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Council reviews CIP, equipment‑replacement reserve increases and a cautious execution rate
Summary
Council and staff discussed FY27 capital spending (CIP $4.8M), a recommended equipment replacement reserve (ERR) contribution increase to $1.2M (consultant recommended $1.1M), and fleet replacement policy with an EV pilot for police vehicles; staff noted assumptions about execution rate and multi‑year project timing.
City finance and public‑works staff reviewed the proposed FY27 Capital Improvement Program (CIP) and the equipment replacement reserve (ERR), explaining why the manager recommended increasing the annual ERR contribution and applying a conservative CIP execution assumption for general‑fund projects.
Director Chung summarized the CIP's purpose—five‑year planning for major projects and replacements—and the FY27 total across funds at about $4.8 million. Funding sources include the general fund, the equipment replacement reserve, facility maintenance reserve, special revenue and grant funds, and the…
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