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Kate-Haug-Identify-Funding-SourcesStatus-on-CIP-Document_Redacted

Sebastopol City Council
June 16, 2026

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Kate-Haug-Identify-Funding-SourcesStatus-on-CIP-Document_Redacted
Meeting
June 16, 2026
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Sebastopol City Council
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From: Kate Haug
Sent: Friday, June 5, 2026 8:40 AM
To: Zulema Higgins <[email protected]>
Subject: Names for Public Comments

Hi Zulema,
Can you please use the names of my letters for my public comments when you list them on the City's website? Attached are all three of my comments for the June 16 meeting. They each have distinct titles as they address different subjects.

Track Employee Time to Reduce Deficit
Enterprise Finance - Next Steps
Identify Fund Sources and Status on CIP Document
Thank you for updating!
Best,
Kate
Dear Staff,
As the CIP Budget will be moved to the next meeting on June 16, 2026. I would request that the CIP document clearly and boldly document which funds are being used for which projects. I would like Water and Sewer funds clearly identified.

In addition, can you clearly identify the funding status of each project? Perhaps by noting next to the project “Fully Funded by X, Y & Z”, “Unfunded,” or “Partially Funded by X,Y, and Z.” From my observation, it can be confusing to know which projects are actually funded and moving forward versus which ones need to be done and have no funding. I think this is why major capital improvements like the Pleasant Hill Loop in the Water system went unfunded for 20 years.

Thank you,
Kate Haug

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