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CITY COUNCIL AGENDA
OCTOBER 6, 2026

STAFF REPORT
MANAGEMENT AND STAFF ORAL REPORTS
ITEM NUMBER: 8.
 


TITLE

Q1 FY26/27 Capital Project Schedule Update


RECOMMENDATION

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CONTACT

Erica Ahmann Smithies, P.E., Public Works Director/City Engineer


Ron Ranada, P.E., Senior Civil Engineer


BACKGROUND & ANALYSIS

The Public Works Department will be providing quarterly updates on the status and delivery of Capital Improvement Projects (CIP) for the current fiscal year. City Council will be provided with a master project schedule, a map of citywide projects, and photos when available.  The projects will include the name of the City staff member leading the project and consultant when applicable. At this time there are some projects that do not include a project lead, but will be updated as the fiscal year unfolds.


FISCAL IMPACT

The Capital Improvement Program Budget was adopted by City Council on June 2, 2026.


ENVIRONMENTAL REVIEW
None

COMMUNICATION
Level 0: No Further Public Communication Needed

ATTACHMENTS:
1. FY26-27 CIP at a Glance
2. February 3, 2026 Measure U 5-Year Expenditure List Staff Report
3. 26-27 CIP Map