Title
Review of the Proposed Fiscal Year 2025-26 Capital Improvement Program Budget
Recommendation
Public Works staff will be presenting the proposed Fiscal Year 2025-26 through 2030-31 Capital Improvement Program (CIP). The CIP serves as a plan for the provision of public improvements, special projects, on-going maintenance programs, and the implementation of the City’s master plans. Projects in the CIP include improvements and major maintenance on arterial highways, local streets, and alleys; storm drain and water quality improvements; harbor, pier, and beach improvements; park and facility improvements; water and wastewater system improvements; transportation safety, reliability, and traffic signal improvements; and planning programs and studies. The presentation will review and focus on the proposed CIP budget of $108,937,997 for capital improvement projects and programs in FY 2025-26.