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Council hears $43M capital spending recap and proposed CIP reappropriations
Summary
Finance staff reported roughly $43 million in FY25 capital spending, 116 active CIP projects, and proposed budget amendments that reallocate older perpetual CIP balances into active projects, add $150,000 to emergency pool repairs, and appropriate new federal grants for airport apron projects.
Justin Sorensen, finance and CIP staff, presented the fourth-quarter capital improvement report and a first-quarter preview for fiscal year 2026. He said the CIP fund had nearly $31 million appropriated in FY25, the water utility showed $92 million in appropriations (largely a water-line project), and total spending for FY25 was about $43 million. Sorensen noted that ARPA-funded portions of the water-line work are tracked in grant accounts, which explains lower-looking…
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