Fiscal Year 2026-27 Capital Improvement Plan
March 24, 2026
Budget Workshop
PROJECT
IDENTIFICATION AND PRIORITIZATION
Streets
FACILITIES
PARKS
SEWER
FY 2025-26 CIP
General Plan
PMP Update PTAP Round 23 Final Report
Building Assessment Report
Parks and Recreation Facilities Master Plan
Collection System Master Plan Update
Comprehensive Sewer Utility Rate Study
> $50,000
> 5 years
CIP DEVELOPMENT STRATEGY
MASTER PLANNING DOCUMENTS
BUILDINGS & FACILITIES
STREETS
PARKS
SEWER
HERCULES HUB
FY 2026-27 CIP
Thank You