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City finance director outlines $60.9 million five‑year capital plan; council told final budget adoption expected in coming weeks
Summary
Administrative Services Director Victor Manrique presented the draft five‑year Capital Improvement Program totaling about $60.9 million and an updated current‑year budget. He said about $12.6 million has been spent so far this fiscal year and that staff will return with line‑item reconciliations before council adopts the budget and CIP.
The Imperial City Council heard a staff presentation Wednesday on the draft five‑year Capital Improvement Program (CIP) that covers projects across city departments and totals roughly $60.9 million.
“Over the next five years, it's a total $60,900,000,” Administrative Services Director Victor Manrique said during the presentation, which staff described as a review rather than a final budget. Manrique said the count of projects is 52 overall (after adjusting for cancelled items), with 6 completed in the current fiscal year, 4 removed, 11 in progress and 14 scheduled in future years.
Manrique told council the original approved budget for the current fiscal year was about $31 million and that the revised working total is $29.9 million, with $12.6…
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