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Boulder City unveils $131 million five‑year CIP; $20.3M pool project funded by pool reserves and Track 350 sale
Summary
City staff presented a tentative five‑year Capital Improvement Plan totaling $131 million and a FY27 work program of $33.3 million, with the largest single FY27 project a $20.3 million pool paid mainly from the pool fund and $8.5 million from the sale of Track 350; staff said a utilities rate study will come to council in January.
Angela Manninen, the city's budget manager, told the Boulder City Council at a special workshop that the tentative five‑year Capital Improvement Plan (CIP) includes 53 projects totaling $131,000,000 and that fiscal 2027 alone contains 34 projects with combined costs of $33,300,000. "This year's proposed five year CIP plan has a total of 53 projects for a combined cost of $131,000,000," Manninen said.
The plan groups funding across multiple sources. Manninen said enterprise funds supply about 41% of five‑year funding (roughly $53,700,000), outside funding about 25% (roughly $32,800,000), governmental funds 17% (about $21,500,000) and voter‑approved funds 17% (about $22,000,000). She singled out the city's pool project as a major driver of FY27 allocations: "Our swimming pool…
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