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Agenda item

FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM AND FISCAL YEAR 2026/27 CAPITAL IMPROVEMENT PROGRAM BUDGET AND ADOPTION OF THE 2026 REGIONAL TRANSPORTATION IMPROVEMENT PROGRAM — approved 5-0

Council Meeting (Closed Session 4:00 PM - Cancelled), item 10, FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM AND FISCAL YEAR 2026/27 CAPITAL IMPROVEMENT PROGRAM BUDGET AND ADOPTION OF THE 2026 REGIONAL TRANSPORTATION IMPROVEMENT PROGRAM was approved (5-0). [Minutes, p. 3]

Tier 3 · Human approved · Updated Sep 1, 2026

Escondido's City Council approved the city's capital improvement plan for the next five years, along with the spending plan for the 2026/27 budget year, on a 5-0 vote. Council member Fitzgerald made the motion and Council member C. Garcia seconded it.

The council did this by passing three resolutions at once. Resolution No. 2026-93 approves the Five-Year Capital Improvement Program covering Fiscal Years 2026/27 through 2028/2031 and the Capital Improvement Program budget for Fiscal Year 2026/27. Resolution No. 2026-94 approves the RMRA project list for Fiscal Year 2026/27. Resolution No. 2026-95 approves the Regional Transportation Improvement Program for Fiscal Years 2027 through 2031. The item is filed under File Number 0430-30.

City staff had recommended approval, and the item was presented by the Finance Department, whose director is Christina Holmes. The record of this item does not say how much money the program involves or which specific projects are on the lists the council approved.

The record

Meeting
Council Meeting (Closed Session 4:00 PM - Cancelled)
Body
City Council
Item
10
Request
Request the City Council (1) adopt Resolution No. 2026-93 approving Fiscal Years 2026/27– 2028/2031 Five-Year Capital Improvement Program and the Fiscal Year 2026/27 Capital Improvement Program Budget; (2) adopt Resolution No. 2026-94 approving the RMRA Fiscal Year 2026/27 project list; and (3) adopt Resolution No. 2026-95 approving the Regional Transportation Improvement Program for Fiscal Years 2027 through 2031. (File Number 0430- 30)
Staff recommendation
approval
Outcome
approved
Vote
5-0
Moved by
Fitzgerald
Seconded by
C. Garcia

From the document

Every field above was read from one of these passages.

10. FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM AND FISCAL YEAR 2026/27 CAPITAL IMPROVEMENT PROGRAM BUDGET AND ADOPTION OF THE 2026 REGIONAL TRANSPORTATION IMPROVEMENT PROGRAM Request the City Council (1) adopt Resolution No. 2026-93 approving Fiscal Years 2026/27– 2028/2031 Five-Year Capital Improvement Program and the Fiscal Year 2026/27 Capital Improvement Program Budget; (2) adopt Resolution No. 2026-94 approving the RMRA Fiscal Year 2026/27 project list; and (3) adopt Resolution No. 2026-95 approving the Regional Transportation Improvement Program for Fiscal Years 2027 through 2031. (File Number 0430- 30)
Page 3
Staff Recommendation: Approval (Finance Department: Christina Holmes, Director of Finance)
Page 4
Motion: Fitzgerald; Second: C. Garcia; Approved: 5-0
Page 4

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