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Board allocates $500,000 to street projects, boosts mowing budget and places $500,000 placeholder for ambulance
Summary
After extensive discussion about street maintenance vs. capital street projects, the board agreed to set $500,000 for street projects, increase right-of-way/forced mowing funding, and include a $500,000 placeholder in the budget for a new ambulance pending quotes and delivery timelines.
Board members debated the difference between restricted street-maintenance funds (used for potholes and routine work) and a newer 'street projects' account intended for building or reconstructing roads. Several members urged that the district prioritize city-identified street projects and asked staff to provide a specific list of candidate streets and cost estimates. After discussion the board directed staff to set $500,000 for street projects and retain $30,000 in unforeseen needs as a contingency.
Members also agreed to increase forced/right-of-way mowing support (raising DMD's portion from $40,000 to $60,000 annually) to address visible tall-grass and drainage concerns. In public-safety planning, staff recommended placing a $500,000 placeholder in the FY27 budget for a new ambulance, warning that delivery times can be 12–24 months; the board signaled support to include that placeholder pending firm quotes.
