Town of Yountville
Staff Report
6550 Yount Street
Yountville, CA 94599
Agenda Item #: 6E
Yountville Town Council Staff Report
DATE: April 21, 2026
TO: Mayor and Town Council
FROM: Brad Raulston, Town Manager; Celia King, Administrative Services Director PREPARED BY: Celia King, Administrative Services Director
TITLE/RECOMMENDATION
Capital Projects Funds Review.
DISCUSSION/BACKGROUND
The Town Council will review and discuss the proposed Biennial Budget for Fiscal Years 2026/2027 and 2027/2028 for Capital Project Funds, as follows:
o Capital Projects Fund 50
o Facilities Repair and Replacement Fund 81
o Fleet, Tools & Equipment Repair and Replacement Fund 82
ATTACHMENTS
1. Capital Projects Fund Proposed Biennial Budget FYs 2026-2027 and 2027-2028