City Council

1.\nREVIEW\nDRAFT\nFY\n2026-27\nCAPITAL\nEQUIPMENT\nAND\nCONSTRUCTION PLANS AND 5-YEAR FORECAST\nRecommendation: Staff recommends that the City Council:\nReview the draft FY 2026-27 capital equipment and capital construction budgets and\nfive-year (5) plans;\nProvide direction on the proposed FY 2026-27 expenditures, including approval or\nmodification; and\nIdentify any FY 2027-28 or future equipment and/or projects that should be advanced\ninto FY 2026-27.\nStaff will incorporate City Council direction into the proposed budget for formal\nadoption.\nCONSENT CALENDAR