2012 Prelim recorded narration

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Borough Council Business Meeting November 16, 2011 Borough of Lansdale Proposed 2012 Budget

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The average Lansdale Residential tax bill equals $3,209; here’s how that breaks down … Local Tax $399 12.4% School Tax $2,503 78% County Tax $307 9.6% Borough of Lansdale Proposed 2012 Budget Lansdale Tax Bill

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Investing in Lansdale is like investing in your home. You would not let your home crumble by neglecting necessary repairs and improvements… …neither will the Borough of Lansdale. You would not want the value of your home to decrease due to inadequate services, poor public safety or insufficient community amenities… …neither does the Borough of Lansdale . Borough of Lansdale Proposed 2012 Budget

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We build and improve room by room… Borough of Lansdale Proposed 2012 Budget

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…to become a home. Borough of Lansdale Proposed 2012 Budget

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You made your investment in Lansdale, here is how our investment helps yours. Borough of Lansdale Proposed 2012 Budget

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Sturdy Framework Human Resources Records Management Finance Department Customer Service Administration & Executive Information Technology Borough of Lansdale Proposed 2012 Budget

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foyer Department of Community Development Upgrade Department of Code Enforcement to respond to the growing development and quality of life demand Continue customer friendly approach through an expedited development process Incorporate technology that streamlines in-the-field services Provide staff service to the Economic Development Committee and to serve as the initial contact for potential business within the Borough Borough of Lansdale Proposed 2012 Budget

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“The open communication with the Borough allowed us to establish benchmarks and timelines for our project. All of these were met or exceeded. The feedback we received on the project was made in a timely manner and helped to improve the project each step of the way. The key of this project was that the Borough conveyed what they wanted for the project and we conveyed what we needed to make this happen and both parties were able to work together toward the common goals.” - Chris Canavan WB Homes Canon Square Community Development Borough of Lansdale Proposed 2012 Budget

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“Since curb and sidewalk inspections have been moved in-house, I have experienced nothing less than positive results. This change has made a tremendous impact on my work in the Borough, allowing me to be confident that my customers’ properties are disrupted for the absolute minimum amount of time necessary.” - John Kleckner John Kleckner Concrete & Masonry Contractors Community Development Borough of Lansdale Proposed 2012 Budget

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Community Development “It feels good to be part of a town that’s growing. We are at the beginning of something that is going to grow to be a big thing here in Lansdale.” - Sal Moscariello Montella’s Pub Borough of Lansdale Proposed 2012 Budget

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Community Development “Your brand is what people say about you when you’re not around. In other words, your reputation. People have chosen to move to a Borough – without ever visiting – based wholly on the word-of-mouth about it. Branding is what you do to change or refine that message.” - Don McEachern CEO North Star Destination Strategies Borough of Lansdale Proposed 2012 Budget

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Public Works Department garage Better equipment to assure that all jobs are done correctly Continued improvements with ongoing Borough road projects Adequate staffing to respond to the daily needs of the Borough Preparation for the unfunded MS4 mandates of stormwater inlet management Borough of Lansdale Proposed 2012 Budget

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“I travel through several towns getting to work and Lansdale roads are ALWAYS cleared of snow and ice, putting most other towns to shame! Safer roads, always promptly cleared of snow and ice! Please keep up the GREAT work!” - Angela Boyle Public Works Borough of Lansdale Proposed 2012 Budget

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“Before getting new equipment, tasks that should take fifteen minutes could take up to an hour due to equipment not working properly. The Public Works Department currently has the tools we need to perform our jobs. With the weather we had, it is nice to go to the shop and be confident that equipment will work the first time.” - Kevin Haldeman Public Works Foreman Public Works Borough of Lansdale Proposed 2012 Budget

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“Thank you so very much for the prompt response and friendly, professional service and for going above and beyond. It’s refreshing to see someone with a pleasant attitude. Kudos for a wonderful job.” - Christine Johnston Public Works Borough of Lansdale Proposed 2012 Budget

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Wastewater Treatment Plant bathroom Adequate staffing to respond to the daily needs of the Borough Equipment that meets the needs of everyday and extreme situations Proactive approach to replacement of aging pipes and other equipment / infrastructure Borough of Lansdale Proposed 2012 Budget

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Wastewater Treatment Plant "The technology that has been made available to us with the purchase of the new main line/lateral camera is exciting. It allows us to be more efficient with our time by televising mains and laterals on an entire block with one camera." - Bryan Poster WWTP Staff Camera Truck Borough of Lansdale Proposed 2012 Budget

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Wastewater Treatment Plant “ The investment in new and replacement equipment at the WWTP is essential for the efficient and continued successful operation of the treatment plant. This allows us to meet our regulatory requirements and protect the environment.” - Dan Shinskie Superintendent WWTP Influent Pump Borough of Lansdale Proposed 2012 Budget

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Lansdale Library library Continued commitment to superior library services Borough of Lansdale Proposed 2012 Budget

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“I’m lucky to have my library because it gives me access to resources that I don’t currently have. And a great staff!” - Library Patron Lansdale Library “I’m lucky to have my library because of the great children’s books. - Tristan Borough of Lansdale Proposed 2012 Budget

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Lansdale Library “I’m lucky to have my library because I just love the Library!” - Riley, age 3 “I’m lucky to have my library because I can finish projects with more information.” - Jodi Borough of Lansdale Proposed 2012 Budget

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Parks & Recreation Department yard Staffing to meet the needs of 170 acres of Lansdale’s Park System 311 West Main Street Task Force Borough of Lansdale Proposed 2012 Budget

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Parks & Recreation “Another great show! You guys do a great job lining up good acts. I love these concerts!!” - Nancy Wright “Great music, nice atmosphere, had a really good time. Good job Carl, Joanne and all involved.” - Dolly McCrae Borough of Lansdale Proposed 2012 Budget

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Parks & Recreation “Thank you to Council for the lights at Fifth Street Field. They are magnificent and the most well lit field in our league. For the safety of our parents and kids, thank you for the dedication to everyone in our community.” - Tony Dupell President Lansdale Cannoneers Borough of Lansdale Proposed 2012 Budget

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Parks & Recreation “Without question, the Lansdale Department of Parks and Recreation has done an outstanding job in maintaining the pools and associated support spaces.  The bathhouse structures were simply in the best condition that we have seen for structures that have undergone extensive renovation.  Our congratulations go out to Parks staff and the community for the outstanding job that has been put forth to maintain these fine aquatic recreational facilities.” - Ted Wallover President Wallover Architects, Inc Borough of Lansdale Proposed 2012 Budget

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Police Department master bedroom Have all equipment needed putting tools in the hands of the department to get the job done New Police Officer brings staff to full capacity Department shifted from reactive posture to a more proactive posture Borough of Lansdale Proposed 2012 Budget

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Police Department “The drop in crime in Lansdale Borough would not be possible without the support from the Mayor, our Borough Manager and Council for having the foresight to make the investment in hiring more officers. The officers with boots on the ground day after day, night after night, risk their lives to confront the bad guys on the streets, implement our goals and keep us all safe.” - Chief Bob McDyre Borough of Lansdale Proposed 2012 Budget

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Police Department “The new SUVs integrate necessary technology allowing for enhanced service to the Borough. They also allow the Department to be better prepared for severe weather situations protecting not only citizens, but officers as well.” - Sergeant Mike Trail Borough of Lansdale Proposed 2012 Budget

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Police Department “Investing in police manpower has enabled officers to take a more proactive presence in the community instead of strictly reacting to crime.  The payoff is two-fold; our officers continue to handle calls for service, just as they’ve always done, while being able to place plain clothes officers in problem areas as needed.   The second payoff is our ability to develop closer ties with residents and business owners.  These relationships, built over time, foster a strong bond with a single goal—making a safer Lansdale.” - Sergeant Alex Kromdyk Borough of Lansdale Proposed 2012 Budget

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Police Department “On August 29, my car was parked at the train station and when I returned from Philadelphia the car would not start. Officer Oropeza, while on patrol, saw me and inquired what was wrong and immediately offered his assistance. He returned shortly with a power pack and with his assistance, I was soon on my way. Officer Oropeza is a credit to your Department and to the Borough of Lansdale. He is very professional and courteous and without his help, I would have had a very long night. Thank you for having such outstanding people.” - J.T. Cullen Borough of Lansdale Proposed 2012 Budget

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Electric Department basement Improvements for substations to reduce downtime during potential power outages The work in Madison Parking Lot kept overall costs of the streetscape project down and significantly improved the overall look of the project Borough of Lansdale Proposed 2012 Budget

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Electric Department “These are the people that are behind the scenes. Day in and day out they do their job to keep all of us safe without any recognition. To all of you THANK YOU SO VERY MUCH!” - George & Diane Kopena Borough of Lansdale Proposed 2012 Budget

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“My 80 year old aunt’s house lost power and I called from my home in Ambler to report a problem. I was told they were sending someone out to the house. By the time I got to the house, your men were there and had called for a ladder truck. All three men there were courteous and knowledgeable. Your response to my phone call was incredible. You all saved my day and my aunt’s. Thanks to all involved!” - Margaret Grobaker Electric Department Borough of Lansdale Proposed 2012 Budget

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“The Borough Team does a great job. They were out at the height of Irene, keeping everything going strong, including the electric. And the offices were manned ALL night. I can’t say enough good about these folks.” - Stephan thereporteronline.com Electric Department Borough of Lansdale Proposed 2012 Budget

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“I wanted to compliment the hard working Electric Company Team that repaired numerous electrical problems in our neighborhood on Friday and Saturday. After many sleepless hours, the technicians restored power to our house which sustained heavy tree damage during the storm. We did not need to call—the emergency response was rapid.” - Gates Rhodes Electric Department Borough of Lansdale Proposed 2012 Budget

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Fairmount Fire Company Continued commitment to superior fire services which equipped the company with necessary services to assist the Borough during Hurricane Irene Borough of Lansdale Proposed 2012 Budget

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Lansdale Historical Society Assures the preservation of all that is important to our history “Remember who you are.” -Mufasa The Lion King Borough of Lansdale Proposed 2012 Budget

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Community Events Celebrate all that is great about Lansdale Create great times and memories for young and old Increase foot traffic to benefit local businesses in the Borough kitchen Borough of Lansdale Proposed 2012 Budget

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Lansdale Farmers’ Market Oktoberfest Community Events “The girls love the crafts at the Market! Thanks for doing them.” - Kristin Goodling Mardi Gras Parade Borough of Lansdale Proposed 2012 Budget

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Community Events “Great job to all that had a hand in Founders Day and Oktoberfest activities. We had a great time throughout the day and capped off by awesome fireworks at the park.” - The Van Dames Founders Day Founders Day Borough of Lansdale Proposed 2012 Budget White’s Road Concert Series

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Community Events “Business owners in Lansdale have made the choice to locate here and be part of the community.  We now see Lansdale making deliberate choices to involve local businesses in decisions that will affect us.  This partnership truly allows us to take pride in the community we chose to do business in and illustrates that Lansdale is a community worth investing in.” - Doug DiPasquale LBA President & Owner Minuteman Press Car Show First Fridays Borough of Lansdale Proposed 2012 Budget

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Community Events Memorial Day Clean & Green Extravaganza “Excellent Beer Tasting Festival, looking forward to next year!” - Keith Kearney Beer Tasting Festival Borough of Lansdale Proposed 2012 Budget

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Investing in Lansdale is like investing in your home. You provide necessary infrastructure maintenance and improvements… …so must the Borough of Lansdale. You expect safety, basic services and a high quality of life… …so does the Borough of Lansdale. …so must the Borough of Lansdale. You anticipate and plan ahead for unforeseen situations… Borough of Lansdale Proposed 2012 Budget

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Our home with necessary investments… …and without. Borough of Lansdale Proposed 2012 Budget

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Included in the 2012 budget are what we call small “c” capital items that are not funded from bond proceeds. The total of these items is less than past years due to the 2010 General Obligation Bond. By making major and long overdue improvements to our assets, we are eliminating the band-aid and hope it works approach. Borough of Lansdale Proposed 2012 Budget

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Ultimately we save time for our employees who were far too engaged in constantly fixing equipment and infrastructure that was not working properly. Time is money, as are short term fixes. This approach not only saves time and money it assures that our infrastructure is, indeed, working properly. Borough of Lansdale Proposed 2012 Budget

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Capital Projects York Avenue Utility Work Vine & Main Street Streetscape Realignment Borough of Lansdale Proposed 2012 Budget PCTI Perkiomen Avenue Curb & Sidewalk Replacement

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Streetscape Project Capital Projects Edgemont Avenue Utility Work Borough of Lansdale Proposed 2012 Budget East Seventh Street Repaving Madison Street

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“Taxes are the price we pay for a civilized society.” - Oliver Wendell Holmes Borough of Lansdale Proposed 2012 Budget

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Review of Long Term Revenue Strategy *Monies will be transferred to reserves Beginning Fund Balance 2011 Revenues 2011 Service Costs Income / (Loss) Ending Fund Balance $5,831,403 $29,521,150* $29,049,150** $6,303,403 $472,000 * Borough of Lansdale Proposed 2012 Budget

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Projected Fund Balance as of January 1, 2013 to be $321,600 greater than it was as of January 1, 2010 $150,400 of the $472,000 set aside last year is used to balance out revenue requirements for the proposed 2012 expenditures $321,600 is available for future budgets Proposed 2012 budget with total revenues and expenditures of $30,588,800 Borough of Lansdale Proposed 2012 Budget Thus, NO tax increase for 2012 Lansdale is on the move, it’s worth the investment.