Government Performance and Finance Committee

Webinar Link: www.zoom.us/j/84416690206 Passcode: 614650

Agenda — 12 items

1. 1 Call To Order
2. 2 Roll Call
3. 3 Public Comment
4. 4 This is the time set aside for public comment on items on the agenda. To request to speak virtually, please press the Raise Hand button near the bottom of your Zoom window or *9 on your phone; if speaking in person, please sign in at the front of the conference room. Your name or the last four digits of your phone number will be called out when it is your turn to speak. To provide written comments, please email the City Clerk's Office at cityclerk@tacoma.gov at least 24 hours prior to the meeting time.
5. 5 Briefing Items
6. 1. Environmental Services 2027-2028 Proposed Budget and Rate Revenues [Dominic Greco, Business Services Manager; Mark Westland, Principal Data Analyst, Environmental Services] 26-0674
7. 2. Tacoma Public Utilities 2027-2028 Preliminary Budget and Rate Updates [Alex Yoon, Deputy Director, Tacoma Public Utilities; Ying Hall, Rates Planning and Analysis Manager, Tacoma Power; Hayley Falk, Financial Services Manager, Tacoma Water; Daniel McCabe, Assistant Superintendent, Tacoma Rail] 26-0675
8. 8 Topics for Upcoming Meetings
9. 3. September 1, 2026 - Canceled September 15, 2026 - 2027-2028 Fee Schedule Update; Housing Accelerator Program - Barriers and Policy Considerations for Accelerating Housing Production; State Auditor’s Office - 2025 Exit Conference - Financial and Federal Audit; Amendments to Tacoma Municipal Code Chapter 6A.30 - Tax and License Model Ordinance 26-0677
10. 10 Other Items of Interest
11. 11 Adjournment
12. 12 The City Council may enter into a closed or executive session at any time during an open public meeting as provided by law. The Tacoma Municipal Building is served by Pierce Transit bus routes. Visit https://tripplanner.piercetransit.org to find your route. The City of Tacoma does not discriminate on the basis of disability in any of its programs, activities, or services. To request this information in an alternative format or to request a reasonable accommodation, please contact the City Clerk’s Office at 253-591-5505, at least 24 hours prior to the meeting time. TTY or speech-to-speech users please dial 711 to connect to Washington Relay Services.