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CIP priorities, $7M IMP placeholder and $750K for ADA compliance proposed for bond planning
Summary
Staff outlined capital projects under consideration for the next bond sale, including $29.6M of I&S projects plus $13M of self-supporting water/sewer debt, an Infrastructure Management Plan placeholder of $7M and a four‑year $750,000 allocation for ADA compliance work.
Development Services Director Ahmed Al Casey and Finance staff reviewed candidate projects for the next bond sale and described an Infrastructure Management Plan (IMP) framework intended to consolidate alley, asphalt and concrete maintenance into a single ongoing program. Casey said staff included a $7 million placeholder for IMP in the CIP planning and presented scenarios ($4M/$7M/$10M) tied to road-condition scoring.
Sutton also highlighted a proposed allocation of $750,000 for ADA compliance work over the next several years to address major accessibility issues and to re-evaluate priorities with an updated study. Councilmembers asked for a retreat or dedicated session to discuss the IMP funding level and timing, and staff agreed to return with more detail and modeling for council consideration.
