City Council

1. REVIEW OF DRAFT FY 2025-26 CAPITAL EQUIPMENT AND\nCONSTRUCTION PLANS AND 5-YEAR FORECAST\nRecommendation: Staff recommends that the City Council review the draft FY 2025-\n26 capital equipment and capital construction budgets and 5-year plans and provide\ndirection and guidance on the following two matters: 1) approve or reject the\nproposed FY 2025-26 expenditures, and 2) offer guidance on any FY 2026-27 or\nbeyond projects that should be moved up into FY 2025-26. Staff will include the\nCouncil’s direction in the proposed budget.