IN Brentwood-Baldwin-Whitehall Spring 2016 | Page 67

C IRTENT B Y OFWOOD MC KE EBOROU SP OR TGH N EN WS EWS McKeespor Brentwood t (No, the Borough still does not have a “money tree”) General Fund Expenditures So why the need for 1.25 mil increase you may ask? Two primary reasons, the first being the need to begin repayment on the $5.9 million Bond the Borough acquired in 2015. This money was utilized to fund the Borough’s share of the 2014 Stadium Renovation project as well as the Borough’s share of the 2013 Park Renovation project. The principal and interest payment is equal to $321,000. Remember, a 1.25 mil increase will bring in approximately $463,475 collected. The remaining $142,475 is required to assist with any renovations associated with relocating Borough operations or to the current location that continues to act as a money pit. The Borough budgeted $200,000 for these expenditures and to date have already spent over $60,000 on the current building to prevent a potential tragedy from falling block. This now leave $140,000 for any such renovations. A summary of the Proposed 2016 General Fund Expenditures are presented on the Table at the top of next column. As you can see, the 1.25 mil increase is primarily associated with past Capital Projects. As with all of us, each year the Borough is faced with rising costs. The Borough’s internet costs go up. Healthcare costs continue to rise. Office supplies. Do you know that the cost of salt has increased nearly 150% percent in the past few years. Equipment needs, that have been put on hold year after year, are to the point that holding off any longer would be irresponsible and pose safety issues with our employees who use such equipment. I believe this Council, as with past Councils, work diligently to ensure that all spending is prudent and the best use of our tax dollars. They have been, and continue to be, committed to improving the Borough’s crumbling infrastructure. Roads are being paved every year. Sanitary as well as Stormwater Sewers are being inspected and repaired every year. The Borough continues to utilize technology, both free and fee based, to increase efficiencies, which led to not replacing some employees who recently retired. We continue to take on more responsibilities “In-House”, if we demonstrate that we can both provide the serves cheaper than paying a third party consultant and at the save time provide a better service. The goal for complete transparency continues with this Council. The Borough’s award winning web site provides anyone access to the same, non-confidential, information each month that the Borough Council members receive. With a click of the mouse you can easily access the Borough Budgets, Employee Agreements, Labor Contracts, and weekly reports in addition to the monthly meeting agendas AND INFORMATIONAL PACKETS. The Borough is readying itself for the next 100 years. I believe we are on the cusp of an economic boom similar to what Lawrenceville and East Liberty are experiencing. An influx of restaurants, shopping, and housing/apartments. We have a great location. Access to buses/transportation (did you know that an Uber fair from Brentwood to the Northshore/Pittsburgh is around $13.). We have a beautiful park, stadium and ball fields. In addition, our best kept secret and asset (in addition to the people of the community), is the housing stock and how affordable it is. This is what attracted me and my wife to Brentwood nine years ago. Urban sprawl is reducing and the next generation is looking for these amenities as well as being closer to the Urban City Center. As I have said in the past, if we are not willing to invest in Brentwood’s future, how can we expect anyone else to? I believe we have demonstrated the Borough’s commitment, and from the number of phone calls and meetings Borough officials are having, I believe the outside investors are starting to realize this as well. Have a great Spring!!! George Zboyovsky, PE Borough Manager Brentwood-Baldwin-Whitehall | Spring 2016 | icmags.com 65