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Council reviews 2021–2029 Capital Improvement Plan and related funds
Summary
City Administrator Femling led the council through the proposed FY2021–FY2029 Capital Improvement Plan and reviews of the Capital Improvement Fund, Fixed Asset Fund and Street & Path Fund, identifying possible cost savings and prioritization options across projects.
City Administrator Femling presented the proposed Capital Improvement Plan for FY2021–FY2029 and reviewed items in the Capital Improvement Fund, Fixed Asset Fund and the Street & Path Fund during the June 16 special meeting.
Femling and department heads discussed potential cost reductions and prioritization of projects; the council and staff examined already-purchased items and planned acquisitions. The work session was part of the FY2021 budget review and included a line-by-line look at where the city might reduce spending without unduly affecting core services. No final CIP approvals were made at the meeting; the plan and fund allocations remain under consideration as part of the budget adoption process.
