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...
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