Legislation Details

File #: 26-041    Name:
Type: Information Item Status: Agenda Ready
File created: 4/9/2026 In control: Town Council
On agenda: 4/14/2026 Final action:
Title: Budget Review - Capital Improvement Plan (CIP) & FY 27 Proposed Funding PURPOSE: To provide the Council with an overview of the Town's Capital Improvement Plan (CIP), including updates on active projects, proposed FY 2027 (Year 2) funding, and new capital project requests.
Attachments: 1. A - CIP Budget Overview

Title

Budget Review - Capital Improvement Plan (CIP) & FY 27 Proposed Funding

 

PURPOSE: To provide the Council with an overview of the Town’s Capital Improvement Plan (CIP), including updates on active projects, proposed FY 2027 (Year 2) funding, and new capital project requests.

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Department

DEPARTMENT: Finance

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Information

INFORMATION: This information item provides the Council with an overview of the Town’s Capital Improvement Plan (CIP), including updates on active projects, proposed FY 2027 (Year 2) funding, and new capital project requests.

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Fiscal and Staff Impact

FISCAL IMPACT: No fiscal impact is associated with the information item.

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Recommendation

RECOMMENDATION: To allow the Town Council to receive the presentation and ask questions if needed.

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