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Manager outlines water/sewer capital plan, meter rollout and park projects in FY26 budget preview
Summary
Staff reviewed water/wastewater capital needs including headworks and electrical upgrades at treatment plants, meter installation revenue effects, and a multi‑year parks master plan with playground, monument sign and sidewalk projects; staff said federal and state funding will be sought and that borrowing may be needed in FY27.
City staff presented an overview of planned capital projects for utilities and parks during the FY26 budget workshop, including wastewater headworks, plant electrical upgrades, continued water meter roll‑out revenue effects, and a multi‑year parks master plan with playground replacements and monument signs.
On utilities, staff said the city has applied for federal funding for a headworks project (staff noted a $7 million federal appropriation request previously submitted) and plans to pursue additional federal/state resilience…
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