City Council

1.\nConsider reviewing the proposed Capital Improvement Program for Fiscal\nYears (FY) 2026-27 through 2030-31. (Copp/Moya/Awwad/Ramos) (2 hours)\nRecommendation: 1) Receive and file a report on the status of the current FY\n2025-26 Capital Improvement Program; 2) Receive and file a report on the\nproposed Capital Improvement Program for FY 2026-27 through 2030-31; 3)\nProvide direction on the proposed Capital Improvement Program for FY 2026-\n27 through 2030-31 for adoption consideration as part of the preliminary\nbudget hearing on June 2, 2026 including direction on four potential funding\nscenarios for management of the Landslide Complex with associated impacts\non the ability to fund the City’s broader infrastructure needs; and, 4) Review\nInfrastructure Management Advisory Committee’s recommendation on the CIP\nLandslide Funding Scenarios.\nAgenda Report