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Council reviews draft five-year Capital Improvement Plan with $70M of recent projects noted; staff warns of grant reliance
Summary
City staff presented a draft five-year Capital Improvement Plan outlining dozens of street, utility and park projects; staff said the city has completed about $70 million in recent projects, emphasized the plan depends heavily on grant and low-interest loan funding, and warned that without external funds the city would need to trim projects or increase the levy.
City staff presented a draft Capital Improvement Plan that organizes proposed street, utility and facility projects over the next five years and beyond. Staff said the plan is a living document used for budget planning, grant applications and prioritization and that the projects and costs are preliminary.
John Pratt summarized prior work, saying the city has completed roughly $70 million in street and utility projects in recent years (about $50 million in the last five years) and that the CIP contains…
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