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Council hears project-by-project summary: SCADA, police facility, Everly Trails and Goddard Galleria match
Summary
Staff listed capital projects for 2026–27, including SCADA completion ($583,000 remaining), a $200,000 city match for the Goddard Galleria grant, an estimated $153,000 new well for Everly Trails and a $750,000 engineering/design placeholder for a police facility.
At the workshop, staff walked through major capital-improvement projects and the rationale for keeping developer and grant pass-throughs separate from city funds. "SCADA dollars from our bond financing are held within this fund. We have about $583,000 of funds left on that project," Speaker 2 said, adding that the SCADA contractor is finishing a final punch list.
Staff also identified a city match for the Galleria project. "I mean, that was the impression that we would we would pay $200,000 towards that $2,000,000 grant that we got," Speaker 2 said, and noted that staff are accounting for that outlay in the capital fund. Other projects cited included Everly Trails (a new well estimated at $153,000), parking-lot work tied to a recent land purchase and a placeholder of $750,000 programmed for police facility engineering and design in 2027.
Council members asked clarifying questions about timing and parking-lot budgeting; staff said some figures are placeholders and promised more detailed estimates in future reports. No formal appropriation or vote on particular projects was recorded in the transcript during this workshop.
