Joint Special Council/BFPD
06/3/25 06:00 PM
City Manager Department
Rochelle Clayton
Budget
Doc ID: 6008
AGENDA ITEM
AGENDA MATTER:
CAPITAL IMPROVEMENT PROJECT BUDGET AND COUNCIL PRIORITIES EXECUTIVE SUMMARY:
Staff presented the Capital Improvement Project (CIP) list at a City Council Workshop on May 14, 2025 and the Fiscal Year 2024-25 Council Goals with a status update at a City Council Workshop on May 21, 2025. Staff is seeking direction on the existing and potential new goals as well as the CIP priorities, to include in the proposed Fiscal Year 2025-26 Operating and Capital Budget.
DISCUSSION:
Attached is the May 14, 2025 City Council Workshop presentation on the Capital Improvement Project needs, which includes funding sources and capacity. Also attached is the Approved City Council Goals - 2024-2025 presentation given last year on August 5, 2024, and a status update on each goal. Staff is seeking direction on the projects to fund in Fiscal Year 2025-26 with available resources.
ATTACHMENTS:
1. May 14, 2025 Capital Improvement Projects Workshop PowerPoint Presentation
2. Financing Options for Street Improvements as presented on May 21, 2025
3. August 5, 2024 City Council Goals - 2024-2025 PowerPoint Presentation
4. City Council Goals - Status Updates
FISCAL IMPACT:
The fiscal impact is based on Council direction and will be reflected in the Proposed Fiscal Year 2025-26 Budget.
RECOMMENDED ACTION:
1. Review the Capital Improvement Project needs and funding resources, including financing options, and project needs; and
2. Provide direction to staff on Council priorities and Capital Improvement Project priorities, to incorporate into the FY2025-26 Operating and Capital Budget.