CIAB/PUBLIC WORKS COMMISSION
REQUEST FOR ACTION
SUBMITTED TO: MEMBERS OF CIAB/PUBLIC WORKS COMMISSION
SUBMITTED BY: Chau Vu, Director of Public Works
PREPARED BY: Joe Fuentes, PE Principal Civil Engineer
Subject:
title
Fiscal Year 2025/26 Capital Improvement Program (CIP)
body
Statement of Issue:
Present the 2025/26 CIP and the proposed projects.
Financial Impact:
The CIP budget totals $55,081,000 and includes 47 projects that have different funding sources. The CIP attachment includes details on the projects and budget.
Recommended Action:
recommendation
Motion to recommend to the City Council the adoption of the Fiscal Year 2025/26 CIP.
end
Alternative Action(s):
Approve or modify specific projects.
Analysis:
The proposed Fiscal Year 2025/26 CIP is being recommended by staff based on available funding. The total of new appropriations for next fiscal year will be approximately $55,081,000 with 47 proposed projects. The CIP will be presented to the City Council Study Session in May. The public hearing and first opportunity for adoption will be June 3, 2025, with a possible continuance to the June 17, 2025, meeting.
Attachment(s):
1. CIP - Fiscal Year 2025/26
2. CIP Presentation Slide Deck