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Council reviews three-year Capital Improvement Plan; city outlines street, utility and ERP projects
Summary
Staff presented a detailed three-year CIP (FY2025–FY2027) totaling roughly $40.52 million for FY25, including $9.67M for residential streets, $9.36M from CDBG-MIT for Lone Tree Acres drainage, utility replacements, and a three-year ERP replacement plan projected at about $1.5M; council discussed sequencing, debt capacity and phasing for Tanglewood.
City staff presented an updated Capital Improvement Plan on May 21 that proposes $40.52 million in projects for fiscal year 2025 and outlines funding and project priorities through FY2027.
Highlights for FY25 include an estimated $9.67 million (24%) for residential street improvements and a $9.36 million CDBG-MIT-funded residential street and drainage project at Lone Tree Acres. Staff listed proposed sealcoat, mill-and-overlay and reconstruction locations across the city and noted utility…
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