File #: File ID 19976    Version: 1 Name:
Type: Agenda Item Status: Agenda Ready
File created: 3/11/2026 In control: Finance and Risk Management
On agenda: 3/24/2026 Final action:
Title: Fiscal Year (FY) 2026/27 Capital Improvement Program Budget Development Overview Discussion/Direction/Action: Review of the Capital Improvement Program requests and overall budget development for the FY2026/27 Budget.
Attachments: 1. FN_FY26-27CapitalImprProgBudgetDevOverview, 2. FN_FY26-27IIPCIPBudgetOverview_Slides_3-20-26
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Title

Fiscal Year (FY) 2026/27 Capital Improvement Program Budget Development Overview

Discussion/Direction/Action: Review of the Capital Improvement Program requests and overall budget development for the FY2026/27 Budget.