Municue

Case File 26-0365

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FY27 Budget Resolution Initial Discussion

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Budgetsite_specificSignificantIsland Strategic Action Committee
The Island Strategic Action Committee is considering the Fiscal Year 2027 budget resolution to establish spending priorities for the upcoming year. The resolution remains under active review as the committee evaluates funding decisions.
3 eventsFirst seen Mar 3, 2026Last activity Jun 9, 2026File #: 26-0365
Topics
budget

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Actions

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Attorney

Request island committee emails ranking next year's budget projects

Why now: The June 9, 2026 record states the subcommittee did not meet and that staff would collect highest priorities from members via email, with budget items required to be finalized at the July meeting.

What to do: Ask the city secretary or committee liaison for the emails staff solicited from committee members ranking budget priorities, plus the posting and agenda record for the canceled June subcommittee meeting. Then put the question to counsel in writing: does compiling member rankings by email, rather than in a posted meeting, satisfy the committee's own procedures for how recommendations are formed — a question that is far harder to raise after the list is adopted in July.

Act before: After the July meeting finalizes the budget priority list

Source: Island Strategic Action Committee — Jun 09, 2026 →
Contractor

Track island culvert, striping, and jetty accessibility work

Why now: April 8, 2026 lists Encantada Box Culverts as pending LJA study results and short-term Island Mobility Plan striping projects, and March 3, 2026 shows city staff tasked with investigating forgotten Mobility Plan implementation phases.

What to do: Request the LJA study on the Encantada box culverts and the city's list of Island Mobility Plan short-term phases staff was asked to investigate — these define the scope of any future drainage and striping packages. The committee has flagged five recurring items (Encantada culverts, mobility/striping, visitors center QR codes, welcome sign, South Packery Channel jetty accessibility), and the small-dollar sign, signage, and ADA scopes are the type typically handled off cooperative contracts rather than a formal advertised solicitation.

Act before: After the July meeting finalizes the budget priority list

Source: Island Strategic Action Committee — Jun 09, 2026 →
Journalist

Ask why island budget subcommittee skipped its June meeting

Why now: The June 9, 2026 record states the subcommittee did not meet and staff would collect priorities by email before the next subcommittee meeting, while the April 8, 2026 entry lists Encantada Box Culverts as "pending LJA study results."

What to do: The Ampitheater/Development Priorities subcommittee failed to meet on June 9, so staff moved to collecting "highest priorities" by email instead of in an open session — ask for that email chain and for the ranked list staff produced from it. Also ask when the LJA engineering study on the Encantada box culverts will be released, since it has been cited as pending since April 8 with no public results across three appearances of this item.

Act before: After the requested emails and LJA study are produced

Source: Island Strategic Action Committee — Jun 09, 2026 →
Resident

Weigh in before July on island street and jetty projects

Why now: The June 9, 2026 record states budget items must be finalized at the July meeting and that staff will collect priorities by email; minutes for both items record discussion only with no vote taken.

What to do: If you want bike and pedestrian striping on your street, the Encantada box culverts, or wheelchair access at the South Packery Channel jetty funded next year, send your priority in writing to the committee now — staff is gathering rankings by email rather than at a public meeting, and the list is locked at the July meeting. The same five items have carried unchanged from April through June with no vote taken, so nothing is guaranteed until the ranking is set.

Act before: After the July meeting finalizes the budget priority list

Source: Island Strategic Action Committee — Jun 09, 2026 →

Timeline

Hearing
To Be Introduced

ADP Subcommittee did not meet, staff to collect highest priorities via email from ISAC and send them out prior to the next ADP Subcommittee meeting. Budget items must be finalized at the July meeting. Current FY27 Budget Priorities as identified at the April 8, 2026 Meeting include: - Encantada Box Culverts - Roadway Improvements/Island Mobility Plan Implementation - Visitors Center/QR Codes for Visitors - Welcome Sign - ADA Accessibility for South Packery Channel Jetty

Hearing
To Be Introduced

FY27 Budget Resolution Initial Discussion

Vote: 0 for, 0 against

initial discussion of FY27 budget resolution

Discussion only; no vote taken.

Hearing
Discussion only - no action taken

FY27 Budget Resolution Initial Discussion

Vote: 0 for, 0 against

initial discussion of FY27 budget resolution; staff to prepare presentation with possible projects