[PAGE 1] MAYOR TOWN BOARD Jessie Bellflowers Cynthia Hamilton Bryan Marley Grilley Mitchell MAYOR PRO TEM Lisa Tremmel Hope Page TOWN CLERK TOWN MANAGER Ashley Wyatt Chancer McLaughlin TOWN OF HOPE MILLS BOARD OF COMMISSIONERS Meeting Agenda – March 6, 2026 8:30 a.m. Special Budget Retreat Meeting CALL TO ORDER – Mayor Jessie Bellflowers PLEDGE OF ALLEGIANCE – Mayor Jessie Bellflowers 1. APPROVAL OF AGENDA – ADDITIONS OR DELETIONS. 2. OFFICIAL COMMENTS. a. Town Manager Opening Remarks 3. PRESENTATIONS a. Strategic Alignment – Jessica Day b. CIP Overview/ Finance Update c. Department Staffing d. Bond Project Information Parks & Recreation Projects: Recreation Center Sports Complex Lake Park Parking Lot Senior Center e. Bond Project Information Infrastructure Projects f. Consideration and approval of Davenport Public Finance Invoice and corresponding budget amendment #23 in the amount of $36,750 (TAB 1) g. Public Safety: Fire/Police Substation and Police Vehicle Rotation h. Transportation i. Development at 1-95 exit [PAGE 2] j. Trade Street 4. STAFF COMMENTS. 5. ADJOURNMENT. [PAGE 3] TAB 1 [PAGE 4] Meeting Date:3/06/2026 AGENDA FORM TO: Chancer McLaughlin, Town Manager FROM: Drew Holland, Finance Director SUBJECT: Budget Amendment to allocate funds for the Town’s Financial Advisor BACKGROUND INFORMATION: The town’s financial advisor’s Davenport Public Finance has provided financial advisory services approved by the town board on March 5, 2021, for the town as it relates to a Parks & Recreation and Streets Bond Referendum since work began in October 2021. The town proposed to schedule the Bond Referendum for November 2025. We did not have the Bond Referendum, but we still had the work from our Financial Advisors to be prepared for it. This invoice was going to be included with the bond financing, but since there was not a bond issued we have to pay it. I have attached the invoice for $36,736.98, the contract with Davenport and a budget amendment for $36,750. STAFF RECOMMENDATION, IF APPLICABLE: Approval RECOMMENDED ACTION/MOTION: Approve budget amendment #23 for $36,750. FISCAL IMPACT: ______ Currently Budgeted _____X____ Requires budget amendment ________ No fiscal impact. ATTACHMENTS: Davenport Invoice PF25-363 Davenport Contract BA #23 This agenda form has been reviewed by: Initial & Date Town Manager Finance Director DH 2/18/26 Town Attorney Department Head (s) Town Clerk