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Borough presents five‑year capital plan, flags $1.2 million in next‑year projects and funding shortfall
Summary
Staff presented a five‑year capital improvements plan that lists 94 uncompleted items, 30 urgent items and roughly $1.2 million of projects projected for next year; staff recommended pursuing grant funding and discussed general‑fund transfers to close projected shortfalls.
The borough’s administration presented a draft five‑year Capital Improvement Plan (CIP) on Aug. 21 showing 94 uncompleted capital projects, including 30 items classified as urgent and roughly $1.2 million in projects scheduled for next year.
The plan is a planning document, not an appropriation. Staff told council the CIP will inform the 2026 budget discussion and urged pursuit of state and federal grants, use of a modest general‑fund transfer and reserve management to avoid deferring urgent projects.
Why it matters: The CIP lays out multi‑year investments for roads, parks,…
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