File #: 204720   
Type: Study Session Status: Agenda Ready
Meeting Body: City Council
On agenda: 3/25/2025
Title: Fiscal Year 2025-26 through Fiscal Year 2029-30 Capital Improvement Program
Attachments: 1. Study Session Memo, 2. ATT 1 - Active Capital Improvement Program Projects, 3. ATT 2 - Active CIP Projects with Active Transportation Improvements, 4. ATT 3 - Active Park Projects, 5. ATT 4 - Pavement Management Program Update, 6. ATT 5 - Rec. FY 25-26 & Planned FY 26-27 to 29-30 Non-Disc. Projects, 7. ATT 6 - Roll Forward & Planned FY 25-26 to FY 27-28 Disc. Projects, 8. ATT 7 - Unscheduled Proposed Projects from CIP Adopted in 2023

Title

Fiscal Year 2025-26 through Fiscal Year 2029-30 Capital Improvement Program

Recommended Action

The purpose of this Study Session is to provide the City Council with an overview of the Capital Improvement Program and obtain City Council input for the preparation of the recommended Fiscal Year 2025-26 through Fiscal Year 2029-30 Capital Improvement Program.  This is the first of two planned Study Sessions prior to the scheduled adoption of the Capital Improvement Program on June 24, 2025.