AGENDA CAPTION:
Title
Receive a staff presentation on the Fiscal Year 2026 Capital Improvements Program as contained within the proposed Fiscal Year 2026 budget.
Body
Meeting date: September 2, 2025
Department: Engineering and CIP
Amount & Source of Funding
Funds Required: Click or tap here to enter text.
Account Number: Click or tap here to enter text.
Funds Available: Click or tap here to enter text.
Account Name: Click or tap here to enter text.
Fiscal Note:
Prior Council Action: May 20, 2025 - Work Session Presentation to Council on FY 2026 CIP
City Council Strategic Initiative: [Please select from the dropdown menu below]
Public Safety, Core Services & Fiscal Excellence
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Comprehensive Plan Element (s): [Please select the Plan element(s) and Goal # from dropdown menu below]
☐ Economic Development - Choose an item.
☐ Environment & Resource Protection - Choose an item.
☐ Land Use - Choose an item.
☐ Neighborhoods & Housing - Choose an item.
☐ Parks, Public Spaces & Facilities - Choose an item.
☐ Transportation - Choose an item.
☒ Core Services
☐ Not Applicable
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 2026 Capital Improvements Program (CIP) which will be adopted with the FY 2026 Budget. This agenda item is to have a separate item for public transparency and searchability of FY 2026 Capital Improvements Program (CIP) Projects.
Council Committee, Board/Commission Action:
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Alternatives:
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Recommendation:
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