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Council reviews $215 million capital improvement plan revisions; funds reallocated to natural resources and parks maintenance
Summary
Staff briefed councilmembers on the proposed 2026–2030 Capital Improvement Plan (CIP), noting a total of about $215.1 million and several reallocations — including funding for prescribed burns, community and neighborhood resources and parks maintenance — and explained contingency changes tied to potential legal fees.
City staff presented the proposed 2026–2030 Capital Improvement Plan, a five-year roadmap that totals approximately $215,121,000 and lays out the city’s planned capital investments and vehicle/equipment acquisitions.
Steven (city staff) summarized changes since the May presentation: reprogramming $50,000 from contingency to fully fund natural-resources prescribed burn projects in 2026–27; removing a parks marketing line item and moving $45,000 into community and neighborhood…
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