Camarillo City Council
Camarillo Sanitary District
AGENDA REPORT
Date: June 24, 2026
To: Honorable Mayor and City Councilmembers
Honorable Chairman and Board of Directors
From: Greg Ramirez, City Manager/District Manager
Submitted by: Dave Klotzle, Director of Public Works/Assistant District Manager Mitchel Cameron, Director of Administrative Services/Chief Innovation Officer
Bradley Calvert, Director of Community Development
Subject: Fiscal Years 2026-2031 Capital Improvement Program
BACKGROUND
Each year the City of Camarillo (City) and the Camarillo Sanitary District (CSD) develop a five-year comprehensive capital expenditure program setting forth projects for transportation, water, sanitary, storm drainage, buildings and grounds, housing, and information technology, referred to as the Capital Improvement Program (CIP). The program indicates the location, description, and estimates of cost for all facilities and improvements to be funded from various sources.
Although the program spans five years, only funds for the first year (FY 2026/27) are appropriated as part of the budget process. Estimated costs for FY 2027/28 through FY 2030/31 are included as a planning tool to demonstrate total anticipated capital funding needs. Project needs will be reevaluated during each budget cycle to ensure that budgets fall within available funding limits and best reflect current City and Council priorities.
A draft proposed Fiscal Years (FY) 2026-2031 CIP was provided to City Council on June 3, 2026 and the first year of the proposed 2026-2031 CIP budget was presented and discussed during the FY 2026-27 Budget Workshop on June 10, 2026.
On June 16, 2026, the Planning Commission determined the proposed FY 2026-2031 CIP is consistent with the City's General Plan.
DISCUSSION
The final FY 2026-2031 CIP is presented to the City Council and CSD Board of
FY 2026-2031 Capital Improvement Program
June 24, 2026
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Directors for adoption. The CIP includes 87 projects totaling $437,577,321 covering FY 2026/27 through 2030/31. The following table summarizes the estimated project costs by category.
FY 2026/27 PLAN 5-YEAR PLAN
PROJECTS
No. of
Projects
Cost No. of
Projects
Cost
Transportation 11 $10,297,227 31 $112,847,510
Water 4 $ 1,922,961 14 $ 60,697,961
Sanitary 6 $ 6,300,000 15 $ 185,881,539
Storm Drainage 2 $ 250,000 6 $ 7,485,000
Buildings and Grounds 4 $ 6,800,000 10 $ 51,780,000
Housing 1 $ 5 ,970,121 1 $ 7,960,161
Information Technology 3 $ 2 ,750,000 10 $ 10,925,150
Total Planned Projects 31 $34,290,309 87 $437,577,321
The FY 2026/27 CIP projects and costs are included in the FY 2026/27 budget adopted by City Council and CSD Board of Directors on June 24, 2026.
The CIP format provides detail for each project including costs by major expenditure category and revenue sources for FY 2026-2031. As required by the Government Code, a public hearing is held prior to final adoption of the CIP by the City Council and CSD Board of Directors.
The FY 2026-2031 CIP (Attachment 3) is available for review on the City’s website.
Copies were distributed to agencies that may have projects affected by this CIP or that may impact the CIP. To date, the City has not received comments from other agencies that necessitate changes to the CIP.
The plan includes sources of revenue for various categories of construction shown on the project detail sheets. It is understood that revenue sources and expenditure costs are estimated. Each year, projected revenues and expenditures will be updated based on current construction costs and economic forecasts.
FISCAL IMPACT
Funding for 100% of the first-year projects in the FY 2026-2031 CIP are included in the adopted Fiscal Year 2026/27 Budget. Any additional appropriations will be requested FY 2026-2031 Capital Improvement Program
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from available fund balance by Council or CSD Board action when project specific contracts are awarded.
CITY COUNCIL STRATEGIC PLAN FY 2025/26
This item supports the City Council’s Strategic Plan Goal and Objective 6.3 – Natural Resource Infrastructure Management – Develop major project work plans to prioritize, plan, fund, and execute infrastructure projects.
RECOMMENDATION
Adopt a City and Camarillo Sanitary District Resolution approving the Fiscal Years 2026- 2031 Capital Improvement Program.
ATTACHMENTS
1. City Council Resolution
2. Camarillo Sanitary District Resolution
3. Fiscal Years 2026-2031 Capital Improvement Program
REFERENCE MATERIALS – AVAILABLE FOR REVIEW AT CITY HALL None