Council reviews 2027 non‑general fund budget, road projects and stormwater responsibilities

Ryan presented a high‑level overview of the town's non‑general funds for 2027, identifying major capital projects funded by bonds, TIFs and CCD contributions. He noted the parks bond payments tied to recent work, continuing design and grant efforts for the White Lick Creek trail, and planned investments in trail safety, playground replacements and the 575 to Easton Gray pedestrian connection.

Public Works Director Steve Moore outlined road projects (Dan Jones phases and a County Road 100 North roundabout nearing completion) and said the town is seeking CCMG and MPO funds to match paving and widening projects. Ryan added that the state recently shifted responsibility for culverts under 20 feet to towns, prompting inspection and capital planning work for 53–56 culverts; staff proposed funding inspections and evaluations to prioritize repairs.

Staff also highlighted life‑cycle modeling for roads to inform investment levels and stressed that some projects are tied to the capital improvement plan and grant cycles. Council members discussed PASER versus PCI pavement assessment methods and sought clarity on staffing and man‑hours for condition ratings.