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Committee reviews updated five-year capital plan, flags levy and public safety timing
Summary
Committee members reviewed an updated interactive five-year capital plan showing debt, reserves and projected spending; staff said $1 million was budgeted in 2025 for schematic work on the Public Safety Building and that center-of-government and public safety timelines could create levy spikes in 2029–2031.
The Facilities & Infrastructure Committee spent substantial time on Dec. 4 reviewing an updated interactive five-year capital plan (ID 13741) that lays out projected debt service, reserve usage and timing for major projects including the center of government, the Public Safety Building and bridge/culvert work.
Norma, who manages the capital chart,…
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