Statesville City Council Winter Budget Retreat

February 15-16, 2024

Hilton Garden Inn 1017 Gateway Crossing Dr, Statesville, NC 28677

DOWNLOAD FULL City Council Retreat Agenda HERE

DOWNLOAD FULL City Council Meeting Packet HERE

DOWNLOAD FULL City Council Retreat Minutes COMING SOON

Meeting Agenda:

Thursday, February 15

8:45-9:00 Opening, Schedule, and Takeaways

9:00-9:30 Strategic Planning Discussion (Pierce, Smith) – Memo #1

9:30-11:00 Financial Outlook

Current Year Revenues and Expenditures (Carr) – Memo #2

Review of Growth (Smith)

Break Projected Expenditures Influences (Carr, Everette, Smith) – Memo #3; Developing Our Team, Initiative 2

Civic Center and Recreation Merger (Griggs, Roberts, Smith) – Memo #4

Grants Update (Hatcher) – Memo #5 (no presentation); Connecting Our City – Initiative 2.i.

11:00-12:00 Closed Session for a Property Issue

12:00-12:45 Lunch

12:45-2:00 Capital Improvement Plan (Carr, Smith) – Memo #6

Municipal Operations Center Update (Harrell)

Police Department Expansion Update (Pierce); Connecting Our Communities

Bond Initiatives Information (Smith) – Memo #7; Connecting Our Communities

2:00-2:15 Break

2:15-4:30 Department Requests; 

Building Inspections (Harrell) – Memo #8

Public Safety (Onley, G. Kurfees); Connecting Our Communities, Initiative 1

Police Attorney – Memo #9

Axon Cameras – Memo #10

Rescue Squad and County Fire Response – Memo #11

Friday, February 16

8:45-9:00 Opening, Schedule, and Takeaways

9:00-12:00 Department/Specific Requests

Growth and Development Impact on Infrastructure (Leis, Harrell) – Memo #12; Connecting Our Communities, Initiative 2

Break

Attainable and Affordable Housing (Pierce) – Memo #13; Connecting Our Communities, Initiative 3

Water and Sewer Funding (Harrell, Vaughan) – Memo #14 (no presentation); Connecting Our City, Initiative 2

12:00-12:45 Lunch

12:45-1:30 Special Appropriations and Outside Agency Review (Carr, Smith) – Memo #15

1:30-2:00 Statesville Housing Authority Park Partnership (Griggs, Smith) – Memo #16; Connecting Our Communities, Initiative 2.iii

2:00-2:15 Break

2:15-2:45 Election Data (Smith) – Memo #17

2:45- Prioritization Exercise (Smith)