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Milpitas council reviews $206M five-year CIP and flags $22.6M funding gap
Summary
City staff presented a proposed five-year Capital Improvement Program (FY2027—631) covering 138 projects and an estimated $206 million in needs; council discussed priorities, a $22.6 million funding gap, and major projects including road resurfacing, Tango Park design and McCandless Well.
City staff presented a proposed five-year Capital Improvement Program (CIP) that includes 138 projects with an estimated total cost of $206,000,000 and a first-year budget request of $35.7 million. The presentation, led by Public Works staff and City Engineer Michael Svera, said $183.4 million is projected to be funded across the five years, leaving an identified shortfall of $22.6 million for later years.
The CIP highlights for the coming year include two major resurfacing contracts (Dempsey Road and Greatmoor Parkway Phase 2, estimated at $4.2 million, and a Yellowstone/Yosemite-area project estimated at $4.5 million), a proactive pavement preservation program intended to keep the…
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