Presentation on Public Works Streets and Storm Water FY 2027 Proposed Budget

Staff Report & Agenda Item Details

Interim Assistant City Manager Ernesto De La Garza presented information on the following topics: street maintenance and reconstruction $98.5 million in FY 2027; FY 2027 proposed budget street maintenance and reconstruction $98.5 million; FY 2027 citywide street maintenance strategy; timeline; Rapid Pavement Program Table (CLM by year); equity by district through FY 2026; equity by district with proposed FY 2027 contract; Rapid Pavement Program projection; the path forward; traffic fees move structure/oversize load permit fees; sidewalk pilot program summary; sidewalk pilot program goals and scope; completed projects; sidewalk pilot metrics; potential issue pictures; potential issue pictures 2; sidewalk pilot program operational and funding considerations; sidewalk pilot: key takeaways; enhancement; about Public Works-Storm Water; FY 2027 proposed budget storm water fund: $36.4M; (mowing and ground maintenance) historical budget percent expended; FY27 proposed contracted vegetation maintenance expansion areas and budget needs; and vegetation maintenance responsibilities. Interim ACM De La Garza, Deputy City Manager Michael Rodriguez, and Assistant Director of Public Works Renee Couture responded to Council questions.