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City presents $27 million capital budget overview; council reviews major projects and timing
Summary
City staff presented the proposed capital budget and explained major projects including streets, fire apparatus, ultraviolet upgrades at the wastewater plant, landfill cell closures, and building maintenance. Council asked about contingencies, delivery delays for vehicles and long-term replacement costs.
City staff presented an overview of the proposed capital budget and walked councilors through roughly $27 million of projects across capital funds, enterprise funds and one-cent sales-tax-driven accounts.
Tom (staff member) explained the capital program is financed from cash-on-hand policies and separate capital revenue sources rather than the operating general fund. Staff described funding sources including one-cent sales tax allocations labeled in the packet as 1¢16 and 1¢17, enterprise funds for water/sewer/solid waste, and grants such as the Wyoming Water Development Commission contribution for a reservoir replacement.
Pete (staff present…
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