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City staff outline $15.96 million CIP plan and recommend funding for fire-truck replacement
Summary
Staff presented the proposed FY2027 capital improvement program totaling about $15.96 million, highlighted a recommendation to move $1,000,000 of assigned funds to reach $1.2M for fire-truck replacement, and described a $15M bridge preservation plan contingent on $12M in federal grant support.
City staff on Monday presented the recommended FY2027 Capital Improvement Program, describing project priorities, funding sources and next steps for formal appropriation.
Cameron McCormick, chief of internal services, said the 2027 program’s uses total $15,959,000. He recommended moving $1,000,000 of assigned fund balance from the general fund into the fire-truck replacement fund to bring that account to $1.2 million so staff can place apparatus orders on the city’s replacement cycle.
McCormick said the city maintains…
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