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Committee backs $20-per-year, five-year master-plan funding recommendation

Budget and Finance Committee (RCS SCW) · April 7, 2026
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

The committee agreed to forward 'Option A' — a $20-per-year APF increase for five years — to the governing board as the preferred way to fund the community master plan; staff said the approach preserves flexibility to pivot to other funding options later.

The Budget & Finance Committee on April 7 recommended the governing board consider 'Option A' for funding a community master plan: a $20-per-year annual property fee (APF) increase for five years, paired with an APF/dues model the committee said would allow flexibility.

Presenter Mr. Swan summarized the modeling and said the committee favored Option…

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