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CIP highlights: Fire Station 4, lifeguard towers, reach‑5 wastewater work and targeted undergrounding plans
Summary
Staff highlighted a seven‑year, year‑one CIP that focuses on ongoing projects such as Fire Station 4, lifeguard towers, multiple wastewater lift‑station upgrades and a prioritized, shorter CIP horizon meant to improve accuracy; staff also described mapping and early steps for remaining residential undergrounding efforts.
City engineers and public‑works staff used the budget workshop to present a trimmed seven‑year capital improvement program (CIP) and to highlight year‑one allocations for projects the city is actively working to complete.
Tom Perez, city engineer, said staff shortened the planning horizon from 10 years to seven to improve cost accuracy and to highlight “year‑0” projects that are already underway. Staff said about $67,500,000 is currently allocated across roughly 82 active projects (the city closed others earlier this year). Key year‑one and near‑term projects noted in the presentation include funding…
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