TO: Mayor and Members of City Council
THRU: Douglas J. Hewett, ICMA-CM, City Manager
FROM: Jeffrey Yates, ICMA-CM, Assistant City Manager
Michelle Brooks, Interim Budget Director
DATE: April 8, 2026
RE:Title
Presentation of the Recommended FY2027-32 Capital Improvement Program
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COUNCIL DISTRICT(S):
Council District(s)
All
b
Relationship To Strategic Plan:
Goal 5: Financially Sound City Providing Exemplary City Services
Objective 5.1: To ensure strong financial management with fiduciary accountability and plan for the future resource sustainability by aligning resources with City priorities.
Executive Summary:
The Capital Improvement Program (CIP) serves as the City's long-term planning and financial strategy for delivering major infrastructure and capital investments that support community growth and sustainability. While the annual operating budget focuses on day-to-day service delivery and immediate needs, the CIP provides a multi-year roadmap for significant projects such as infrastructure improvements, facility construction, vehicle replacement, and technology enhancements over the FY 2026-27 through FY 2031-32 period. The recommended CIP aligns with City Council's strategic priorities and balances current obligations with future investment needs. The proposed adjustment to the General Capital Projects dedicated tax rate will support existing debt service commitments, expand capacity for new priority projects, and maintain flexibility for Pay-As-You-Go (PayGo) funding. This approach ensures the City can continue to invest in critical infrastructure while maintaining financial sustainability and positioning the community for long-term success.
Background:
The Capital Improvement Program (CIP) serves as the City's long-term planning and financial framework for investing in infrastructure and major assets that support community growth, service delivery, and overall quality of life. Unlike the annual operating budget, ...
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