Escondido

City Council

May 20, 2026 Regular Item #12

Agenda Item 12

12. FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM AND FISCAL YEAR 2026/27 CAPITAL IMPROVEMENT\nPROGRAM BUDGET BRIEFING\nRequest the City Council to review the proposed Fiscal Year 2026/27 Five-Year Capital Improvement\nProgram and Budget and authorize staff to return with the Fiscal Year 2026/27 Capital Improvement\nProgram and Budget for final adoption on June 17, 2026.\nStaff Recommendation: Provide Direction (Finance Department: Christina Holmes, Director of Finance)\nPresenter: Vinnie Bernabeo, City Manager’s Office\nCURRENT BUSINESS