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City outlines capital plan: new city hall spending, deferred renovations and equipment replacement concerns
Summary
Officials presented a high‑level capital spending plan that includes costs for the new city hall split across funds, deferred renovation of the current building for police and fire, equipment replacement planning and several street, park and facility projects.
City staff presented a first‑pass capital spending plan for FY26 and told council that the city must prioritize several large items and improve long‑term equipment replacement planning.
David, staff working on capital, said new city hall spending is split roughly 54% general fund and 46% enterprise funds and that some costs for the new facility occur across the current and next fiscal year. He said the draft capital listing totals roughly $11.8 million across funds with about $3.3 million proposed from the general fund in the FY26 package.
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