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OSMP previews 2026 budget priorities: wildfire/climate, presence on land, asset management

2143888 · January 21, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

Deputy director and budget staff presented strategic budget guidance for 2026, emphasizing wildfire and climate resilience, enhanced presence on the land, and asset management; staff proposed an April–July touchpoint timeline for revenue updates, public hearings and board recommendations.

Open Space and Mountain Parks staff presented early strategic guidance for the 2026 budget at the Jan. 15 board meeting, focusing on three near‑term priorities: wildfire and climate resilience implementation, enhanced presence on the land and improved asset‑management planning.

Lauren Kilcoyne, deputy director, framed the discussion around the department master plan and the citywide strategic plan, saying staff want early board engagement so trustees can weigh in on multi‑year planning before detailed numbers arrive from the city finance office. Sam McQueen, business…

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