Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Transportation fund shifts project‑management costs into operating and proposes ADA, signal and streetlight investments
Summary
Staff presented the Transportation Fund (0.2% sales tax and highway user revenues) proposed FY25-26 budget, including a shift that funds 10 capital project-management positions from projects to operating, new ITS staffing, ADA transition work and increased maintenance funding for signals and streetlights.
City transportation staff briefed the Budget Review Commission on the Transportation Fund proposed budget for FY25-26, describing revenue sources, operating changes and capital transfers tied to the 0.2% sales tax and state highway-user allocations.
Staff noted the fund is a special revenue fund dedicated to street construction, reconstruction and maintenance. The proposed budget estimates $33.6 million from the city’s 0.2% transportation sales tax for FY25-26…
Already have an account? Log in
Subscribe to keep reading
Unlock the rest of this article — and every article on Citizen Portal.
- Unlimited articles
- AI-powered breakdowns of topics, speakers, decisions, and budgets
- Instant alerts when your location has a new meeting
- Follow topics and more locations
- 1,000 AI Insights / month, plus AI Chat
