Recommendation
A. Receive a presentation on the Preliminary Five-Year Capital Improvement Program Budget for Fiscal Years 2025/26 and 2026/27;
B. Provide input, feedback, and policy direction related to the Five-Year and Long-Term Capital Improvement Program;
C. Provide input and direction on short-term and long-term funding strategies related to the Capital Improvement Program.
Staff
Luke Rioux, Finance Director
Nina Buelna, Public Works Director
Shawna Stokes, Budget Analyst
Estimated Time
90 minutes