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Consideration of the July 22, 2025 Special Meeting minutes
25:37Gwen Riddlestaffso just to note the data used in this presentation is as of August 20th there are currently 122 active projects with available appropriated budget in our capital improvement program the majority of the projects fall within three main areas general government recreation with in community appearance projects and infrastructure repair maintenance projects also note the hundred and twenty million in outstanding appropriations two projects make up 65% of this available balance the two projects listed are listed below which are fire station three in the Willow Sherwood Community Center so moving into FY 27 budgeting we've implemented a new policy to better define will house the IP projects will make it into our capital improvement program this program this policy has
Right now it's on a yearly basis. Some of our larger projects, say for Fire Station 3, as they're getting updated numbers, they're providing those to us. So we're getting real-time updates on a lot of the big projects, but the smaller ones that may have, you know, a funding source of multiple years, we update those on a yearly basis.