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Council reviews two-year capital improvements and departmental goals, flags pavement project funding risk

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

Staff presented the draft two-year CIP and departmental goals tied to council priorities; members prioritized projects, heard that pavement rehabilitation faces funding constraints and discussed possible regional collaboration and private fundraising to advance select projects.

City staff presented a draft two-year capital improvement plan and departmental goals for fiscal years 2025'026 and 2026'027 and the council received the presentation.

Major points: - Pavement rehabilitation (the 2023 pavement project) was highlighted as the project most at risk because estimated construction costs had risen (staff cited a roughly $6 million construction estimate) and discretionary funds are limited. - Staff described a proposed regional pavement coalition that would explore pooled,…

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