Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Stormwater division outlines FY26 program, warns fee pressure as reserves fall with CIP projects
Summary
Stormwater staff presented a FY26 stormwater budget and five‑year CIP with planned projects (Town Creek daylighting, Mall Circle Drive and O4 Park drainage) that will draw down capital reserves and likely require fee increases or project deferrals.
City stormwater staff on May 22 presented a FY26 budget and five‑year capital improvement plan that includes daylighting of Town Creek, Mall Circle Drive drainage improvements and storm drainage work at O4 Park, and warned that the capital reserve balance will decline below a three‑month operating threshold if the current CIP proceeds as planned.
The presenter said FY26 stormwater revenues and expenses balance at about $4,100,000, with operating revenues stable but expenses up about 9 percent…
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
