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Council presses administration on why stormwater capital funds remain unspent; staff point to project capacity and allocations
Summary
Council members raised concerns that the stormwater enterprise has an $85 million fund balance while spending in FY24 was low; staff said funds are largely allocated to open capital projects and that limited project management capacity has constrained deployment
Council members questioned why the stormwater fund, which staff reported holds roughly $85,000,000, has repeatedly budgeted about $36,000,000 for capital but spent much less in FY24 (about $17,900,000), and whether the city can deploy a proposed $38,000,000 FY26 program efficiently.
Staff said a substantial portion of the stormwater fund…
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