City Council

1. REVIEW OF DRAFT FISCAL YEAR 2024-25 CAPITAL EQUIPMENT AND\nCONSTRUCTION PLANS AND 5-YEAR FORECAST\nRecommendation: Staff recommends that the City Council review the draft FY 2024-\n25 capital equipment budget and 5-year plan and provide direction and guidance on\ntwo matters: 1) approve or reject the proposed FY 2024-25 expenditures, and 2)\noffer guidance on any FY 2025-26 or beyond projects that should be moved up into\nFY 2024-25. Staff will include the Council’s direction in the proposed budget.