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Council accepts draft five-year Capital Improvement Plan to be finalized with budget

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Summary

Council accepted a draft five-year Capital Improvement Plan (CIP) that lists roughly $2 billion of identified capital needs across city programs; staff will finalize the CIP numbers and project schedules when the FY26 budget is adopted.

Santa Barbara —n(2025-03-11) —nThe City Council accepted a draft five-year Capital Improvement Plan (CIP) at the March 11 meeting, directing staff to finalize the CIP when the FY2026 budget is adopted.

Plan overview: Staff presented a draft CIP that inventories the city's capital needs across enterprise funds, special revenue programs, internal services and general-fund departments. The draft lists roughly $2 billion in identified needs across all programs and shows approximately $450 million of anticipated…

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