Agenda Item Wording:
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Capital Improvement Program - Continue review of select Fiscal Year 2026/27 and 2027/28 Capital Improvement Program Budgets and future capital projects. Funds to be reviewed are Measure R Bike/Trail, Recreational Facilities, Storm Sewer Construction, Storm Sewer Deficiency, Groundwater Recharge, Waterways, and Storm Sewer Maintenance.
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Prepared by: Nichol Ritchie, Finance Manager, Nichol.Ritchie@Visalia.gov, (559) 713-4379; Renee Nagel, Finance and Technology Services Director Renee.Nagel@Visalia.gov, (559) 713-4375.
Department Recommendation: It is recommended that the City Council receive this second Capital Improvement Program (CIP) presentation and provide directions as appropriate. This presentation is informational in nature and intended to support Council's review of the draft CIP budget prior to formal adoption in conjunction with the upcoming two-year operating budget. No formal action is required or requested at this time.
Summary:
The Capital Improvement Program (CIP) represents a comprehensive six-year planning document that outlines the City's proposed capital investments in infrastructure, facilities, and equipment. The first two fiscal years (FY 2026/27 and FY 2027/28) are proposed for adoption and appropriation, while the subsequent four years are included for long-range planning purposes to provide transparency regarding anticipated infrastructure needs, funding capacity, and future project timing.
Only the first two years of the CIP will be appropriated in the proposed two-year budget and therefore warrant the greatest level of review.
Background Discussion:
Capital Review Process:
This item represents Council's initial opportunity to review a focused portion of the City's proposed Capital Improvement Plan for Fiscal Years 2026/27 and 2027/28. The CIP is being presented in a series of meetings from February through April 2026 to allow for a more detailed and manageable review of projects by fu...
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