The above Proposed Budget Documents for Fiscal Year 2026-27 were provided to City Council at the May 13, 2026, Budget Workshop. Decision packages and changes discussed at the Budget Workshop will be included in the Proposed 2026/27 Budget Document to be presented at the June 9, 2026, City Council Meeting for consideration.

Capital Improvement Program

The Capital Improvement Program (CIP) identifies major public improvements to the City’s infrastructure over the next seven years. The document serves as a planning tool to help ensure infrastructure needs are addressed and the City can prepare for major expenditures. One of the City’s Strategic Plan goals is to “Maintain and Enhance Infrastructure and Facilities,” and the CIP is one of the primary ways the City Council advances that goal.

The City's current fiscal year CIP is approved as part of the annual budget.

7-Year CIP (FY 2025-26 to 2031-32)