Budget Committee Meeting #2, May 12, 2026

The City of Wilsonville, Oregon, Budget Committee held a public hearing and budget review meeting on May 12, 2026, to discuss the proposed fiscal year 2026-27 budget. The meeting included detailed presentations on various departmental budgets, including Public Works, Community Development, Water and Wastewater funds, and the Capital Improvement Program (CIP). Key procurement-related topics included the planned rebidding of a 20-year contract for water treatment plant operations, with an estimated $3 million annual cost, and capital projects such as the Beckman Creek Interceptor Trail and the I-5 pedestrian bridge, which involves significant grant applications and matching funds. The committee discussed cooperative purchasing agreements used for materials and services, and the budget reflected no new full-time employees but included funding for ongoing maintenance, infrastructure improvements, and emergency management. The Urban Renewal Agency budget was also reviewed, focusing on projects like Brown Road construction and Day Road sewer extension, funded primarily through tax increment revenues. The committee unanimously approved both the city and urban renewal budgets, totaling approximately $304 million for the city budget. The meeting emphasized fiscal responsibility, grant pursuit, and strategic development to sustain city services and infrastructure.