Legislation Details

File #: 26-058    Version: 1 Name:
Type: Discussion/Action Item Status: Agenda Ready
File created: 3/9/2026 In control: City Council
On agenda: 3/24/2026 Final action:
Title: Budget Workshop: Fiscal Year 2026-27 Capital Projects Proposed Budget and Ten-Year Capital Improvement Projects Plan RECOMMENDATION: Staff recommends that the City Council receive a presentation and provide feedback on the proposed projects, funding allocations, and prioritization for the Fiscal Year (FY) 2026-27 Proposed Capital Projects Budget and the associated Ten-Year Capital Improvement Plan (CIP).
Attachments: 1. Staff Report - Budget Workshop - Ten Year CIP, 2. Attach 1 - Ten-Year CIP Summary, 3. Attach 2 - Ten-Year CIP - Facility Category, 4. Attach 3 - Ten-Year CIP - Parks Category, 5. Attach 4 - Ten-Year CIP - Sewer Category, 6. Attach 5 - Ten-Year CIP - Street Category, 7. Attach 6 - Ten Year CIP - Hercules HUB Category, 8. Presentation
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
No records to display.

Title

Budget Workshop: Fiscal Year 2026-27 Capital Projects Proposed Budget and Ten-Year Capital Improvement Projects Plan

RECOMMENDATION:

Staff recommends that the City Council receive a presentation and provide feedback on the proposed projects, funding allocations, and prioritization for the Fiscal Year (FY) 2026-27 Proposed Capital Projects Budget and the associated Ten-Year Capital Improvement Plan (CIP).