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File #: 26-1849    Version: 1
Status: Approved
File created: 2/2/2026 In control: Finance Committee
On agenda: 4/16/2026 Final action:
Title: FACILITIES FINANCIAL PLAN (FFP) AND HARBOR & BEACHES MASTER PLAN (HBMP)
Attachments: 1. STAFF REPORT, 2. ATTACHMENT A, 3. ATTACHMENT B, 4. PRESENTATION

Title

FACILITIES FINANCIAL PLAN (FFP) AND HARBOR & BEACHES MASTER PLAN (HBMP)

Recommendation

Summary:

Staff will provide an update on the current status of FFP and HBMP.

Recommended Action:

Review and discuss the report on the Facilities Financial Plan and the Harbor & Beaches Master Plan, accept staff's recommended funding levels, and provide any additional recommendations for consideration by the City Manager and City Council.