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Staff presented a $410 million five-year CIP plan while highlighting an overwhelming $2.12 billion in unfunded capital needs across streets, sewers, parks, and IT systems.
At a glance
Declining โ being discussed less frequently. 0 mentions in the last 30 days, 1 the 90 before that.
Programmed capital expenditures totaling $410.6 million over five years, contrasted against a $2.12 billion unfunded backlog.
All community members utilizing city streets, sidewalks, parks, and sewer systems upgraded through targeted capital projects.
Unalleviated deterioration of unfunded facilities and deferred maintenance assets posing long-term operational risks.
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