TO: Mayor and Commission AGENDA DATE: 5/3/2025
FROM: City Manager AGENDA ITEM: 4 - A
SUBJECT:
Title
FY2025 - 2026 Budget Discussions (Preliminary Capital Improvement Plan, Capital Outlay, and Fleet Replacement)
Body
LOCATION:
Commission Chamber
COST:
To Be Determined
SOURCE OF FUNDS:
City Wide
ORIGINATING DEPARTMENT:
Finance
POTENTIAL MOTION:
Recommendation
Not Applicable
END
BACKGROUND:
Background
Staff will present an overview of the following.
1. Preliminary Capital Improvement Plan
2. Capital Outlay Requests
3. Fleet Replacement
End