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Council adopts five‑year CIP for 2026–2030 totaling $40 million; staff notes projects underway
Summary
The City Council approved Resolution No. 2025‑55 adopting a five‑year Capital Improvement Program (CIP) covering 2026–2030; staff stated the FY2026 allocation as $28,000,000 and a five‑year total of $40,000,000, and noted ongoing projects and carryovers.
The City Council adopted Resolution No. 2025‑55 to approve the five‑year Capital Improvement Program for 2026–2030. Mr. Manriquez told the council the CIP includes projects that began in the prior year, carryover projects and new initiatives. He stated an "intended budget for upcoming 2026, it's 28,000,000" and that the total five‑year CIP budget is "40,000,000." Council approved the resolution by voice vote and the clerk recorded "Motion passes 4 0."
During the presentation Mr. Manriquez also said the total was "down $1,010,000,000 from previous 5 year budget," a numeric phrasing recorded in the transcript that appears inconsistent with the other figures provided; the meeting record preserves the statement as made in the presentation. Staff offered to answer project‑specific questions and noted most projects have already started.
Council did not propose amendments at the meeting and the resolution passed. Staff indicated projects will proceed per the adopted schedule and that staff will provide details for any project‑level inquiries.
