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Staunton staff preview $75 million five-year CIP; water, sewer and public safety projects highlighted

2462047 · February 28, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

City staff presented the proposed FY2026 five-year capital improvement plan totaling about $75 million and described new reserves for affordable housing, police relocation, fire station work, fleet replacement and prioritized water and sewer projects.

City staff on Feb. 27 presented a proposed FY2026 five-year capital improvement plan (CIP) for Staunton that totals roughly $75 million across funds and introduces new reserves for affordable housing, police relocation and ongoing equipment replacement programs.

Jesse Moyers, the city's chief finance officer, described a retooled CIP format with project sheets and photos, and said the five-year total is "a little over $75,000,000" spread across the general fund, water, sewer, stormwater, environmental and schools funds. Moyers walked council through new reserves and notable projects.

New reserves and public-safety projects: Moyers described a proposed affordable and workforce housing reserve beginning at $30,000 in FY26 and building to $50,000 over five years to support strategies of the housing work group. He said the city proposes a new…

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