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City staff proposes $3 million CIP increase, drawing funds from utility fund balance to cover paving and elevator projects
Summary
Staff proposed a budget amendment to increase the city’s CIP from $21 million to $24 million by using $2.7 million of fund balance, including $813,000 in utility fund transfers to cover elevator replacements and multiple paving projects; commissioners asked for change-order details and republishing of some items.
City staff outlined a proposed capital improvement program (CIP) budget amendment that would increase the program budget from $21 million to $24 million by drawing $2.7 million from fund balance. The amendment would fund a set of paving projects and provide $813,000 of transfers within the utility CIP fund for items including elevator replacements at the…
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