File #: 26-068    Version: 1 Name:
Type: Discussion/Action Item Status: Agenda Ready
File created: 3/18/2026 In control: Finance Commission
On agenda: 3/18/2026 Final action:
Title: Discuss and review the FY 2026-27 Capital Projects Proposed Budget and 10-yr Capital Improvement Projects Plan
Attachments: 1. SR - 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_03.24.2026, 8. Attach 7 - Presentation
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Title

Discuss and review the FY 2026-27 Capital Projects Proposed Budget and 10-yr Capital Improvement Projects Plan