San Juan Capistrano

City Council

June 16, 2026 Order of Business F #1

Agenda Item 1

1.FINANCEa.Operating and Capital Budget for Fiscal Year 2026-27, including Seven-Year Capital Improvement Program for Fiscal Years 2026-27 through2032-33; Measure M2 Seven-Year Capital Improvement Program forFiscal Years 2026-27 through 2032-33; Increase Contingency andChange Order Limits for All-American Asphalt Contract; Fiscal Year2026-27 Appropriations Limitation; Property Tax Rate for 2017 TaxableGeneral Obligation Refunding Bonds (Measure Y); First Amendment toFive-Year Agreement with County of Orange for Law EnforcementServices; Amendment to Resolution No. 25-06-17-10, PersonnelClassification and Compensation Plans; and, Notice of Intent to UseAnimal Care Services (330.20)