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City unveils 5-year CIP; pavement management dominates $125M plan, community center compressor remains partially unfunded
Summary
City finance and public-works staff presented a five-year capital improvement plan approaching $125 million, with pavement-management local-street projects representing roughly three-quarters of the total and the community center's arena compressor replacement flagged as a partially unfunded, multi-million-dollar priority.
Finance Director Amy Hov (packet materials listed as Amy Holt in places) and Public Works Director Brian Connolly presented the city's draft five-year capital improvement plan (CIP), showing just under $125 million in proposed projects through 2030 and asking council for feedback on priorities and timing.
Pavement management: the biggest line item. Connolly said local-street pavement-management initiative (PMI) projects are the largest single component: about $20 million is shown for 2026 PMI work and pavement projects account for roughly 75% of the five-year total. The 2026 PMI list reflects feasibility studies accepted by the council in May and includes a mix of thin overlays, full-depth reclamation and mill-and-overlay projects across nine project areas totaling 7.12 miles of streets.
Funding and assessments: Connolly and Hov explained the typical funding mix for PMI projects: pavement-management fund dollars, special assessments to affected property owners, state…
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