Placement: New Business
Action Requested: Motion / Vote
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Tentatively Approve the Proposed Capital Improvement Program for Fiscal Years 2027-2031.
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Submitted By: Ivy Ladyko, CGFO, Budget Deputy Director
Strategic Plan Link: The City's Goal of high-quality infrastructure and facilities.
Executive Summary (General Business): This item presents the proposed Capital Improvement Program (CIP) for Fiscal Years 2027-2031.
Presentation Information: A presentation that highlights the capital projects and proposed funding for the five-year Capital Improvement Program (CIP).
Staff Recommendation: Move that the City Council tentatively approve the proposed five-year Capital Improvement Program (CIP) and the proposed Fiscal Year 2026-27 Capital Budget.
Alternate Recommendations:
1. Move that the Council amend the recommendation and provide further direction.
2. Move that the Council not approve, reject, or otherwise provide staff direction.
Background: This item presents the proposed Capital Improvement Plan (CIP) for FY2027-2031. The full CIP covers a ten-year planning horizon of significant, and long-term investment projects that must be planned in alignment with available funding.
Issues/Analysis: Funding has been identified and/or proposed for projects for the first five (5) fiscal years of the CIP. The projects and equipment included in the plan support the City Council’s Strategic Plan goals and priorities.
Financial Information: This item represents the first step in approving the proposed operating and capital budget for Fiscal Year 2026-27. Funding has been identified for the first five years of the CIP plan. Years six through ten do not have identified funding sources but reflect major projects staff anticipate will need to be completed in future years.
Special Consideration: Per Article XI of the City Charter, the capital improvement program will be finalized and presented for City Council adoption (with or without amendment) later this year in tandem with the budget. This feedback session is one of the preliminary steps towards finalization.
Location of Project: City-wide
Business Impact Statement: N/A
Attachments:
1. Fiscals 2027-2031 Proposed Capital Improvement Program (CIP) Budget Book
2. Fiscals 2027-2031 proposed Capital Improvement Program (CIP) Presentation
NOTE: All of the listed items in the “Attachment” section above are in the custody of the City Clerk. Any item(s) not provided in City Council packets are available upon request from the City Clerk.
Internal Reference Number: N/A
Legal Sufficiency Review:
Reviewed by Richard Berrios, City Attorney. Approved as to Legal form and sufficiency by Richard Berrios, City Attorney.