20250319-004: WPD Budget recommendations 2026 — original pdf

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ENVIRONMENTAL COMMISSION RECOMMENDATION 20250319-004 Date: March 19, 2025 Subject: Watershed Protection Department FY 2026-2027 Budget, Programs, and Projects Motion by: Jennifer Bristol Seconded by: David Sullivan WHEREAS, the Environmental Commission was presented the Watershed Protection Department’s (WPD) Fiscal year 2025 budget; and WHEREAS, the Environmental Commission understands the Watershed Protection Department’s (WPD) annual Financial Forecast is still being prepared and the final plan will be provided to Council in near future; and THEREFORE, the Environmental Commission supports the Watershed Protection Department’s Budget, Programs, and Projects as presented to the Commission with the following recommendations: • Invest in design development for priority identified drainage and stormwater projects that might be eligible for a future bond package. For: Hanna Cofer, Jennifer Bristol, Richard Brimer, Justin Fleury, Ashika Ganguly, Mariana Krueger, Haris Qureshi, David Sullivan VOTE 8-0 Against: None Recuse: None Abstain: None Approved By: Absent: Isabella Changsut and Melinda Schiera Elizabeth Funk, Environmental Commission Liaison