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Committee hears brief Building & Grounds budget update
Summary
Staff reported no changes in the Building & Grounds budget: a beginning balance of $17,126.78, $5,392.48 spent to date, and $11,734.30 remaining for 2026; members also asked about unit costs for signs, poles and studies.
City engineering staff gave a short budget update to the Building & Grounds Committee on June 1, saying there were no changes since the previous meeting and reporting a beginning balance for the year of $17,126.78, $5,392.48 spent to date and a remaining balance of $11,734.30 for 2026.
Committee members asked unit-cost questions: staff said a stop sign face costs about $2.25 and a pole roughly $75, crosswalk painting about $300 and that a traffic study can range from $3,000 to $5,000 depending on scope and whether pedestrian counts or camera review are required.
No budget actions were taken; members noted these unit costs while discussing individual referral item implications.
