City Council

11. FISCAL YEAR 2025-26 PRELIMINARY OPERATING BUDGET, STRATEGIC DIGITAL TRANSFORMATION\nINVESTMENT PROGRAM AND CAPITAL IMPROVEMENT PROGRAM, AND FISCAL YEAR 2025-26 MASTER\nFEE SCHEDULE – 1) Receive the report; and\n2) Adoption of a City Council resolution setting a public hearing for June 17, 2025, for adoption of theFiscal Year 2025-26 Operating, Strategic Digital Transformation Investment Program, and CapitalImprovement Program budgets; Carlsbad’s share of the Encina Wastewater Authority operating andcapital budgets; the Gann spending limit for fiscal year 2025-26 and changes to the Master Fee Schedule; and determining the Fiscal Year 2025-26 Capital Improvement Plan Budget is consistent with the General Plan and applicable Climate Action Plan measures and actions; and\n3) Adoption of a Carlsbad Municipal Water District Board of Directors resolution setting a public hearing for June 17, 2025, for adoption of the Fiscal Year 2025-26 Operating and Capital Improvement Program budgets and changes to the Master Fee Schedule; and\n4) Adoption of a Public Financing Authority Board of Directors resolution setting a public hearing for June 17, 2025, for adoption of the Fiscal Year 2025-26 Operating and Capital Improvement Program Budgets for The Crossings at Carlsbad Municipal Golf Course; and\n5) Adoption of a Community Development Commission resolution setting a public hearing for June 17, 2025, for adoption of the Fiscal Year 2025-26 Operating Budget of the Carlsbad Housing Authority; and\n6) Adoption of a City Council as the Successor Agency for the Carlsbad Redevelopment Agency\nresolution setting a public hearing for June 17, 2025, for adoption of the Fiscal Year 2025-26 Operating Budget of the Successor Agency. (Staff contact: Laura Rocha and Zach Korach, Administrative Services)\nCity Manager’s Recommendation: Receive the report and adopt the resolutions.