Town of Yountville
Staff Report
6550 Yount Street
Yountville, CA 94599
Agenda Item #: 6D
Yountville Town Council Staff Report
DATE: April 21, 2026
TO: Mayor and Town Council
FROM: Brad Raulston, Town Manager; Celia King, Administrative Services Director PREPARED BY: Celia King, Administrative Services Director
TITLE/RECOMMENDATION
Capital Projects Related Special Revenue Funds Review.
DISCUSSION/BACKGROUND
The Town Council will review and discuss the proposed Biennial Budget for Fiscal Years 2026/2027 and 2027/2028 for Capital Projects Related Special Revenue Funds, as follows:
o State Gas Tax Fund 20
o Measure U Transportation Improvement Fund 25
o Road Maintenance and Rehabilitation Act (SB1) Fund 26 o Measure U Equivalent Fund 27
o Measure S Affordable and Workforce Housing Fund 71
o Measure A Maintenance Fund 75
ATTACHMENTS
1. Capital Projects Related Special Revenue Funds Proposed Biennial Budget FYs 2026-2027 and 2027-2028