council Meeting: Council Budget Amendments
MAY 2018
Monday 7 8:00 PM Regular Council Meeting: 1st Reading of FY19 Budget
Monday 21 8:00 PM Regular Council Meeting: Adoption of FY19 Budget
• Speak to your Council Member!
• Call the City at 301-985-5000
• Email: [email protected]
• Participate online at www.speakuphvl.com
• Attend a Budget Work Session
• Budget Adoption: Anticipated in May 2018
Ways to Participate
Thank you for participating!