TO:
Honorable Mayor and Members of the City Council
THROUGH:
Talyn Mirzakhanian, City Manager
FROM:
Joe DeFrancesco, Interim Public Works Director
Libby Bretthauer, Finance Director
Gilbert Gamboa, City Engineer
Marzena Laskowska, Principal Civil Engineer
SUBJECT:Title
Resumption of the Presentation of the Proposed Five-Year Capital Improvement Program (CIP) for Fiscal Year 2026-2027 through Fiscal Year 2030-2031 (Not Budgeted) (Interim Public Works Director DeFrancesco).
(Estimated Time: 30 Mins.)
A) DISCUSS AND PROVIDE DIRECTION
B) APPROVE
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RECOMMENDATION:
Staff recommends that the City Council receive a further presentation on the proposed modifications to the Five-Year Capital Improvement Program (CIP) for Fiscal Year 2026-2027 (FY 2027) through Fiscal Year 2030-2031 (FY 2031) and:
1. Provide direction on the Senior and Scout House Project, including funding options and CIP Fund reductions; and
2. Provide direction for the Upper Pier Parking Lots Railings Replacement Project; and
3. Direct staff to revise the Five-Year CIP Plan based on any changes or modifications requested by City Council.
FISCAL IMPLICATIONS:
With City Council concurrence of the proposed modifications to the FY 2027 through FY 2031 CIP Plan, the modification to the prior year appropriations and the modified funding appropriations for FY 2027 will occur as part of the adoption of the City's Budget in June.
BACKGROUND:
A comprehensive overview of the proposed CIP for Fiscal Years 2027 through 2031 was presented at the City Council meeting on May 5, 2026. After a staff presentation, public comment, and Council discussion, the Council continued this item to tonight's Council meeting for further discussion and Council direction. A complete list of the proposed Five-Year CIP projects, including recommended funding sources and amounts, titled "Schedule of Capital Improvement Projects by Fund," that was attached to the May 5,...
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