Title
Presentation: FY2026 Capital Improvement Plan Update
Body
Issue/Request:
FY2026 Capital Improvement Plan Draft Summary Update Presentation
Key Issues:
• Total 5-year funding estimated at $780 million
• Over $77 million in grant funding (aviation, roadways, stormwater, sanitary sewer)
• Completing over $100 million in a few large projects in early FY2026 (Fall of 2025)
• Online public comment forum for the Draft CIP will be March 31 to April 20, 2025
• Planning Commission public hearing scheduled for April 24, 2025
Background:
That attached presentation shows an update of the current status of the FY26 Capital Improvement Plan.
Impact/Analysis:
[Enter text here]
Timeline:
Start: ___
Finish: ___
Other Information/Unique Characteristics:
[Enter text here]
Presenter
George Binger, P.E., CFM
Deputy Director of Public Works / City Engineer
Recommendation
Recommendation: [Enter Recommendation Here]
Committee Recommendation
Committee Recommendation: [Enter Committee Recommendation text Here]