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: Joseph Fuentes, Acting Deputy Public Works Director/City Engineer
Subject:
title
Fiscal Year 2026/27 Capital Improvement Program (CIP)
body
Statement of Issue:
Present the proposed Fiscal Year 2026/27 Capital Improvement Program (CIP) and related projects.
Financial Impact:
The proposed Fiscal Year 2026/27 CIP budget totals $45,929,641 and includes 49 projects funded through multiple funding sources. The attached CIP document provides detailed information on each project and its associated budget.
Recommended Action:
recommendation
Motion to recommend that the City Council the adopt the Fiscal Year 2026/27 CIP.
end
Alternative Action(s):
Approve or modify specific projects and provide recommendations at a subsequent meeting.
Analysis:
The proposed Fiscal Year 2026/27 CIP has been developed by staff based on currently available funding sources. The plan includes approximately $45,929,641 in new appropriations for 49 proposed projects in the upcoming fiscal year.
The CIP will be presented to the City Council as part of the Proposed Budget presentation in May. The first opportunity for adoption of the budget is anticipated at the first City Council meeting in June, with the possibility of continuation to a second meeting in June, if necessary.
Attachment(s):
1. Capital Improvement Program FY26-27
2. PowerPoint Presentation