Agenda - Council Work Session - 11/10/2025

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2. 5. CC Work Session Meeting Date: Primary Strategic Plan Initiative: 11/10/2025 Identify and implement operational efficiencies, cost savings and additional funding sources. Information Title: Review of 2026-2035 Capital Improvement Plan (CIP) Purpose/Background: The 2026-2035 Capital Improvement Plan (CIP) has been prepared as a strategic planning tool to assist the City Council in identifying proposed capital improvement projects over the next ten years. The CIP is broken down into the following categories: Capital Equipment, Municipal Buildings, Park Improvements, Sewer Improvements, Storm Water Improvements, Street Improvements, Street Lighting Improvements and Water Improvements. Each project includes preliminary funding sources and appropriate background information citing needs and projected cost estimates. A supplemental section titled 'Future Consideration Projects' has also been included. This is a listing of park projects that are contingent upon availability of resources. These projects are unfunded and listed separately until resources become available. The CIP must be formally adopted after a public hearing is held. Staff is proposing the following schedule for the adoption of the 2026-2035 CIP: November 10 - Council worksession to review CIP inclusions November 25- Further worksession review if needed & City Council meeting Schedule Public Hearing Date of December 9 December 9 - Public Hearing & Adopt 2026-2035 CIP Time Frame/Observations/Alternatives: 15-30 minutes Funding Source: Each project contained within the 2026-2035 Capital Improvement Plan (CIP) states the respective funding source(s). Recommendation: Review and discuss the 2026-2035 Capital Improvement Plan (CIP). Outcome/Action: Review and discuss the 2026-2035 Capital Improvement Plan (CIP). Attachments