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2014 Strategic Planning Initiative
The Borough embarked on a comprehensive strategic planning initiative in 2014 with volunteer committees and staff analyzing 4 areas; Business Operations, Budget/Finance, Utilities and Capital. The reports presented by the Strategic Planning Committees can be found below:
The Committee’s final report, budget guidelines and cover letter were given to Council on June 1, 2015.
Business Operations
The Business Operations Committee presented their findings to the Borough Council on November 24, 2014. Here is their presentation (PDF) and the data (PDF) they'd collected.Budget/Finance
The Budget Committee made a presentation (PDF) to the Borough Council on December 8, 2014.The Committee’s final report, budget guidelines and cover letter were given to Council on June 1, 2015.
Utilities
The Utilities Committee made a presentation (PDF) on January 12th. The Committee came back to Council on August 10th with a presentation and recommendations (PDF). They also presented Council on January 12th with a formal report (PDF). Links to appendix items from this formal report can be found below.
Capital
The Capital Strategic Planning Committee made a presentation (PDF) to Council on January 28, 2015. They also presented a formal report. Links to appendix items from this formal report (PDF) can be found below.
The Capital Strategic Planning Committee made a presentation (PDF) to Council on January 28, 2015. They also presented a formal report. Links to appendix items from this formal report (PDF) can be found below.
Appendix Items
- Final Report January 2015 (PDF)
- Memo to Council (PDF)
- Bridge Capital Asset (PDF)
- Bridge Capital Forecast (PDF)
- Building Capital Asset (PDF)
- Building Capital Forecast (PDF)
- Electric Capital Asset (PDF)
- Electric Capital Forecast (PDF)
- Equipment Capital Asset (PDF)
- Equipment Capital Forecast (PDF)
- Equipment Capital Chart (PDF)
- Land Inventory (PDF)
- MCJM Capital (PDF)
- Park Improvement Capital Asset (PDF)
- Park Improvement Capital Forecast (PDF)
- Parking Lot Capital Asset (PDF)
- Parking Lot Capital Forecast (PDF)
- Road Improvement Capital Asset (PDF)
- Road Improvement Capital Forecast (PDF)
- Road Improvement Capital Chart (PDF)
- Sanitary Capital Asset (PDF)
- Sanitary Capital Forecast (PDF)
- Stormwater Capital Asset (PDF)
- Stormwater Capital Forecast (PDF)
- Water Utility Capital Asset (PDF)
- Water Utility Capital Forecast (PDF)
- Water Utility Capital Chart (PDF)
- Water Asset National Summary (PDF)
- GASB Useful Asset Life (PDF)
- ENR Construction Cost Indexes (PDF)
- 2010 Five Year Capital Projection (PDF)
- 2014 Five Year Capital Projection (PDF)