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Council hears five-year capital plan but tables adoption after staff-identified errors
Summary
City staff presented a five-year CIP that lists about $68 million across 40–45 projects; council questioned specific line items and a likely $10 million sidewalk entry and voted to table adoption so staff can correct the document and return with an updated package.
Jordan Santos, an engineer with the city's engineering department, summarized the proposed five-year capital improvement program as a funding-first, pragmatic list that includes 40–45 projects totaling approximately $68,000,000. "This iteration of the plan covers fiscal year 25, 26, which is the recently approved budget through fiscal year 2030," Jordan said, adding staff limited the list to projects with secured funding in year 1.
During Q&A council members raised several material concerns: missing funds for Fire Station 82, a jump in projected police station second-story costs, and an apparent erroneous $10,085,000 sidewalk project entry. Council members said they were uncomfortable approving a document that contained known errors; one motion to table the item until corrections are made passed unanimously, and staff agreed to return with corrected CIP pages, additional context and a corrected project list.
