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File #: ID#25-304    Version: 1 Name:
Type: Work Session Item Status: Individual Consideration
File created: 4/17/2025 In control: City Council
On agenda: 5/20/2025 Final action:
Title: Receive a Staff presentation on Fiscal Year 2026 Capital Improvements Program as contained within the proposed Fiscal Year 2026 budget.
Attachments: 1. CIP to Council 20250520 - Meeting 1 (Revised20250508), 2. FY 2026-2035 10 Yr CIP Book, 3. Hyperlink
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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AGENDA CAPTION:

Title

Receive a Staff presentation on Fiscal Year 2026 Capital Improvements Program as contained within the proposed Fiscal Year 2026 budget.

Body

Meeting date:  May 20, 2025

 

Department:  Engineering and CIP

 

Amount & Source of Funding
Funds Required:
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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: Click or tap here to enter text.

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) and hand off the Draft CIP for Council Review.  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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