The council held a budget work session to review the ongoing FY2027 budget planning process. Key topics included a discussion on the city's street maintenance program, an analysis of the funding gap between current needs and available resources, and the presentation of a proposed street maintenance fee. The discussion covered pavement management data, the impact of deferred maintenance, and the methodology for calculating the proposed fee based on trip generation and property usage.
Apr 2, 2026·Strategic plan
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Transportation & Public Works Department Strategic Plan 2026-2046
This document outlines the development and feedback process for the Stormwater Strategic Plan, aiming to align the Stormwater Program's mission of protecting people and property from harmful runoff with City Council goals and community priorities. The plan focuses on optimizing existing resources, planning for future needs over the next 20 years, and enhancing services. Key strategic areas include maintaining existing infrastructure, improving drainage, warning the public about hazards, and reviewing development for compliance. The future direction emphasizes mature stewardship, expansion of core services, enhanced funding reliability, asset management maturity, inter-departmental collaboration, process optimization, and community participation.
Nov 13, 2025·Strategic plan
Transportation & Public Works Department Strategic Planning
This document outlines the initial stakeholder meeting for the Stormwater Strategic Planning effort. The objective is to establish a foundation and direction for the future Stormwater Program, aligning its mission with City Council Strategic Goals, optimizing existing resources, and planning for future resource needs. The program's mission is to protect people and property from harmful stormwater runoff through maintenance, drainage improvements, public warnings, and development review. The plan envisions an exceptionally effective and progressive municipal stormwater management program, characterized by mature stewardship, expansion of core services, enhanced funding reliability, asset management maturity, inter-department collaboration, process optimization, and community participation.
Jun 17, 2025·Board meeting
City Council Budget and Bond Work Session
The City Council held a budget and bond work session to discuss various funding and program needs. Key topics included monthly resident charges, solid waste and environmental protection funds, street maintenance funding options, stormwater management program priorities, water and sewer fund allocations, and the 2026 bond program. Discussions covered potential fee increases for environmental protection and solid waste, street maintenance fee mechanisms, capital channel restoration, and affordable housing initiatives. The council also reviewed open space conservation efforts and public art funding.
