July 6, 2026 City Council Budget Workshop Minutes.SIGNED

July 6, 2026 City Council Budget Workshop: Capital Outlay and CIP · 2026-07-06 · minutes

This document details a City Council Budget Workshop held on July 6, 2026. The workshop focused on capital outlays, capital improvement programs (CIP), and enterprise funds for the Fiscal Year 2026-2027 budget. Key discussions included proposed capital purchases, infrastructure projects, and utility rate adjustments. Specific projects mentioned are the Community Building HVAC system replacement, Fourth Avenue Docks reconstruction, Public Works Building retention pond project, and various improvements funded by the Infrastructure Sales Tax Fund. Enterprise funds, including Electric, Water/Wastewater, Sanitation, and Stormwater, were reviewed with proposed rate adjustments and capital programs. The workshop concluded with a discussion on reserves and potential acquisition of Witherspoon Lodge.