City of Temecula header
File #: AR-25-550    Version: 1 Name:
Type: Council - Consent Calendar Status: Agenda Ready
File created: 11/3/2025 In control: City Council
On agenda: 11/18/2025 Final action:
Title: Approve Amendments to Capital Improvement Program Budget for Fiscal Years 2026-30 for Various Projects
Attachments: 1. Agenda Report, 2. Exhibit A - Budget Amendment Summary, 3. Resolution, 4. Amended CIP Budget Sheets, 5. New CIP Budget Sheets, 6. Amended List of Future Years Projects
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title

Approve Amendments to Capital Improvement Program Budget for Fiscal Years 2026-30 for Various Projects

recommendation

That the City Council:

 

1. Adopt a resolution entitled:

 

RESOLUTION NO.

 

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA AMENDING THE CAPITAL IMPROVEMENT PROGRAM BUDGET FOR FISCAL YEARS 2026-30 FOR VARIOUS PROJECTS

 

2. Approve the Fiscal Year 2025-26 Budget Adjustments and Appropriations to the Capital Improvement Program as outlined in Exhibit A; and

 

3. Approve the addition of an “Emergency Operations Centers” to be listed under “Future Years Projects” of the Capital Improvement Program Budget.