MINUTES
Town of Blowing Rock
Board of Commissioners
May 20, 2008
The
Town of Blowing Rock Board of Commissioners continued their FY 2008-2009 budget
work session on Monday, May 20, 2008, at 4:00 p.m. The work session was held at
Town Hall located at
The
purpose of the work session was to review the Recommended Budget for FY 2008-2009.
Mayor Lawrence called the meeting to order at 4:00 p.m.
Mr.
Hildebran verified the 4.1% for the CPI for 2007. He also responded to previous questions from
Commissioner Pickett regarding street lights along
Commissioner
Pickett spoke regarding the need for natural gas and if it would be feasible
for this area. Commissioner Klutz was
also in favor of natural gas. Council
discussed the potential for running a natural gas line simultaneously with the
water line from Boone. Staff will
continue to investigate the feasibility.
Council
briefly discussed the proposed parking structure on
Mr.
Hildebran stated that he and Town Attorney Moseley had met with BRAHM officials
as a follow-up to the May 13th Council meeting and BRAHM will move
forward with the CUP process. Council can make a determination regarding the
parking structure once a firm price is available. Mr. Hildebran advised that he will continue
to investigate a funding plan.
Water/Sewer Revenue &
Expenditures
Mr.
Hildebran advised that once the widening of the 321 By-pass begins along the
Blowing Rock corridor, utility lines would also be replaced.
The
need to keep water from entering the town sewer system (I &I) was also
briefly discussed.
The
$5.00 per month or $10.00 bi-monthly increase in utilities for the water
interconnection was discussed. Mr. Hildebran advised this fee would aid in meeting
projected debt service for the water interconnection with Boone which is
estimated at $4,000,000. Also, he
discussed the proposed water/sewer rate increase for consumption over the
minimum 5,000 gallons of usage from $4.50 to $4.75. Mr. Hildebran stated this increase would
affect those with higher usage and hopefully better promote conservation
efforts.
Commissioner
Yount inquired if there was a noticeable difference in water/sewer revenue with
the present water conservation. Mr.
Hildebran responded there was less revenue generated during the most recent
water billing process.
Mr.
Hildebran said that he would follow up on water conservation equipment for town
facilities. He also stated a
Mr.
Hildebran advised the streetscape plan should be ready for review later in the
summer.
Debt Service
Mr.
Hildebran reviewed the debt service schedule highlighting the Water/Sewer Master
Plan Implementation for $199,700.
Mr.
Hildebran also stated that Council’s 2008 Retreat Priorities and Action Plan
Results had been implemented into the FY 2008-2009 Recommended Budget.
Mayor
Lawrence commended Mr. Hildebran on the great job he had done on the proposed
FY 2008-2009 budget.
ADJOURNMENT
With
no further business to discuss, the meeting recessed at 5:05 p.m.
MAYOR ____________________________
J.B. Lawrence
Attest: ___________________________
Sharon Greene, Town Clerk