Item 3. Future Presentations — original pdf

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Commission Process and Future Presentations • Overlap with BEATF – Several members serving in both organizations, and BEATF requirements will have higher priority through Spring 2026 • BOC only scheduled nine meetings in 2025 and struggled to reach quorum in several of those; on more than one occasion invited guest presenters to provide agenda topics • Only three (four including APH) remaining Departments with >27% CIP Bond Funding unspent (plus APH); not enough meaningful updates from other Departments as bond- funded projects closing out • Consider quarterly schedule (to include bond sale update, annual elections) • Discussion: • Sunsetting Guidance (October 15) • Informal Schedule Reduction in 2026 • Steps to Formalize Bylaws Revision • Align with 2026 Bond Timeline 2016 Transportation 2018 Library and Cultural 2018 Library and Cultural 2018 Library and Cultural 2018 Open Space 2018 Parks and Recreation 2018 Public Safety 2018 Public Safety 2018 Transportation 2018 Housing 2020 Transportation 2022 Housing Balance Obligated Appropriation $184,000,000 $175,707,952 % Obl % Rem TPW $720,000,000 $522,468,790 $197,531,210 72.6% 27.4% $6,987,933 79.7% 20.3% APL $34,500,000 $27,512,067 $27,000,000 EDD $9,838,169 $17,161,831 36.4% 63.6% $66,500,000 $37,643,703 $28,856,297 56.6% 43.4% PARD WPD $8,292,048 95.5% 4.5% PARD $149,000,000 $124,418,063 $24,581,937 83.5% 16.5% $368,339 97.2% 2.8% AFD EMS $44,902 99.8% 0.2% TPW $160,000,000 $117,809,190 $42,190,810 73.6% 26.4% AHD $250,000,000 $234,486,056 $15,513,944 93.8% 6.2% TPW $460,000,000 $283,852,219 $176,147,781 61.7% 38.3% $350,000,000 $69,465,166 $280,534,834 19.8% 80.2% AHD $13,000,000 $12,631,661 $25,000,000 $24,955,098