Costa Mesa

City Council

1. FISCAL YEAR 2026-27 PROPOSED CAPITAL IMPROVEMENT 26-206 PROGRAM (CIP) BUDGET AND FIVE-YEAR (2026-27 TO 2030-31) CIP STUDY SESSION RECOMMENDATION: Staff requests the City Council provide general direction during the Study Session on the FY 2026-27 Proposed Capital Improvement Program (CIP) Budget and the Five-Year (FY 2026-27 to FY 2030-31) CIP. A final vote on the FY 2026-27 Proposed CIP Budget is required by June 30, 2026. Attachments: 1. FY25-26 Ongoing CIP List 2. FY26-27 CIP List 3. Five-Year in FY25-26 vs. FY26-27 4. FY26-27 Five-Year CIP List