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Payson staff outline corporate strategic plan, CIP priorities and a struggling pavement preservation budget
Summary
Town staff tied the corporate strategic plan to capital priorities and told the council that current pavement-preservation funding is below consultant recommendations, risking a growing backlog of roads that will require full reconstruction.
Town staff presented the town's corporate strategic plan (CSP) for 2024'2028 and explained how the plan directs budget prioritization across five goal areas: technology, neighborhoods and livability, public safety, economic development/tourism, and infrastructure. Hannah Lusk, management analyst, said the CSP is a living document used annually during budget development to align staff work programs with council priorities.
In tandem with the strategic plan briefing, staff reviewed capital improvement projects and the pavement preservation program. Engineering staff summarized results from a 2021 pavement condition assessment (PCI)…
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