This draft document outlines a 13-year financial sustainability and investment strategy, forecasting revenues and expenditures from fiscal year 2027-28 to 2039-40. Key strategic pillars include strengthening financial stability, preserving public safety, repairing and investing in community infrastructure, enhancing community services and events, ensuring stormwater and environmental protection, renewing public facilities and capital, modernizing technology and cybersecurity, and growing the local economy. The plan details allocations for various programs under these categories.
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A 5-year capital improvement plan for fiscal years 2027 through 2031 covering infrastructure investments across community development, community services (parks), fire, information technology, library, police, and public works (water, sewer, storm drainage, roads, and traffic).
Oct 28, 2026·Board meeting agenda packet
Santiago Creek Commission Agenda
The Commission addressed proposed revisions to the Santiago Creek Strategic Plan, specifically regarding updates to the historical section concerning past mining operations and the potential removal of Project 1.13. Furthermore, the meeting included a progress update on the three ad-hoc subcommittees, which focus on ecological preservation and restoration; historical, cultural, and archeological matters; and recreational enhancement and safety.
Oct 28, 2026·Board meeting agenda
Santiago Creek Commission Regular Meeting
The Commission meeting agenda includes consideration and potential action regarding proposed revisions to the Santiago Creek Strategic Plan, as well as receiving a progress update presentation from the commission's subcommittees.
