The City of Sparks held a budget workshop on April 7, 2025, focusing on the proposed capital improvement plan (CIP) for fiscal years 2026 through 2030. City Manager Dion Malvin introduced the meeting, emphasizing the importance of the CIP in supporting the city's comprehensive plan, which includes maintaining roadways, pedestrian pathways, and community facilities.
The proposed CIP for fiscal year 2026 totals over $32.7 million, with presentations from various department heads outlining specific projects. Capital Projects Manager Brian Cason highlighted the significance of the plan, which aims to enhance infrastructure and community services. He noted that the CIP aligns with the city’s vision for vibrant public spaces, particularly in areas like Victorian Square.
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Subscribe for Free Rich Brown, the IT Director, detailed the IT component of the CIP, which includes a $1.2 million budget for major systems and hardware refreshes. Key projects include the replacement of the computer-aided dispatch system and upgrades to security systems. Brown also discussed the need for a complete infrastructure refresh at City Hall, citing cybersecurity risks associated with outdated systems.
Transportation Manager Andrew Jayan Cura and Utility Manager Rob Bedard were also scheduled to present on their respective areas, although their discussions were not included in the transcript. The workshop provided an opportunity for council members to engage with the proposed projects and seek further information.
The meeting underscored the city's commitment to improving infrastructure and services, with the CIP serving as a roadmap for future development and community enhancement. The council will continue to review the proposals as they prepare for the upcoming fiscal year.