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Discussion Regarding Five-Year Capital Improvement Plan for FY 2026 Through FY 2030
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BRIEF OVERVIEW
It is recommended that the Board have a discussion regarding the FY 2026 Five-Year Capital Improvement Plan projects (CIP).
The attached PDFs show the Capital Projects by funding source, area of operation, and priority rankings. The information is color coded to group the funding sources:
• Orange = General Fund Budget
• Blue = Impact Fee Budget
• Salmon = MSBU/MSTU (excludes Fire/EMS) Budget
• Brown = Other Fund Budget
• Green = Grant Budget
• Yellow = Unfunded. Unfunded is associated with no budget in FY26 or no budget identified at all. A project that was budgeted in the past or is proposed beyond FY26 is categorized as “unfunded”.
Please note that some projects have multiple project funding sources and they are grouped by the main funding source.
The CIP number between the documents links the information between the two files, while allowing the material to be sorted and displayed in a format that makes it easier to read.
FINANCIAL IMPACT
Including, or excluding, projects will impact the FY26 budget, though there isn’t an immediate impact.
LEGAL NOTE
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RECOMMENDATION
No action is necessary; for discussion purposes only.