Good afternoon.

I'm Alan Joy.

Mayor Woods my pleasure to call the order the city council meeting as a committee of the whole and ask City Clerk.

Councilmember joiner.

Present.

Councilmember Clark.

Here.

Councilmember Andrew Bowen.

Councilmember Scipio.

President.

Mayor Pratim Adams.

Here.

Councilmember Taylor.

President.

Councilmember Hall.

Present.

And Councilmember Burke here.

Thank you very much.

It's now my pleasure to turn the meeting over to the chair of the five committee.

Councilman McCarthy.

Thank you, Mr.

Mayor.

Glad everybody could be here today.

Mr.

City Manager, do you have any introductory comments?

No, sir.

Well, I'll turn right over to Mr.

Tesh to continue from the process.

Mr.

Tish, you have an agenda you could bring up on the screen.

I believe uh the city clerk may be able to do that.

The agenda is my computer up.

It's essentially a presentation and then discussion topics if you have those afterwards.

Let me mention a couple things before we start.

First off, if questions come up and you would the archetype that you can ask in 20 seconds.

Mr.

Tesh and Mr.

Rao, uh City Manager, all available if you want to go over your questions with them.

And also if you have any questions or concerns on the budget you'd like to discuss with me, I am available.

Well, I'm on the third floor most days.

With that go.

Chairman Clark, uh, mayor joins Mayor Pro Tem Adams and members of the council.

Um glad to be back for for day two.

Yesterday, we talked substantially about the operating budget, a second budget workshop with city council as always dedicated to the capital plan.

And we will spend uh just about five minutes here at the end of the capital plan talking about community agency funding, uh the local process that we changed this year at a very high level.

I did spill the beans yesterday and say that community agency funding in the operating budget for those local agencies is the exact same in FY26 as it was in FY25.

Uh, but we'll talk about the process and the number of requests there.

So generally speaking, just like we did yesterday, we'll we'll talk a little bit about the kind of overall uh environment for capital improvement planning.

We'll go through a summary of the proposed capital plan uh by service area, looking at individual projects of note in those areas, and then talk about the unfunded section.

Again, we we have an unfunded section in our capital plan that for many years has shown a lot of transportation projects as unfunded ones that even if we had money and staff to do, you couldn't get to in many years.

But we're gonna talk about uh what the future of the capital plan will look like going forward after this year and potentially trimming back some of those uh unfunded uh uh requests or or unfunded projects that realistically staff would have no capacity to get to in the next 10 to 20 years, even if they wanted to.

Um having said that, uh so current capital environments.

Last year when we did this, uh we started with a slide similar to this as a reminder of the amount of debt that the city has uh authorized uh in general obligation bonds, limited obligation bonds, and and two-thirds geo is another form of general obligation bonds.

And so you can see since 2014, more than 400 million dollars worth of authorized projects have been out there, and in terms of unobligated funds, this is just in debt financing, still more than a hundred dollars worth, uh hundred million dollars uh worth of those projects uh outstanding.

Uh we'll talk about some of the areas and additional monies that are out there.

You heard me say yesterday more than 200 million dollars.

Again, this is simply representative just of one type or the the general government debt that we have doesn't include things that we funded with local money or intergovernmental money uh of a different kind.

So just kind of a context note that there have been a lot of projects that have been authorized over the course of the last decade.

Uh staff has also completed a lot of projects, uh grabbed just a couple of pictures here, uh Fire Station Three as well as uh Nelson Millowey Park.

You can see a couple of bullet points there.