Council considers next five years of capital projects

Beacon's five-year schedule of capital projects, presented to the City Council on May 27, includes more than $6.5 million in equipment and infrastructure upgrades planned for 2026.

The city updates a five-year plan annually; it includes projects scheduled for the coming year, along with conceptual blueprints for the four subsequent years. Council members must approve capital spending for the coming year by the end of July. A public hearing on the 2026 plan is scheduled for June 16.

The most visible project will likely be the renovation and greening of the southwest corner of Memorial Park, estimated to cost $400,000. The city plans to resurface the basketball courts, install pickleball courts, construct a softball batting cage and renovate the bathroom at that end of the park for public use.

The adjacent skateboard park has been repaved and will have new skating elements and an "art wall" installed. Phase 2 of that work, including new lighting, is expected to cost $57,500. The parking lot in front of the skate park will be reconfigured, with tree cover added, and numerous trees will be planted in that corner of the park.

Further improvements being considered for Memorial Park, if budget allows, include exercise stations and tennis courts. In addition, the city could contract with a food truck to cater to teenagers and young adults.

"We've heard over and over again that they're not always welcome in a lot of the restaurants, and they can't afford the local places," said City Administrator Chris White. "People say they don't have a place to go, and the thought is that might be a place to go."

Earlier this year, the city was tentatively awarded a $3 million federal grant to rehabilitate Beekman Street. If the funding comes through - confirmation is expected this month - the city plans to spend $245,000 next year on design and engineering. Later, in addition to repaving, crews would repair sidewalks, crosswalks and curbs and add sidewalks where there are gaps. A bike lane would be added on the uphill side of Beekman.

The most expensive project planned for next year is the $1.6 million construction of a water storage tank on Mount Beacon. Other high-dollar expenditures include a vacuum truck for the Water Department ($670,000), the ongoing milling and paving of streets and installation of Americans with Disabilities Act-accessible curb ramps citywide ($500,000), replacement of a sanitary sewer pump station near Monell Place ($400,000) and a street sweeper for the Highway Department ($340,000).

The city anticipates using about $1.73 million of its savings on the 2026 projects, which, if approved by the council, would leave a combined fund balance between the general, water and sewer funds of more than $15 million. State and federal aid is expected to contribute $1 million, while $200,000 from a recreation fund that developers pay into will be applied to the Memorial Park improvements. The city would borrow the rest, $3.59 million, through bonds.

Notable expenditures in subsequent years include nearly $3.5 million to complete the Beekman Street project in 2028 and $1.6 million in upgrades to Seeger Riverfront Park in 2027, although timing there will depend on whether a transit-oriented development at the Metro-North station proceeds, White said. Replacement of aeration tanks at the wastewater treatment plant is expected to cost $2.6 million in 2028.

As in the 2024 plan, the five-year schedule pushes a $5.25 million community center to its last year, now 2030. White cautioned that for it and other long-term projects, such as splash pads at Riverfront and Memorial parks and a new municipal pool, "we're not sure how they fit right now, or, frankly, how we afford them."

Realistically, he said, a community center could cost up to $15 million and, Mayor Lee Kyriacou added, that's only if the city upgrades the Recreation Department building at 23 West Center St. "This is $10 million ...