Review of Draft 2027 – 2031 Capital Improvement Plan (CIP)

Dissent: None noted

Moved by Council [2026-06-10, 5:32 p.m. - 9:20 p.m.] · Seconded by Council [2026-06-10, 5:32 p.m. - 9:20 p.m.]

Deputy City Administrator Angela Gorall introduced the Draft CIP, followed by presentations from Department Heads detailing their requests. Council engaged in questions, comments, and discussion. Key outcomes included no adjustment to Project 071-PR-26 but requiring detailed design and public engagement; adjusting Project 110-PW-26 to $100,000 annually for five years and evaluating effectiveness; moving Project 034-PW-21 (new mower) to 2028; renaming Project 25-ENG-15 to 'Afton Rd Fire Station Parking Lot'; and adjusting Project 25-ENG-01 (Safe Streets) to $200,000 for 2027 with a follow-up report from staff.

Update of Street Reconstruction/Maintenance Fund Status and Discussion of Staff Recommendation on Long Term Funding and Task Force Engagement

Dissent: None noted

Moved by Council [2026-06-10, 5:32 p.m. - 9:20 p.m.] · Seconded by Council [2026-06-10, 5:32 p.m. - 9:20 p.m.]

Staff presented an update on the Street Reconstruction/Maintenance Fund and provided recommendations for long-term funding. Council members engaged in questions, comments, and discussion regarding the presentation. The Council reached a consensus that a task force would not be created at this time, and no further specific direction was issued regarding long-term funding.