IN Brentwood-Baldwin-Whitehall Fall 2017 | Page 42

Briefly Brentwood BOROUGH NEWS Borough Manager’s Message “Things do not happen, Things are made to happen” —John Fitzgerald Kennedy E very day I drive through Brentwood I see the amazing things this community has done together and the potential for further growth and I think of Kennedy’s words. Economic growth and prosperity does not just happen randomly upon an area. A lot of hard work is put in by the residents, businesses and the local government. The community recognizes its assets and what makes it unique. The community must then plan the most efficient way to utilize these assets as fortune favors the prepared mind. With these thoughts in mind the Borough is nearing completion on its first ten- year Capital Improvement Plan. For those who missed the previous issue, by creating this CIP, the borough can see what costs it will incur in the future and address them accordingly. This enables the Borough to keep the OFFICIALS OF tax burden of the citizens of Brentwood low, and THE BOROUGH allows the administration OF BRENTWOOD to search for alternative sources of revenue for 2017 these future projects. MAYOR DENNIS TROY MEMBERS OF COUNCIL JOHN FROMBACH, President RICH SCHUBERT, Vice President STEPHANIE FOX, Pro Tem PASQUALE CARNEVALE ROBERT PASQUANTONIO A.J. DOYLE HAROLD SMITH SOLICITOR GAVIN ROBB BOROUGH MANAGER GEORGE ZBOYOVSKY, P.E. 40 Brentwood-Baldwin-Whitehall The plan sorts projects from each year into either debt service, earmarked, or discretionary spending. Debt service is money that the Borough is legally required to pay each year. Often times the Borough does not have the money on hand to finance large capital projects, thus the borough needs to issue bonds and sign leases to pay for these projects. Half of each year’s Capital Improvement Fund is taken up by this mandated spending. It is healthy for George Zboyovsky, PE a municipality to have some level of debt service, and Brentwood’s debt service to revenue ratio is only 7.84%. For comparison the City of Pittsburgh’s ratio is 15.64% and Bethel Park’s is 10.92%. Earmarked spending is money that has been approved by Council for a specific purpose or project. This includes the Storm Water Management Program, the 5 Year Street Rehabilitation Program, Sidewalk Cost Sharing Program, and the Sign Management Program. These plans have all been previously authorized by Council and integrating them into one cohesive section better allows for the Borough to plan for the future. All other projects fall under the discretionary category. From the title it may seem that these projects are not critical to the ongoing success of the Borough. However, this is not the case as critical items such as police cars, and plow trucks are included here. This category also includes projects such as replacing the roof of the library and upgrading the Civic Center. These projects are not mandated by law, or resolution from council, so there is discretion in what year they should be completed. However, upgrading and maintaining the Borough’s current capital stock is critical for sustainable economic growth and remains a top priority. The next step in the process is for the plan to be formally presented to Council and voted on. I am hopefully that this will occur during the August Council meeting. I truly believe the Borough is on the cusp of an economic boom and this plan is a critical piece of the puzzle. This plan will enable to Borough to position itself for long term sustainable growth, while keeping the sense of community and all that has made Brentwood an excellent place to live. Enjoy the Autumn season!! George Zboyovsky, PE Borough Manager