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Council reviews CIP and budget outlook; councilors pause MRAC solar, consider wrap‑tax funds for ball‑field improvements
Summary
City staff reviewed the fiscal-year-to-date budget and a preliminary capital improvement plan. Council agreed to postpone large solar panel purchases to 2027, discussed using wrap‑tax funds for ball‑field improvements, and approved a consent agenda that included $1,513,254.38 in bills.
City finance and public‑works staff presented an 83‑percent‑to‑date fiscal review and a multi‑year capital improvement program (CIP) overview during the Moab City Council meeting on April 22.
Michael (city staff) told the council the city had collected roughly 73 percent of expected revenues so far in the fiscal year and was below budget on expenses, leaving the city on track to finish the year with positive reserves. Michael also walked the council through proposed CIP projects, funding sources and carryforward items, including the recently banked wrap tax fund.
Why it matters: Councilmembers used the CIP briefing to discuss which capital projects to prioritize for the coming two years and how to use dedicated funds,…
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