AGENDA CAPTION:
Title
Receive a staff presentation on the FY 2027 Capital Improvement Program (CIP).
Body
Meeting date: March 24, 2026
Department: Engineering and Capital Improvements
Amount & Source of Funding
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Fiscal Note:
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City Council Strategic Initiative: [Please select from the dropdown menu below]
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Comprehensive Plan Element (s): [Please select the Plan element(s) and Goal # from dropdown menu below]
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☒ Environment & Resource Protection - Choose an item.
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☒ Neighborhoods & Housing - Choose an item.
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☒ Core Services
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Master Plan: [Please select the corresponding Master Plan from the dropdown menu below (if applicable)]
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Background Information:
To provide an overview the FY 2027 Capital Improvements Program (CIP) and hand off the Draft CIP for P&Z Review.
March 24, 2026 - Presentation to the Planning and Zoning Commission to discuss process
April 14, 2026 - Public Hearing and Planning and Zoning Commission Discussion
April 28, 2026 - Receive recommendation from the Planning and Zoning Commission
To view the most current CIP: <http://www.sanmarcostx.gov/366/10-Year-Capital-Improvements-Plan>
Council Committee, Board/Commission Action:
Staff presented the CIP to Neighborhood Commission for review on March 18, 2026.
Alternatives:
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Recommendation:
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