Legislation Details

File #: 15-10397    Version: 1
Type: Discussion Status: Agenda Ready
File created: 5/5/2026 In control: SPECIAL CITY COMMISSION MEETING
On agenda: 5/18/2026 Final action:
Title: FY 26 - 27 Budget Discussions - CIP & Capital Outlay Budget Round Table Discussion (includes Public Participation).
Sponsors: City Commission, Joyce Raftery

TO:  Mayor and Commission                                          AGENDA DATE:  5/18/2026

 

FROM:  City Manager                                          AGENDA ITEM:    5 - C                                                               

                                                                    

SUBJECT:                        

Title

FY 26 - 27 Budget Discussions - CIP & Capital Outlay Budget Round Table Discussion (includes Public Participation).

 

Body

LOCATION:

City Wide

 

COST:

N/A

 

SOURCE OF FUNDS:

N/A

 

ORIGINATING DEPARTMENT:

Finance

 

POTENTIAL MOTION:

Recommendation

None Needed

END

 

BACKGROUND:

Background

Staff will present an overview of the following.

1.  Preliminary Capital Improvement Plan

2.  Capital Outlay / Fleet Replacement Requests

3.  Program Enhancements

End