File #: 2025-B0138    Version: 1
Type: Briefing Status: Approved
File created: In control: Panel 1- Transit, DNRP, Local Services & Roads
On agenda: Final action: 10/7/2025
Enactment date: Enactment #:
Title: Briefing on Proposed 2026-2027 Biennial Budget - Transit, DNRP, Local Services, and Roads
Attachments: 1. 20251007-Panel3-Packet, 2. Panel 1 Index 10-7-25, 3. 1_Micklow_DNRP_GFTransfer_SR, 4. 2_Micklow_CriticalAreasCIP_SR, 5. 3_Auzins_GIS_SR, 6. 4_Auzins_PermittingAbatement_SR, 7. 5_Auzins_GFTransfertoDLS_SR, 8. 6_Tracy_YouthAmateurSportsFund_SR, 9. 7_Tracy_Conservation Futures_SR, 10. 8_Tracy_TDR_SR, 11. 9_Giambattista_Parkingfacilities_SR, 12. 10_Giambattista_EVCharging_SR, 13. 11_Giambattista_Climate Grants, 14. 12_Giambattista_FleetEquipment_SR, 15. 13_Bourguignon_Transit-Debt-Svc_SR, 16. 15_16_17_18_Bourguignon_COMBINED-Transit_SR, 17. 19_Bowman_Roads_SR, 18. 20_Bowman_RoadsConstructionTransfer_SR, 19. 21_Bowman_KCRoadConstruction_SR, 20. 22_Bowman_CountyRoadMajorMaint_SR, 21. 23_Giambattista_OfficeofClimate_SR, 22. 24_Giambattista_Wastewater_Treatment_SR, 23. 25_Giambattista_WastewaterDebtService_SR, 24. 26_Giambatista_Water_Quality_Construction_SR, 25. 27_SOOHOO_SolidWaste_SR, 26. 28_SOOHOO_SolidWasteConstruction_SR, 27. 29_SOOHOO_SolidWastePostClosureMaintenance_SR, 28. 30_SOOHOO_LocalHazWaste_SR, 29. 31_SOOHOO_SolidWasteCapitalEquipmentReplacement_SR, 30. 32_SOOHOO_LandfillReserveFund_SR, 31. 33_Tracy_ParksRecTrailsOpenSpaceLevy_SR, 32. 34_Tracy_Parks and Recreation_SR, 33. 35_Tracy_Parks Capital_SR, 34. 36_Tracy_ParksRecOpenSpace_SR, 35. 37_Tracy_Open Space Nonbond_SR, 36. 38-39_Tracy_REET1 and 2_SR, 37. 40_Micklow_DNRPAdmin_SR, 38. 41_Micklow_WLRDSharedServices_SR, 39. 42_Micklow_LocalDrainageServices_SR, 40. 43_Micklow_SWMCapital_SR, 41. 44_Micklow_NoxiousWeedControl_SR, 42. 45_Micklow_FloodControlContract_SR, 43. 46_Auzins_LocalServicesAdmin_SR, 44. 47_Auzins_PlanningandPermitting_SR, 45. 47_Auzins_PlanningandPermitting_SRAtt_FinancialPlan, 46. 48_Auzins_GeneralPublicServices_SR, 47. 49_Paul_Airport_SR, 48. 50_Paul_AirportConstructionTransfer_SR, 49. 51_Paul_AirportConstruction_SR, 50. 52_Paul_HistoricPreservationProgram_SR, 51. 53_Paul_OfficeofEmergencyManagement_SR, 52. 54_Paul_MembershipandDues_SR
Related files: 2025-0288

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Briefing on Proposed 2026-2027 Biennial Budget - Transit, DNRP, Local Services, and Roads