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2/5/2026 <br />7 <br />COUNCIL WORK SESSION TO REVIEW <br />CAPITAL IMPROVEMENT PLAN <br />Review Capital Fund Budgets with Council <br />Review Levy related Capital funds proposed budgets and corresponding levies with <br />Council <br />•Capital Equipment fund <br />•Building Improvement fund <br />•Infrastructure Improvement fund <br />•Parks Improvement fund <br />•Debt Service funds <br />Non-levy Capital budgets are also reviewed at this time <br />•Stormwater Fund <br />•Utilities Infrastructure Fund <br />Receive Council feedback on Capital Fund Budgets <br />APPROVAL OF CAPITAL IMPROVEMENT <br />PLAN <br />Present Final Capital Fund Budgets to Council <br />Present Capital Equipment, Building Improvement, Infrastructure Improvement, and <br />Parks Improvement budgets, Debt Service and corresponding levies to Council <br />Request approval of Final Capital Fund Budgets <br />13 <br />14