May 6th, 2026

 

Call to Order   

Oral Communications   

 

Action Items

  1. Summary of Day 1

Staff Presentation

 

2. Planning and Transportation

a) Planning and Development Services (O:337-352)
i) Community Development Block Grant
ii) Business Improvement District
iii) Impact Fee Funds
iv) Housing Funds
b) Office of Transportation (O:323-335)
i) Parking Funds

Staff Presentation

 

3. Public Safety

a) Police (O:353-367)
b) Fire (O:245-258)
c) Office of Emergency Services (O:313-322)

Staff Presentation

 

4.  FY 2027 Proposed Municipal Fee Schedule

 

5. Infrastructure and Environemnt: Capital Improvement Program (continued), Enterprise Fund Projects & Internal Service Fund Projects

a) Information Technology
i) Technology Fund (C:715-742)
b) Public Works
i) Airport Fund (Public Works) (C:393-415)
ii) Stormwater Management Fund (Public Works) (C:555-586)
iii) Wastewater Treatment Fund (Public Works) (C:627-666)
iv) Vehicle Replacement and Maintenance Fund (C:743-771)
c) Utilities
i) Electric Fund (C:417-495)
ii) Fiber Optics Fund (C:497-517)
iii) Gas Fund (C:519-553)
iv) Wastewater Collection Fund (C:587-625)
v) Water Fund (C:667-711)

Future Meetings and Agendas

Adjournment