Placement: New Business
Action Requested: Motion / Vote
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Tentatively Approve the Proposed Capital Improvement Program for Fiscal Years 2026-2030.
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Submitted By: Christine Brown, Budget Administrator
Strategic Plan Link: The City's Goal of a high-performing city government organization.
Executive Summary (General Business): This is the proposed Capital Improvement Program (CIP) for Fiscal Years 2026-2030.
Presentation Information: Staff will provide a presentation that highlights the capital projects and proposed funding for the five-year CIP.
Staff Recommendation: Move that the Council tentatively approve the Proposed Five-Year Capital Improvement Program and the Fiscal Year 2025-26 Proposed Capital Budget.
Alternate Recommendations:
1. Move that the Council amend the recommendation and provide further direction.
2. Move that the Council not approve and provide further direction.
Background: This is the presentation of the proposed CIP for FY 2026-30. The full CIP includes a ten-year planning horizon of significant and long-term investment projects.
Issues/Analysis: Funding has been identified and/or proposed for projects for the first five (5) fiscal years of the CIP. The projects and/or equipment included in the plan advance the City Council’s Strategic Plan goals and priorities.
Financial Information: This is the first step in approving an operating and capital budget for FY 2025-26. We have identified funding for the first five years of the CIP plan, years six through ten do not have identified funding sources but are a very good indication of major projects Staff believes will need to be accomplished in future years based on the City Council’s objectives.
Special Consideration: N/A
Location of Project: Citywide
Business Impact Statement: N/A
Attachments: 1) Fiscals 2026-2030 Proposed Capital Improvement Program budget book 2) Fiscals 2026-2030 Proposed CIP Power Point 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.