Outside consultants told the council a 15-year forecast shows the general fund will likely need $1–2 million in additional recurring revenue to maintain reserves. Staff presented a menu of options (utility franchise adjustments, cameras, car-tab increase, parking and transfers) and council asked staff to pursue further analysis, including an impact-fee study and marina parking-rate review.

Council approved a two‑phased professional services agreement with Props and Measures (with TrueNorth Research subcontract) not to exceed $141,530 to conduct statistically reliable resident polling and potential outreach to inform capital priorities and revenue options; the decision drew both support and pushback from residents.

Council discusses potential revenue sources to address budgetary concerns and future funding.