FY2021 Budget

FY2021 DEFERRED IMPLEMENTATION ITEMS The following updated items authorized with the approved budget, will be implemented during the second half of the fiscal year as a short-term safeguard to manage and control spending levels within an uncertain economy.

FY2021 – 2 nd Half Implementation

Road paving

300,000

Smart city initiatives

100,000

Police traffic unit equipment

66,000 46,200

Public Works equipment

Utility Terrain Vehicle

40,000

Emergency Operation Center Build-out

40,000

Space Upfit

50,000

Total

$642,200

IDENTIFIED FUTURE FORECASTING NEEDS

The following list of items represent future policy and initiatives work not currently advanced at this time due to workload and budget constraints.

FUTURE NEEDS (Not Quantified)

Affordable housing – cost to implement plan Capital needs not funded (including land acquisition) Church Street Park Expansion (concept design) Council chambers update/renovation (including carpet)

NC54 – median beautification (town cost share for enhancements) Irrigation master plan implementation (based on FY2021 master plan) Security camera installation – future phases (parks and other buildings) Town Hall restroom renovation Traffic signal transfer to Cary (additional cost TBD) UDO update – town wide rezoning (following LUP) – consultant/public engagement

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