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Council workshop maps unfunded capital projects, 1% sales tax priorities and FEMA repair plans
Summary
Staff presented a multi‑year capital improvement plan showing roughly $1.0 million in remaining flexibility, a $1.9–2.3 million short window in 1% sales tax undesignated funds, and a list of unfunded projects including Tiger Dam, Lashley Pier/FEMA repairs, marina dredging, Virginia Avenue improvements and decorative lighting upgrades.
City staff reviewed the general construction fund, 1% local option sales tax program and an inventory of unfunded capital projects at the May 20 budget workshop. Kristen, the finance director, said the general construction fund had “about a million dollars to think about on some of those unfunded projects,” and that the 1% sales tax undesignated balance would be roughly $2.3 million at the end of fiscal 2026 before planned uses reduced the balance to about $1.9 million in 2027.
The packet enumerated partially and fully unfunded projects: Tiger Dam (amount to be confirmed), the Lashley Park fishing pier and seawall (staff…
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