Missy Stahl, the city’s director of capital improvements, briefed the Board on the status of capital projects and said the department is managing more than $30 million in projects currently under construction and that additional bids (Buckner Lane South and the Port Royal/Buckner intersection) will raise the city’s near‑term commitments toward $55 million or more.

Stahl said staff is still working on design and right‑of‑way for several projects and noted that until construction bids are received the total cost is uncertain. She warned that if the city continues to authorize new CIP commitments while existing projects are still pending bids and contingency the city risks overcommitting available funding. “I have some concerns about the funding,” she told the board, and recommended not committing to additional capital items until the committed projects are under contract and staff reconciles where funding will come from.

Stahl also flagged an industry trend: several contractors and estimators told staff to plan for a 5–10% construction cost index on near‑term bids, which would raise project budgets and affect the timing of grants and bond proceeds.

What happens next: Stahl said staff will continue current projects, return updated cost estimates after bids, and work with finance to map funding and report back to the board before the council authorizes additional CIP commitments.