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STAFF REPORT <br />DATE: December 16, 2025 <br />REGULAR AGENDA <br />AGENDA ITEM: 2026 – 2035 Capital Improvement Program <br />FROM:Clarissa Hadler, Finance Director <br /> <br />CORE STRATEGIES: <br />☐ Vibrant, inclusive, connected community ☒ Efficient, reliable, innovative services <br />☒ Responsive, transparent, adaptive governance ☒ Balanced Finances now and future <br />☐ Managed Growth ☒ Resilient Infrastructure <br />BACKGROUND: <br />Beginning this spring staff started developing recommendations for updates to the 2026-2035 <br />Capital Improvement Program (CIP). Council reviewed initial draft of the program at a <br />workshop in July. <br />The Planning Commission held a public hearing on the 2026-2035 CIP at their November 10, <br />2025 meeting. There were no public comments at the meeting or written comments received <br />prior. The Planning Commission voted in favor to find the CIP consistent with the 2040 <br />Comprehensive Plan. <br />ISSUE BEFORE COMMISSION: <br />Should Council approve the 2026-2035 Capital Improvement Program? <br />PROPOSAL DETAILS/ANALYSIS: <br />A copy of the 2026-2035 CIP is included in your packet. It includes projects that cost at least <br />$25,000 and have a useful life span of five years or longer. Projects are prioritized and funding <br />sources are identified. <br />The 2026-2035 CIP includes 141 projects with a total estimated cost of $126,449,026. These <br />projects include street work, vehicles and equipment (fire, public works, parks and utilities), park <br />and trail improvements, and utility infrastructure. <br />FISCAL IMPACT: <br />The total estimated costs of all the projects is $126,449,026. Funding sources are identified for <br />each project with a summary included on page 19. <br />OPTIONS: <br />1)Approve the 2026-2035 CIP <br />2)Amend and then Approve the 2026-2035 CIP