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City outlines FY26 capital priorities, including $36M for water/wastewater and funding set aside for Oak Hill bridge work

5706941 · September 2, 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 budget staff presented a FY26 capital plan totaling approximately $73.6 million, with major allocations for water and wastewater projects, stormwater work and facility upgrades; funding for Oak Hill bridge temporary measures and long‑term replacement was discussed in public comment and staff said appropriations have been made.

Budget manager Gary Kozy presented a high‑level overview of the FY26 capital improvement plan Sept. 2, showing a proposed total of $73,565,326 for the fiscal year and highlighting several major project categories.

Kozy’s breakdown showed facilities at an estimated $16,059,700 (including renovations at City Hall, courts and HVAC work), water and wastewater projects totaling roughly $36,000,000, stormwater projects at $9,000,000, street operations at $6,000,000, transit…

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