Agenda packet — Pacifica City Council, June 22, 2026 (part 4 of 4)

dKd>
ϯ͘WƌŝŽƌŝƚŝǌĞWƌŽƚĞĐƚŝŽŶĂŶĚĞǀĞůŽƉŵĞŶƚŽĨĨĨŽƌĚĂďůĞ,ŽƵƐŝŶŐ ϰ͘WƵƌƐƵĞůŝŵĂƚĞŚĂŶŐĞĚĂƉƚĂƚŝŽŶĂŶĚDŝƚŝŐĂƚŝŽŶ
ϱ͘ƌŽĂĚĞŶWƵďůŝĐŽŵŵƵŶŝĐĂƚŝŽŶƐĂŶĚŽůůĂďŽƌĂƚŝŽŶ

yW
E/dhZ
^;ΨŝŶdŚŽƵƐĂŶĚƐͿ WƌŝŽƌzĞĂƌƐ
ĐƚƵĂůƐ
WƌŽũĞĐƚĞĚ&z
ϮϱͲϮϲ &zϮϲͲϮϳ &zϮϳͲϮϴ
/DWdKEKW
Zd/E'h'
d͗
KƉĞƌĂƚŝŶŐΘDĂŝŶƚĞŶĂŶĐĞ
ǆƉĞŶƐĞ͕ďŽǀĞĂƐĞůŝŶĞƵĚŐĞƚ
hŶĨƵŶĚĞĚ
WZK:
dDE'
Z Wdd
E
/^dZ/dZ
ϯ
WƌŝŽƌzĞĂƌƐdŽƚĂů
ƵĚŐĞƚ
ƉƉƌŽƉƌŝĂƚŝŽŶƐ

ŶŐŝŶĞĞƌŝŶŐΘĞƐŝŐŶ
ŽŶƐƚƌƵĐƚŝŽŶͬ
ƋƵŝƉŵĞŶƚ
WDͲD
dKd>
ϱϭϴͲ^ĞǁĞƌ&ĂĐŝůŝƚǇŽŶƐƚƌƵĐƚŝŽŶ
WƌŝŵĂƌǇ&ƵŶĚ͗ ϱϭϴͲ^ĞǁĞƌ&ĂĐŝůŝƚǇŽŶƐƚƌƵĐƚŝŽŶ

^Z/Wd/KE͗
/ŶƐƉĞĐƚŝŽŶŽĨƚŚĞǁĞƚǁĞůůƌĞǀĞĂůĞĚƚŚĞŽƌŝŐŝŶĂůŐƌŽŽǀĞĚĚŝƐĐŚĂƌŐĞƉŝƉŝŶŐŚĂƐĐŽƌƌŽĚĞĚĂŶĚǁŝůůŶĞĞĚƚŽďĞƌĞƉůĂĐĞĚ͘dŚŝƐ WƌŽũĞĐƚǁŝůůƌĞƋƵŝƌĞĞǆĐĂǀĂƚŝŽŶ͕ĂŶĚĐŽŽƌĚŝŶĂƚŝŽŶǁŝƚŚWůĂŶƚƐƚĂĨĨƚŽƐŚƵƚĚŽǁŶƉƌŽĐĞƐƐĞƐĚƌĂŝŶŝŶŐƚŽƚŚĞƌĂŝŶWƵŵƉ ^ƚĂƚŝŽŶƚŽĨĂĐŝůŝƚĂƚĞĐŽŶƐƚƌƵĐƚŝŽŶ͘
:h^d/&/d/KE͗
dŚĞĞǆŝƐƚŝŶŐWůĂŶƚƌĂŝŶWƵŵƉ^ƚĂƚŝŽŶĂŶĚƉŝƉŝŶŐĂƌĞĐŽƌƌŽĚĞĚĨƌŽŵǇĞĂƌƐŽĨƵƐĞ͘ ^dZd
'/WZ/KZ/d/
^;WůĂĐĞΗyΗŶĞǆƚƚŽĂůůƚŚĂƚĂƉƉůǇͿ
ϭ͘
ŶŚĂŶĐĞKƌŐĂŶŝǌĂƚŝŽŶĂůĂŶĚ&ŝƐĐĂů^ƚĂďŝůŝƚǇ
Ϯ͘/ŵƉƌŽǀĞĂŶĚ^ƚĞǁĂƌĚŝƚǇΖƐ/ŶĨƌĂƐƚƌƵĐƚƵƌĞ͕^ƚƌĞĞƚƐĂŶĚ&ĂĐŝůŝƚŝĞƐ tZWƌĂŝŶWƵŵƉ^ƚĂƚŝŽŶWŝƉŝŶŐZĞƉůĂĐĞŵĞŶƚ
tĂƐƚĞǁĂƚĞƌ WƌŽũĞĐƚEƵŵďĞƌ͗ WϬϰϮ
WƵďůŝĐtŽƌŬƐ ^ƚĂƚƵƐ͗ KŶͲ,ŽůĚ
A99

11.j
ent: Attachment 7 FY 2026-2031 Capital Improvement Program Budget (6241 : FY 2026-27 Budget Adoption) WZK:
dd/d>
͗
ĂƚĞŐŽƌǇ͗
>ĞĂĚĞƉĂƌƚŵĞŶƚ͗
^ƚĂƌƚĂŶĚƵƌĂƚŝŽŶ͗ ϮϬϮϭ dK DƵůƚŝƉůĞzĞĂƌƐ
y
ϭϳϱ ϭϯϲ ϯϬϬ ϭϱϬ ϰϱϬ ϭ͕ϱϬϬ ϳϬϬ ϭ͕ϱϬϬ Ͳ
Ψ ϴϳϱ ϭϯϲ Ψ Ͳ Ψ ϯϬϬ Ψ Ͳ Ψ ϭ͕ϲϱϬ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ ϭ͕ϵϱϬ Ψ ^KhZ
;^ͿK&&hE^;D
EhͿ͗
ϴϳϱ ϭϯϲ ϯϬϬ ϭ͕ϲϱϬ ϭ͕ϵϱϬ Ͳ
Ͳ
Ͳ
Ͳ
^hdKd>Ͳ&hE^KhZ
^ ϴϳϱ ϭϯϲ Ͳ ϯϬϬ Ͳ ϭ͕ϲϱϬ Ͳ Ͳ Ͳ ϭ͕ϵϱϬ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ψ ϴϳϱ ϭϯϲ Ψ Ͳ Ψ ϯϬϬ Ψ Ͳ Ψ ϭ͕ϲϱϬ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ ϭ͕ϵϱϬ Ψ &zϮϲͲϮϳ &zϮϳͲϮϴ &zϮϴͲϮϵ &zϮϵͲϯϬ &zϯϬͲϯϭ &hdhZ
dKd>
/^dZ/dZ
ϯ
&zϮϵͲϯϬ &zϯϬͲϯϭ dŽƚĂů&zϮϲͲϮϳ
ƚŽ&ƵƚƵƌĞ &zϮϴͲϮϵ
WƌŝŵĂƌǇ&ƵŶĚ͗ ϱϭϴͲ^ĞǁĞƌ&ĂĐŝůŝƚǇŽŶƐƚƌƵĐƚŝŽŶ
&hdhZ

WZK:
dDE'
Z Wdd
E

ŶŐŝŶĞĞƌŝŶŐΘĞƐŝŐŶ
tZW
ůĞĐƚƌŝĐĂůŽŶĚŝƚŝŽŶƐƐĞƐƐŵĞŶƚĂŶĚ/ŵƉƌŽǀĞŵĞŶƚƐ
tĂƐƚĞǁĂƚĞƌ WƌŽũĞĐƚEƵŵďĞƌ͗ WϬϯϳ
WƵďůŝĐtŽƌŬƐ ^ƚĂƚƵƐ͗ ĐƚŝǀĞ
&zϮϲͲϮϳ &zϮϳͲϮϴ
/DWdKEKW
Zd/E'h'
d͗
KƉĞƌĂƚŝŶŐΘDĂŝŶƚĞŶĂŶĐĞ
ǆƉĞŶƐĞ͕ďŽǀĞĂƐĞůŝŶĞƵĚŐĞƚ
WƌŝŽƌzĞĂƌƐdŽƚĂů
ƵĚŐĞƚ
ƉƉƌŽƉƌŝĂƚŝŽŶƐ
dKd>
ŽŶƐƚƌƵĐƚŝŽŶͬ
ƋƵŝƉŵĞŶƚ
WDͲD
dKd>
ϱϭϴͲ^ĞǁĞƌ&ĂĐŝůŝƚǇŽŶƐƚƌƵĐƚŝŽŶ
ϯ͘WƌŝŽƌŝƚŝǌĞWƌŽƚĞĐƚŝŽŶĂŶĚĞǀĞůŽƉŵĞŶƚŽĨĨĨŽƌĚĂďůĞ,ŽƵƐŝŶŐ ϰ͘WƵƌƐƵĞůŝŵĂƚĞŚĂŶŐĞĚĂƉƚĂƚŝŽŶĂŶĚDŝƚŝŐĂƚŝŽŶ
ϱ͘ƌŽĂĚĞŶWƵďůŝĐŽŵŵƵŶŝĐĂƚŝŽŶƐĂŶĚŽůůĂďŽƌĂƚŝŽŶ

yW
E/dhZ
^;ΨŝŶdŚŽƵƐĂŶĚƐͿ WƌŝŽƌzĞĂƌƐ
ĐƚƵĂůƐ
WƌŽũĞĐƚĞĚ&z
ϮϱͲϮϲ

^Z/Wd/KE͗
dŚĞWůĂŶƚĞůĞĐƚƌŝĐĂůƐǇƐƚĞŵŚĂƐďĞĞŶƵƉĚĂƚĞĚĂƐŶĞĞĚĞĚďƵƚŝƐĂŐŝŶŐǁŝƚŚƐŽŵĞĞǆŝƐƚŝŶŐƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐŶŽůŽŶŐĞƌ ĂǀĂŝůĂďůĞ͘dŚĞƉƵƌƉŽƐĞŽĨƚŚĞWƌŽũĞĐƚŝƐƚŽĐŽŶĚƵĐƚĂĐŽŶĚŝƚŝŽŶĂƐƐĞƐƐŵĞŶƚŽĨĞůĞĐƚƌŝĐĂůƐǇƐƚĞŵƐŝŶĐůƵĚŝŶŐďĂĐŬƵƉ ŐĞŶĞƌĂƚŝŽŶƚŽŝĚĞŶƚŝĨǇŝŵƉƌŽǀĞŵĞŶƚƐĨŽƌĨƵƚƵƌĞ/WWƌŽũĞĐƚƐ͘^ĞǀĞƌĂůĐƌŝƚŝĐĂůƉƌŽũĞĐƚƐǁĞƌĞŝĚĞŶƚŝĨŝĞĚĂŶĚŝƚǇǁŝůůƉƌŽĐĞĞĚ ǁŝƚŚ͘
:h^d/&/d/KE͗

ůĞĐƚƌŝĐĂůĞƋƵŝƉŵĞŶƚƌĞƋƵŝƌĞƐƉĞƌŝŽĚŝĐŵĂŝŶƚĞŶĂŶĐĞĂŶĚƌĞƉĂůĐĞŵĞŶƚƚŽĞŶƐƵƌĞƌĞůŝĂďůĞŽƉĞƌĂƚŝŽŶĂŶĚĐŽŵƉůŝĂŶĐĞǁŝƚŚ ĐƵƌƌĞŶƚĞůĞĐƚƌŝĐĂůĐŽĚĞƐĂŶĚŝŶĚƵƐƚƌǇƐƚĂŶĚĂƌĚƐ͘
^dZd
'/WZ/KZ/d/
^;WůĂĐĞΗyΗŶĞǆƚƚŽĂůůƚŚĂƚĂƉƉůǇͿ
ϭ͘
ŶŚĂŶĐĞKƌŐĂŶŝǌĂƚŝŽŶĂůĂŶĚ&ŝƐĐĂů^ƚĂďŝůŝƚǇ
Ϯ͘/ŵƉƌŽǀĞĂŶĚ^ƚĞǁĂƌĚŝƚǇΖƐ/ŶĨƌĂƐƚƌƵĐƚƵƌĞ͕^ƚƌĞĞƚƐĂŶĚ&ĂĐŝůŝƚŝĞƐ hŶĨƵŶĚĞĚ
A100

11.j
ent: Attachment 7 FY 2026-2031 Capital Improvement Program Budget (6241 : FY 2026-27 Budget Adoption) WZK:
dd/d>
͗
ĂƚĞŐŽƌǇ͗
>ĞĂĚĞƉĂƌƚŵĞŶƚ͗
^ƚĂƌƚĂŶĚƵƌĂƚŝŽŶ͗ ϮϬϮϭ dK DƵůƚŝƉůĞzĞĂƌƐ
y
ϱϬ Ϯϱ Ϯϱ ϳϱ Ͳ
Ͳ
Ψ Ϯϱ Ͳ Ψ Ͳ Ψ ϱϬ Ψ Ϯϱ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ ϳϱ Ψ ^KhZ
;^ͿK&&hE^;D
EhͿ͗
ϱϬ Ϯϱ Ϯϱ ϳϱ Ͳ
Ͳ
Ͳ
Ͳ
^hdKd>Ͳ&hE^KhZ
^ Ϯϱ Ͳ Ͳ ϱϬ Ϯϱ Ͳ Ͳ Ͳ Ͳ ϳϱ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ψ Ϯϱ Ͳ Ψ Ͳ Ψ ϱϬ Ψ Ϯϱ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ ϳϱ Ψ &zϮϲͲϮϳ &zϮϳͲϮϴ &zϮϴͲϮϵ &zϮϵͲϯϬ &zϯϬͲϯϭ &hdhZ
dKd>
&zϮϵͲϯϬ &zϯϬͲϯϭ dŽƚĂů&zϮϲͲϮϳ
ƚŽ&ƵƚƵƌĞ
WZK:
dDE'
Z Wdd
E
/^dZ/dZ
ϯ
^ƚĂƚƵƐ͗ KŶŐŽŝŶŐ
WϬϯϴ
&hdhZ

ŶŐŝŶĞĞƌŝŶŐΘĞƐŝŐŶ
ŽŶƐƚƌƵĐƚŝŽŶͬ
ƋƵŝƉŵĞŶƚ
WDͲD

yW
E/dhZ
^;ΨŝŶdŚŽƵƐĂŶĚƐͿ WƌŝŽƌzĞĂƌƐ
ĐƚƵĂůƐ
WƌŽũĞĐƚĞĚ&z
ϮϱͲϮϲ &zϮϲͲϮϳ &zϮϳͲϮϴ
dKd>
&zϮϴͲϮϵ
ϯ͘WƌŝŽƌŝƚŝǌĞWƌŽƚĞĐƚŝŽŶĂŶĚĞǀĞůŽƉŵĞŶƚŽĨĨĨŽƌĚĂďůĞ,ŽƵƐŝŶŐ ϰ͘WƵƌƐƵĞůŝŵĂƚĞŚĂŶŐĞĚĂƉƚĂƚŝŽŶĂŶĚDŝƚŝŐĂƚŝŽŶ
ϱ͘ƌŽĂĚĞŶWƵďůŝĐŽŵŵƵŶŝĐĂƚŝŽŶƐĂŶĚŽůůĂďŽƌĂƚŝŽŶ
WƌŝŵĂƌǇ&ƵŶĚ͗ ϱϭϴͲ^ĞǁĞƌ&ĂĐŝůŝƚǇŽŶƐƚƌƵĐƚŝŽŶ

^Z/Wd/KE͗
KŶͲŐŽŝŶŐŶĞĞĚƐƚŽĂĚĚƌĞƐƐĞŶǀŝƌŽŶŵĞŶƚĂůĐŽŵƉůŝĂŶĐĞƌĞůĂƚĞĚŝƐƐƵĞƐ͘ :h^d/&/d/KE͗
dŚŝƐƉƌŽũĞĐƚŝƐƌĞƋƵŝƌĞĚƚŽĞŶƐƵƌĞĐŽŵƉůŝĂŶĐĞǁŝƚŚƚŚĞtZWΖƐEW ^ĂŶĚŽƚŚĞƌƌĞůĞǀĂŶƚƐƚĂƚĞĂŶĚĨĞĚĞƌĂůƉĞƌŵŝƚƐ͘
^dZd
'/WZ/KZ/d/
^;WůĂĐĞΗyΗŶĞǆƚƚŽĂůůƚŚĂƚĂƉƉůǇͿ
ϭ͘
ŶŚĂŶĐĞKƌŐĂŶŝǌĂƚŝŽŶĂůĂŶĚ&ŝƐĐĂů^ƚĂďŝůŝƚǇ
Ϯ͘/ŵƉƌŽǀĞĂŶĚ^ƚĞǁĂƌĚŝƚǇΖƐ/ŶĨƌĂƐƚƌƵĐƚƵƌĞ͕^ƚƌĞĞƚƐĂŶĚ&ĂĐŝůŝƚŝĞƐ tZW
ŶǀŝƌŽŶŵĞŶƚĂůŽŵƉůŝĂŶĐĞWƌŽũĞĐƚ
tĂƐƚĞǁĂƚĞƌ WƌŽũĞĐƚEƵŵďĞƌ͗
WƌŝŽƌzĞĂƌƐdŽƚĂů
ƵĚŐĞƚ
ƉƉƌŽƉƌŝĂƚŝŽŶƐ
WƵďůŝĐtŽƌŬƐ
dKd>
ϱϭϴͲ^ĞǁĞƌ&ĂĐŝůŝƚǇŽŶƐƚƌƵĐƚŝŽŶ
/DWdKEKW
Zd/E'h'
d͗
KƉĞƌĂƚŝŶŐΘDĂŝŶƚĞŶĂŶĐĞ
ǆƉĞŶƐĞ͕ďŽǀĞĂƐĞůŝŶĞƵĚŐĞƚ
hŶĨƵŶĚĞĚ
A101

11.j
ent: Attachment 7 FY 2026-2031 Capital Improvement Program Budget (6241 : FY 2026-27 Budget Adoption) WZK:
dd/d>
͗
ĂƚĞŐŽƌǇ͗
>ĞĂĚĞƉĂƌƚŵĞŶƚ͗
^ƚĂƌƚĂŶĚƵƌĂƚŝŽŶ͗ ϮϬϮϯ dK ϭzĞĂƌ
y
ϭϬϬ Ϯϴ ϭϮϬ Ͳ Ͳ
Ͳ
Ψ ϭϬϬ Ϯϴ Ψ ϭϮϬ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ ^KhZ
;^ͿK&&hE^;D
EhͿ͗
ϭϬϬ Ϯϴ ϭϮϬ Ͳ Ͳ
Ͳ
Ͳ
Ͳ
^hdKd>Ͳ&hE^KhZ
^ ϭϬϬ Ϯϴ ϭϮϬ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ψ ϭϬϬ Ϯϴ Ψ ϭϮϬ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ &zϮϲͲϮϳ &zϮϳͲϮϴ &zϮϴͲϮϵ &zϮϵͲϯϬ &zϯϬͲϯϭ &hdhZ
dKd>
dŽƚĂů&zϮϲͲϮϳ
ƚŽ&ƵƚƵƌĞ &zϮϵͲϯϬ &zϯϬͲϯϭ
ϯ
<
>>z
ĐƚŝǀĞ
ϱϭϴͲ^ĞǁĞƌ&ĂĐŝůŝƚǇŽŶƐƚƌƵĐƚŝŽŶ
&hdhZ

dKd>

^Z/Wd/KE͗
dŚĞďƵŝůĚŝŶŐĞůĞǀĂƚŽƌŽƉĞƌĂƚŝŽŶŚĂƐďĞĞŶƌĞƋƵŝƌŝŶŐƐĞƌǀŝĐŝŶŐǀŝƐŝƚƐŵŽƌĞĨƌĞƋƵĞŶƚůǇŽǀĞƌƚŚĞƉĂƐƚǇĞĂƌ͘dŚĞƉƵƌƉŽƐĞŽĨƚŚŝƐ WƌŽũĞĐƚŝƐƚŽĂƐƐĞƐƐƚŚĞĐƵƌƌĞŶƚĐŽŶĚŝƚŝŽŶĂŶĚĚĞƚĞƌŵŝŶĞŚŽǁƚŽŵŽǀĞĨŽƌǁĂƌĚ͘^ŝŶĐĞŝƚŝƐƵŶĐůĞĂƌŽŶǁŚĂƚǁŝůůďĞ ƌĞĐŽŵŵĞŶĚĞĚ͕ŽŶůǇƚŚĞĂƐƐĞƐƐŵĞŶƚŝƐŝŶƚŚĞ/WĨŽƌŶŽǁ͘ WƌŝŽƌzĞĂƌƐdŽƚĂů
ƵĚŐĞƚ
ƉƉƌŽƉƌŝĂƚŝŽŶƐ

ŶŐŝŶĞĞƌŝŶŐΘĞƐŝŐŶ
ŽŶƐƚƌƵĐƚŝŽŶͬ
ƋƵŝƉŵĞŶƚ
WƌŝŵĂƌǇ&ƵŶĚ͗
ϯ͘WƌŝŽƌŝƚŝǌĞWƌŽƚĞĐƚŝŽŶĂŶĚĞǀĞůŽƉŵĞŶƚŽĨĨĨŽƌĚĂďůĞ,ŽƵƐŝŶŐ ϰ͘WƵƌƐƵĞůŝŵĂƚĞŚĂŶŐĞĚĂƉƚĂƚŝŽŶĂŶĚDŝƚŝŐĂƚŝŽŶ
ϱ͘ƌŽĂĚĞŶWƵďůŝĐŽŵŵƵŶŝĐĂƚŝŽŶƐĂŶĚŽůůĂďŽƌĂƚŝŽŶ

yW
E/dhZ
^;ΨŝŶdŚŽƵƐĂŶĚƐͿ WƌŝŽƌzĞĂƌƐ
ĐƚƵĂůƐ
WƌŽũĞĐƚĞĚ&z
ϮϱͲϮϲ &zϮϲͲϮϳ &zϮϳͲϮϴ &zϮϴͲϮϵ
/^dZ/dZ

WZK:
dDE'
Z
WDͲD
dKd>
ϱϭϴͲ^ĞǁĞƌ&ĂĐŝůŝƚǇŽŶƐƚƌƵĐƚŝŽŶ
^dZd
'/WZ/KZ/d/
^;WůĂĐĞΗyΗŶĞǆƚƚŽĂůůƚŚĂƚĂƉƉůǇͿ
ϭ͘
ŶŚĂŶĐĞKƌŐĂŶŝǌĂƚŝŽŶĂůĂŶĚ&ŝƐĐĂů^ƚĂďŝůŝƚǇ
Ϯ͘/ŵƉƌŽǀĞĂŶĚ^ƚĞǁĂƌĚŝƚǇΖƐ/ŶĨƌĂƐƚƌƵĐƚƵƌĞ͕^ƚƌĞĞƚƐĂŶĚ&ĂĐŝůŝƚŝĞƐ tZWĚŵŝŶƵŝůĚŝŶŐ
ůĞǀĂƚŽƌƐƐĞƐƐŵĞŶƚ
tĂƐƚĞǁĂƚĞƌ WƌŽũĞĐƚEƵŵďĞƌ͗ WϬϯϵ
WƵďůŝĐtŽƌŬƐ ^ƚĂƚƵƐ͗
/DWdKEKW
Zd/E'h'
d͗
KƉĞƌĂƚŝŶŐΘDĂŝŶƚĞŶĂŶĐĞ
ǆƉĞŶƐĞ͕ďŽǀĞĂƐĞůŝŶĞƵĚŐĞƚ
:h^d/&/d/KE͗
dŚĞĞǆŝƐƚŝŶŐĞůĞǀĂƚŽƌŝƐŶŽƚƌĞůŝĂďůĞŶŽƌŵĞĞƚƐĐƵƌƌĞŶƚŝŶĚƵƐƚƌǇƐƚĂŶĚĂƌĚƐ͘dŚŝƐƉƌŽũĞĐƚŝƐƌĞƋƵŝƌĞĚƚŽĞŶƐƵƌĞĂĐĐĞƐƐŝďŝůŝƚǇ ĂŶĚƐĂĨĞŽƉĞƌĂƚŝŽŶŽĨƚŚĞĞůĞǀĂƚŽƌ͘
hŶĨƵŶĚĞĚ
A102

11.j
ent: Attachment 7 FY 2026-2031 Capital Improvement Program Budget (6241 : FY 2026-27 Budget Adoption) WZK:
dd/d>
͗
ĂƚĞŐŽƌǇ͗
>ĞĂĚĞƉĂƌƚŵĞŶƚ͗
^ƚĂƌƚĂŶĚƵƌĂƚŝŽŶ͗ ϮϬϮϰ dK DƵůƚŝƉůĞzĞĂƌƐ
y
ϯϱϬ ϳϱϬ ϮϬϬ ϮϬϬ ϰϬϬ ϰ͕ϴϳϱ Ϯ͕ϬϬϬ ϲ͕ϴϳϱ ϮϬϬ ϮϬϬ ϰϬϬ Ψ ϳϱϬ Ͳ Ψ ϯϱϬ Ψ Ϯ͕ϰϬϬ Ψ ϱ͕Ϯϳϱ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ ϳ͕ϲϳϱ Ψ ^KhZ
;^ͿK&&hE^;D
EhͿ͗
ϯϱϬ ϳϱϬ Ϯ͕ϰϬϬ ϱ͕Ϯϳϱ ϳ͕ϲϳϱ Ͳ
Ͳ
Ͳ
Ͳ
^hdKd>Ͳ&hE^KhZ
^ ϳϱϬ Ͳ ϯϱϬ Ϯ͕ϰϬϬ ϱ͕Ϯϳϱ Ͳ Ͳ Ͳ Ͳ ϳ͕ϲϳϱ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ψ ϳϱϬ Ͳ Ψ ϯϱϬ Ψ Ϯ͕ϰϬϬ Ψ ϱ͕Ϯϳϱ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ ϳ͕ϲϳϱ Ψ &zϮϲͲϮϳ &zϮϳͲϮϴ &zϮϴͲϮϵ &zϮϵͲϯϬ &zϯϬͲϯϭ &hdhZ
dKd>
Wdd
E
/^dZ/dZ
ϯ
&zϮϴͲϮϵ
WZK:
dDE'
Z
WƌŝŵĂƌǇ&ƵŶĚ͗ ϱϭϴͲ^ĞǁĞƌ&ĂĐŝůŝƚǇŽŶƐƚƌƵĐƚŝŽŶ
WƌŽũĞĐƚEƵŵďĞƌ͗ WϬϰϬ
^ƚĂƚƵƐ͗ ĐƚŝǀĞ
&zϮϵͲϯϬ &zϯϬͲϯϭ &hdhZ
dŽƚĂů&zϮϲͲϮϳ
ƚŽ&ƵƚƵƌĞ
WƌŝŽƌzĞĂƌƐdŽƚĂů
ƵĚŐĞƚ
ƉƉƌŽƉƌŝĂƚŝŽŶƐ
dKd>

ŶŐŝŶĞĞƌŝŶŐΘĞƐŝŐŶ
tZW,ĞĂĚǁŽƌŬƐ&ĞĂƐŝďŝůŝƚǇĂŶĚ/ŵƉƌŽǀĞŵĞŶƚƐ
ŽŶƐƚƌƵĐƚŝŽŶͬ
ƋƵŝƉŵĞŶƚ
WDͲD
dKd>
ϱϭϴͲ^ĞǁĞƌ&ĂĐŝůŝƚǇŽŶƐƚƌƵĐƚŝŽŶ
ϯ͘WƌŝŽƌŝƚŝǌĞWƌŽƚĞĐƚŝŽŶĂŶĚĞǀĞůŽƉŵĞŶƚŽĨĨĨŽƌĚĂďůĞ,ŽƵƐŝŶŐ ϰ͘WƵƌƐƵĞůŝŵĂƚĞŚĂŶŐĞĚĂƉƚĂƚŝŽŶĂŶĚDŝƚŝŐĂƚŝŽŶ
ϱ͘ƌŽĂĚĞŶWƵďůŝĐŽŵŵƵŶŝĐĂƚŝŽŶƐĂŶĚŽůůĂďŽƌĂƚŝŽŶ

yW
E/dhZ
^;ΨŝŶdŚŽƵƐĂŶĚƐͿ WƌŝŽƌzĞĂƌƐ
ĐƚƵĂůƐ
WƌŽũĞĐƚĞĚ&z
ϮϱͲϮϲ &zϮϲͲϮϳ &zϮϳͲϮϴ

^Z/Wd/KE͗
dŚĞWůĂŶƚĚĞƐŝŐŶǁĂƐďĂƐĞĚŽŶƐĐƌĞĞŶŝŶŐƐĂƚƚŚĞŵĂũŽƌƉƵŵƉƐƚĂƚŝŽŶƐ͘dŚĞWůĂŶƚŚĂƐĞǆƉĞƌŝĞŶĐĞĚŵĂƚĞƌŝĂůďƵŝůĚƵƉŝŶ^Z ĂŶĚdďĂƐŝŶƐƌĞƋƵŝƌŝŶŐĐŽƐƚůǇĐůĞĂŶŝŶŐĂĐƚŝǀŝƚŝĞƐ͘dŚŝƐWƌŽũĞĐƚǁŝůůĞǀĂůƵĂƚĞĂĚĚŝŶŐďĂƌƐĐƌĞĞŶŝŶŐĨĂĐŝůŝƚŝĞƐĂƚƚŚĞWůĂŶƚ͕ ĂĚĚƌĞƐƐŝŶŐŚĞĂĚǁŽƌŬƐĐŚĂŶŶĞůůŝŶŝŶŐĚĞŐƌĂĚĂƚŝŽŶ͕ĂŶĚŝŶƐƚĂůůŝŶŐŶĞǁŐƌŝƚĞƋƵŝƉŵĞŶƚ͘ :h^d/&/d/KE͗

ǆŝƐƚŝŶŐĞƋƵŝƉŵĞŶƚŚĂƐďĞĞŶĐŽƌƌŽĚĞĚŽǀĞƌƚŝŵĞĂŶĚŝƐŶĞĂƌŝŶŐƚŚĞĞŶĚŽĨŝƚΖƐƵƐĞĨƵůůŝĨĞ͘dŚŝƐƉƌŽũĞĐƚŝƐƌĞƋƵŝƌĞĚƚŽĞŶƐƵƌĞ ƌĞůŝĂďůĞŽƉĞƌĂƚŝŽŶŽĨƚŚĞtZW͘
^dZd
'/WZ/KZ/d/
^;WůĂĐĞΗyΗŶĞǆƚƚŽĂůůƚŚĂƚĂƉƉůǇͿ
ϭ͘
ŶŚĂŶĐĞKƌŐĂŶŝǌĂƚŝŽŶĂůĂŶĚ&ŝƐĐĂů^ƚĂďŝůŝƚǇ
Ϯ͘/ŵƉƌŽǀĞĂŶĚ^ƚĞǁĂƌĚŝƚǇΖƐ/ŶĨƌĂƐƚƌƵĐƚƵƌĞ͕^ƚƌĞĞƚƐĂŶĚ&ĂĐŝůŝƚŝĞƐ tĂƐƚĞǁĂƚĞƌ
WƵďůŝĐtŽƌŬƐ
/DWdKEKW
Zd/E'h'
d͗
KƉĞƌĂƚŝŶŐΘDĂŝŶƚĞŶĂŶĐĞ
ǆƉĞŶƐĞ͕ďŽǀĞĂƐĞůŝŶĞƵĚŐĞƚ
hŶĨƵŶĚĞĚ
A103

11.j
ent: Attachment 7 FY 2026-2031 Capital Improvement Program Budget (6241 : FY 2026-27 Budget Adoption) WZK:
dd/d>
͗
ĂƚĞŐŽƌǇ͗
>ĞĂĚĞƉĂƌƚŵĞŶƚ͗
^ƚĂƌƚĂŶĚƵƌĂƚŝŽŶ͗ ϮϬϮϯ dK ϮzĞĂƌƐ
y
ϱϴϯ ϰϮϮ Ͳ ϭϬ͕ϭϳϱ ϭϬ͕Ϭϵϴ Ͳ ϭ͕ϰϵϳ ϭ͕ϯϲϬ Ͳ Ψ ϭϮ͕Ϯϱϱ ϭϭ͕ϴϴϬ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ ^KhZ
;^ͿK&&hE^;D
EhͿ͗
ϭϮ͕Ϯϱϱ ϭϭ͕ϴϴϬ Ͳ Ͳ
Ͳ
Ͳ
Ͳ
^hdKd>Ͳ&hE^KhZ
^ ϭϮ͕Ϯϱϱ ϭϭ͕ϴϴϬ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ψ ϭϮ͕Ϯϱϱ ϭϭ͕ϴϴϬ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ &zϮϲͲϮϳ &zϮϳͲϮϴ &zϮϴͲϮϵ &zϮϵͲϯϬ &zϯϬͲϯϭ &hdhZ
dKd>
WZK:
dDE'
Z <
>>z
/^dZ/dZ
ϰ͕ϱ
&zϮϵͲϯϬ &zϯϬͲϯϭ &hdhZ

WƌŝŽƌzĞĂƌƐdŽƚĂů
ƵĚŐĞƚ
ƉƉƌŽƉƌŝĂƚŝŽŶƐ
dKd>

ŶŐŝŶĞĞƌŝŶŐΘĞƐŝŐŶ
ŽŶƐƚƌƵĐƚŝŽŶͬ
ƋƵŝƉŵĞŶƚ
WDͲD
dKd>
ϱϭϴͲ^ĞǁĞƌ&ĂĐŝůŝƚǇŽŶƐƚƌƵĐƚŝŽŶ
dŽƚĂů&zϮϲͲϮϳ
ƚŽ&ƵƚƵƌĞ
ϯ͘WƌŝŽƌŝƚŝǌĞWƌŽƚĞĐƚŝŽŶĂŶĚĞǀĞůŽƉŵĞŶƚŽĨĨĨŽƌĚĂďůĞ,ŽƵƐŝŶŐ ϰ͘WƵƌƐƵĞůŝŵĂƚĞŚĂŶŐĞĚĂƉƚĂƚŝŽŶĂŶĚDŝƚŝŐĂƚŝŽŶ
ϱ͘ƌŽĂĚĞŶWƵďůŝĐŽŵŵƵŶŝĐĂƚŝŽŶƐĂŶĚŽůůĂďŽƌĂƚŝŽŶ

yW
E/dhZ
^;ΨŝŶdŚŽƵƐĂŶĚƐͿ WƌŝŽƌzĞĂƌƐ
ĐƚƵĂůƐ
WƌŽũĞĐƚĞĚ&z
ϮϱͲϮϲ &zϮϲͲϮϳ &zϮϳͲϮϴ &zϮϴͲϮϵ
WƌŝŵĂƌǇ&ƵŶĚ͗ ϱϭϴͲ^ĞǁĞƌ&ĂĐŝůŝƚǇŽŶƐƚƌƵĐƚŝŽŶ

^Z/Wd/KE͗
tŽƌŬŝŶĐůƵĚĞƐƚŚĞƌĞƉůĂĐĞŵĞŶƚŽĨĂƉƉƌŽǆŝŵĂƚĞůǇϮϴ͕ϬϬϬ>&ŽĨƐĞǁĞƌŵĂŝŶĂŶĚĂƉƉƵƌƚĞŶĂŶƚǁŽƌŬŝŶ>ŽǁĞƌ>ŝŶĚĂDĂƌ ĂƌĞĂ͘
:h^d/&/d/KE͗
^ĞǁĞƌŝŶĨƌĂƐƚƌƵĐƚƵƌĞŝŶƉĂƌƚƐŽĨƚŚĞ>ŽǁĞƌ>ŝŶĚĂDĂƌEĞŝŐŚďŽƌŚŽŽĚǁĂƐŝŶƉŽŽƌĐŽŶĚŝƚŝŽŶĂŶĚĐŽŶƚƌŝďƵƚŝŶŐƚŽŝŶĨůŽǁĂŶĚ ŝŶĨŝůƚƌĂƚŝŽŶƚŚƌŽƵŐŚŽƵƚƚŚĞƐǇƐƚĞŵ͘ZĞƉůĂĐŝŶŐƚŚĞƐĞƐĞǁĞƌŵĂŝŶƐǁŝůůĚĞĐƌĞĂƐĞƚŚĞƌŝƐŬŽĨƐĂŶŝƚĂƌǇƐĞǁĞƌƐƉŝůůƐĂƐǁĞůůĂƐ ŽƉĞƌĂƚŝŽŶƐĂŶĚŵĂŝŶƚĞŶĂŶĐĞƌĞƐŽƵƌĐĞƐ͘
^dZd
'/WZ/KZ/d/
^;WůĂĐĞΗyΗŶĞǆƚƚŽĂůůƚŚĂƚĂƉƉůǇͿ
ϭ͘
ŶŚĂŶĐĞKƌŐĂŶŝǌĂƚŝŽŶĂůĂŶĚ&ŝƐĐĂů^ƚĂďŝůŝƚǇ
Ϯ͘/ŵƉƌŽǀĞĂŶĚ^ƚĞǁĂƌĚŝƚǇΖƐ/ŶĨƌĂƐƚƌƵĐƚƵƌĞ͕^ƚƌĞĞƚƐĂŶĚ&ĂĐŝůŝƚŝĞƐ >ŽǁĞƌ>ŝŶĚĂDĂƌZĞŚĂďŝůŝƚĂƚŝŽŶĂŶĚZĞƉĂŝƌWƌŽũĞĐƚ;ZĞŶĂŵĞĚͿ tĂƐƚĞǁĂƚĞƌ WƌŽũĞĐƚEƵŵďĞƌ͗ Ϭϰϰ;&ŽƌŵĞƌůǇϬϯϭͿ
WƵďůŝĐtŽƌŬƐ ^ƚĂƚƵƐ͗ ĐƚŝǀĞ
/DWdKEKW
Zd/E'h'
d͗
KƉĞƌĂƚŝŶŐΘDĂŝŶƚĞŶĂŶĐĞ
ǆƉĞŶƐĞ͕ďŽǀĞĂƐĞůŝŶĞƵĚŐĞƚ
hŶĨƵŶĚĞĚ
A104

11.j
ent: Attachment 7 FY 2026-2031 Capital Improvement Program Budget (6241 : FY 2026-27 Budget Adoption) WZK:
dd/d>
͗
ĂƚĞŐŽƌǇ͗
>ĞĂĚĞƉĂƌƚŵĞŶƚ͗
^ƚĂƌƚĂŶĚƵƌĂƚŝŽŶ͗ ϮϬϮϳ dK ϮzĞĂƌƐ
y
ϮϭϬ ϮϭϬ
Ͳ
Ͳ
Ψ Ͳ Ͳ Ψ Ͳ Ψ Ͳ Ψ ϮϭϬ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ ϮϭϬ Ψ ^KhZ
;^ͿK&&hE^;D
EhͿ͗
ϮϭϬ ϮϭϬ
Ͳ
Ͳ
Ͳ
Ͳ
^hdKd>Ͳ&hE^KhZ
^ Ͳ Ͳ Ͳ ϮϭϬ Ͳ Ͳ Ͳ Ͳ ϮϭϬ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ψ Ͳ Ͳ Ψ Ͳ Ψ Ͳ Ψ ϮϭϬ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ ϮϭϬ Ψ &zϮϲͲϮϳ &zϮϳͲϮϴ &zϮϴͲϮϵ &zϮϵͲϯϬ &zϯϬͲϯϭ &hdhZ
dKd>
WZK:
dDE'
Z Wdd
E
/^dZ/dZ
ϭ͕Ϯ
&hdhZ

WƌŝŽƌzĞĂƌƐdŽƚĂů
ƵĚŐĞƚ
ƉƉƌŽƉƌŝĂƚŝŽŶƐ
dKd>

ŶŐŝŶĞĞƌŝŶŐΘĞƐŝŐŶ
ŽŶƐƚƌƵĐƚŝŽŶͬ
ƋƵŝƉŵĞŶƚ
WDͲD
dKd>
ϱϭϴͲ^ĞǁĞƌ&ĂĐŝůŝƚǇŽŶƐƚƌƵĐƚŝŽŶ
ϯ͘WƌŝŽƌŝƚŝǌĞWƌŽƚĞĐƚŝŽŶĂŶĚĞǀĞůŽƉŵĞŶƚŽĨĨĨŽƌĚĂďůĞ,ŽƵƐŝŶŐ ϰ͘WƵƌƐƵĞůŝŵĂƚĞŚĂŶŐĞĚĂƉƚĂƚŝŽŶĂŶĚDŝƚŝŐĂƚŝŽŶ
ϱ͘ƌŽĂĚĞŶWƵďůŝĐŽŵŵƵŶŝĐĂƚŝŽŶƐĂŶĚŽůůĂďŽƌĂƚŝŽŶ

yW
E/dhZ
^;ΨŝŶdŚŽƵƐĂŶĚƐͿ WƌŝŽƌzĞĂƌƐ
ĐƚƵĂůƐ
WƌŽũĞĐƚĞĚ&z
ϮϱͲϮϲ &zϮϲͲϮϳ &zϮϳͲϮϴ &zϮϴͲϮϵ &zϮϵͲϯϬ &zϯϬͲϯϭ dŽƚĂů&zϮϲͲϮϳƚŽ&ƵƚƵƌĞ WƌŝŵĂƌǇ&ƵŶĚ͗ ϱϭϴͲ^ĞǁĞƌ&ĂĐŝůŝƚǇŽŶƐƚƌƵĐƚŝŽŶ

^Z/Wd/KE͗
dŚŝƐƉƌŽũĞĐƚŝŶĐůƵĚĞƐƌĞƉůĂĐŝŶŐĂƉƉƌŽǆŝŵĂƚĞůǇϭ͕ϮϱϬůŝŶĞĂƌĨĞĞƚŽĨƐĞǁĞƌŵĂŝŶĂŶĚĂƐƐŽĐŝĂƚĞĚĂƉƉƵƌƚĞŶĂŶĐĞƐĂůŽŶŐ &ƌĞŵŽŶƚǀĞŶƵĞĂŶĚĂƚĂůŝŶĂǀĞŶƵĞ͘tŽƌŬǁŝůůĂĚĚƌĞƐƐĂŐŝŶŐŝŶĨƌĂƐƚƌƵĐƚƵƌĞĂŶĚŝŵƉƌŽǀĞƐǇƐƚĞŵƉĞƌĨŽƌŵĂŶĐĞŝŶƚŚŝƐ ƐĞƌǀŝĐĞĂƌĞĂ͘ŽŶƐƚƌƵĐƚŝŽŶǁŝůůĂůƐŽĞŶŚĂŶĐĞƌĞůŝĂďŝůŝƚǇĂŶĚƌĞĚƵĐĞƚŚĞůŝŬĞůŝŚŽŽĚŽĨĨƵƚƵƌĞĨĂŝůƵƌĞƐ͘ :h^d/&/d/KE͗
ZĞƉůĂĐŝŶŐĚĞƚĞƌŝŽƌĂƚĞĚƐĞǁĞƌŵĂŝŶƐŝƐŶĞĐĞƐƐĂƌǇƚŽƉƌĞǀĞŶƚďůŽĐŬĂŐĞƐ͕ŽǀĞƌĨůŽǁƐ͕ĂŶĚĐŽƐƚůǇĞŵĞƌŐĞŶĐǇƌĞƉĂŝƌƐ͘dŚŝƐ ƉƌŽũĞĐƚĞŶƐƵƌĞƐĐŽŶƚŝŶƵĞĚƐĂĨĞĂŶĚƌĞůŝĂďůĞŽƉĞƌĂƚŝŽŶŽĨƚŚĞĐŽůůĞĐƚŝŽŶƐǇƐƚĞŵŝŶĂĐƌŝƚŝĐĂůŶĞŝŐŚďŽƌŚŽŽĚĐŽƌƌŝĚŽƌ͘ ^dZd
'/WZ/KZ/d/
^;WůĂĐĞΗyΗŶĞǆƚƚŽĂůůƚŚĂƚĂƉƉůǇͿ
ϭ͘
ŶŚĂŶĐĞKƌŐĂŶŝǌĂƚŝŽŶĂůĂŶĚ&ŝƐĐĂů^ƚĂďŝůŝƚǇ
Ϯ͘/ŵƉƌŽǀĞĂŶĚ^ƚĞǁĂƌĚŝƚǇΖƐ/ŶĨƌĂƐƚƌƵĐƚƵƌĞ͕^ƚƌĞĞƚƐĂŶĚ&ĂĐŝůŝƚŝĞƐ ŽůůĞĐƚŝŽŶ^ǇƐƚĞŵZΘZWƌŽũĞĐƚ
tĂƐƚĞǁĂƚĞƌ WƌŽũĞĐƚEƵŵďĞƌ͗ d;&ŽƌŵĞƌůǇϬϯϭ'Ϳ
WƵďůŝĐtŽƌŬƐ ^ƚĂƚƵƐ͗ KŶŐŽŝŶŐ
/DWdKEKW
Zd/E'h'
d͗
KƉĞƌĂƚŝŶŐΘDĂŝŶƚĞŶĂŶĐĞ
ǆƉĞŶƐĞ͕ďŽǀĞĂƐĞůŝŶĞƵĚŐĞƚ
hŶĨƵŶĚĞĚ
A105

11.j
ent: Attachment 7 FY 2026-2031 Capital Improvement Program Budget (6241 : FY 2026-27 Budget Adoption) WZK:
dd/d>
͗
ĂƚĞŐŽƌǇ͗
>ĞĂĚĞƉĂƌƚŵĞŶƚ͗
^ƚĂƌƚĂŶĚƵƌĂƚŝŽŶ͗ ϮϬϮϯ dK ϭzĞĂƌ
y
ϳϴ Ͳ
Ͳ
Ͳ
Ψ Ͳ Ͳ Ψ ϳϴ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ ^KhZ
;^ͿK&&hE^;D
EhͿ͗
ϳϴ Ͳ
Ͳ
Ͳ
Ͳ
Ͳ
^hdKd>Ͳ&hE^KhZ
^ ϳϴ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ψ Ͳ Ͳ Ψ ϳϴ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ &zϮϲͲϮϳ &zϮϳͲϮϴ &zϮϴͲϮϵ &zϮϵͲϯϬ &zϯϬͲϯϭ &hdhZ
dKd>
&hdhZ

WƌŝŽƌzĞĂƌƐdŽƚĂů
ƵĚŐĞƚ
ƉƉƌŽƉƌŝĂƚŝŽŶƐ
dKd>

ŶŐŝŶĞĞƌŝŶŐΘĞƐŝŐŶ
ŽŶƐƚƌƵĐƚŝŽŶͬ
ƋƵŝƉŵĞŶƚ
WDͲD
dKd>
ϱϭϴͲ^ĞǁĞƌ&ĂĐŝůŝƚǇŽŶƐƚƌƵĐƚŝŽŶ
&zϮϵͲϯϬ &zϯϬͲϯϭ dŽƚĂů&zϮϲͲϮϳ
ƚŽ&ƵƚƵƌĞ
ϯ͘WƌŝŽƌŝƚŝǌĞWƌŽƚĞĐƚŝŽŶĂŶĚĞǀĞůŽƉŵĞŶƚŽĨĨĨŽƌĚĂďůĞ,ŽƵƐŝŶŐ ϰ͘WƵƌƐƵĞůŝŵĂƚĞŚĂŶŐĞĚĂƉƚĂƚŝŽŶĂŶĚDŝƚŝŐĂƚŝŽŶ
ϱ͘ƌŽĂĚĞŶWƵďůŝĐŽŵŵƵŶŝĐĂƚŝŽŶƐĂŶĚŽůůĂďŽƌĂƚŝŽŶ

yW
E/dhZ
^;ΨŝŶdŚŽƵƐĂŶĚƐͿ WƌŝŽƌzĞĂƌƐ
ĐƚƵĂůƐ
WƌŽũĞĐƚĞĚ&z
ϮϱͲϮϲ &zϮϲͲϮϳ &zϮϳͲϮϴ &zϮϴͲϮϵ
/^dZ/dZ
ϯ͕ϰ͕ϱ
WZK:
dDE'
Z Wdd
E
WƌŝŵĂƌǇ&ƵŶĚ͗ ϱϭϴͲ^ĞǁĞƌ&ĂĐŝůŝƚǇŽŶƐƚƌƵĐƚŝŽŶ

^Z/Wd/KE͗
WĞƌĨŽƌŵƐĂŶŝƚĂƌǇƐĞǁĞƌĨŽƌĐĞŵĂŝŶĐŽŶĚŝƚŝŽŶĂƐƐĞƐƐŵĞŶƚ͘dŚŝƐƉƌŽũĞĐƚŝƐďĞŝŶŐĚĞůŝǀĞƌĞĚĂƐƉĂƌƚŽĨƚŚĞtĂƐƚĞǁĂƚĞƌ &ĂĐŝůŝƚŝĞƐDĂƐƚĞƌWůĂŶ͘
:h^d/&/d/KE͗
dŚĞĨŽƌĐĞŵĂŝŶƌĞƋƵŝƌĞƐĂƉĞƌŝŽĚŝĐĐŽŶĚŝƚŝŽŶĂƐƐĞƐƐŵĞŶƚƵƉĚĂƚĞƚŽĚĞƚĞƌŵŝŶĞŵĂŝŶƚĞŶĂŶĐĞƉƌŽũĞĐƚƐĂŶĚŽƉĞƌĂƚŝŽŶĂů ŝŵƉƌŽǀĞŵĞŶƚƐ͘
^dZd
'/WZ/KZ/d/
^;WůĂĐĞΗyΗŶĞǆƚƚŽĂůůƚŚĂƚĂƉƉůǇͿ
ϭ͘
ŶŚĂŶĐĞKƌŐĂŶŝǌĂƚŝŽŶĂůĂŶĚ&ŝƐĐĂů^ƚĂďŝůŝƚǇ
Ϯ͘/ŵƉƌŽǀĞĂŶĚ^ƚĞǁĂƌĚŝƚǇΖƐ/ŶĨƌĂƐƚƌƵĐƚƵƌĞ͕^ƚƌĞĞƚƐĂŶĚ&ĂĐŝůŝƚŝĞƐ &ŽƌĐĞŵĂŝŶŽŶĚŝƚŝŽŶƐƐĞƐƐŵĞŶƚ
tĂƐƚĞǁĂƚĞƌ WƌŽũĞĐƚEƵŵďĞƌ͗ Ϭϰϱ;&ŽƌŵĞƌůǇϬϰϬͿ
WƵďůŝĐtŽƌŬƐ ^ƚĂƚƵƐ͗ ĐƚŝǀĞ
/DWdKEKW
Zd/E'h'
d͗
KƉĞƌĂƚŝŶŐΘDĂŝŶƚĞŶĂŶĐĞ
ǆƉĞŶƐĞ͕ďŽǀĞĂƐĞůŝŶĞƵĚŐĞƚ
hŶĨƵŶĚĞĚ
A106

11.j
ent: Attachment 7 FY 2026-2031 Capital Improvement Program Budget (6241 : FY 2026-27 Budget Adoption) WZK:
dd/d>
͗
ĂƚĞŐŽƌǇ͗
>ĞĂĚĞƉĂƌƚŵĞŶƚ͗
^ƚĂƌƚĂŶĚƵƌĂƚŝŽŶ͗ ϮϬϮϯ dK ϯzĞĂƌƐ
y
ϭϬϬ ϴϭ Ͳ ϮϱϬ Ͳ
Ͳ
Ψ ϯϱϬ ϴϭ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ ^KhZ
;^ͿK&&hE^;D
EhͿ͗
ϯϱϬ ϴϭ Ͳ Ͳ
Ͳ
Ͳ
Ͳ
^hdKd>Ͳ&hE^KhZ
^ ϯϱϬ ϴϭ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ψ ϯϱϬ ϴϭ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ &zϮϲͲϮϳ &zϮϳͲϮϴ &zϮϴͲϮϵ &zϮϵͲϯϬ &zϯϬͲϯϭ &hdhZ
dKd>
&zϯϬͲϯϭ dŽƚĂů&zϮϲͲϮϳ
ƚŽ&ƵƚƵƌĞ &zϮϵͲϯϬ
ŽŵƉůĞƚĞ
&hdhZ

WƌŝŽƌzĞĂƌƐdŽƚĂů
ƵĚŐĞƚ
ƉƉƌŽƉƌŝĂƚŝŽŶƐ
dKd>

yW
E/dhZ
^;ΨŝŶdŚŽƵƐĂŶĚƐͿ WƌŝŽƌzĞĂƌƐ
ĐƚƵĂůƐ
WƌŽũĞĐƚĞĚ&z
ϮϱͲϮϲ &zϮϲͲϮϳ &zϮϳͲϮϴ &zϮϴͲϮϵ
WZK:
dDE'
Z D
E

/^dZ/dZ
Ϯ͕ϯ͕ϰ͕ϱ
WƌŝŵĂƌǇ&ƵŶĚ͗ ϱϭϴͲ^ĞǁĞƌ&ĂĐŝůŝƚǇŽŶƐƚƌƵĐƚŝŽŶ

^Z/Wd/KE͗
hƉŐƌĂĚĞƚŚĞ^ƵƉĞƌǀŝƐŽƌǇŽŶƚƌŽůŶĚĂƚĂĐƋƵŝƐŝƚŝŽŶ;^ͿĂŶĚWƌŽŐƌĂŵŵĂďůĞ>ŽŐŝĐŽŶƚƌŽůůĞƌ;W>Ϳ^ǇƐƚĞŵƐĂƚƚŚĞ WƵŵƉ^ƚĂƚŝŽŶƐ͘KƚŚĞƌƵƉŐƌĂĚĞƐŶĞĞĚĞĚǁŝůůďĞƚŽŝŵƉƌŽǀĞƚŚĞĐŽŵŵƵŶŝĐĂƚŝŽŶďĞƚǁĞĞŶƚŚĞWůĂŶƚĂŶĚƉƵŵƉƐƚĂƚŝŽŶƐ͘ :h^d/&/d/KE͗
dŚŝƐƉƌŽũĞĐƚŝƐƌĞƋƵŝƌĞĚĨŽƌƌĞůŝĂďůĞŽƉĞƌĂƚŝŽŶƐĂŶĚĐŽŶƚƌŽůƐŽĨƚǁĂƌĞĂƚƚŚĞĨŝǀĞƐĂŶŝƚĂƌǇƐĞǁĞƌƉƵŵƉƐƚĂƚŝŽŶƐ͘ ^dZd
'/WZ/KZ/d/
^;WůĂĐĞΗyΗŶĞǆƚƚŽĂůůƚŚĂƚĂƉƉůǇͿ
ϭ͘
ŶŚĂŶĐĞKƌŐĂŶŝǌĂƚŝŽŶĂůĂŶĚ&ŝƐĐĂů^ƚĂďŝůŝƚǇ
Ϯ͘/ŵƉƌŽǀĞĂŶĚ^ƚĞǁĂƌĚŝƚǇΖƐ/ŶĨƌĂƐƚƌƵĐƚƵƌĞ͕^ƚƌĞĞƚƐĂŶĚ&ĂĐŝůŝƚŝĞƐ WƵŵƉ^ƚĂƚŝŽŶƐ^ĂŶĚW>hƉŐƌĂĚĞ
tĂƐƚĞǁĂƚĞƌ WƌŽũĞĐƚEƵŵďĞƌ͗ Ϭϰϲ
WƵďůŝĐtŽƌŬƐ ^ƚĂƚƵƐ͗
/DWdKEKW
Zd/E'h'
d͗
KƉĞƌĂƚŝŶŐΘDĂŝŶƚĞŶĂŶĐĞ
ǆƉĞŶƐĞ͕ďŽǀĞĂƐĞůŝŶĞƵĚŐĞƚ
hŶĨƵŶĚĞĚ
A107

11.j
ent: Attachment 7 FY 2026-2031 Capital Improvement Program Budget (6241 : FY 2026-27 Budget Adoption) WZK:
dd/d>
͗
ĂƚĞŐŽƌǇ͗
>ĞĂĚĞƉĂƌƚŵĞŶƚ͗
^ƚĂƌƚĂŶĚƵƌĂƚŝŽŶ͗ ϮϬϮϰ dK ϰzĞĂƌƐ
y
ϭ͕Ϭϴϭ ϯϵϮ ϱϬϬ Ϯϴϱ Ϯϯϱ ϱϮϬ ϭϭ͕ϲϭϳ ϭ͕ϮϱϬ ϭϭ͕ϲϭϳ Ϯϯ͕Ϯϯϰ ϱϬϬ ϮϱϬ ϱϬϬ ϭ͕ϬϬϬ Ψ ϭ͕Ϭϴϭ ϯϵϮ Ψ Ϯ͕ϬϬϬ Ψ ϭϮ͕ϰϬϮ Ψ ϭϮ͕ϯϱϮ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ϯϰ͕ϳϱϰ Ψ ^KhZ
;^ͿK&&hE^;D
EhͿ͗
ϭ͕Ϭϴϭ ϯϵϮ Ϯ͕ϬϬϬ ϱϬ ϱϬ ϭϮ͕ϯϱϮ ϭϮ͕ϯϱϮ Ϯϰ͕ϳϬϰ Ͳ
Ͳ
Ͳ
^hdKd>Ͳ&hE^KhZ
^ ϭ͕Ϭϴϭ ϯϵϮ Ϯ͕ϬϬϬ ϭϮ͕ϰϬϮ ϭϮ͕ϯϱϮ Ͳ Ͳ Ͳ Ͳ Ϯϰ͕ϳϱϰ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ψ ϭ͕Ϭϴϭ ϯϵϮ Ψ Ϯ͕ϬϬϬ Ψ ϭϮ͕ϰϬϮ Ψ ϭϮ͕ϯϱϮ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ϯϰ͕ϳϱϰ Ψ &zϮϲͲϮϳ &zϮϳͲϮϴ &zϮϴͲϮϵ &zϮϵͲϯϬ &zϯϬͲϯϭ &hdhZ
dKd>
WZK:
dDE'
Z Wdd
E
/^dZ/dZ
ϯ
ϱϭϴͲ^ĞǁĞƌ&ĂĐŝůŝƚǇŽŶƐƚƌƵĐƚŝŽŶ
&zϮϵͲϯϬ &zϯϬͲϯϭ &hdhZ
dŽƚĂů&zϮϲͲϮϳ
ƚŽ&ƵƚƵƌĞ
WƌŝŽƌzĞĂƌƐdŽƚĂů
ƵĚŐĞƚ
ƉƉƌŽƉƌŝĂƚŝŽŶƐ
dKd>

ŶŐŝŶĞĞƌŝŶŐΘĞƐŝŐŶ
ŽŶƐƚƌƵĐƚŝŽŶͬ
ƋƵŝƉŵĞŶƚ
WDͲD
dKd>
ϱϭϴͲ^ĞǁĞƌ&ĂĐŝůŝƚǇŽŶƐƚƌƵĐƚŝŽŶ
KƚŚĞƌͲt/&/
ϯ͘WƌŝŽƌŝƚŝǌĞWƌŽƚĞĐƚŝŽŶĂŶĚĞǀĞůŽƉŵĞŶƚŽĨĨĨŽƌĚĂďůĞ,ŽƵƐŝŶŐ ϰ͘WƵƌƐƵĞůŝŵĂƚĞŚĂŶŐĞĚĂƉƚĂƚŝŽŶĂŶĚDŝƚŝŐĂƚŝŽŶ
ϱ͘ƌŽĂĚĞŶWƵďůŝĐŽŵŵƵŶŝĐĂƚŝŽŶƐĂŶĚŽůůĂďŽƌĂƚŝŽŶ

yW
E/dhZ
^;ΨŝŶdŚŽƵƐĂŶĚƐͿ WƌŝŽƌzĞĂƌƐ
ĐƚƵĂůƐ
WƌŽũĞĐƚĞĚ&z
ϮϱͲϮϲ &zϮϲͲϮϳ &zϮϳͲϮϴ &zϮϴͲϮϵ
WƌŝŵĂƌǇ&ƵŶĚ͗

^Z/Wd/KE͗
tŽƌŬŝŶĐůƵĚĞƐƚŚĞƌĞƉůĂĐĞŵĞŶƚŽĨĂƉƉƌŽǆŝŵĂƚĞůǇϮϲ͕ϬϬϬ>&ƐĞǁĞƌŵĂŝŶĂŶĚĂƉƉƵƌƚĞŶĂŶƚǁŽƌŬŝŶƚŚĞsĂůůĞŵĂƌ ŶĞŝŐŚďŽƌŚŽŽĚ͘dŚŝƐƉƌŽũĞĐƚŝƐŝŶƚĞŶĚĞĚƚŽďĞĨƵŶĚĞĚďǇĂh^ Wt/&/>ŽĂŶ͘
:h^d/&/d/KE͗
^ĂŶŝƚĂƌǇƐĞǁĞƌƐŝŶƚŚĞsĂůůĞŵĂƌĂŶĚZŽĐŬĂǁĂǇĞĂĐŚǀĞŶƵĞŶĞŝŐŚďŽƌŚŽŽĚƐĂƌĞƐŽŵĞŽĨƚŚĞŽůĚĞƐƚŝŶƚŚĞŝƚǇ͕ĂŶĚĂƌĞĂƚ ƚŚĞĞŶĚŽĨƚŚĞŝƌƵƐĞĨƵůůŝǀĞƐ͘ZĞƉůĂĐĞŵĞŶƚŝƐƌĞƋƵŝƌĞĚƚŽƉƌĞǀĞŶƚƐĂŶŝƚĂƌǇƐĞǁĞƌƐƉŝůůƐĂŶĚƌĞĚƵĐĞŝŶĨůŽǁĂŶĚŝŶĨŝůƚƌĂƚŝŽŶ ŝŶƚŽƚŚĞƐĂŶŝƚĂƌǇƐĞǁĞƌĐŽůůĞĐƚŝŽŶƐǇƐƚĞŵ͘
^dZd
'/WZ/KZ/d/
^;WůĂĐĞΗyΗŶĞǆƚƚŽĂůůƚŚĂƚĂƉƉůǇͿ
ϭ͘
ŶŚĂŶĐĞKƌŐĂŶŝǌĂƚŝŽŶĂůĂŶĚ&ŝƐĐĂů^ƚĂďŝůŝƚǇ
Ϯ͘/ŵƉƌŽǀĞĂŶĚ^ƚĞǁĂƌĚŝƚǇΖƐ/ŶĨƌĂƐƚƌƵĐƚƵƌĞ͕^ƚƌĞĞƚƐĂŶĚ&ĂĐŝůŝƚŝĞƐ ŽůůĞĐƚŝŽŶ^ǇƐƚĞŵZĞŚĂďŝůŝƚĂƚŝŽŶΘZĞƉůĂĐĞŵĞŶƚWƌŽũĞĐƚƐ͗sĂůůĞŵĂƌĂŶĚZŽĐŬĂǁĂǇĞĂĐŚǀĞŶƵĞ tĂƐƚĞǁĂƚĞƌ WƌŽũĞĐƚEƵŵďĞƌ͗ ϬϬϱϬ
WƵďůŝĐtŽƌŬƐ ^ƚĂƚƵƐ͗ ĐƚŝǀĞ
/DWdKEKW
Zd/E'h'
d͗
hŶĨƵŶĚĞĚ
KƉĞƌĂƚŝŶŐΘDĂŝŶƚĞŶĂŶĐĞ
ǆƉĞŶƐĞ͕ďŽǀĞĂƐĞůŝŶĞƵĚŐĞƚ
A108

11.j
ent: Attachment 7 FY 2026-2031 Capital Improvement Program Budget (6241 : FY 2026-27 Budget Adoption) WZK:
dd/d>
͗
ĂƚĞŐŽƌǇ͗
>ĞĂĚĞƉĂƌƚŵĞŶƚ͗
^ƚĂƌƚĂŶĚƵƌĂƚŝŽŶ͗ ϮϬϮϯ dK DƵůƚŝͲǇĞĂƌ
y
ϭϱϬ ϱϬ ϭ͕ϬϬϬ ϭ͕ϬϬϬ ϯϬϬ Ͳ
Ͳ
Ψ ϯϱϬ Ͳ Ψ ϭϱϬ Ψ ϭ͕ϬϬϬ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ ϭ͕ϬϬϬ Ψ ^KhZ
;^ͿK&&hE^;D
EhͿ͗
ϯϱϬ Ͳ
ϭ͕ϬϬϬ ϭϱϬ ϭ͕ϬϬϬ Ͳ
Ͳ
Ͳ
^hdKd>Ͳ&hE^KhZ
^ ϯϱϬ Ͳ ϭϱϬ ϭ͕ϬϬϬ Ͳ Ͳ Ͳ Ͳ Ͳ ϭ͕ϬϬϬ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ψ ϯϱϬ Ͳ Ψ ϭϱϬ Ψ ϭ͕ϬϬϬ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ ϭ͕ϬϬϬ Ψ &zϮϲͲϮϳ &zϮϳͲϮϴ &zϮϴͲϮϵ &zϮϵͲϯϬ &zϯϬͲϯϭ &hdhZ
dKd>
WZK:
dDE'
Z Wdd
E
/^dZ/dZ
ϱ
^ƚĂƚƵƐ͗ ĐƚŝǀĞ
&hdhZ

WƌŝŽƌzĞĂƌƐdŽƚĂů
ƵĚŐĞƚ
ƉƉƌŽƉƌŝĂƚŝŽŶƐ
dKd>

ŶŐŝŶĞĞƌŝŶŐΘĞƐŝŐŶ
ŽŶƐƚƌƵĐƚŝŽŶͬ
ƋƵŝƉŵĞŶƚ
WDͲD
dKd>
ϱϭϴͲ^ĞǁĞƌ&ĂĐŝůŝƚǇŽŶƐƚƌƵĐƚŝŽŶ
KƚŚĞƌͲϮϬϭϳttŽŶĚ
&zϮϵͲϯϬ &zϯϬͲϯϭ dŽƚĂů&zϮϲͲϮϳ
ƚŽ&ƵƚƵƌĞ
ϯ͘WƌŝŽƌŝƚŝǌĞWƌŽƚĞĐƚŝŽŶĂŶĚĞǀĞůŽƉŵĞŶƚŽĨĨĨŽƌĚĂďůĞ,ŽƵƐŝŶŐ ϰ͘WƵƌƐƵĞůŝŵĂƚĞŚĂŶŐĞĚĂƉƚĂƚŝŽŶĂŶĚDŝƚŝŐĂƚŝŽŶ
ϱ͘ƌŽĂĚĞŶWƵďůŝĐŽŵŵƵŶŝĐĂƚŝŽŶƐĂŶĚŽůůĂďŽƌĂƚŝŽŶ

yW
E/dhZ
^;ΨŝŶdŚŽƵƐĂŶĚƐͿ WƌŝŽƌzĞĂƌƐ
ĐƚƵĂůƐ
WƌŽũĞĐƚĞĚ&z
ϮϱͲϮϲ &zϮϲͲϮϳ &zϮϳͲϮϴ &zϮϴͲϮϵ
WƌŝŵĂƌǇ&ƵŶĚ͗ ϱϭϴͲ^ĞǁĞƌ&ĂĐŝůŝƚǇŽŶƐƚƌƵĐƚŝŽŶ

^Z/Wd/KE͗
dŚĞWƌŽũĞĐƚǁŝůůĞǀĂůƵĂƚĞƚŚĞƐƚŽƌŵĚƌĂŝŶĂŐĞƐǇƐƚĞŵŝŶƚŚĞ>ŝŶĚĂDĂƌWƵŵƉ^ƚĂƚŝŽŶ͘dŚĞƉƌŽũĞĐƚŵĂǇŝŶĐůƵĚĞƌĞƉůĂĐĞŵĞŶƚ ŽĨĞǆŝƐƚŝŶŐƉƵŵƉƐǇƐƚĞŵĂŶĚŽƚŚĞƌĂƉƉƵƌƚĞŶĂŶĐĞƐĂĨĨĞĐƚŝŶŐƚŚĞƉƵŵƉƐƚĂƚŝŽŶ͘ :h^d/&/d/KE͗

ƋƵŝƉŵĞŶƚĂƚƚŚĞ>ŝŶĚĂDĂƌ^ƚŽƌŵǁĂƚĞƌWƵŵƉ^ƚĂƚŝŽŶŝƐĂƉƉƌŽĂĐŚŝŶŐƚŚĞĞŶĚŽĨŝƚΖƐƵƐĞĨƵůůŝĨĞ͘ZĞƉůĂĐŝŶŐĞƋƵŝƉŵĞŶƚŝƐ ŶĞĐĞƐƐĂƌǇƚŽƉƌĞǀĞŶƚĨůŽŽĚŝŶŐŝŶƚŚĞ>ŽǁĞƌ>ŝŶĚĂDĂƌŶĞŝŐŚďŽƌŚŽŽĚ͘ ^dZd
'/WZ/KZ/d/
^;WůĂĐĞΗyΗŶĞǆƚƚŽĂůůƚŚĂƚĂƉƉůǇͿ
ϭ͘
ŶŚĂŶĐĞKƌŐĂŶŝǌĂƚŝŽŶĂůĂŶĚ&ŝƐĐĂů^ƚĂďŝůŝƚǇ
Ϯ͘/ŵƉƌŽǀĞĂŶĚ^ƚĞǁĂƌĚŝƚǇΖƐ/ŶĨƌĂƐƚƌƵĐƚƵƌĞ͕^ƚƌĞĞƚƐĂŶĚ&ĂĐŝůŝƚŝĞƐ >ŝŶĚĂDĂƌ^ƚŽƌŵǁĂƚĞƌWƵŵƉ^ƚĂƚŝŽŶZĞŚĂďŝůŝƚĂƚŝŽŶWƌŽũĞĐƚ tĂƐƚĞǁĂƚĞƌ WƌŽũĞĐƚEƵŵďĞƌ͗ Ϭϰϳ
WƵďůŝĐtŽƌŬƐ
hŶĨƵŶĚĞĚ
/DWdKEKW
Zd/E'h'
d͗
KƉĞƌĂƚŝŶŐΘDĂŝŶƚĞŶĂŶĐĞ
ǆƉĞŶƐĞ͕ďŽǀĞĂƐĞůŝŶĞƵĚŐĞƚ
A109

11.j
ent: Attachment 7 FY 2026-2031 Capital Improvement Program Budget (6241 : FY 2026-27 Budget Adoption) WZK:
dd/d>
͗
ĂƚĞŐŽƌǇ͗
>ĞĂĚĞƉĂƌƚŵĞŶƚ͗
^ƚĂƌƚĂŶĚƵƌĂƚŝŽŶ͗ ϮϬϮϯ dK DƵůƚŝͲzĞĂƌ
y
y
Ͳ
Ͳ
Ͳ
Ψ Ͳ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ ^KhZ
;^ͿK&&hE^;D
EhͿ͗
Ͳ
Ͳ
Ͳ
Ͳ
Ͳ
^hdKd>Ͳ&hE^KhZ
^ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ψ Ͳ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ &zϮϲͲϮϳ &zϮϳͲϮϴ &zϮϴͲϮϵ &zϮϵͲϯϬ &zϯϬͲϯϭ &hdhZ
dKd>
&hdhZ

ŶŐŝŶĞĞƌŝŶŐΘĞƐŝŐŶ
ŽŶƐƚƌƵĐƚŝŽŶͬ
ƋƵŝƉŵĞŶƚ
WDͲD
dKd>
ϯ͘WƌŝŽƌŝƚŝǌĞWƌŽƚĞĐƚŝŽŶĂŶĚĞǀĞůŽƉŵĞŶƚŽĨĨĨŽƌĚĂďůĞ,ŽƵƐŝŶŐ ϰ͘WƵƌƐƵĞůŝŵĂƚĞŚĂŶŐĞĚĂƉƚĂƚŝŽŶĂŶĚDŝƚŝŐĂƚŝŽŶ
ϱ͘ƌŽĂĚĞŶWƵďůŝĐŽŵŵƵŶŝĐĂƚŝŽŶƐĂŶĚŽůůĂďŽƌĂƚŝŽŶ

yW
E/dhZ
^;ΨŝŶdŚŽƵƐĂŶĚƐͿ WƌŝŽƌzĞĂƌƐ
ĐƚƵĂůƐ
WƌŽũĞĐƚĞĚ&z
ϮϱͲϮϲ &zϮϲͲϮϳ &zϮϳͲϮϴ &zϮϴͲϮϵ
/^dZ/dZ

WZK:
dDE'
Z <
>>z
ϱ
KƉĞƌĂƚŝŶŐΘDĂŝŶƚĞŶĂŶĐĞ
ǆƉĞŶƐĞ͕ďŽǀĞĂƐĞůŝŶĞƵĚŐĞƚ
&zϮϵͲϯϬ &zϯϬͲϯϭ dŽƚĂů&zϮϲͲϮϳ
ƚŽ&ƵƚƵƌĞ
WƌŝŽƌzĞĂƌƐdŽƚĂů
ƵĚŐĞƚ
ƉƉƌŽƉƌŝĂƚŝŽŶƐ
dKd>
WƌŝŵĂƌǇ&ƵŶĚ͗ ϱϭϴͲ^ĞǁĞƌ&ĂĐŝůŝƚǇŽŶƐƚƌƵĐƚŝŽŶ

^Z/Wd/KE͗
dŚŝƐƉƌŽũĞĐƚŝŶĐůƵĚĞƐƐĞǁĞƌŝŵƉƌŽǀĞŵĞŶƚƐĂůŽŶŐ>ŝŶĚĂDĂƌŽƵůĞǀĂƌĚĂŶĚWĞƌĂůƚĂŽƵůĞǀĂƌĚ͕ĐŽŶƐŝƐƚŝŶŐŽĨĂƉƉƌŽǆŝŵĂƚĞůǇ ϭ͕ϬϬϬĨĞĞƚŽĨƉŝƉĞďƵƌƐƚŝŶŐĂŶĚϱϬϬĨĞĞƚŽĨŽƉĞŶǦƚƌĞŶĐŚƐĞǁĞƌŵĂŝŶƌĞƉůĂĐĞŵĞŶƚ͘dŚĞǁŽƌŬǁŝůůƵƉŐƌĂĚĞĂŐŝŶŐ ŝŶĨƌĂƐƚƌƵĐƚƵƌĞĂŶĚŝŵƉƌŽǀĞĨůŽǁĐĂƉĂĐŝƚǇŝŶƚŚĞĂƌĞĂ͘ŽŶƐƚƌƵĐƚŝŽŶǁŝůůĂůƐŽĂĚĚƌĞƐƐŬŶŽǁŶŵĂŝŶƚĞŶĂŶĐĞĐŚĂůůĞŶŐĞƐĂŶĚ ĞŶŚĂŶĐĞƐǇƐƚĞŵƌĞůŝĂďŝůŝƚǇ͘
:h^d/&/d/KE͗
ZĞƉůĂĐŝŶŐĚĞƚĞƌŝŽƌĂƚĞĚƐĞǁĞƌŵĂŝŶƐƚŚƌŽƵŐŚĂĐŽŵďŝŶĂƚŝŽŶŽĨƉŝƉĞďƵƌƐƚŝŶŐĂŶĚŽƉĞŶǦƚƌĞŶĐŚŵĞƚŚŽĚƐǁŝůůƌĞĚƵĐĞƚŚĞƌŝƐŬ ŽĨůĞĂŬƐ͕ďůŽĐŬĂŐĞƐ͕ĂŶĚƐĞƌǀŝĐĞĚŝƐƌƵƉƚŝŽŶƐ͘dŚĞƐĞŝŵƉƌŽǀĞŵĞŶƚƐƐƵƉƉŽƌƚůŽŶŐǦƚĞƌŵƐǇƐƚĞŵƉĞƌĨŽƌŵĂŶĐĞĂŶĚƌĞĚƵĐĞ ĨƵƚƵƌĞƌĞƉĂŝƌŶĞĞĚƐ͘
^dZd
'/WZ/KZ/d/
^;WůĂĐĞΗyΗŶĞǆƚƚŽĂůůƚŚĂƚĂƉƉůǇͿ
ϭ͘
ŶŚĂŶĐĞKƌŐĂŶŝǌĂƚŝŽŶĂůĂŶĚ&ŝƐĐĂů^ƚĂďŝůŝƚǇ
Ϯ͘/ŵƉƌŽǀĞĂŶĚ^ƚĞǁĂƌĚŝƚǇΖƐ/ŶĨƌĂƐƚƌƵĐƚƵƌĞ͕^ƚƌĞĞƚƐĂŶĚ&ĂĐŝůŝƚŝĞƐ >ŝŶĚĂDĂƌWĞƌĂůƚĂWƌŽũĞĐƚ
tĂƐƚĞǁĂƚĞƌ WƌŽũĞĐƚEƵŵďĞƌ͗ d
WƵďůŝĐtŽƌŬƐ ^ƚĂƚƵƐ͗ ŽŵƉůĞƚĞ
hŶĨƵŶĚĞĚ
/DWdKEKW
Zd/E'h'
d͗
A110

11.j
ent: Attachment 7 FY 2026-2031 Capital Improvement Program Budget (6241 : FY 2026-27 Budget Adoption) WZK:
dd/d>
͗
ĂƚĞŐŽƌǇ͗
>ĞĂĚĞƉĂƌƚŵĞŶƚ͗
^ƚĂƌƚĂŶĚƵƌĂƚŝŽŶ͗ ϮϬϮϱ dK DƵůƚŝͲzĞĂƌ
y
ϱϬϬ Ͳ
ϱϬϬ ϱϬϬ
Ͳ
Ψ Ͳ Ͳ Ψ ϱϬϬ Ψ ϱϬϬ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ ϱϬϬ Ψ ^KhZ
;^ͿK&&hE^;D
EhͿ͗
ϱϬϬ ϱϬϬ ϱϬϬ Ͳ
Ͳ
Ͳ
Ͳ
^hdKd>Ͳ&hE^KhZ
^ ϱϬϬ Ͳ ϱϬϬ Ͳ Ͳ Ͳ Ͳ Ͳ ϱϬϬ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ψ Ͳ Ͳ Ψ ϱϬϬ Ψ ϱϬϬ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ ϱϬϬ Ψ &zϮϲͲϮϳ &zϮϳͲϮϴ &zϮϴͲϮϵ &zϮϵͲϯϬ &zϯϬͲϯϭ &hdhZ
dKd>
WZK:
dDE'
Z Wdd
E
/^dZ/dZ
ϰ͕ϱ
&zϮϵͲϯϬ &hdhZ

ϱϭϴͲ^ĞǁĞƌ&ĂĐŝůŝƚǇŽŶƐƚƌƵĐƚŝŽŶ
&zϯϬͲϯϭ dŽƚĂů&zϮϲͲϮϳ
ƚŽ&ƵƚƵƌĞ
dKd>
&zϮϴͲϮϵ
WƌŝŽƌzĞĂƌƐdŽƚĂů
ƵĚŐĞƚ
ƉƉƌŽƉƌŝĂƚŝŽŶƐ
KƉĞƌĂƚŝŶŐΘDĂŝŶƚĞŶĂŶĐĞ
ǆƉĞŶƐĞ͕ďŽǀĞĂƐĞůŝŶĞƵĚŐĞƚ

ŶŐŝŶĞĞƌŝŶŐΘĞƐŝŐŶ
ŽŶƐƚƌƵĐƚŝŽŶͬ
ƋƵŝƉŵĞŶƚ
WDͲD
dKd>
ƌĞƐƉŝƚŽŶǌĂ^ĞǁĞƌZĞƉůĂĐĞŵĞŶƚWƌŽũĞĐƚ
tĂƐƚĞǁĂƚĞƌ WƌŽũĞĐƚEƵŵďĞƌ͗ d
WƵďůŝĐtŽƌŬƐ ^ƚĂƚƵƐ͗ ĐƚŝǀĞ
ϱ͘ƌŽĂĚĞŶWƵďůŝĐŽŵŵƵŶŝĐĂƚŝŽŶƐĂŶĚŽůůĂďŽƌĂƚŝŽŶ

yW
E/dhZ
^;ΨŝŶdŚŽƵƐĂŶĚƐͿ WƌŝŽƌzĞĂƌƐ
ĐƚƵĂůƐ
WƌŽũĞĐƚĞĚ&z
ϮϱͲϮϲ &zϮϲͲϮϳ
ϯ͘WƌŝŽƌŝƚŝǌĞWƌŽƚĞĐƚŝŽŶĂŶĚĞǀĞůŽƉŵĞŶƚŽĨĨĨŽƌĚĂďůĞ,ŽƵƐŝŶŐ ϰ͘WƵƌƐƵĞůŝŵĂƚĞŚĂŶŐĞĚĂƉƚĂƚŝŽŶĂŶĚDŝƚŝŐĂƚŝŽŶ
WƌŝŵĂƌǇ&ƵŶĚ͗ ϱϭϴͲ^ĞǁĞƌ&ĂĐŝůŝƚǇŽŶƐƚƌƵĐƚŝŽŶ

^Z/Wd/KE͗
ZĞŚĂďŝůŝƚĂƚŝŽŶĂŶĚƌĞƉĂŝƌŽĨƚŚĞϭϮŝŶĐŚƐĞǁĞƌŵĂŝŶĂůŽŶŐWĂĐŝĨŝĐĂ^ƚĂƚĞĞĂĐŚĂŶĚ,ŝŐŚǁĂǇϭ͘ :h^d/&/d/KE͗
ZĞŚĂďŝůŝƚĂƚŝŽŶŽƌƌĞƉĂŝƌŽĨƚŚŝƐƐĞǁĞƌŵĂŝŶŝƐƌĞƋƵŝƌĞĚƚŽƌĞĚƵĐĞƚŚĞƌŝƐŬŽĨƐĂŶŝƚĂƌǇƐĞǁĞƌƐƉŝůůƐĂůŽŶŐWĂĐŝĨŝĐĂ^ƚĂƚĞĞĂĐŚ͘ ^dZd
'/WZ/KZ/d/
^;WůĂĐĞΗyΗŶĞǆƚƚŽĂůůƚŚĂƚĂƉƉůǇͿ
ϭ͘
ŶŚĂŶĐĞKƌŐĂŶŝǌĂƚŝŽŶĂůĂŶĚ&ŝƐĐĂů^ƚĂďŝůŝƚǇ
Ϯ͘/ŵƉƌŽǀĞĂŶĚ^ƚĞǁĂƌĚŝƚǇΖƐ/ŶĨƌĂƐƚƌƵĐƚƵƌĞ͕^ƚƌĞĞƚƐĂŶĚ&ĂĐŝůŝƚŝĞƐ /DWdKEKW
Zd/E'h'
d͗
&zϮϳͲϮϴ
hŶĨƵŶĚĞĚ
A111

11.j
ent: Attachment 7 FY 2026-2031 Capital Improvement Program Budget (6241 : FY 2026-27 Budget Adoption) WZK:
dd/d>
͗
ĂƚĞŐŽƌǇ͗
>ĞĂĚĞƉĂƌƚŵĞŶƚ͗
^ƚĂƌƚĂŶĚƵƌĂƚŝŽŶ͗ ϮϬϮϱ dK DƵůƚŝͲǇĞĂƌ
y
y
ϰϲϵ Ͳ
Ͳ
Ͳ
Ψ Ͳ Ͳ Ψ ϰϲϵ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ ^KhZ
;^ͿK&&hE^;D
EhͿ͗
ϰϯϴ Ͳ
ϯϭ Ͳ
Ͳ
Ͳ
Ͳ
^hdKd>Ͳ&hE^KhZ
^ ϰϲϵ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ψ Ͳ Ͳ Ψ ϰϲϵ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ &zϮϲͲϮϳ &zϮϳͲϮϴ &zϮϴͲϮϵ &zϮϵͲϯϬ &zϯϬͲϯϭ &hdhZ
dKd>
WZK:
dDE'
Z Wdd
E
/^dZ/dZ
Ϯ͕ϯ͕ϰ͕ϱ
ϱϭϴͲ^ĞǁĞƌ&ĂĐŝůŝƚǇŽŶƐƚƌƵĐƚŝŽŶ
&zϮϵͲϯϬ &zϯϬͲϯϭ dŽƚĂů&zϮϲͲϮϳ
ƚŽ&ƵƚƵƌĞ
WƌŝŽƌzĞĂƌƐdŽƚĂů
ƵĚŐĞƚ
ƉƉƌŽƉƌŝĂƚŝŽŶƐ
dKd>

ŶŐŝŶĞĞƌŝŶŐΘĞƐŝŐŶ
ŽŶƐƚƌƵĐƚŝŽŶͬ
ƋƵŝƉŵĞŶƚ
WDͲD
dKd>
ϱϭϴͲ^ĞǁĞƌ&ĂĐŝůŝƚǇŽŶƐƚƌƵĐƚŝŽŶ
KƚŚĞƌͲϮϬϭϳttŽŶĚ
ϯ͘WƌŝŽƌŝƚŝǌĞWƌŽƚĞĐƚŝŽŶĂŶĚĞǀĞůŽƉŵĞŶƚŽĨĨĨŽƌĚĂďůĞ,ŽƵƐŝŶŐ ϰ͘WƵƌƐƵĞůŝŵĂƚĞŚĂŶŐĞĚĂƉƚĂƚŝŽŶĂŶĚDŝƚŝŐĂƚŝŽŶ
ϱ͘ƌŽĂĚĞŶWƵďůŝĐŽŵŵƵŶŝĐĂƚŝŽŶƐĂŶĚŽůůĂďŽƌĂƚŝŽŶ

yW
E/dhZ
^;ΨŝŶdŚŽƵƐĂŶĚƐͿ WƌŝŽƌzĞĂƌƐ
ĐƚƵĂůƐ
WƌŽũĞĐƚĞĚ&z
ϮϱͲϮϲ &zϮϲͲϮϳ &zϮϳͲϮϴ &zϮϴͲϮϵ &hdhZ

WƌŝŵĂƌǇ&ƵŶĚ͗
dŚŝƐƉƌŽũĞĐƚǁŝůůƉƌŽĐƵƌĞƉƌŽĨĞƐƐŝŽŶĂůƐĞƌǀŝĐĞƐƚŽƵƉĚĂƚĞƚŚĞĐŽŶĚŝƚŝŽŶĂƐƐĞƐƐŵĞŶƚĨŽƌĂůůƉƵŵƉƐƚĂƚŝŽŶƐĂŶĚƚŚĞĂůĞƌĂ ƌĞĞŬtĂƚĞƌZĞĐǇĐůŝŶŐWůĂŶƚ͘dŚĞĂƐƐĞƐƐŵĞŶƚǁŝůůĞǀĂůƵĂƚĞƐƚƌƵĐƚƵƌĂů͕ŵĞĐŚĂŶŝĐĂů͕ĞůĞĐƚƌŝĐĂů͕ĂŶĚĐŽŶƚƌŽůƐǇƐƚĞŵ ĐŽŵƉŽŶĞŶƚƐƚŽŝĚĞŶƚŝĨǇŶĞĞĚĞĚƌĞƉĂŝƌƐ͕ƌĞƉůĂĐĞŵĞŶƚƐ͕ĂŶĚƵƉŐƌĂĚĞƐ͘hƉĚĂƚĞĚĨŝŶĚŝŶŐƐǁŝůůŐƵŝĚĞĨƵƚƵƌĞĐĂƉŝƚĂůƉůĂŶŶŝŶŐ ĂŶĚĞŶƐƵƌĞĨĂĐŝůŝƚǇƌĞůŝĂďŝůŝƚǇ͘
:h^d/&/d/KE͗
ŶƵƉĚĂƚĞĚĐŽŶĚŝƚŝŽŶĂƐƐĞƐƐŵĞŶƚŝƐĞƐƐĞŶƚŝĂůĨŽƌƉƌŝŽƌŝƚŝǌŝŶŐŝŶĨƌĂƐƚƌƵĐƚƵƌĞŝŶǀĞƐƚŵĞŶƚƐĂŶĚƉƌĞǀĞŶƚŝŶŐƵŶĞǆƉĞĐƚĞĚ ĞƋƵŝƉŵĞŶƚĨĂŝůƵƌĞƐ͘dŚĞƌĞƐƵůƚƐǁŝůůƐƵƉƉŽƌƚŝŶĨŽƌŵĞĚ/WƉůĂŶŶŝŶŐĂŶĚůŽŶŐǦƚĞƌŵŽƉĞƌĂƚŝŽŶĂůƌĞůŝĂďŝůŝƚǇ͘ ^dZd
'/WZ/KZ/d/
^;WůĂĐĞΗyΗŶĞǆƚƚŽĂůůƚŚĂƚĂƉƉůǇͿ
ϭ͘
ŶŚĂŶĐĞKƌŐĂŶŝǌĂƚŝŽŶĂůĂŶĚ&ŝƐĐĂů^ƚĂďŝůŝƚǇ
Ϯ͘/ŵƉƌŽǀĞĂŶĚ^ƚĞǁĂƌĚŝƚǇΖƐ/ŶĨƌĂƐƚƌƵĐƚƵƌĞ͕^ƚƌĞĞƚƐĂŶĚ&ĂĐŝůŝƚŝĞƐ WƵŵƉ^ƚĂƚŝŽŶΘtZWŽŶĚŝƚŝŽŶƐƐĞƐƐŵĞŶƚhƉĚĂƚĞ
tĂƐƚĞǁĂƚĞƌ WƌŽũĞĐƚEƵŵďĞƌ͗ Ϯϲϯϴϳ
WƵďůŝĐtŽƌŬƐ ^ƚĂƚƵƐ͗ ĐƚŝǀĞ

^Z/Wd/KE͗
/DWdKEKW
Zd/E'h'
d͗
KƉĞƌĂƚŝŶŐΘDĂŝŶƚĞŶĂŶĐĞ
ǆƉĞŶƐĞ͕ďŽǀĞĂƐĞůŝŶĞƵĚŐĞƚ
hŶĨƵŶĚĞĚ
A112

11.j
ent: Attachment 7 FY 2026-2031 Capital Improvement Program Budget (6241 : FY 2026-27 Budget Adoption) WZK:
dd/d>
͗
ĂƚĞŐŽƌǇ͗
>ĞĂĚĞƉĂƌƚŵĞŶƚ͗
^ƚĂƌƚĂŶĚƵƌĂƚŝŽŶ͗ ϮϬϮϱ dK DƵůƚŝͲzĞĂƌ
y
ϭϬϬ ϭϮ ϭϬϬ Ͳ
Ͳ
Ψ Ͳ Ͳ Ψ ϭϮ Ψ ϭϬϬ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ ϭϬϬ Ψ ^KhZ
;^ͿK&&hE^;D
EhͿ͗
ϭϬϬ ϭϮ ϭϬϬ Ͳ
Ͳ
Ͳ
Ͳ
^hdKd>Ͳ&hE^KhZ
^ Ͳ Ͳ ϭϮ ϭϬϬ Ͳ Ͳ Ͳ Ͳ Ͳ ϭϬϬ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ψ Ͳ Ͳ Ψ ϭϮ Ψ ϭϬϬ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ ϭϬϬ Ψ &zϮϲͲϮϳ &zϮϳͲϮϴ &zϮϴͲϮϵ &zϮϵͲϯϬ &zϯϬͲϯϭ &hdhZ
dKd>
WZK:
dDE'
Z Wdd
E
/^dZ/dZ
ϰ͕ϱ
&zϮϵͲϯϬ &zϯϬͲϯϭ dŽƚĂů&zϮϲͲϮϳ
ƚŽ&ƵƚƵƌĞ
dKd>
ϱϭϴͲ^ĞǁĞƌ&ĂĐŝůŝƚǇŽŶƐƚƌƵĐƚŝŽŶ
&hdhZ

dKd>
&zϮϴͲϮϵ
WƌŝŵĂƌǇ&ƵŶĚ͗ ϱϭϴͲ^ĞǁĞƌ&ĂĐŝůŝƚǇŽŶƐƚƌƵĐƚŝŽŶ

^Z/Wd/KE͗
ŽŶŶĞĐƚŝŶŐƚŚĞŶǌĂĂŶĚ>ŝŶĚĂDĂƌ^ƚŽƌŵǁĂƚĞƌWƵŵƉ^ƚĂƚŝŽŶƐƚŽƚŚĞtĂƐƚĞǁĂƚĞƌ^^ǇƐƚĞŵ :h^d/&/d/KE͗
^ĐŽŶŶĞĐƚŝŽŶƐƚŽƚŚĞƐƚŽƌŵǁĂƚĞƌƉƵŵƉƐƚĂƚŝŽŶƐǁŝůůŝŵƉƌŽǀĞŽƉĞƌĂƚŝŽŶƐĂŶĚŵĂŝŶƚĞŶĂŶĐĞŽĨƚŚĞƐǇƐƚĞŵ͕ĞƐƉĞĐŝĂůůǇ ĚƵƌŝŶŐǁĞƚǁĞĂƚŚĞƌĞǀĞŶƚƐ͘
^dZd
'/WZ/KZ/d/
^;WůĂĐĞΗyΗŶĞǆƚƚŽĂůůƚŚĂƚĂƉƉůǇͿ
ϭ͘
ŶŚĂŶĐĞKƌŐĂŶŝǌĂƚŝŽŶĂůĂŶĚ&ŝƐĐĂů^ƚĂďŝůŝƚǇ
Ϯ͘/ŵƉƌŽǀĞĂŶĚ^ƚĞǁĂƌĚŝƚǇΖƐ/ŶĨƌĂƐƚƌƵĐƚƵƌĞ͕^ƚƌĞĞƚƐĂŶĚ&ĂĐŝůŝƚŝĞƐ ŶǌĂĂŶĚ>ŝŶĚĂDĂƌ^ƚŽƌŵtĂƚĞƌWƵŵƉ^ƚĂƚŝŽŶ^ŽŶŶĞĐƚŝŽŶĂŶĚ/ŵƉƌŽǀĞŵĞŶƚƐ WƌŽũĞĐƚEƵŵďĞƌ͗ d
WƵďůŝĐtŽƌŬƐ ^ƚĂƚƵƐ͗ ĐƚŝǀĞ
WƌŝŽƌzĞĂƌƐdŽƚĂů
ƵĚŐĞƚ
ƉƉƌŽƉƌŝĂƚŝŽŶƐ
/DWdKEKW
Zd/E'h'
d͗
KƉĞƌĂƚŝŶŐΘDĂŝŶƚĞŶĂŶĐĞ
ǆƉĞŶƐĞ͕ďŽǀĞĂƐĞůŝŶĞƵĚŐĞƚ
ϯ͘WƌŝŽƌŝƚŝǌĞWƌŽƚĞĐƚŝŽŶĂŶĚĞǀĞůŽƉŵĞŶƚŽĨĨĨŽƌĚĂďůĞ,ŽƵƐŝŶŐ ϰ͘WƵƌƐƵĞůŝŵĂƚĞŚĂŶŐĞĚĂƉƚĂƚŝŽŶĂŶĚDŝƚŝŐĂƚŝŽŶ
ϱ͘ƌŽĂĚĞŶWƵďůŝĐŽŵŵƵŶŝĐĂƚŝŽŶƐĂŶĚŽůůĂďŽƌĂƚŝŽŶ

yW
E/dhZ
^;ΨŝŶdŚŽƵƐĂŶĚƐͿ WƌŝŽƌzĞĂƌƐ
ĐƚƵĂůƐ
WƌŽũĞĐƚĞĚ&z
ϮϱͲϮϲ &zϮϲͲϮϳ &zϮϳͲϮϴ

ŶŐŝŶĞĞƌŝŶŐΘĞƐŝŐŶ
ŽŶƐƚƌƵĐƚŝŽŶͬ
ƋƵŝƉŵĞŶƚ
WDͲD
tĂƐƚĞǁĂƚĞƌ
hŶĨƵŶĚĞĚ
A113

11.j
ent: Attachment 7 FY 2026-2031 Capital Improvement Program Budget (6241 : FY 2026-27 Budget Adoption) WZK:
dd/d>
͗
ĂƚĞŐŽƌǇ͗
>ĞĂĚĞƉĂƌƚŵĞŶƚ͗
^ƚĂƌƚĂŶĚƵƌĂƚŝŽŶ͗ ϮϬϮϱ dK DƵůƚŝͲzĞĂƌ
y
ϭϮϱ Ͳ
ϭϬϬ ϱϬϬ ϭϬϬ ϭϬϬ ϭϬϬ ϰϬϬ Ͳ
Ψ Ͳ Ͳ Ψ ϲϮϱ Ψ ϭϬϬ Ψ ϭϬϬ Ψ ϭϬϬ Ψ ϭϬϬ Ψ Ͳ Ψ Ͳ Ψ ϰϬϬ Ψ ^KhZ
;^ͿK&&hE^;D
EhͿ͗
ϭϬϬ ϲϮϱ ϭϬϬ ϭϬϬ ϭϬϬ ϰϬϬ Ͳ
Ͳ
Ͳ
Ͳ
^hdKd>Ͳ&hE^KhZ
^ ϲϮϱ Ͳ ϭϬϬ ϭϬϬ ϭϬϬ ϭϬϬ Ͳ Ͳ ϰϬϬ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ψ Ͳ Ͳ Ψ ϲϮϱ Ψ ϭϬϬ Ψ ϭϬϬ Ψ ϭϬϬ Ψ ϭϬϬ Ψ Ͳ Ψ Ͳ Ψ ϰϬϬ Ψ &zϮϲͲϮϳ &zϮϳͲϮϴ &zϮϴͲϮϵ &zϮϵͲϯϬ &zϯϬͲϯϭ &hdhZ
dKd>
WZK:
dDE'
Z Wdd
E
dŽƚĂů&zϮϲͲϮϳ
ƚŽ&ƵƚƵƌĞ
ϯ
&zϮϵͲϯϬ &zϯϬͲϯϭ
WƌŝŽƌzĞĂƌƐdŽƚĂů
ƵĚŐĞƚ
ƉƉƌŽƉƌŝĂƚŝŽŶƐ
dKd>

yW
E/dhZ
^;ΨŝŶdŚŽƵƐĂŶĚƐͿ WƌŝŽƌzĞĂƌƐ
ĐƚƵĂůƐ
WƌŽũĞĐƚĞĚ&z
ϮϱͲϮϲ &zϮϲͲϮϳ &zϮϳͲϮϴ &zϮϴͲϮϵ
/^dZ/dZ

&hdhZ

WƌŝŵĂƌǇ&ƵŶĚ͗ ϱϭϴͲ^ĞǁĞƌ&ĂĐŝůŝƚǇŽŶƐƚƌƵĐƚŝŽŶ

^Z/Wd/KE͗
sĂƌŝŽƵƐƉŝƉŝŶŐƐǇƐƚĞŵƐĂƌŽƵŶĚƚŚĞĂůĞƌĂƌĞĞŬtĂƚĞƌZĞĐǇĐůŝŶŐWůĂŶƚĂƌĞŶĞĂƌŝŶŐƚŚĞĞŶĚŽĨƚŚĞŝƌƵƐĞĨƵůůŝǀĞƐ͘ :h^d/&/d/KE͗
WŝƉŝŶŐƌĞƉůĂĐĞŵĞŶƚŝƐƌĞƋƵŝƌĞĚƚŽƌĞĚƵĐĞƚŚĞƌŝƐŬŽĨƐƉŝůůƐĂŶĚŝŵƉƌŽǀĞƌĞůŝĂďŝůŝƚǇŽĨtZWƐǇƐƚĞŵƐ͘ ^dZd
'/WZ/KZ/d/
^;WůĂĐĞΗyΗŶĞǆƚƚŽĂůůƚŚĂƚĂƉƉůǇͿ
ϭ͘
ŶŚĂŶĐĞKƌŐĂŶŝǌĂƚŝŽŶĂůĂŶĚ&ŝƐĐĂů^ƚĂďŝůŝƚǇ
Ϯ͘/ŵƉƌŽǀĞĂŶĚ^ƚĞǁĂƌĚŝƚǇΖƐ/ŶĨƌĂƐƚƌƵĐƚƵƌĞ͕^ƚƌĞĞƚƐĂŶĚ&ĂĐŝůŝƚŝĞƐ ĂůĞƌĂƌĞĞŬtĂƚĞƌZĞĐǇĐůŝŶŐWůĂŶƚWŝƉŝŶŐ/ŵƉƌŽǀĞŵĞŶƚƐWƌŽũĞĐƚ tĂƐƚĞǁĂƚĞƌ WƌŽũĞĐƚEƵŵďĞƌ͗ Ϯϲϯϴϵ
WƵďůŝĐtŽƌŬƐ ^ƚĂƚƵƐ͗ ĐƚŝǀĞ
/DWdKEKW
Zd/E'h'
d͗
KƉĞƌĂƚŝŶŐΘDĂŝŶƚĞŶĂŶĐĞ
ǆƉĞŶƐĞ͕ďŽǀĞĂƐĞůŝŶĞƵĚŐĞƚ
hŶĨƵŶĚĞĚ
A114

11.j
ent: Attachment 7 FY 2026-2031 Capital Improvement Program Budget (6241 : FY 2026-27 Budget Adoption) WZK:
dd/d>
͗
ĂƚĞŐŽƌǇ͗
>ĞĂĚĞƉĂƌƚŵĞŶƚ͗
^ƚĂƌƚĂŶĚƵƌĂƚŝŽŶ͗ ϮϬϮϱ dK DƵůƚŝͲǇĞĂƌ
y
ϮϬϬ Ͳ
ϮϬϬ ϰϬϬ ϮϬϬ ϮϬϬ ϮϬϬ ϴϬϬ Ͳ
Ψ Ͳ Ͳ Ψ ϲϬϬ Ψ ϮϬϬ Ψ ϮϬϬ Ψ ϮϬϬ Ψ ϮϬϬ Ψ Ͳ Ψ Ͳ Ψ ϴϬϬ Ψ ^KhZ
;^ͿK&&hE^;D
EhͿ͗
ϮϬϬ ϲϬϬ ϮϬϬ ϮϬϬ ϮϬϬ ϴϬϬ Ͳ
Ͳ
Ͳ
Ͳ
^hdKd>Ͳ&hE^KhZ
^ ϲϬϬ Ͳ ϮϬϬ ϮϬϬ ϮϬϬ ϮϬϬ Ͳ Ͳ ϴϬϬ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ψ Ͳ Ͳ Ψ ϲϬϬ Ψ ϮϬϬ Ψ ϮϬϬ Ψ ϮϬϬ Ψ ϮϬϬ Ψ Ͳ Ψ Ͳ Ψ ϴϬϬ Ψ &zϮϲͲϮϳ &zϮϳͲϮϴ &zϮϴͲϮϵ &zϮϵͲϯϬ &zϯϬͲϯϭ &hdhZ
dKd>
WZK:
dDE'
Z Wdd
E
/^dZ/dZ
ϭ͕Ϯ͕ϯ͕ϰ͕ϱ
&zϮϵͲϯϬ &hdhZ
&zϯϬͲϯϭ dŽƚĂů&zϮϲͲϮϳ
ƚŽ&ƵƚƵƌĞ
WƌŝŽƌzĞĂƌƐdŽƚĂů
ƵĚŐĞƚ
ƉƉƌŽƉƌŝĂƚŝŽŶƐ
dKd>

yW
E/dhZ
^;ΨŝŶdŚŽƵƐĂŶĚƐͿ WƌŝŽƌzĞĂƌƐ
ĐƚƵĂůƐ
WƌŽũĞĐƚĞĚ&z
ϮϱͲϮϲ &zϮϲͲϮϳ &zϮϳͲϮϴ &zϮϴͲϮϵ
WƌŝŵĂƌǇ&ƵŶĚ͗ ϱϭϴͲ^ĞǁĞƌ&ĂĐŝůŝƚǇŽŶƐƚƌƵĐƚŝŽŶ

^Z/Wd/KE͗
ZĞƉůĂĐŝŶŐƐĂŶŝƚĂƌǇƐĞǁĞƌůŝŶĞƐŝŶƉƌŝǀĂƚĞƵƚŝůŝĞƐĞĂƐĞŵĞŶƚƐǁŝůůŝŵƉƌŽǀĞƐǇƐƚĞŵƌĞůŝĂďŝůŝƚǇĂŶĚƌĞĚƵĐĞƚŚĞĐŽƐƚŽĨƐǇƐƚĞŵ ŵĂŝŶƚĞŶĂŶĐĞ͘
:h^d/&/d/KE͗
^ĂŶŝƚĂƌǇƐĞǁĞƌĞĂƐĞŵĞŶƚƐƌĞƋƵŝƌĞƐŝŐŶŝĨŝĐĂŶƚŵĂŝŶƚĞŶĂŶĐĞƌĞƐŽƵƌĐĞƐ͘ZĞƉůĂĐŝŶŐƚŚĞĞĂƐĞŵĞŶƚƐǁŝƚŚŶĞǁƉŝƉŝŶŐǁŝůů ƌĞĚƵĐĞŝŶĨůŽǁĂŶĚŝŶĨŝůƚƌĂƚŝŽŶ͕ƚŚĞĐŽƐƚŽĨŵĂŝŶƚĂŝŶŝŶŐƚŚĞƐĂŶŝƚĂƌǇƐĞǁĞƌĐŽůůĞĐƚŝŽŶƐǇƐƚĞŵ͕ĂŶĚŝŵƉĂĐƚƐŽŶƌĞƐŝĚĞŶƚƐ;ĂƐ ŝƚǇƐƚĂĨĨǁŝůůŶĞĞĚƚŽĞŶƚĞƌƉƌŝǀĂƚĞƉƌŽƉĞƌƚŝĞƐůĞƐƐĨƌĞƋƵĞŶƚůǇͿ͘ ^dZd
'/WZ/KZ/d/
^;WůĂĐĞΗyΗŶĞǆƚƚŽĂůůƚŚĂƚĂƉƉůǇͿ
ϭ͘
ŶŚĂŶĐĞKƌŐĂŶŝǌĂƚŝŽŶĂůĂŶĚ&ŝƐĐĂů^ƚĂďŝůŝƚǇ
Ϯ͘/ŵƉƌŽǀĞĂŶĚ^ƚĞǁĂƌĚŝƚǇΖƐ/ŶĨƌĂƐƚƌƵĐƚƵƌĞ͕^ƚƌĞĞƚƐĂŶĚ&ĂĐŝůŝƚŝĞƐ

ĂƐĞŵĞŶƚZΘZWƌŽũĞĐƚƐ
tĂƐƚĞǁĂƚĞƌ WƌŽũĞĐƚEƵŵďĞƌ͗ Ϯϲϯϴϲ
WƵďůŝĐtŽƌŬƐ ^ƚĂƚƵƐ͗ ĐƚŝǀĞ
/DWdKEKW
Zd/E'h'
d͗
KƉĞƌĂƚŝŶŐΘDĂŝŶƚĞŶĂŶĐĞ
ǆƉĞŶƐĞ͕ďŽǀĞĂƐĞůŝŶĞƵĚŐĞƚ
hŶĨƵŶĚĞĚ
A115

11.j
ent: Attachment 7 FY 2026-2031 Capital Improvement Program Budget (6241 : FY 2026-27 Budget Adoption) WZK:
dd/d>
͗
ĂƚĞŐŽƌǇ͗
>ĞĂĚĞƉĂƌƚŵĞŶƚ͗
^ƚĂƌƚĂŶĚƵƌĂƚŝŽŶ͗ ϮϬϮϱ dK DƵůƚŝͲzĞĂƌ
y
y
ϭϱϯ Ͳ
Ͳ
Ͳ
Ψ Ͳ Ͳ Ψ ϭϱϯ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ ^KhZ
;^ͿK&&hE^;D
EhͿ͗
ϭϱϯ Ͳ
Ͳ
Ͳ
Ͳ
Ͳ
^hdKd>Ͳ&hE^KhZ
^ ϭϱϯ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ψ Ͳ Ͳ Ψ ϭϱϯ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ &zϮϲͲϮϳ &zϮϳͲϮϴ &zϮϴͲϮϵ &zϮϵͲϯϬ &zϯϬͲϯϭ &hdhZ
dKd>
WZK:
dDE'
Z Wdd
E
/^dZ/dZ
ϯ͕ϱ
&zϮϵͲϯϬ &zϯϬͲϯϭ dŽƚĂů&zϮϲͲϮϳ
ƚŽ&ƵƚƵƌĞ
WƌŝŽƌzĞĂƌƐdŽƚĂů
ƵĚŐĞƚ
ƉƉƌŽƉƌŝĂƚŝŽŶƐ
dKd>

yW
E/dhZ
^;ΨŝŶdŚŽƵƐĂŶĚƐͿ WƌŝŽƌzĞĂƌƐ
ĐƚƵĂůƐ
WƌŽũĞĐƚĞĚ&z
ϮϱͲϮϲ &zϮϲͲϮϳ &zϮϳͲϮϴ &zϮϴͲϮϵ &hdhZ

WƌŝŵĂƌǇ&ƵŶĚ͗ ϱϭϴͲ^ĞǁĞƌ&ĂĐŝůŝƚǇŽŶƐƚƌƵĐƚŝŽŶ

^Z/Wd/KE͗
dŚŝƐƐƚƵĚǇǁŝůůŝĚĞŶƚŝĨǇĨƵƚƵƌĞĐĂƉŝƚĂůĂŶĚŽƉĞƌĂƚŝŽŶĂůŝŵƉƌŽǀĞŵĞŶƚƐƚŽĞĂƐĞƚŚĞŽƉĞƌĂƚŝŽŶŽĨƚŚĞtZWΖƐ^ĞƋƵĞŶĐŝŶŐ ĂƚĐŚZĞĂĐƚŽƌƐĂŶĚŝŵƉƌŽǀĞĞŶĞƌŐǇĞĸĐŝĞŶĐǇ͘
:h^d/&/d/KE͗
dŚŝƐƉƌŽũĞĐƚǁŝůůĞŶƐƵƌĞƚŚĂƚƚŚĞƐĞƋƵĞŶĐŝŶŐďĂƚĐŚƌĞĂĐƚŽƌƐŵĞĞƚƚŚĞĐƵƌƌĞŶƚĂŶĚĨƵƚƵƌĞǁĂƐƚĞǁĂƚĞƌƚƌĞĂƚŵĞŶƚŶĞĞĚƐŽĨ ƚŚĞŝƚǇŽĨWĂĐŝĨŝĐĂ͘
^dZd
'/WZ/KZ/d/
^;WůĂĐĞΗyΗŶĞǆƚƚŽĂůůƚŚĂƚĂƉƉůǇͿ
ϭ͘
ŶŚĂŶĐĞKƌŐĂŶŝǌĂƚŝŽŶĂůĂŶĚ&ŝƐĐĂů^ƚĂďŝůŝƚǇ
Ϯ͘/ŵƉƌŽǀĞĂŶĚ^ƚĞǁĂƌĚŝƚǇΖƐ/ŶĨƌĂƐƚƌƵĐƚƵƌĞ͕^ƚƌĞĞƚƐĂŶĚ&ĂĐŝůŝƚŝĞƐ ^ĞƋƵĞŶĐŝŶŐĂƚĐŚZĞĂĐƚŽƌ/ŵƉƌŽǀĞŵĞŶƚƐ&ĞĂƐŝďŝůŝƚǇ^ƚƵĚǇ tĂƐƚĞǁĂƚĞƌ WƌŽũĞĐƚEƵŵďĞƌ͗ Ϯϲϯϵϭ
WƵďůŝĐtŽƌŬƐ ^ƚĂƚƵƐ͗ ĐƚŝǀĞ
/DWdKEKW
Zd/E'h'
d͗
KƉĞƌĂƚŝŶŐΘDĂŝŶƚĞŶĂŶĐĞ
ǆƉĞŶƐĞ͕ďŽǀĞĂƐĞůŝŶĞƵĚŐĞƚ
hŶĨƵŶĚĞĚ
A116

11.j
ent: Attachment 7 FY 2026-2031 Capital Improvement Program Budget (6241 : FY 2026-27 Budget Adoption) WZK:
dd/d>
͗
ĂƚĞŐŽƌǇ͗
>ĞĂĚĞƉĂƌƚŵĞŶƚ͗
^ƚĂƌƚĂŶĚƵƌĂƚŝŽŶ͗ ϮϬϮϱ dK DƵůƚŝͲzĞĂƌ
y
ϮϬ ϯϬ ϮϬ ϰϬ Ͳ
Ͳ
Ψ Ͳ Ͳ Ψ ϯϬ Ψ ϮϬ Ψ ϮϬ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ ϰϬ Ψ ^KhZ
;^ͿK&&hE^;D
EhͿ͗
ϮϬ ϯϬ ϮϬ ϰϬ Ͳ
Ͳ
Ͳ
Ͳ
^hdKd>Ͳ&hE^KhZ
^ ϯϬ Ͳ ϮϬ ϮϬ Ͳ Ͳ Ͳ Ͳ ϰϬ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ψ Ͳ Ͳ Ψ ϯϬ Ψ ϮϬ Ψ ϮϬ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ ϰϬ Ψ &zϮϲͲϮϳ &zϮϳͲϮϴ &zϮϴͲϮϵ &zϮϵͲϯϬ &zϯϬͲϯϭ &hdhZ
dKd>
WZK:
dDE'
Z Wdd
E
/^dZ/dZ
ϯ
&zϮϵͲϯϬ &zϯϬͲϯϭ &hdhZ
dŽƚĂů&zϮϲͲϮϳ
ƚŽ&ƵƚƵƌĞ

ŶŐŝŶĞĞƌŝŶŐΘĞƐŝŐŶ
ŽŶƐƚƌƵĐƚŝŽŶͬ
ƋƵŝƉŵĞŶƚ
WDͲD
ϯ͘WƌŝŽƌŝƚŝǌĞWƌŽƚĞĐƚŝŽŶĂŶĚĞǀĞůŽƉŵĞŶƚŽĨĨĨŽƌĚĂďůĞ,ŽƵƐŝŶŐ ϰ͘WƵƌƐƵĞůŝŵĂƚĞŚĂŶŐĞĚĂƉƚĂƚŝŽŶĂŶĚDŝƚŝŐĂƚŝŽŶ
ϱ͘ƌŽĂĚĞŶWƵďůŝĐŽŵŵƵŶŝĐĂƚŝŽŶƐĂŶĚŽůůĂďŽƌĂƚŝŽŶ

yW
E/dhZ
^;ΨŝŶdŚŽƵƐĂŶĚƐͿ WƌŝŽƌzĞĂƌƐ
ĐƚƵĂůƐ
WƌŽũĞĐƚĞĚ&z
ϮϱͲϮϲ &zϮϲͲϮϳ &zϮϳͲϮϴ &zϮϴͲϮϵ
dKd>
dKd>
WƌŝŽƌzĞĂƌƐdŽƚĂů
ƵĚŐĞƚ
ƉƉƌŽƉƌŝĂƚŝŽŶƐ
WƌŝŵĂƌǇ&ƵŶĚ͗ ϱϭϴͲ^ĞǁĞƌ&ĂĐŝůŝƚǇŽŶƐƚƌƵĐƚŝŽŶ

^Z/Wd/KE͗
WƌŽĐƵƌĞƐĞƌǀŝĐĞƐƚŽƵƉĚĂƚĞƚŚĞtZWΖƐEW
^ƉĞƌŵŝƚ͘
:h^d/&/d/KE͗
tĂƐƚĞǁĂƚĞƌĚŝƐĐŚĂƌŐĞƌƐƌĞƋƵŝƌĞĂƉĞƌŵŝƚƵƉĚĂƚĞĞǀĞƌǇĨĞǁǇĞĂƌƐ͘dŚĞtZWŝƐŶĞĂƌŝŶŐƚŚĞĞŶĚŽĨŝƚƐĐƵƌƌĞŶƚƉĞƌŵŝƚ ĐǇĐůĞ͘
^dZd
'/WZ/KZ/d/
^;WůĂĐĞΗyΗŶĞǆƚƚŽĂůůƚŚĂƚĂƉƉůǇͿ
ϭ͘
ŶŚĂŶĐĞKƌŐĂŶŝǌĂƚŝŽŶĂůĂŶĚ&ŝƐĐĂů^ƚĂďŝůŝƚǇ
Ϯ͘/ŵƉƌŽǀĞĂŶĚ^ƚĞǁĂƌĚŝƚǇΖƐ/ŶĨƌĂƐƚƌƵĐƚƵƌĞ͕^ƚƌĞĞƚƐĂŶĚ&ĂĐŝůŝƚŝĞƐ ĂůĞƌĂƌĞĞŬtĂƚĞƌZĞĐǇĐůŝŶŐWůĂŶƚWĞƌŵŝƚhƉĚĂƚĞ
tĂƐƚĞǁĂƚĞƌ WƌŽũĞĐƚEƵŵďĞƌ͗ d
WƵďůŝĐtŽƌŬƐ ^ƚĂƚƵƐ͗ ĐƚŝǀĞ
ϱϭϴͲ^ĞǁĞƌ&ĂĐŝůŝƚǇŽŶƐƚƌƵĐƚŝŽŶ
hŶĨƵŶĚĞĚ
/DWdKEKW
Zd/E'h'
d͗
KƉĞƌĂƚŝŶŐΘDĂŝŶƚĞŶĂŶĐĞ
ǆƉĞŶƐĞ͕ďŽǀĞĂƐĞůŝŶĞƵĚŐĞƚ
A117

11.j
ent: Attachment 7 FY 2026-2031 Capital Improvement Program Budget (6241 : FY 2026-27 Budget Adoption) WZK:
dd/d>
͗
ĂƚĞŐŽƌǇ͗
>ĞĂĚĞƉĂƌƚŵĞŶƚ͗
^ƚĂƌƚĂŶĚƵƌĂƚŝŽŶ͗ ϮϬϮϱ dK ϮϬϮϳ
y
ϭϱϬ ϭϱϬ
ϰϬϬ ϰϬϬ
Ͳ
Ψ Ͳ Ͳ Ψ Ͳ Ψ ϱϱϬ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ ϱϱϬ Ψ ^KhZ
;^ͿK&&hE^;D
EhͿ͗
ϱϱϬ ϱϱϬ
Ͳ
Ͳ
Ͳ
Ͳ
^hdKd>Ͳ&hE^KhZ
^ Ͳ Ͳ ϱϱϬ Ͳ Ͳ Ͳ Ͳ Ͳ ϱϱϬ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ψ Ͳ Ͳ Ψ Ͳ Ψ ϱϱϬ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ ϱϱϬ Ψ &zϮϲͲϮϳ &zϮϳͲϮϴ &zϮϴͲϮϵ &zϮϵͲϯϬ &zϯϬͲϯϭ &hdhZ
dKd>
dŚŝƐƉƌŽƉŽƐĞĚƉƌŽũĞĐƚǁŝůůƌĞƉůĂĐĞŶŽŶͲĨƵŶĐƚŝŽŶŝŶŐĨůŽǁŵĞƚĞƌƐĂƚƚŚĞ>ŝŶĚĂDĂƌĂŶĚZŽĐŬĂǁĂǇWƵŵƉ^ƚĂƚŝŽŶƐ͘&ůŽǁ ŵŽŶŝƚŽƌŝŶŐŝƐƌĞƋƵŝƌĞĚĨŽƌŝŵƉƌŽǀĞĚŽƉĞƌĂƚŝŽŶƐŽĨƚŚĞŽůůĞĐƚŝŽŶ^ǇƐƚĞŵĂŶĚtZWĂƐĂǁŚŽůĞ͘ :h^d/&/d/KE͗
ĐĐƵƌĂƚĞĨůŽǁĚĂƚĂŝƐĞƐƐĞŶƚŝĂůĨŽƌƐǇƐƚĞŵŵŽŶŝƚŽƌŝŶŐ͕ƌĞŐƵůĂƚŽƌǇƌĞƉŽƌƚŝŶŐ͕ĂŶĚƉůĂŶŶŝŶŐĨƵƚƵƌĞĐĂƉĂĐŝƚǇŶĞĞĚƐ͘dŚĞŶĞǁ ŵĞƚĞƌŝŵƉƌŽǀĞƐŽƉĞƌĂƚŝŽŶĂůƌĞůŝĂďŝůŝƚǇĂŶĚƐƵƉƉŽƌƚƐƉƌŽĂĐƚŝǀĞŵĂŝŶƚĞŶĂŶĐĞĂŶĚĐŽŵƉůŝĂŶĐĞĞĨĨŽƌƚƐ͘ ^dZd
'/WZ/KZ/d/
^;WůĂĐĞΗyΗŶĞǆƚƚŽĂůůƚŚĂƚĂƉƉůǇͿ
ϭ͘
ŶŚĂŶĐĞKƌŐĂŶŝǌĂƚŝŽŶĂůĂŶĚ&ŝƐĐĂů^ƚĂďŝůŝƚǇ
Ϯ͘/ŵƉƌŽǀĞĂŶĚ^ƚĞǁĂƌĚŝƚǇΖƐ/ŶĨƌĂƐƚƌƵĐƚƵƌĞ͕^ƚƌĞĞƚƐĂŶĚ&ĂĐŝůŝƚŝĞƐ ϯ͘WƌŝŽƌŝƚŝǌĞWƌŽƚĞĐƚŝŽŶĂŶĚĞǀĞůŽƉŵĞŶƚŽĨĨĨŽƌĚĂďůĞ,ŽƵƐŝŶŐ ϰ͘WƵƌƐƵĞůŝŵĂƚĞŚĂŶŐĞĚĂƉƚĂƚŝŽŶĂŶĚDŝƚŝŐĂƚŝŽŶ WZK:
dDE'
Z Wdd
E
ϱ͘ƌŽĂĚĞŶWƵďůŝĐŽŵŵƵŶŝĐĂƚŝŽŶƐĂŶĚŽůůĂďŽƌĂƚŝŽŶ /^dZ/dZ ϯ͕ϱ

yW
E/dhZ
^;ΨŝŶdŚŽƵƐĂŶĚƐͿ WƌŝŽƌzĞĂƌƐ
ĐƚƵĂůƐ
WƌŝŽƌzĞĂƌƐdŽƚĂů
ƵĚŐĞƚ
ƉƉƌŽƉƌŝĂƚŝŽŶƐ
WƌŽũĞĐƚĞĚ&z
ϮϱͲϮϲ &zϮϲͲϮϳ &zϮϳͲϮϴ &zϮϴͲϮϵ &zϯϬͲϯϭ &hdhZ

WƵŵƉ^ƚĂƚŝŽŶ&ůŽǁDĞƚĞƌ
tĂƐƚĞǁĂƚĞƌ WƌŽũĞĐƚEƵŵďĞƌ͗ d
WƵďůŝĐtŽƌŬƐ ^ƚĂƚƵƐ͗ EĞǁ
WƌŝŵĂƌǇ&ƵŶĚ͗ ϱϭϴͲ^ĞǁĞƌ&ĂĐŝůŝƚǇŽŶƐƚƌƵĐƚŝŽŶ

ŶŐŝŶĞĞƌŝŶŐΘĞƐŝŐŶ
ŽŶƐƚƌƵĐƚŝŽŶͬ
ƋƵŝƉŵĞŶƚ
WDͲD
dKd>
ϱϭϴͲ^ĞǁĞƌ&ĂĐŝůŝƚǇŽŶƐƚƌƵĐƚŝŽŶ
dKd>

^Z/Wd/KE͗
&zϮϵͲϯϬ dŽƚĂů&zϮϲͲϮϳ
ƚŽ&ƵƚƵƌĞ
KƉĞƌĂƚŝŶŐΘDĂŝŶƚĞŶĂŶĐĞ
ǆƉĞŶƐĞ͕ďŽǀĞĂƐĞůŝŶĞƵĚŐĞƚ
hŶĨƵŶĚĞĚ
/DWdKEKW
Zd/E'h'
d͗
A118

11.j
ent: Attachment 7 FY 2026-2031 Capital Improvement Program Budget (6241 : FY 2026-27 Budget Adoption) &2$67$/
A119

11.j
ent: Attachment 7 FY 2026-2031 Capital Improvement Program Budget (6241 : FY 2026-27 Budget Adoption) WZK:
dd/d>
͗
ĂƚĞŐŽƌǇ͗
>ĞĂĚĞƉĂƌƚŵĞŶƚ͗
^ƚĂƌƚĂŶĚƵƌĂƚŝŽŶ͗ ϮϬϭϴ dK KŶͲ'ŽŝŶŐ
y
Ϯ͕ϱϬϬ ϵϬϬ Ϯ͕ϱϬϬ Ϯ͕ϱϬϬ ϱ͕ϬϬϬ ϴϬ͕ϬϬϬ ϴϬ͕ϬϬϬ
Ͳ
Ψ Ϯ͕ϱϬϬ ϵϬϬ Ψ Ͳ Ψ Ͳ Ψ Ϯ͕ϱϬϬ Ψ Ͳ Ψ Ϯ͕ϱϬϬ Ψ Ͳ Ψ ϴϬ͕ϬϬϬ Ψ ϴϱ͕ϬϬϬ Ψ ^KhZ
;^ͿK&&hE^;D
EhͿ͗
ϭ͕ϱϬϬ ϵϬϬ Ͳ Ϯ͕ϱϬϬ Ϯ͕ϱϬϬ
ϭ͕ϬϬϬ Ͳ
Ͳ
Ͳ
^hdKd>Ͳ&hE^KhZ
^ Ϯ͕ϱϬϬ ϵϬϬ Ͳ Ͳ Ϯ͕ϱϬϬ Ͳ Ͳ Ͳ Ͳ Ϯ͕ϱϬϬ Ͳ Ͳ Ͳ Ͳ Ͳ Ϯ͕ϱϬϬ Ͳ ϴϬ͕ϬϬϬ ϴϮ͕ϱϬϬ Ψ Ϯ͕ϱϬϬ ϵϬϬ Ψ Ͳ Ψ Ͳ Ψ Ϯ͕ϱϬϬ Ψ Ͳ Ψ Ϯ͕ϱϬϬ Ψ Ͳ Ψ ϴϬ͕ϬϬϬ Ψ ϴϱ͕ϬϬϬ Ψ &zϮϲͲϮϳ &zϮϳͲϮϴ &zϮϴͲϮϵ &zϮϵͲϯϬ &zϯϬͲϯϭ &hdhZ
dKd>
/^dZ/dZ

WZK:
dDE'
Z z/W
dKd>
^dZd
'/WZ/KZ/d/
^;WůĂĐĞΗyΗŶĞǆƚƚŽĂůůƚŚĂƚĂƉƉůǇͿ
ϭ͘
ŶŚĂŶĐĞKƌŐĂŶŝǌĂƚŝŽŶĂůĂŶĚ&ŝƐĐĂů^ƚĂďŝůŝƚǇ
Ϯ͘/ŵƉƌŽǀĞĂŶĚ^ƚĞǁĂƌĚŝƚǇΖƐ/ŶĨƌĂƐƚƌƵĐƚƵƌĞ͕^ƚƌĞĞƚƐĂŶĚ&ĂĐŝůŝƚŝĞƐ ĐƚŝǀĞ
&zϯϬͲϯϭ dŽƚĂů&zϮϲͲϮϳ
ƚŽ&ƵƚƵƌĞ
Ϯ͕ϯ
&hdhZ

^ƚĂƚƵƐ͗
ϰ͘WƵƌƐƵĞůŝŵĂƚĞŚĂŶŐĞĚĂƉƚĂƚŝŽŶĂŶĚDŝƚŝŐĂƚŝŽŶ
dŚĞĞĂĐŚŽƵůĞǀĂƌĚ/ŶĨƌĂƐƚƌƵĐƚƵƌĞZĞƐŝůŝĞŶĐǇWƌŽũĞĐƚǁŝůůƌĞƉůĂĐĞĂŐŝŶŐĐŽĂƐƚĂůƉƌŽƚĞĐƚŝŽŶƐǇƐƚĞŵƐƚŽƐĂĨĞŐƵĂƌĚƉƵďůŝĐ ŝŶĨƌĂƐƚƌƵĐƚƵƌĞ͕ƵƚŝůŝƚŝĞƐ͕ĂŶĚƚƌĂŶƐƉŽƌƚĂƚŝŽŶĐŽƌƌŝĚŽƌƐĨƌŽŵĞƌŽƐŝŽŶ͕ĨůŽŽĚŝŶŐ͕ĂŶĚƐĞĂͲůĞǀĞůƌŝƐĞ͕ĞŶƐƵƌŝŶŐůŽŶŐͲƚĞƌŵ ĐŽŵŵƵŶŝƚǇƐĂĨĞƚǇĂŶĚƌĞƐŝůŝĞŶĐǇ͘

ŶŐŝŶĞĞƌŝŶŐΘĞƐŝŐŶ
ϮϯϴͲŝƐĂƐƚĞƌĐĐŽƵŶƚŝŶŐ
&zϮϴͲϮϵ
/DWdKEKW
Zd/E'h'
d͗
KƉĞƌĂƚŝŶŐΘDĂŝŶƚĞŶĂŶĐĞ
ǆƉĞŶƐĞ͕ďŽǀĞĂƐĞůŝŶĞƵĚŐĞƚ
WƌŝŵĂƌǇ&ƵŶĚ͗

yW
E/dhZ
^;ΨŝŶdŚŽƵƐĂŶĚƐͿ WƌŝŽƌzĞĂƌƐ
ĐƚƵĂůƐ
WƌŽũĞĐƚĞĚ&z
ϮϱͲϮϲ &zϮϲͲϮϳ &zϮϳͲϮϴ
WƌŝŽƌzĞĂƌƐdŽƚĂů
ƵĚŐĞƚ
ƉƉƌŽƉƌŝĂƚŝŽŶƐ

^Z/Wd/KE͗
dŚŝƐƉƌŽũĞĐƚǁŝůůĞŶŚĂŶĐĞƚŚĞƌĞƐŝůŝĞŶĐǇŽĨĞĂĐŚŽƵůĞǀĂƌĚ͛ƐĐŽĂƐƚĂůŝŶĨƌĂƐƚƌƵĐƚƵƌĞďǇƌĞĐŽŶƐƚƌƵĐƚŝŶŐĂŶĚƌĞŝŶĨŽƌĐŝŶŐƚŚĞ ƐĞĂǁĂůůĂŶĚƌĞůĂƚĞĚƐǇƐƚĞŵƐƚŽǁŝƚŚƐƚĂŶĚĨƵƚƵƌĞƐƚŽƌŵĞǀĞŶƚƐĂŶĚƐĞĂͲůĞǀĞůƌŝƐĞ͘dŚĞĨŝƌƐƚƉŚĂƐĞŝŶĐůƵĚĞĚĂĨĞĂƐŝďŝůŝƚǇ ƐƚƵĚǇĂŶĚĐŽŶĐĞƉƚƵĂůĚĞƐŝŐŶĂůƚĞƌŶĂƚŝǀĞƐ;ĐŽŵƉůĞƚĞĚͿ͘dŚĞƐĞĐŽŶĚƉŚĂƐĞŝŶǀŽůǀĞƐĞŶǀŝƌŽŶŵĞŶƚĂůĚŽĐƵŵĞŶƚĂƚŝŽŶ͕ ƉĞƌŵƚŝƚŝŶŐ͕ĂŶĚĚĞǀĞůŽƉŝŶŐĞŶŐŝŶĞĞƌĞĚƉůĂŶƐĂŶĚƐƉĞĐŝĨŝĐĂƚŝŽŶƐ͕ĂŶĚƚŚĞƚŚŝƌĚĂŶĚĨŝŶĂůƉŚĂƐĞǁŝůůďĞĐŽŶƐƚƌƵĐƚŝŽŶ͘ :h^d/&/d/KE͗
ŽŶƐƚƌƵĐƚŝŽŶͬ
ƋƵŝƉŵĞŶƚ
WDͲD
dKd>
'ƌĂŶƚͲ^ƚĂƚĞ
'ƌĂŶƚͲd
&zϮϵͲϯϬ
ϮϯϴͲŝƐĂƐƚĞƌĐĐŽƵŶƚŝŶŐ
ϯ͘WƌŝŽƌŝƚŝǌĞWƌŽƚĞĐƚŝŽŶĂŶĚĞǀĞůŽƉŵĞŶƚŽĨĨĨŽƌĚĂďůĞ,ŽƵƐŝŶŐ ϱ͘ƌŽĂĚĞŶWƵďůŝĐŽŵŵƵŶŝĐĂƚŝŽŶƐĂŶĚŽůůĂďŽƌĂƚŝŽŶ
ĞĂĐŚŽƵůĞǀĂƌĚ/ŶĨƌĂƐƚƌƵĐƚƵƌĞZĞƐŝůŝĞŶĐǇWƌŽũĞĐƚ;ĨŽƌŵĞƌůǇ^ĞĂǁĂůůZĞĐŽŶƐƚƌƵĐƚŝŽŶWƌŽũĞĐƚͿ ŽĂƐƚĂů WƌŽũĞĐƚEƵŵďĞƌ͗ ϬϮϵϮ
WƵďůŝĐtŽƌŬƐ
hŶĨƵŶĚĞĚ
A120

11.j
ent: Attachment 7 FY 2026-2031 Capital Improvement Program Budget (6241 : FY 2026-27 Budget Adoption) WZK:
dd/d>
͗
ĂƚĞŐŽƌǇ͗
>ĞĂĚĞƉĂƌƚŵĞŶƚ͗
^ƚĂƌƚĂŶĚƵƌĂƚŝŽŶ͗ ϮϬϮϭ dK ϮǇĞĂƌƐ
y
ϭ͕ϲϲϯ ϭϵϳ Ͳ ϭϱ͕ϬϬϬ ϭϱ͕ϬϬϬ
Ϯ͕ϬϬϬ Ϯ͕ϬϬϬ
Ψ ϭ͕ϲϲϯ ϭϵϳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ ϭϳ͕ϬϬϬ Ψ ϭϳ͕ϬϬϬ Ψ ^KhZ
;^ͿK&&hE^;D
EhͿ͗
ϯϴ Ͳ
ϱϬϬ ϭϵϳ Ͳ ϵϲϯ Ͳ
Ͳ
Ͳ
^hdKd>Ͳ&hE^KhZ
^ ϭ͕ϱϬϭ ϭϵϳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ ϭϳ͕ϬϬϬ ϭϳ͕ϬϬϬ Ψ ϭ͕ϲϲϯ ϭϵϳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ ϭϳ͕ϬϬϬ Ψ ϭϳ͕ϬϬϬ Ψ &zϮϲͲϮϳ &zϮϳͲϮϴ &zϮϴͲϮϵ &zϮϵͲϯϬ &zϯϬͲϯϭ &hdhZ
dKd>
'ƌĂŶƚͲ^ƚĂƚĞWĂƌŬƐ
'ƌĂŶƚͲ&ĞĚĞƌĂů;EKͿ
ϯ͘WƌŝŽƌŝƚŝǌĞWƌŽƚĞĐƚŝŽŶĂŶĚĞǀĞůŽƉŵĞŶƚŽĨĨĨŽƌĚĂďůĞ,ŽƵƐŝŶŐ ϰ͘WƵƌƐƵĞůŝŵĂƚĞŚĂŶŐĞĚĂƉƚĂƚŝŽŶĂŶĚDŝƚŝŐĂƚŝŽŶ
ϱ͘ƌŽĂĚĞŶWƵďůŝĐŽŵŵƵŶŝĐĂƚŝŽŶƐĂŶĚŽůůĂďŽƌĂƚŝŽŶ

yW
E/dhZ
^;ΨŝŶdŚŽƵƐĂŶĚƐͿ WƌŝŽƌzĞĂƌƐ
ĐƚƵĂůƐ

ŶŐŝŶĞĞƌŝŶŐΘĞƐŝŐŶ
ŽŶƐƚƌƵĐƚŝŽŶͬ
ƋƵŝƉŵĞŶƚ
WDͲD
dKd>
ϭϬϭͲ'ĞŶĞƌĂů&ƵŶĚ
WƌŝŵĂƌǇ&ƵŶĚ͗
WƌŝŽƌzĞĂƌƐdŽƚĂů
ƵĚŐĞƚ
ƉƉƌŽƉƌŝĂƚŝŽŶƐ
&hdhZ

WƌŽũĞĐƚEƵŵďĞƌ͗ ϬϯϭϬ
WƵďůŝĐtŽƌŬƐ
&zϯϬͲϯϭ dŽƚĂů&zϮϲͲϮϳ
ƚŽ&ƵƚƵƌĞ
ϭϬϭͲ'ĞŶĞƌĂů&ƵŶĚ
WZK:
dDE'
Z
WƌŽũĞĐƚĞĚ&z
ϮϱͲϮϲ &zϮϲͲϮϳ &zϮϳͲϮϴ
Ϯ͘/ŵƉƌŽǀĞĂŶĚ^ƚĞǁĂƌĚŝƚǇΖƐ/ŶĨƌĂƐƚƌƵĐƚƵƌĞ͕^ƚƌĞĞƚƐĂŶĚ&ĂĐŝůŝƚŝĞƐ ^ƚĂƚƵƐ͗
ŽĂƐƚĂů
&zϮϴͲϮϵ &zϮϵͲϯϬ
WŝĞƌZĞŚĂďŝůŝƚĂƚŝŽŶWƌŽũĞĐƚ;&ŽƌŵĞƌůǇWŝĞƌ,ĂŶĚƌĂŝůZĞƉĂŝƌWƌŽũĞĐƚͿ dŚĞWŝĞƌZĞŚĂďŝůŝƚĂƚŝŽŶWƌŽũĞĐƚǁŝůůƌĞƐƚŽƌĞƐƚƌƵĐƚƵƌĂůŝŶƚĞŐƌŝƚǇĂŶĚƐĂĨĞƚǇďǇƌĞƉĂŝƌŝŶŐĂŶĚƵƉŐƌĂĚŝŶŐĐƌŝƚŝĐĂůĐŽŵƉŽŶĞŶƚƐ͕ ŝŶĐůƵĚŝŶŐŚĂŶĚƌĂŝůƐĂŶĚĚĞĐŬŝŶŐ͕ƚŽĞǆƚĞŶĚƚŚĞƉŝĞƌ͛ƐůŝĨĞƐƉĂŶĂŶĚĞŶƐƵƌĞĐŽŶƚŝŶƵĞĚƉƵďůŝĐĂĐĐĞƐƐĂŶĚĐŽĂƐƚĂůƌĞƐŝůŝĞŶĐĞ͘ ^dZd
'/WZ/KZ/d/
^;WůĂĐĞΗyΗŶĞǆƚƚŽĂůůƚŚĂƚĂƉƉůǇͿ
ϭ͘
ŶŚĂŶĐĞKƌŐĂŶŝǌĂƚŝŽŶĂůĂŶĚ&ŝƐĐĂů^ƚĂďŝůŝƚǇ
ĐƚŝǀĞ
dKd>

^Z/Wd/KE͗
dŚĞƉƌŽũĞĐƚǁĂƐŽƌŝŐŝŶĂůůǇƐĐŽƉĞĚƚŽƌĞƉůĂĐĞĂůůƉŝĞƌŚĂŶĚƌĂŝůƉĂŶĞůƐ͕ŝŶĐůƵĚŝŶŐĂĐŽůůĂƉƐĞĚϰϬͲĨŽŽƚƐĞĐƚŝŽŶƌĞŶĚĞƌĞĚ ƵŶƵƐĂďůĞďǇŚŝŐŚƚŝĚĞƐĂŶĚǁĂǀĞĂĐƚŝŽŶŝŶĞĂƌůǇϮϬϮϭ͘ϮϬϮϯWĂĐŝĨŝĐĂDƵŶŝĐŝƉĂů&ŝƐŚŝŶŐWŝĞƌŽŶĚŝƚŝŽŶƐƐĞƐƐŵĞŶƚZĞƉŽƌƚ ǁĂƐƉĞƌĨŽƌŵĞĚƚŽĂŶĂůǇǌĞƚŚĞƌĞƉĂŝƌ͘dŚĞƌĞƉŽƌƚƐŚŽǁĞĚĚĂŵĂŐĞďĞǇŽŶĚƚŚĞŚĂŶĚƌĂŝůƐŽĨƚŚĞƉŝĞƌĂŶĚĂĚĚŝƚŝŽŶĂůƌĞƉĂŝƌƐ ƚŽƚŚĞŐŝƌĚĞƌ͕ĚĞĐŬ͕ĂŶĚƉŝůĞƐǁŝůůďĞŶĞĞĚĞĚ͘
:h^d/&/d/KE͗
/DWdKEKW
Zd/E'h'
d͗
KƉĞƌĂƚŝŶŐΘDĂŝŶƚĞŶĂŶĐĞ
ǆƉĞŶƐĞ͕ďŽǀĞĂƐĞůŝŶĞƵĚŐĞƚ
^KZ/EK
/^dZ/dZ
Ϯ͕ϯ
hŶĨƵŶĚĞĚ
A121

11.j
ent: Attachment 7 FY 2026-2031 Capital Improvement Program Budget (6241 : FY 2026-27 Budget Adoption) WZK:
dd/d>
͗
ĂƚĞŐŽƌǇ͗
>ĞĂĚĞƉĂƌƚŵĞŶƚ͗
^ƚĂƌƚĂŶĚƵƌĂƚŝŽŶ͗ ϮϬϭϲ dK KŶͲ'ŽŝŶŐ
y
ϵϬϬ ϲϲϰ Ͳ ϯ͕ϲϳϱ ϴ͕ϵϵϬ ϭ͕ϴϬϬ ϱ͕ϰϳϱ Ͳ
Ψ ϵ͕ϴϵϬ ϲϲϰ Ψ Ͳ Ψ Ͳ Ψ ϯ͕ϲϳϱ Ψ ϭ͕ϴϬϬ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ ϱ͕ϰϳϱ Ψ ^KhZ
;^ͿK&&hE^;D
EhͿ͗
ϵ͕ϮϱϬ ϰϯϱ Ͳ Ͳ ϮϬϬ ϭϱϵ ϭ͕ϴϬϬ ϭ͕ϴϬϬ ϰϰϬ ϳϬ Ϯ͕ϳϳϱ Ϯ͕ϳϳϱ Ͳ
Ͳ
^hdKd>Ͳ&hE^KhZ
^ ϵ͕ϴϵϬ ϲϲϰ Ͳ Ͳ Ϯ͕ϳϳϱ ϭ͕ϴϬϬ Ͳ Ͳ Ͳ ϰ͕ϱϳϱ Ͳ Ͳ Ͳ ϵϬϬ Ͳ Ͳ Ͳ Ͳ ϵϬϬ Ψ ϵ͕ϴϵϬ ϲϲϰ Ψ Ͳ Ψ Ͳ Ψ ϯ͕ϲϳϱ Ψ ϭ͕ϴϬϬ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ ϱ͕ϰϳϱ Ψ &zϮϲͲϮϳ &zϮϳͲϮϴ &zϮϴͲϮϵ &zϮϵͲϯϬ &zϯϬͲϯϭ &hdhZ
dKd>

ǆĐĞƐƐ
Z&
WƌŝŽƌzĞĂƌƐdŽƚĂů
ƵĚŐĞƚ
ƉƉƌŽƉƌŝĂƚŝŽŶƐ

ŶŐŝŶĞĞƌŝŶŐΘĞƐŝŐŶ
ŽŶƐƚƌƵĐƚŝŽŶͬ
ƋƵŝƉŵĞŶƚ
dKd>
WDͲD
WƌŝŵĂƌǇ&ƵŶĚ͗
ϯϭϬͲϯϯϬ
ƐƉůĂŶĂĚĞ/ŶĨƌĂƐƚƌƵĐƚƵƌĞWƌĞƐĞƌǀĂƚŝŽŶ
ŽĂƐƚĂů WƌŽũĞĐƚEƵŵďĞƌ͗ ^Ϭϭϭ
WZK:
dDE'
Z z/W
/^dZ/dZ
Ϯ
WƵďůŝĐtŽƌŬƐ
ϯ͘WƌŝŽƌŝƚŝǌĞWƌŽƚĞĐƚŝŽŶĂŶĚĞǀĞůŽƉŵĞŶƚŽĨĨĨŽƌĚĂďůĞ,ŽƵƐŝŶŐ ϰ͘WƵƌƐƵĞůŝŵĂƚĞŚĂŶŐĞĚĂƉƚĂƚŝŽŶĂŶĚDŝƚŝŐĂƚŝŽŶ
ϱ͘ƌŽĂĚĞŶWƵďůŝĐŽŵŵƵŶŝĐĂƚŝŽŶƐĂŶĚŽůůĂďŽƌĂƚŝŽŶ

yW
E/dhZ
^;ΨŝŶdŚŽƵƐĂŶĚƐͿ WƌŝŽƌzĞĂƌƐ
ĐƚƵĂůƐ
WƌŽũĞĐƚĞĚ&z
ϮϱͲϮϲ &zϮϲͲϮϳ &zϮϵͲϯϬ &zϯϬͲϯϭ dŽƚĂů&zϮϲͲϮϳƚŽ&ƵƚƵƌĞ &hdhZ

ĐƚŝǀĞ
&zϮϳͲϮϴ &zϮϴͲϮϵ
dŚĞϯϭϬʹϯϯϬ
ƐƉůĂŶĂĚĞ/ŶĨƌĂƐƚƌƵĐƚƵƌĞWƌĞƐĞƌǀĂƚŝŽŶWƌŽũĞĐƚǁŝůůƐƚĂďŝůŝǌĞĂŶĚƉƌŽƚĞĐƚĐƌŝƚŝĐĂůďůƵĨĨͲƚŽƉƵƚŝůŝƚŝĞƐĂŶĚ ƌŽĂĚǁĂǇŝŶĨƌĂƐƚƌƵĐƚƵƌĞĨƌŽŵŽŶŐŽŝŶŐĐŽĂƐƚĂůĞƌŽƐŝŽŶ͕ĞŶƐƵƌŝŶŐƉƵďůŝĐƐĂĨĞƚǇĂŶĚŵĂŝŶƚĂŝŶŝŶŐĞƐƐĞŶƚŝĂůĂĐĐĞƐƐŝŶĂŚŝŐŚͲƌŝƐŬ ƐŚŽƌĞůŝŶĞĂƌĞĂ͘
^dZd
'/WZ/KZ/d/
^;WůĂĐĞΗyΗŶĞǆƚƚŽĂůůƚŚĂƚĂƉƉůǇͿ
ϭ͘
ŶŚĂŶĐĞKƌŐĂŶŝǌĂƚŝŽŶĂůĂŶĚ&ŝƐĐĂů^ƚĂďŝůŝƚǇ
Ϯ͘/ŵƉƌŽǀĞĂŶĚ^ƚĞǁĂƌĚŝƚǇΖƐ/ŶĨƌĂƐƚƌƵĐƚƵƌĞ͕^ƚƌĞĞƚƐĂŶĚ&ĂĐŝůŝƚŝĞƐ
^Z/Wd/KE͗
dŚĞƉƌŽũĞĐƚĐŽŶƐŝƐƚƐŽĨĐŽŶƐƚƌƵĐƚŝŶŐĂƐŚŽƚĐƌĞƚĞǁĂůůƚŽƉƌŽƚĞĐƚ ƐƉůĂŶĂĚĞǀĞ͘ĂŶĚŝŶĨƌĂƐƚƌƵĐƚƵƌĞǁŝƚŚŝŶ͘WƌŽũĞĐƚŝƐ
ĐƵƌƌĞŶƚůǇƵŶĚĞƌĚĞƐŝŐŶ͘
:h^d/&/d/KE͗
/DWdKEKW
Zd/E'h'
d͗
KƉĞƌĂƚŝŶŐΘDĂŝŶƚĞŶĂŶĐĞ
ǆƉĞŶƐĞ͕ďŽǀĞĂƐĞůŝŶĞƵĚŐĞƚ
dKd>
'ƌĂŶƚͲ,D'W

ǆĐĞƐƐ
Z&
'ƌĂŶƚͲ^ƚĂƚĞ
^ƚĂƚƵƐ͗
hŶĨƵŶĚĞĚ
A122

11.j
ent: Attachment 7 FY 2026-2031 Capital Improvement Program Budget (6241 : FY 2026-27 Budget Adoption) WZK:
dd/d>
͗
ĂƚĞŐŽƌǇ͗
>ĞĂĚĞƉĂƌƚŵĞŶƚ͗
^ƚĂƌƚĂŶĚƵƌĂƚŝŽŶ͗ ϮϬϭϳ dK KŶͲ'ŽŝŶŐ
y
ϯϴϵ ϯϰϲ Ͳ ϰ͕ϭϳϯ Ϯϲϲ ϰ͕ϭϳϯ Ͳ
Ψ ϲϱϱ ϯϰϲ Ψ Ͳ Ψ Ͳ Ψ ϰ͕ϭϳϯ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ ϰ͕ϭϳϯ Ψ ^KhZ
;^ͿK&&hE^;D
EhͿ͗
ϭϵ ϯϲϮ ϰ͕ϭϬϯ ϰ͕ϭϬϯ Ϯϵϯ Ϯϰϲ Ͳ ϴϭ Ͳ
Ͳ
Ͳ
^hdKd>Ͳ&hE^KhZ
^ Ͳ ϯϰϲ Ͳ ϰ͕ϭϬϯ Ͳ Ͳ Ͳ Ͳ ϰ͕ϭϬϯ Ͳ Ͳ Ͳ ϳϬ Ͳ Ͳ Ͳ Ͳ ϳϬ Ψ ϲϱϱ ϯϰϲ Ψ Ͳ Ψ Ͳ Ψ ϰ͕ϭϳϯ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ ϰ͕ϭϳϯ Ψ &zϮϲͲϮϳ &zϮϳͲϮϴ &zϮϴͲϮϵ &zϮϵͲϯϬ &zϯϬͲϯϭ &hdhZ
dKd>

yW
E/dhZ
^;ΨŝŶdŚŽƵƐĂŶĚƐͿ &hdhZ
WƌŝŽƌzĞĂƌƐ
ĐƚƵĂůƐ
WƌŽũĞĐƚĞĚ&z
ϮϱͲϮϲ &zϮϲͲϮϳ dŽƚĂů&zϮϲͲϮϳƚŽ&ƵƚƵƌĞ
WƌŝŵĂƌǇ&ƵŶĚ͗
ǆĐĞƐƐ
Z&

^Z/Wd/KE͗
dŚĞƉƌŽũĞĐƚĐŽŶƐŝƐƚƐŽĨƚǁŽƉŚĂƐĞƐ͘dŚĞĨŝƌƐƚƉŚĂƐĞŝƐĐŽŶƐƚƌƵĐƚŝŽŶŽĨĂŶĞŵĞƌŐĞŶĐǇƌĞǀĞƚŵĞŶƚ;ĐŽŵƉůĞƚĞŝŶϮϬϭϴͿĂŶĚƚŚĞ ƐĞĐŽŶĚƉŚĂƐĞĐŽŶƐŝƐƚƐĨŽƌŵĂůŝǌŝŶŐƚŚĞƉƌŽƚĞĐƚŝŽŶ͘dŚĞƌĞŝƐƉƌŽũĞĐƚĞĚƉƌŽũĞĐƚƐĂǀŝŶŐƐ͕ƐŚŽƵůĚƚŚĞƉƌĞĨĨĞƌĞĚĐŽŶĐĞƉƚďĞ ƉĞƌŵŝƚƚĞĚ͘
:h^d/&/d/KE͗
dŚĞϰϬϬ
ƐƉůĂŶĂĚĞ/ŶĨƌĂƐƚƌƵĐƚƵƌĞWƌĞƐĞƌǀĂƚŝŽŶWƌŽũĞĐƚǁŝůůƉƌŽƚĞĐƚĂŶĚƐƚĂďŝůŝǌĞďůƵĨĨͲƚŽƉƌŽĂĚǁĂǇĂŶĚƵƚŝůŝƚǇ ŝŶĨƌĂƐƚƌƵĐƚƵƌĞƚŚƌĞĂƚĞŶĞĚďǇƐĞǀĞƌĞĐŽĂƐƚĂůĞƌŽƐŝŽŶ͕ĞŶƐƵƌŝŶŐƉƵďůŝĐƐĂĨĞƚǇĂŶĚŵĂŝŶƚĂŝŶŝŶŐĐƌŝƚŝĐĂůĂĐĐĞƐƐŝŶĂǀƵůŶĞƌĂďůĞ ƐŚŽƌĞůŝŶĞĂƌĞĂ͘
^dZd
'/WZ/KZ/d/
^;WůĂĐĞΗyΗŶĞǆƚƚŽĂůůƚŚĂƚĂƉƉůǇͿ
ϭ͘
ŶŚĂŶĐĞKƌŐĂŶŝǌĂƚŝŽŶĂůĂŶĚ&ŝƐĐĂů^ƚĂďŝůŝƚǇ
^Ϭϭϰ
WƵďůŝĐtŽƌŬƐ ^ƚĂƚƵƐ͗ ĐƚŝǀĞ
ϰ͘WƵƌƐƵĞůŝŵĂƚĞŚĂŶŐĞĚĂƉƚĂƚŝŽŶĂŶĚDŝƚŝŐĂƚŝŽŶ
ϱ͘ƌŽĂĚĞŶWƵďůŝĐŽŵŵƵŶŝĐĂƚŝŽŶƐĂŶĚŽůůĂďŽƌĂƚŝŽŶ
dKd>

ŶŐŝŶĞĞƌŝŶŐΘĞƐŝŐŶ
ŽŶƐƚƌƵĐƚŝŽŶͬ
ƋƵŝƉŵĞŶƚ
WDͲD
dKd>
'ƌĂŶƚͲ^ƚĂƚĞ
'ƌĂŶƚͲ,D'W

ǆĐĞƐƐ
Z&
ϯ͘WƌŝŽƌŝƚŝǌĞWƌŽƚĞĐƚŝŽŶĂŶĚĞǀĞůŽƉŵĞŶƚŽĨĨĨŽƌĚĂďůĞ,ŽƵƐŝŶŐ ϰϬϬ
ƐƉůĂŶĂĚĞ/ŶĨƌĂƐƚƌƵĐƚƵƌĞWƌĞƐĞƌǀĂƚŝŽŶ
ŽĂƐƚĂů WƌŽũĞĐƚEƵŵďĞƌ͗
&zϮϳͲϮϴ &zϮϴͲϮϵ &zϮϵͲϯϬ &zϯϬͲϯϭ
/DWdKEKW
Zd/E'h'
d͗
KƉĞƌĂƚŝŶŐΘDĂŝŶƚĞŶĂŶĐĞ
ǆƉĞŶƐĞ͕ďŽǀĞĂƐĞůŝŶĞƵĚŐĞƚ
Ϯ͘/ŵƉƌŽǀĞĂŶĚ^ƚĞǁĂƌĚŝƚǇΖƐ/ŶĨƌĂƐƚƌƵĐƚƵƌĞ͕^ƚƌĞĞƚƐĂŶĚ&ĂĐŝůŝƚŝĞƐ WƌŝŽƌzĞĂƌƐdŽƚĂů
ƵĚŐĞƚ
ƉƉƌŽƉƌŝĂƚŝŽŶƐ
WZK:
dDE'
Z z/W
/^dZ/dZ
Ϯ
hŶĨƵŶĚĞĚ
A123

11.j
ent: Attachment 7 FY 2026-2031 Capital Improvement Program Budget (6241 : FY 2026-27 Budget Adoption) 0,6&(//$1(286
A124

11.j
ent: Attachment 7 FY 2026-2031 Capital Improvement Program Budget (6241 : FY 2026-27 Budget Adoption) WZK:
dd/d>
͗
ĂƚĞŐŽƌǇ͗
>ĞĂĚĞƉĂƌƚŵĞŶƚ͗
^ƚĂƌƚĂŶĚƵƌĂƚŝŽŶ͗ ϮϬϮϭ dK ϮzĞĂƌƐ
y
Ͳ
ϳϱϬ Ͳ
Ͳ
Ψ ϳϱϬ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ ^KhZ
;^ͿK&&hE^;D
EhͿ͗
ϳϱϬ Ͳ
Ͳ
Ͳ
Ͳ
Ͳ
^hdKd>Ͳ&hE^KhZ
^ ϳϱϬ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ψ ϳϱϬ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ &zϮϲͲϮϳ &zϮϳͲϮϴ &zϮϴͲϮϵ &zϮϵͲϯϬ &zϯϬͲϯϭ &hdhZ
dKd>
WZK:
dDE'
Z Zd
Z
/^dZ/dZ
ϯ
&hdhZ

hŶĨƵŶĚĞĚ

ŶŐŝŶĞĞƌŝŶŐΘĞƐŝŐŶ
ŽŶƐƚƌƵĐƚŝŽŶͬ
ƋƵŝƉŵĞŶƚ
WDͲD
dKd>
ϭϬϭͲ'ĞŶĞƌĂů&ƵŶĚ
dŚĞ&ŝŶĂŶĐŝĂůͬ,ZͬWĞƌŵŝƚƚŝŶŐ^ŽĨƚǁĂƌĞWƌŽũĞĐƚĞǆƉĂŶĚƐŝƚƐƐĐŽƉĞƚŽŝŶƚĞŐƌĂƚĞƉĞƌŵŝƚƚŝŶŐĨƵŶĐƚŝŽŶĂůŝƚǇǁŝƚŚĞǆŝƐƚŝŶŐ ĨŝŶĂŶĐŝĂůĂŶĚŚƵŵĂŶƌĞƐŽƵƌĐĞƐƐǇƐƚĞŵƐ͕ŝŵƉƌŽǀŝŶŐŽƉĞƌĂƚŝŽŶĂůĞĨĨŝĐŝĞŶĐǇ͕ƐƚƌĞĂŵůŝŶŝŶŐǁŽƌŬĨůŽǁƐ͕ĂŶĚĞŶŚĂŶĐŝŶŐƐĞƌǀŝĐĞ ĚĞůŝǀĞƌǇĨŽƌŝŶƚĞƌŶĂůĂŶĚĞǆƚĞƌŶĂůƐƚĂŬĞŚŽůĚĞƌƐ͘
&zϮϳͲϮϴ
ϯ͘WƌŝŽƌŝƚŝǌĞWƌŽƚĞĐƚŝŽŶĂŶĚĞǀĞůŽƉŵĞŶƚŽĨĨĨŽƌĚĂďůĞ,ŽƵƐŝŶŐ WƌŽũĞĐƚEƵŵďĞƌ͗ ϬϯϬϲ
^ƚĂƚƵƐ͗ ĐƚŝǀĞ
DŝƐĐĞůůĂŶĞŽƵƐ
WƵďůŝĐtŽƌŬƐ

yW
E/dhZ
^;ΨŝŶdŚŽƵƐĂŶĚƐͿ WƌŝŽƌzĞĂƌƐ
ĐƚƵĂůƐ
WƌŽũĞĐƚĞĚ&z
ϮϱͲϮϲ &zϮϲͲϮϳ &zϯϬͲϯϭ dŽƚĂů&zϮϲͲϮϳƚŽ&ƵƚƵƌĞ
ϭϬϭͲ'ĞŶĞƌĂů&ƵŶĚ
dKd>
&ŝŶĂŶĐŝĂůͬ,ZͬWĞƌŵŝƚƚŝŶŐ^ŽĨƚǁĂƌĞ;ĚĚĞĚƐĐŽƉĞͿ
&zϮϴͲϮϵ &zϮϵͲϯϬ
WƌŝŵĂƌǇ&ƵŶĚ͗

^Z/Wd/KE͗
ZĞƉůĂĐĞĞǆŝƐƚŝŶŐĨŝŶĂŶĐŝĂůͬŚƵŵĂŶƌĞƐŽƵƌĐĞƐƐŽĨƚǁĂƌĞǁŝƚŚŵŽƌĞĞĨĨŝĐŝĞŶƚĂŶĚĐƵƌƌĞŶƚƐŽĨƚǁĂƌĞ͘WƌŽũĞĐƚǁŝůůƉƌŽǀŝĚĞŝƚǇ ĚĞƉĂƌƚŵĞŶƚƐǁŝƚŚĞĨĨŝĐŝĞŶƚƐŽĨƚǁĂƌĞƚŽŵĞĞƚŽŶŐŽŝŶŐ&ĞĚĞƌĂů͕^ƚĂƚĞĂŶĚůŽĐĂůĂĐĐŽƵŶƚŝŶŐ͕ĨŝŶĂŶĐŝĂůĂŶĚƉĂǇƌŽůůƌĞƉŽƌƚŝŶŐ ƌĞƋƵŝƌĞŵĞŶƚƐ͘tĂŝƚŝŶŐŽŶƵĚŝƚƌĞƐƵůƚƐ͘KůĚƉƌŽũĞĐƚĨƌŽŵϮϬϬϳďƌŽƵŐŚƚĨŽƌǁĂƌĚŝŶϮϬϮϭ :h^d/&/d/KE͗
^dZd
'/WZ/KZ/d/
^;WůĂĐĞΗyΗŶĞǆƚƚŽĂůůƚŚĂƚĂƉƉůǇͿ
ϭ͘
ŶŚĂŶĐĞKƌŐĂŶŝǌĂƚŝŽŶĂůĂŶĚ&ŝƐĐĂů^ƚĂďŝůŝƚǇ
Ϯ͘/ŵƉƌŽǀĞĂŶĚ^ƚĞǁĂƌĚŝƚǇΖƐ/ŶĨƌĂƐƚƌƵĐƚƵƌĞ͕^ƚƌĞĞƚƐĂŶĚ&ĂĐŝůŝƚŝĞƐ WƌŝŽƌzĞĂƌƐdŽƚĂů
ƵĚŐĞƚ
ƉƉƌŽƉƌŝĂƚŝŽŶƐ
ϰ͘WƵƌƐƵĞůŝŵĂƚĞŚĂŶŐĞĚĂƉƚĂƚŝŽŶĂŶĚDŝƚŝŐĂƚŝŽŶ
ϱ͘ƌŽĂĚĞŶWƵďůŝĐŽŵŵƵŶŝĐĂƚŝŽŶƐĂŶĚŽůůĂďŽƌĂƚŝŽŶ
/DWdKEKW
Zd/E'h'
d͗
KƉĞƌĂƚŝŶŐΘDĂŝŶƚĞŶĂŶĐĞ
ǆƉĞŶƐĞ͕ďŽǀĞĂƐĞůŝŶĞƵĚŐĞƚ
A125

11.j
ent: Attachment 7 FY 2026-2031 Capital Improvement Program Budget (6241 : FY 2026-27 Budget Adoption) WZK:
dd/d>
͗
ĂƚĞŐŽƌǇ͗
>ĞĂĚĞƉĂƌƚŵĞŶƚ͗
^ƚĂƌƚĂŶĚƵƌĂƚŝŽŶ͗ ϮϬϮϮ dK ϭǇĞĂƌ
y
Ͳ
ϭϬϬ Ͳ
Ͳ
Ψ ϭϬϬ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ ^KhZ
;^ͿK&&hE^;D
EhͿ͗
ϭϬϬ Ͳ
Ͳ
Ͳ
Ͳ
Ͳ
^hdKd>Ͳ&hE^KhZ
^ ϭϬϬ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ψ ϭϬϬ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ &zϮϲͲϮϳ &zϮϳͲϮϴ &zϮϴͲϮϵ &zϮϵͲϯϬ &zϯϬͲϯϭ &hdhZ
dKd>
WZK:
dDE'
Z <//>dh'
/^dZ/dZ
ϯ
&zϮϴͲϮϵ &hdhZ

ŶŐŝŶĞĞƌŝŶŐΘĞƐŝŐŶ
ŽŶƐƚƌƵĐƚŝŽŶͬ
ƋƵŝƉŵĞŶƚ
&zϮϵͲϯϬ
hŶĨƵŶĚĞĚ
&zϯϬͲϯϭ dŽƚĂů&zϮϲͲϮϳ
ƚŽ&ƵƚƵƌĞ
WƌŝŵĂƌǇ&ƵŶĚ͗ ϭϬϭͲ'ĞŶĞƌĂů&ƵŶĚ
dKd>
WDͲD
dKd>
ϭϬϭͲ'ĞŶĞƌĂů&ƵŶĚ
/d/ŶĨƌĂƐƚƌƵĐƚƵƌĞ
DŝƐĐĞůůĂŶĞŽƵƐ WƌŽũĞĐƚEƵŵďĞƌ͗ ϬϯϮϴ
WƵďůŝĐtŽƌŬƐ ^ƚĂƚƵƐ͗ ĐƚŝǀĞ
ϯ͘WƌŝŽƌŝƚŝǌĞWƌŽƚĞĐƚŝŽŶĂŶĚĞǀĞůŽƉŵĞŶƚŽĨĨĨŽƌĚĂďůĞ,ŽƵƐŝŶŐ ϰ͘WƵƌƐƵĞůŝŵĂƚĞŚĂŶŐĞĚĂƉƚĂƚŝŽŶĂŶĚDŝƚŝŐĂƚŝŽŶ
ϱ͘ƌŽĂĚĞŶWƵďůŝĐŽŵŵƵŶŝĐĂƚŝŽŶƐĂŶĚŽůůĂďŽƌĂƚŝŽŶ

yW
E/dhZ
^;ΨŝŶdŚŽƵƐĂŶĚƐͿ WƌŝŽƌzĞĂƌƐ
ĐƚƵĂůƐ
WƌŽũĞĐƚĞĚ&z
ϮϱͲϮϲ &zϮϲͲϮϳ &zϮϳͲϮϴ

^Z/Wd/KE͗
ƵĞƚŽƚŚĞŝŶĐƌĞĂƐŝŶŐƚŚƌĞĂƚƐŽĨƌĂŶƐŽŵǁĂƌĞĂŶĚŽƚŚĞƌĐǇďĞƌƚŚƌĞĂƚƐ͕ƚŚĞŝƚǇŶĞĞĚƐƚŽƵƉŐƌĂĚĞŝƚƐďĂĐŬƵƉƐŽůƵƚŝŽŶƚŽ ŝŶĐŽƌƉŽƌĂƚĞŵŽƌĞƌŽďƵƐƚƉƌŽƚĞĐƚŝŽŶĨĞĂƚƵƌĞƐƐƵĐŚĂƐŝŵŵƵƚĂďůĞďĂĐŬƵƉƐƚŽƉƌĞǀĞŶƚŝŶĨĞĐƚŝŽŶŽĨďĂĐŬƵƉƐ͘dŚŝƐŝŶĐůƵĚĞƐ ĂĐƋƵŝƌŝŶŐŶĞǁƐƚŽƌĂŐĞŚĂƌĚǁĂƌĞƚŽƐƵƉƉŽƌƚƚŚĞƐŽĨƚǁĂƌĞ͘ :h^d/&/d/KE͗
dŚĞ/d/ŶĨƌĂƐƚƌƵĐƚƵƌĞWƌŽũĞĐƚĞǆƉĂŶĚƐďĞǇŽŶĚďĂĐŬƵƉƐŽůƵƚŝŽŶƐƚŽŵŽĚĞƌŶŝǌĞĐŽƌĞƐǇƐƚĞŵƐ͕ĞŶŚĂŶĐĞĚĂƚĂƐĞĐƵƌŝƚǇ͕ĂŶĚ ŝŵƉƌŽǀĞŶĞƚǁŽƌŬƌĞůŝĂďŝůŝƚǇ͕ĞŶƐƵƌŝŶŐƌĞƐŝůŝĞŶƚƚĞĐŚŶŽůŽŐǇƐĞƌǀŝĐĞƐƚŚĂƚƐƵƉƉŽƌƚĐƌŝƚŝĐĂůŽƉĞƌĂƚŝŽŶƐĂŶĚĨƵƚƵƌĞŐƌŽǁƚŚ͘ ^dZd
'/WZ/KZ/d/
^;WůĂĐĞΗyΗŶĞǆƚƚŽĂůůƚŚĂƚĂƉƉůǇͿ
ϭ͘
ŶŚĂŶĐĞKƌŐĂŶŝǌĂƚŝŽŶĂůĂŶĚ&ŝƐĐĂů^ƚĂďŝůŝƚǇ
Ϯ͘/ŵƉƌŽǀĞĂŶĚ^ƚĞǁĂƌĚŝƚǇΖƐ/ŶĨƌĂƐƚƌƵĐƚƵƌĞ͕^ƚƌĞĞƚƐĂŶĚ&ĂĐŝůŝƚŝĞƐ WƌŝŽƌzĞĂƌƐdŽƚĂů
ƵĚŐĞƚ
ƉƉƌŽƉƌŝĂƚŝŽŶƐ
/DWdKEKW
Zd/E'h'
d͗
KƉĞƌĂƚŝŶŐΘDĂŝŶƚĞŶĂŶĐĞ
ǆƉĞŶƐĞ͕ďŽǀĞĂƐĞůŝŶĞƵĚŐĞƚ
A126

11.j
ent: Attachment 7 FY 2026-2031 Capital Improvement Program Budget (6241 : FY 2026-27 Budget Adoption) WZK:
dd/d>
͗
ĂƚĞŐŽƌǇ͗
>ĞĂĚĞƉĂƌƚŵĞŶƚ͗
^ƚĂƌƚĂŶĚƵƌĂƚŝŽŶ͗ ϮϬϮϮ dK ϮǇĞĂƌƐ
y
ϭϴϬ Ͳ
Ͳ
Ͳ
Ψ ϭϴϬ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ ^KhZ
;^ͿK&&hE^;D
EhͿ͗
ϭϴϬ Ͳ
Ͳ
Ͳ
Ͳ
Ͳ
^hdKd>Ͳ&hE^KhZ
^ ϭϴϬ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ψ ϭϴϬ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ &zϮϲͲϮϳ &zϮϳͲϮϴ &zϮϴͲϮϵ &zϮϵͲϯϬ &zϯϬͲϯϭ &hdhZ
dKd>
WZK:
dDE'
Z hd/^d
/^dZ/dZ
ϱ
&hdhZ

^ĂŶWĞĚƌŽƌĞĞŬĂŶŬWĂƚŚǁĂǇĂŶĚĂŶŬZĞƉĂŝƌ
DŝƐĐĞůůĂŶĞŽƵƐ WƌŽũĞĐƚEƵŵďĞƌ͗ ϬϯϮϬ
WƵďůŝĐtŽƌŬƐ ^ƚĂƚƵƐ͗ KŶͲ,ŽůĚ
&zϮϲͲϮϳ &zϮϳͲϮϴ

^Z/Wd/KE͗
dKd>
&zϯϬͲϯϭ dŽƚĂů&zϮϲͲϮϳ
ƚŽ&ƵƚƵƌĞ
ĞƐŝŐŶĂŶĚĐŽŶƐƚƌƵĐƚĐƌĞĞŬďĂŶŬƐƚĂďŝůŝǌĂƚŝŽŶ͘>ŽĐĂƚŝŽŶŝƐƵƉƐƚƌĞĂŵĨƌŽŵĚŽďĞďƌŝĚŐĞŽŶŝƚǇƉƌŽƉĞƌƚǇ͘ƵƌƌĞŶƚ ƐƚĂďŝůŝǌĂƚŝŽŶŝƐďĞŐŝŶŶŝŶŐƚŽĨĂŝů͕ƚŽŵŝƚŝŐĂƚĞĐŽŶƚŝŶƵĞĚĞƌŽƐŝŽŶƐƚĂďŝůŝǌĂƚŝŽŶǁŽƌŬŝƐŶĞĞĚĞĚ͘ :h^d/&/d/KE͗
/DWdKEKW
Zd/E'h'
d͗
WƌŝŵĂƌǇ&ƵŶĚ͗ ϭϬϭͲ'ĞŶĞƌĂů&ƵŶĚ

ŶŐŝŶĞĞƌŝŶŐΘĞƐŝŐŶ
ŽŶƐƚƌƵĐƚŝŽŶͬ
ƋƵŝƉŵĞŶƚ
WDͲD
dKd>
ϭϬϭͲ'ĞŶĞƌĂů&ƵŶĚ
ϯ͘WƌŝŽƌŝƚŝǌĞWƌŽƚĞĐƚŝŽŶĂŶĚĞǀĞůŽƉŵĞŶƚŽĨĨĨŽƌĚĂďůĞ,ŽƵƐŝŶŐ ϰ͘WƵƌƐƵĞůŝŵĂƚĞŚĂŶŐĞĚĂƉƚĂƚŝŽŶĂŶĚDŝƚŝŐĂƚŝŽŶ
ϱ͘ƌŽĂĚĞŶWƵďůŝĐŽŵŵƵŶŝĐĂƚŝŽŶƐĂŶĚŽůůĂďŽƌĂƚŝŽŶ

yW
E/dhZ
^;ΨŝŶdŚŽƵƐĂŶĚƐͿ WƌŝŽƌzĞĂƌƐ
ĐƚƵĂůƐ
WƌŽũĞĐƚĞĚ&z
ϮϱͲϮϲ &zϮϵͲϯϬ
dŚĞ^ĂŶWĞĚƌŽƌĞĞŬWĂƚŚǁĂǇĂŶĚĂŶŬZĞƉĂŝƌWƌŽũĞĐƚǁŝůůƌĞƐƚŽƌĞĂŶĚƐƚĂďŝůŝǌĞĐƌĞĞŬďĂŶŬƐǁŚŝůĞƌĞƉĂŝƌŝŶŐƚŚĞĂĚũĂĐĞŶƚ ƉĂƚŚǁĂǇƚŽƉƌĞǀĞŶƚĞƌŽƐŝŽŶ͕ƉƌŽƚĞĐƚƉƵďůŝĐŝŶĨƌĂƐƚƌƵĐƚƵƌĞ͕ĂŶĚŵĂŝŶƚĂŝŶƐĂĨĞƌĞĐƌĞĂƚŝŽŶĂůĂĐĐĞƐƐĂůŽŶŐƚŚŝƐĐƌŝƚŝĐĂů ĐŽƌƌŝĚŽƌ͘
^dZd
'/WZ/KZ/d/
^;WůĂĐĞΗyΗŶĞǆƚƚŽĂůůƚŚĂƚĂƉƉůǇͿ
ϭ͘
ŶŚĂŶĐĞKƌŐĂŶŝǌĂƚŝŽŶĂůĂŶĚ&ŝƐĐĂů^ƚĂďŝůŝƚǇ
Ϯ͘/ŵƉƌŽǀĞĂŶĚ^ƚĞǁĂƌĚŝƚǇΖƐ/ŶĨƌĂƐƚƌƵĐƚƵƌĞ͕^ƚƌĞĞƚƐĂŶĚ&ĂĐŝůŝƚŝĞƐ WƌŝŽƌzĞĂƌƐdŽƚĂů
ƵĚŐĞƚ
ƉƉƌŽƉƌŝĂƚŝŽŶƐ
hŶĨƵŶĚĞĚ
&zϮϴͲϮϵ
KƉĞƌĂƚŝŶŐΘDĂŝŶƚĞŶĂŶĐĞ
ǆƉĞŶƐĞ͕ďŽǀĞĂƐĞůŝŶĞƵĚŐĞƚ
A127

11.j
ent: Attachment 7 FY 2026-2031 Capital Improvement Program Budget (6241 : FY 2026-27 Budget Adoption) WZK:
dd/d>
͗
ĂƚĞŐŽƌǇ͗
>ĞĂĚĞƉĂƌƚŵĞŶƚ͗
^ƚĂƌƚĂŶĚƵƌĂƚŝŽŶ͗ ϮϬϭϲ dK KŶͲŐŽŝŶŐ
y
Ϯϰϯ Ͳ
Ͳ
Ͳ
Ψ Ϯϰϯ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ ^KhZ
;^ͿK&&hE^;D
EhͿ͗
Ϯϰϯ Ͳ
Ͳ
Ͳ
Ͳ
Ͳ
^hdKd>Ͳ&hE^KhZ
^ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ψ Ϯϰϯ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ &zϮϲͲϮϳ &zϮϳͲϮϴ &zϮϴͲϮϵ &zϮϵͲϯϬ &zϯϬͲϯϭ &hdhZ
dKd>
WZK:
dDE'
Z Zd
Z
&zϮϴͲϮϵ &zϮϵͲϯϬ &zϯϬͲϯϭ dŽƚĂů&zϮϲͲϮϳ
ƚŽ&ƵƚƵƌĞ &hdhZ

^dZd
'/WZ/KZ/d/
^;WůĂĐĞΗyΗŶĞǆƚƚŽĂůůƚŚĂƚĂƉƉůǇͿ
ϭ͘
ŶŚĂŶĐĞKƌŐĂŶŝǌĂƚŝŽŶĂůĂŶĚ&ŝƐĐĂů^ƚĂďŝůŝƚǇ
Ϯ͘/ŵƉƌŽǀĞĂŶĚ^ƚĞǁĂƌĚŝƚǇΖƐ/ŶĨƌĂƐƚƌƵĐƚƵƌĞ͕^ƚƌĞĞƚƐĂŶĚ&ĂĐŝůŝƚŝĞƐ WƌŝŽƌzĞĂƌƐdŽƚĂů
ƵĚŐĞƚ
ƉƉƌŽƉƌŝĂƚŝŽŶƐ
dKd>
ϯ͘WƌŝŽƌŝƚŝǌĞWƌŽƚĞĐƚŝŽŶĂŶĚĞǀĞůŽƉŵĞŶƚŽĨĨĨŽƌĚĂďůĞ,ŽƵƐŝŶŐ ϰ͘WƵƌƐƵĞůŝŵĂƚĞŚĂŶŐĞĚĂƉƚĂƚŝŽŶĂŶĚDŝƚŝŐĂƚŝŽŶ
WƌŽũĞĐƚEƵŵďĞƌ͗ d
WƵďůŝĐtŽƌŬƐ ^ƚĂƚƵƐ͗ ĐƚŝǀĞ
:h^d/&/d/KE͗
dŚĞϮϮϭϮĞĂĐŚŽƵůĞǀĂƌĚWƌŽũĞĐƚǁŝůůĂĚĚƌĞƐƐƐƚƌƵĐƚƵƌĂůĂŶĚƐŝƚĞŝŵƉƌŽǀĞŵĞŶƚƐƚŽƉƌĞƐĞƌǀĞƚŚĞŝŶƚĞŐƌŝƚǇŽĨĐŝƚǇͲŽǁŶĞĚ ƉƌŽƉĞƌƚǇ͕ĞŶŚĂŶĐĞƐĂĨĞƚǇ͕ĂŶĚƐƵƉƉŽƌƚůŽŶŐͲƚĞƌŵĐŽŵŵƵŶŝƚǇƵƐĞŝŶĂŚŝŐŚͲĞǆƉŽƐƵƌĞĐŽĂƐƚĂůĞŶǀŝƌŽŶŵĞŶƚ͘ ϱ͘ƌŽĂĚĞŶWƵďůŝĐŽŵŵƵŶŝĐĂƚŝŽŶƐĂŶĚŽůůĂďŽƌĂƚŝŽŶ /^dZ/dZ Ϯ͕ϯ

yW
E/dhZ
^;ΨŝŶdŚŽƵƐĂŶĚƐͿ WƌŝŽƌzĞĂƌƐ
ĐƚƵĂůƐ
WƌŽũĞĐƚĞĚ&z
ϮϱͲϮϲ &zϮϲͲϮϳ &zϮϳͲϮϴ

^Z/Wd/KE͗
dŚŝƐƉƌŽũĞĐƚƉƌŽǀŝĚĞƐƉůĂŶŶŝŶŐĂŶĚŵĂŶĂŐĞŵĞŶƚƐĞƌǀŝĐĞƐƚŽĐŽŽƌĚŝŶĂƚĞƚŚĞĚĞƐŝŐŶĂŶĚĚĞǀĞůŽƉŵĞŶƚŽĨŝƚǇͲŽǁŶĞĚ ƉƌŽƉĞƌƚǇĂƚϮϮϭϮĞĂĐŚŽƵůĞǀĂƌĚ͘tŽƌŬŝŶĐůƵĚĞƐƚĞĐŚŶŝĐĂůƐƵƉƉŽƌƚĨŽƌƉƌŽũĞĐƚƉůĂŶŶŝŶŐ͕ĚĞƐŝŐŶ͕ĂŶĚƐƚĂŬĞŚŽůĚĞƌ ĐŽŽƌĚŝŶĂƚŝŽŶƚŽĞŶƐƵƌĞƚŚĞƐŝƚĞŝƐĚĞǀĞůŽƉĞĚŝŶĂůŝŐŶŵĞŶƚǁŝƚŚĐŽŵŵƵŶŝƚǇĂŶĚŝƚǇŐŽĂůƐ͘ ϮϮϭϮĞĂĐŚŽƵůĞǀĂƌĚWƌŽũĞĐƚ
DŝƐĐĞůůĂŶĞŽƵƐ
WƌŝŵĂƌǇ&ƵŶĚ͗ ϭϬϭͲ'ĞŶĞƌĂů&ƵŶĚ

ŶŐŝŶĞĞƌŝŶŐΘĞƐŝŐŶ
ŽŶƐƚƌƵĐƚŝŽŶͬ
ƋƵŝƉŵĞŶƚ
WDͲD
dKd>
ϭϬϭͲ'ĞŶĞƌĂů&ƵŶĚ
hŶĨƵŶĚĞĚ
/DWdKEKW
Zd/E'h'
d͗
KƉĞƌĂƚŝŶŐΘDĂŝŶƚĞŶĂŶĐĞ
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A130

11.j
ent: Attachment 7 FY 2026-2031 Capital Improvement Program Budget (6241 : FY 2026-27 Budget Adoption) Projected
Fund Balance
6/30/2026
Revenues &
Transfers-In
Adopted Budget
Expenditures &
Transfers-Out
Adopted Budget
Revenue Over
(Under)
Expenditures
Projected
Fund Balance
6/30/2027
101 GENERAL FUND 20,924,400 $ $ 55,504,839 53,889,322 $ (1,615,517) $ $ 19,308,883

SPECIAL REVENUE FUNDS
207 Supplemental Law Enf Serv 513,510 189,345 151,500 475,665 (37,845) 209 Measure A (347,479) 1,092,464 1,456,560 16,617 364,096 210 Gas Tax (701,358) 1,715,586 2,436,629 19,685 721,043 211 Measure W 419,018 687,000 704,200 436,218 17,200
213 Street Improvement 1,495,212 745,000 592,230 1,342,442 (152,770) 216 NPDES Stormwater (112,603) 79,849 193,341 889 113,492 221 Housing Action Fund 2,082,149 861,180 - 1,220,969 (861,180) 224 Housing In-Lieu 290,966 - 15,839 306,805 15,839
225 Parking In-Lieu 140,254 1,782 - 142,036 1,782
227 Davies Trust 618,609 79,110 - 539,499 (79,110)
228 PB&R 2,105,548 12,525 - 2,093,023 (12,525)
229 Tree Replacement*** - - - - -
238 Disaster Accounting 9,970,537 464,110 - 9,506,427 (464,110) 293 Housing Successor 372,513 - - 372,513 -
312 Highway 1 Improvement 677,910 5,541,046 4,955,000 91,864 (586,046) 314 Manor Drive Improvement** 266,060 - - 266,060 -
315 Aircraft Noise Project 448 - - 448 -
319 Planned Local Drainage 359,737 2,132 25,000 382,605 22,868 322 General Capital Improvmnt (23,186) 94,968 119,967 1,813 24,999 323 Frontierland Remediation 226,351 - 75,000 301,351 75,000 326 Parks and Playfield 585,794 - 100,000 685,794 100,000 331 Pacifica Library 8,437 8,000 - 437 (8,000)
$ 10,827,048 18,948,427 $ 11,572,315 $ (745,267) $ 18,203,160 $

DEBT SERVICE FUNDS
440 Debt Service Fund 74,053 2,972,787 2,972,787 74,053 - Total Debt Service Funds 74,053 $ 2,972,787 $ 2,972,787 $ - $ 74,053 $

ENTERPRISE FUNDS
518 Sewer Utility 18,154,649 39,883,185 34,839,302 13,110,766 (5,043,883) 535 Beach Parking (94,424) 614,077 526,400 (182,101) (87,677) Total Enterprise Funds 18,060,225 $ 35,365,702 $ 40,497,262 $ (5,131,560) $ 12,928,665 $

INTERNAL SERVICE FUNDS
665 Self Insurance - Dental Plan 338,147 305,642 305,642 338,147 - 666 Self Ins - Workers Comp 613,000 1,950,143 1,881,962 544,819 (68,181) 667 Self Ins - General Liability 971,591 2,884,961 2,834,961 921,591 (50,000) 671/2 Motor Pool 2,098,884 1,563,824 1,487,324 2,022,384 (76,500) 674 Fire Equip Replacement 332,852 - 60,000 392,852 60,000 Total Internal Service Funds 4,354,474 $ 6,569,889 $ 6,704,570 $ (134,681) $ 4,219,793 $ Total Other Funds 41,437,179 $ 55,735,426 $ 61,746,934 $ (6,011,508) $ 35,425,671 $ Total All Funds 62,361,579 $ 109,624,748 $ 117,251,773 $ (7,627,025) $ 54,734,554 $ *
** Negative balances will be reviewed during the budget development process and at year-end to reduce and/or eliminate deficit in these funds
City of Pacifica
FY 2026-27 Proposed Budget
Summary of Fund Balances
Fund Name
Total Special Revenue & Capital Funds
Enterprise Funds and Internal Service Funds include capital investments and depreciation, the above does not represent cash balance

11.k
Packet Pg. 882 Attachment: Attachment 8 Fund Balance Summary (6241 : FY 2026-27 Budget Adoption)

CITY OF PACIFICA

COUNCIL AGENDA SUMMARY REPORT
6/22/2026
1 SUBJECT:

Consideration of appointing City Council Ad Hoc Subcommittees for (1) Collaboration with Jefferson Union High School District on possible options to continue the joint use of the Jean E Brink Pool at Oceana High School; and (2) the Temporary Safe Parking Program (TSPP).

RECOMMENDED ACTION:

Consideration of Establishing City Council Ad Hoc Subcommittees consisting of two Councilmembers of limited duration specifically designated scope/focus for each of the following purposes: (1) Collaboration with Jefferson Union High School District on possible options to continue the joint use of the Jean E Brink Pool at Oceana High School; and (2) the Temporary Safe Parking Program (TSPP).

STAFF CONTACT:

Sean Charpentier, City Manager
650-738-7409
[email protected]
BACKGROUND/DISCUSSION:

At the June 8, 2026 City Council meeting, the recommended Fiscal Year 2026-27 was discussed as Budget Study Session No. 3, which included a recommended budget reduction consisting of phasing out the City of Pacifica’s Aquatics Services due to the structural deficit to coincide with the expiration of the current Agreement between the City of Pacifica and Jefferson Union High School District on December 31, 2026. As a result of this discussion, staff have agendized the consideration of appointing a City Council Ad Hoc Subcommittee consisting of two Councilmembers for the purpose of collaborating with Jefferson Union High School District to explore and discuss potential options for continuing the joint use of the Jean E Brink Pool at Oceana High School following the expiration of the current agreement on December 31, 2026 to allow for continuing the City of Pacifica’s Aquatics Services.

The Council is requested to discuss and consider establishing a limited duration City Council Ad Hoc Subcommittee for this purpose consisting of two Councilmembers.

At the June 8, 2026 City Council Budget Study Session No. 3 discussion of recommended Fiscal Year 2026-27 Budget options, the Council also discussed support services for the unhoused population through the Temporary Safe Parking Program (TSPP) that consists of leased RV spaces at the San Francisco RV Resort, designated on-street RV spaces, support services as provided by Pacifica Resource Center (PRC), and the other associated expenses of the program. As a result of this discussion, staff have agendized the consideration of appointing a limited duration City Council Ad Hoc Subcommittee consisting of two Councilmembers for the purpose of reviewing options for the TSPP, with collaboration from stakeholders such as the PRC.

The Council is requested to discuss and consider establishing a limited duration City Council Ad Hoc Subcommittee for this purpose consisting of two Councilmembers. 12 Packet Pg. 883
Pacifica City Council 2
June 22, 2026
Ad hoc committees must have a specifically designated scope/focus and are limited in duration.

If the Council is interested in appointing ad hoc council subcommittees, a limited scope/focus and duration must be specified. Suggested scope for each has been proposed in the above discussion, but may be further amended or refined by Council upon direction to establish and appoint the Ad Hoc Subcommittees.

ALTERNATIVE ACTION:

City Council may choose to create one of the City Council Ad Hoc Subcommittees, create no additional Ad Hoc Subcommittees at this time, and instead provide direction to staff for next steps regarding the Temporary Safe Parking Program and options regarding joint facilities use of the Jean E Brink Pool at Oceana High School.

FISCAL IMPACT:

There is no fiscal impact associated with creation of the City Council Ad Hoc Subcommittees.

However, recommendations from the City Council Ad Hoc Subcommittee(s) may result in a fiscal impact to the City to-be-determined.

ORIGINATED BY:

City Manager's Office
ATTACHMENT LIST:
12 Packet Pg. 884

CITY OF PACIFICA

COUNCIL AGENDA SUMMARY REPORT
6/22/2026
1 SUBJECT:

Adoption of a Technology Disruption Policy for City Council Meetings pursuant to Senate Bill 707 (SB 707) Brown Act Amendments effective July 1, 2026 RECOMMENDED ACTION:

1. Receive a report regarding Senate Bill 707 (SB 707) which enacts major amendments to the Ralph M. Brown Act.

2. Adopt the Resolution entitled, “A Resolution of the City Council of the City of Pacifica Adopting Policy for Disruption of Remote Access During Public Open Meetings of City Council Consistent with SB 707 (Administrative Policy No. 85)”.

STAFF CONTACT:

Sarah Coffey, City Clerk
650-738-7307
[email protected]
Michelle Marchetta Kenyon, City Attorney
[email protected]
BACKGROUND:

On October 3, 2025, the Governor signed Senate Bill 707 (SB 707) into law. Senate Bill 707 enacted two significant categories of amendments to the Ralph M. Brown Act: (1) expanding public access and participation requirements applicable to certain City Councils as “eligible legislative bodies” effective July 1, 2026 and (2) procedural and participation requirements for non-traditional teleconferencing applicable to all city legislative bodies effective January 1, 2026.

The text of SB 707 is included as Attachment B.

A City Council will qualify as an “eligible legislative body” under Government Code § 54953.4(e)(2) if:
(a) the city has a population of at least 30,000 people; or (b) the city, no matter what size, is located in a county with a population of at least 600,000 people.

The City Council of the City of Pacifica qualifies as an eligible legislative body as the City of Pacifica’s population is greater than 30,000 based on the 2020 Census.

This report provides a summary of key provisions and recommendations and/or actions taken for implementation.
13 Packet Pg. 885
Pacifica City Council 2
June 22, 2026
DISCUSSION:

SB 707 Provisions Effective July 1, 2026 for “Eligible Legislative Bodies” (City Council):

Mandatory Remote Public Attendance Option and Adoption of Technology Disruption Policy Beginning July 1, 2026, SB 707 requires that the City must offer remote public attendance and comment for City Council meetings under Government Code § 54953.4(b)(1)(A)(i)(I)(ia) through either a two-way audio-visual platform or a two-way telephonic service and must enable autocaptioning if included with the two-way audio-visual platform.

The Council must adopt a policy for handling telephonic or internet disruptions and making good faith restoration efforts (Gov. Code § 54953.4(b)(1)(A)(i)(I)(ib)). This policy may not be adopted on the Consent Calendar. The policy must provide that the Council may either adjourn the meeting or recess open session for at least one hour and make a good faith effort to restore service should a service disruption occur. If the service is not restored after one hour, Council can permit, by roll call vote, proceeding with the meeting if certain findings are made that a good faith attempt at service restoration was made in accordance with the policy and the public interest to proceed without remote access outweighs the public interest in maintaining remote public access.

The City of Pacifica has generally provided remote public attendance and comment via the Zoom platform for regular City Council meetings since resuming in-person meetings following the COVID-19 pandemic. The City will continue with this practice in compliance with SB 707 requirements, but the provision will also apply beginning July 1, 2026 to City Council special meetings, study sessions, workshops involving a quorum of members, and off-site meetings.

Therefore, the City will need to ensure remote public participation options for additional Council meetings. The City will make minor amendments to the City Council Agendas for information on remote public participation and comment access as required effective July 1, 2026. The City has purchased two OWL camera devices for use to allow for two-way audio-visual remote participation for instances where Council meetings may be held in a venue outside of the Council Chambers or when the meeting may not be televised by Pacific Coast TV for the visual component. The City has installed an Uninterrupted Power Supply at Council Chambers in case of power outage that will serve to prevent service interruption during the switchover to generator supplied power to Council Chambers. The City has provisioned a secondary internet service circuit as a back up to the primary internet service to Council Chambers to prevent internet downtime or interruption.

The proposed Resolution with this staff report includes as Exhibit A the proposed new Administrative Policy No. 85 “Disruption of Remote Access During Public Open Meetings of City Council Consistent with SB 707” to address the policy provision requirement under SB 707. If adopted, this policy will take effect on July 1, 2026.

All other legislative bodies such as the Planning Commission or advisory bodies such as the City Council appointed Committees and Commissions are not required to implement this provision or policy as discussed in this section. The City’s practice resuming in-person meetings following the COVID-19 pandemic has been to provide for remote public attendance and comment via the Zoom platform for regular Planning Commission meetings, and while not required to do so, will continue this practice. However, the City may, but is not required to, recess or adjourn the Planning Commission meeting in the event of a disruption to the remote access service.
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Additional SB 707 Requirements (Separate from Adoption of Technology Disruption Policy)
Translation of Meeting Agendas into Applicable Languages Beginning July 1, 2026, SB 707 requires that the City must translate and post meeting agendas for “eligible legislative bodies” (City Council) for any language spoken by at least 20% of the applicable population provided that at least 20% of individuals speaking that language speak English less than “very well”. (Gov. Code § 54953.4(c) and § 54954.2(e)). The translation must be done for the Agenda outline only, not for the entire Agenda packet. The translated Agenda must include instructions for remote public access. The translated Agenda must be posted within the standard timelines under the Brown Act and must be posted physically and online.

The City must also allow the public to post additional agenda translations in a city-dedicated publicly accessible space in reasonable proximity to the city’s posted agendas.

Based on analysis of the City of Pacifica’s most recent American Community Survey data for languages spoken by residents age five and older from 2024 (ACS Table C16001, Pacifica, California, release 2024), there are no applicable languages that meet the threshold of at least 20% of the applicable population. The highest percentage of the population 5 years and older speaking a language other than English according to the ACS 2024 data is 7.9% speaking Spanish, followed by 4.4% speaking Tagalog and 4.2% speaking Chinese. Therefore, the agenda translation requirements under SB 707 do not apply currently. The City will re-evaluate this criteria annually as updated ACS data becomes available.

Allow Language Interpretation Assistance During Meetings Beginning July 1, 2026, SB 707 requires that the City must reasonably assist members of the public who wish to translate a public meeting into any language or wish to receive an interpretation by another member of the public, as long as it does not disrupt the meeting, and the City must publicize instructions on how to receive translation assistance. This may include providing extra space or time and allowing personal equipment for commercial interpretation services use. City Council Agendas include language for contacting the City to request ADA or language assistance in advance of the meeting. If a request is received, the City Clerk’s Office will work with the individual to identify and provide appropriate accommodations. The City’s Zoom platform for remote participation also provides a language translation feature.

Update Meeting Webpage and Conduct Reasonable Public Outreach Beginning July 1, 2026, SB 707 requires that the City create a link on the City home webpage for request for meeting agendas; maintain an accessible meetings webpage with an explanation of the meeting process, procedures for public comment and a calendar of public meeting dates; post the agenda on a primary city webpage; and make reasonable efforts to invite meeting participation from non-traditional and language-minority audiences via media and communitybased organizations.

SB 707 Changes to Non-Traditional Teleconferencing Provisions Effective January 1, 2026:

SB 707 made changes effective January 1, 2026 to expand and clarify “non-traditional / alternative” teleconferencing rules that were established under AB 2449 for Just Cause and under a State of Emergency and for optional teleconferencing provisions for certain advisory bodies such as commissions and committees. SB 707 consolidates the prior “Just Cause” and “Emergency Circumstances” provisions from AB 2449 into a single category under “Just Cause” and expands the circumstances under which a member may participate remotely (Gov. Code § 13 Packet Pg. 887
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54953.8.3(c)(1 - 7)), including for:
• childcare / caregiving for designated family members or immunocompromised family members
• contagious illnesses
• physical or mental condition requiring teleconferencing • travel on official government business, including city business • physical or family medical emergency
• military service obligations requiring services 50 or more miles outside the city The member must notify the body at the earliest opportunity (including at the start of the meeting) of “Just Cause” need for remote participation; it is not required to disclose private medical information. The member must utilize both audio and visual means of remote participation. Before any action (vote), remote members must disclose whether anyone 18 years or older is in the room and their general relationship.

The Minutes of the meeting must list remote participants and the legal provision allowing for their participation. A maximum use of the “Just Cause” provision for remote participation per member applies:
(a) two meetings / year if the body meets once a month or less, (b) five meetings / year if the body meets twice a month, (c) seven meetings / year if the body meets three or more times a month.

SB 707 provides for teleconferencing during a state or local State of Emergency (Gov. Code § 54953.8.2) subject to certain legislative findings and renewal of such findings every 45 days.

ADA / Reasonable Accommodations
A legislative body member with a disability may participate remotely as a reasonable accommodation under applicable law (Gov. Code § 54953(c)). The member must use AV technology unless a disability-related condition requires audio only. Before any action, the member must disclose whether anyone 18 years or older is in the room and their general relationship. Remote participation counts as in-person attendance for the quorum. Other teleconferencing requirements under Gov. Code § 54953(b) and § 54953.8 - 54953.8.7 do not apply.

Options for Teleconferencing for Council-Authorized Eligible Subsidiary Bodies (Committees / Commissions)
Beginning January 1, 2026, SB 707 allows for teleconferencing for eligible subsidiary bodies under Gov. Code § 54953.8.6. The eligible subsidiary body must be created by formal city council action; not take final action on legislation, regulations, contracts, licenses, permits, entitlements, grants or funding allocations; and not have primary jurisdiction over elections, budgets, police oversight, privacy, library content, or taxes / spending. Before the first remote meeting of the subsidiary body and every 6 months thereafter, the Council must make certain findings (i.e. teleconferencing will enhance public access and promote attraction, retention and diversity of members) and a majority vote of the subsidiary body to approve the proposed teleconferencing. There must be one physical meeting site within the City’s jurisdiction for in person attendance with open and accessible public access, at least one staff member from either the subsidiary body or council must be present, and the agenda must be posted at the physical location (but not at remote locations). All teleconferencing body members must be visibly present during the open portion of the meeting unless a physical or mental condition or loss of connectivity makes video participation infeasible. Elected Officials who are members of subsidiary bodies can only participate remotely under the traditional teleconferencing rules. A 13 Packet Pg. 888
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subsidiary body may request to present its recommendation to the Council, then the Council would be required to agendize and discuss within 60 days and must not be placed on Consent, and Council can only act on the recommendation at a subsequent meeting.

To allow for teleconferencing option for eligible subsidiary bodies, this would require additional staffing for the meeting of those bodies and may require re-location or provision for additional technology or equipment to resource the teleconferencing option. Some regular meeting locations are not currently equipped to provide for a reliable teleconferencing ability. No requests have been received to-date from advisory committees seeking the teleconferencing option and there has generally not been a challenge to achieve a quorum of members present for in-person advisory committee meetings. Staff’s assessment of instances that involved an advisory committee member’s lack of attendance at regular meetings would likely not have been mitigated by providing a teleconferencing option for attendance. Additionally, providing for a teleconferencing option for advisory committee meetings may establish an inequity by requiring some participants to attend in-person (i.e. elected officials and staff members) while allowing for others to attend remotely. Due to staffing, location, budget and resourcing constraints, in addition to the other considerations discussed, it is not recommended to provide for the teleconferencing option for subsidiary bodies at this time.

SB 707 Other Provisions applicable to “All Legislative Bodies” Effective January 1, 2026:

Ejection / Removal for Disruption (Live and Online) (Gov. Code. § 54957.95 & 54954.96) The Brown Act authorizes the removal of an individual for “disrupting” the meeting. A “disruption” is defined as engaging in behavior during a meeting of a legislative body that actually disrupts, disturbs, impedes, or renders infeasible the orderly conduct of the meeting. Unless danger is imminent, the Presiding Officer or designee must warn participants before removing them for disruption. The reasons for removal must be documented in the meeting minutes. SB 707 now provides for authorization for removal for online disruption (e.g. “Zoom bombing’).

Distribution of Copies of the Brown Act
Effective January 1, 2026, SB 707 requires that the City must provide every elected or appointed legislative body member a copy of the Brown Act before their first meeting (Gov.

Code § 54952.7). The City Attorney’s Office prepared a compilation of the text of the Brown Act in effect as of January 1, 2026, which was distributed by the City Clerk’s Office to all members of the City Council and applicable City Committees and Commissions. The City Clerk’s Office distributes this copy of the Brown Act at the time of send the letter of appointment to new Committee / Commission members to comply with this requirement.

Social Media
The Brown Act prohibits members of a legislative body from responding directly to another member’s social media communication concerning matters within the body’s jurisdiction. SB 707 removes the sunset date on the prior AB 992 that established this restriction to allow continued regulation.

NEXT STEPS:

1. City Council to adopt the Resolution and technology disruption policy.

2. City Council to receive and review the report regarding the SB 707 amendments to the Ralph M. Brown Act.
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ALTERNATIVE ACTION:

The City Council could choose to not accept this report and decline adopting the proposed policy, and therefore would not be in compliance with Government Code § 54953.4.(b)(1)(A)(i)(1)(ia).

CEQA:

This item is exempt from the provisions of the California Environmental Quality Act (CEQA), under Section 15061(b)(3) of the CEQA Guidelines (14 Cal. Code Regs. 15000 et seq.) because it can be seen with certainty that there is no possibility that discussion of the amendments to the Brown Act as a result of SB 707 may have a significant effect on the environment.

FISCAL IMPACT:

There will be some administrative and operational fiscal impacts to comply with these new mandated requirements, which are expected to be within existing budgeted expenses.

Equipment and service enhancement expenses related to technology components and upgrades.

ORIGINATED BY:

City Clerk
ATTACHMENT LIST:

Exhibit A: Proposed AP-85 Disruption Of Remote Access to City Council Meeting (SB 707) (PDF)
Attachment B: Bill Text SB 707 (2025) (PDF)
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RESOLUTION NO. ____

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PACIFICA ADOPTING POLICY

FOR DISRUPTION OF REMOTE ACCESS DURING PUBLIC OPEN MEETINGS OF CITY COUNCIL CONSISTENT WITH SB 707 (ADMINISTRATIVE POLICY NO. 85) WHEREAS, pursuant to Senate Bill 707, Government Code section 54953.4 requires that, beginning July 1, 2026, eligible legislative bodies provide members of the public an opportunity to attend open and public meetings through a two-way telephonic service or a two-way audiovisual platform, subject to the exceptions stated in that section; and
WHEREAS, Government Code section 54953.4, subdivision (b)(1)(A)(i)(I)(ib), requires an eligible legislative body, on or before July 1, 2026, to approve at a noticed public meeting in open session a policy addressing disruption of telephonic or internet service occurring during meetings where remote access is required; and WHEREAS, Government Code section 54953.4, subdivision (b)(1)(A)(i)(I)(ib)–(Ic), establishes requirements for recessing and reconvening a meeting and for making good faith efforts to restore service if a disruption prevents members of the public from attending or observing the meeting remotely; and
WHEREAS, the City Council is the City’s only “eligible legislative body” for purposes of Government Code section 54953.4; and
WHEREAS, the City Council desires to adopt a policy that implements, and does not expand upon, the requirements of Government Code section 54953.4.

NOW, THEREFORE, BE IT RESOLVED, that the City of Pacifica, acting by and through its City Council, having considered and been fully advised in the matter and good cause appearing therefore do hereby as follows:

SECTION 1. Incorporation of recitals.

The recitals above are true and correct and incorporated into the body of this Resolution by reference.

SECTION 2. Adoption.

The City Council adopts the Disruption Policy attached hereto as Exhibit “A.” SECTION 3. Implementation.

This resolution implements Government Code section 54953.4. It does not create rights beyond those required by state law and does not expand the obligations imposed by that section.
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SECTION 4. Effective Date.

This resolution takes effect immediately upon adoption.

SECTION 5. Severability.

The City Council hereby declares every section, paragraph, sentence, cause, and phrase of this resolution is severable. If any section, paragraph, sentence, clause, or phrase of this resolution is for any reason found to be invalid or unconstitutional, such invalidity or unconstitutionality shall not affect the validity or constitutionality of the remaining sections, paragraphs, sentences, clauses or phrases.

SECTION 6. Certification.

The City Clerk shall attest and certify to the adoption of this resolution. • • • • •
PASSED AND ADOPTED at a regular meeting of the City Council of the City of Pacifica, California, held on the 22nd day of June 2026, by the following vote:

AYES, Councilmembers:

NOES, Councilmembers:

ABSENT, Councilmembers:

ABSTAIN, Councilmembers:
_________________________________
Christine Boles, Mayor
ATTEST: APPROVED AS TO FORM:
______________________________ _________________________________ Sarah Coffey, City Clerk Michelle Kenyon, City Attorney 13 Packet Pg. 892
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EXHIBIT A
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1 CITY OF PACIFICA

ADMINISTRATIVE POLICY
No.
85 DISRUPTION OF REMOTE ACCESS DURING

PUBLIC OPEN MEETINGS OF CITY COUNCIL
CONSISTENT WITH SB 707

PROPOSED
EFFECTIVE DATE:
07/01/2026
DATE ISSUED:
06/22/2026

1. PURPOSE
The purpose of this policy is to establish procedures for responding to disruption(s) of telephonic or internet services that provide two-way remote access for the public to attend and participate during public open meetings of City Council. Pursuant to Government Code Section 54953.4, the City Council adopts this policy to ensure statutory compliance, transparency, public access, and government operation during technological disruptions of public open meetings of City Council.

2. BACKGROUND
Senate Bill 707 (2025) (“SB 707”) requires all “eligible legislative bodies” to offer remote public access for City Council meetings through either (1) two-way telephonic service or (2) two-way audiovisual platforms. Pursuant to SB 707, the City of Pacifica is an “eligible legislative body” and is required to adopt, on or before July 1, 2026, a policy on how to address telephonic or internet service connection disruption that inhibits the public from accessing or observing a public open meeting of City Council.

3. DEFINITIONS
For purposes of this policy:
• “Disruption” means any failure, outage, or other interruption in the City’s telephonic or internet service that prevents members of the public from attending or observing in public open meetings of City Council.
• “Remote Access Services” means the two-way telephonic service and/or two-way audiovisual platform used to provide real-time remote public attendance and observation of public open meetings of City Council.

4. APPLICABILITY
This policy applies to all open and public meetings of City Council at which remote public

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Packet Pg. 894 Attachment: Exhibit A: Proposed AP-85 Disruption Of Remote Access to City Council Meeting (SB 707) (6232 : Resolution - SB 707 Policy for 2 participation is required per Government Code section 54953.4(b)(1)(A)(i)(I)(ia) but does not apply in those circumstances where the Brown Act provides that remote public access is not required.

5. DISRUPTION PROCEDURES

5.1. Response to Disruption of Remote Access Services
If Remote Access Services are disrupted during a public open meeting of City Council then the following steps must take place:

A. City Council shall immediately announce the disruption to the public; B. City Council must either adjourn the open session or recess from open session until Remote Access Services are restored or for at least one (1) hour to make a good faith effort to restore the Remote Access Services, whichever is sooner; C. During recess, City Council may meet in closed session as permitted by Government Code section 54953.4;
D. If following recess of the meeting, Remote Access Services have not been restored within (1) hour, then City Council may reconvene the meeting if it adopts, by roll call vote, a finding that it made good faith efforts to restore the Remote Access Services and that the public interest in continuing the meeting outweighs the public interest in remote public access.

5.2. Efforts to Restore Remote Access Services
City Council shall make good faith efforts to restore Remote Access Services, which may include:

A. Troubleshooting platform or teleconferencing software; B. Resetting or replacing audiovisual equipment;
C. Attempting alternative connection methods;
D. Contacting necessary support staff or service providers; or E. Switching to back-up equipment or platforms, if available.

Pursuant to the Recordkeeping section of this policy, the City Clerk shall make a record and enter into the meeting minutes the disruption and restoration efforts undertaken by City Council.

6. RECONVENE OPEN SESSION

6.1. Timing
Open session may reconvene either upon restoration of Remote Access Services or if after

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Packet Pg. 895 Attachment: Exhibit A: Proposed AP-85 Disruption Of Remote Access to City Council Meeting (SB 707) (6232 : Resolution - SB 707 Policy for 3 one (1) hour has elapsed from the time of disruption, the finding required by Section 6.2. of this policy has been adopted by the Council.

6.2. Inability to Restore Remote Access Services
If Remote Access Services have not been restored after one (1) hour, the City Council may reconvene to either adjourn the meeting or to continue the meeting in open session only after the following, or a substantially similar, finding can be made and is adopted by a roll call vote of the Council:
“The City Council of the City of Pacifica has made good faith efforts to restore telephonic or internet service in accordance with its adopted policy and the public interest in continuing the meeting outweighs the public interest in remote public access.”

7. RECORD-KEEPING
If Remote Access Services were disrupted, then the City Clerk shall make a record and enter into the meeting minutes the following:

A. The nature and time of the disruption;
B. How the City Council complied with the procedures pursuant to Section 5.1; C. The restoration efforts undertaken;
D. The time the meeting was reconvened (if applicable); and E. The finding adopted pursuant to Section 6.2 (if applicable).

8. REVIEW AND UPDATES
This policy like other City Council policies, may be reviewed and amended from time-to-time by the City Council. As expressly required by the Brown Act, amendments to this policy must be approved at a properly noticed public meeting in open session, and may not be approved on the consent calendar.

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Pacifica City CouncilJune 22, 2026

Pacifica City Council
June 22, 2026