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Graham reviews draft capital improvement plan; staff highlights water, wastewater, airport and street needs
Summary
Council received a draft capital improvement plan covering FY25–FY30 and discussed priorities including waterline replacements, a lagoon rehabilitation at the wastewater treatment plant, airport runway/culvert work and street resurfacing. Staff emphasized the plan is a planning document and inclusion does not guarantee funding.
City staff presented the draft fiscal-year 2025–2030 Capital Improvement Plan and walked council through prioritized projects for water, sewer, streets, airport and special projects.
Staff emphasized that listing a project on the CIP is not an authorization of funding and that each project will require separate budget approval. The plan organizes projects by function and time horizon to allow the city to anticipate infrastructure needs rather than react to failures.
Major items discussed:
- Water and wastewater: Staff reported the Virginia Street waterline project is essentially complete after a final walk-through; several taps remain on Remington Street. The Woodland pump station required an emergency…
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