Summary
The Board received a detailed presentation from the City on the proposed FY27–31 Five-Year Plan, highlighting new investments in housing, public safety, workforce development, and infrastructure, along with planned borrowing and new revenue proposals. Members discussed risks related to federal funding, economic conditions, and proposed tax changes, as well as ongoing improvements in staffing levels and anticipated impacts on overtime. PICA staff reported on recent publications, hiring updates, and preparations for in-depth analysis of the proposed Plan and upcoming budget review.