TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: Javier Carcamo, Finance Director
PREPARED BY: RN Mendoza, Financial Analyst
SUBJECT:
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CIP Budget Workshop - Proposed Capital Improvement Plan FY 2026/27 to FY 2030/31
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ABSTRACT
This report provides an overview of the City's proposed Capital Improvement Plan (CIP) for Fiscal Years 2026/27 to 2030/31 and Budget for Fiscal Year 2026/27. In addition, staff intends to present projects for discussion to ensure alignment with the City Council's project prioritization as discussed during the February 26, 2026, City Council Goals Workshop. Staff requests direction from the City Council prior to the proposed adoption of the CIP budget on July 7, 2026.
RECOMMENDATION
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Discuss and provide direction to staff regarding the Proposed Fiscal Year 2026/27 Capital Improvement Budget and the Proposed Fiscal Years 2026/27 to 2030/31 Capital Improvement Plan.
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PRIOR ACTION/VOTE
On May 27, 2026, the Planning Commission adopted a Resolution , recommending to the City Council that the City Council find that the proposed Capital Improvement Plan FY 2025/26-2029/30 was in conformance with the City of Murrieta General Plan (Vote: 4-0).
On June 3, 2025, a joint resolution of the City Council of the City of Murrieta and the Boards of Directors of the Community Services District, Murrieta Fire District, and the Successor Agency for the Murrieta Redevelopment Agency adopted a series of Resolution Nos. (25- 4836, MLB-25-200, CSD 25-284, and RSA 25-34) approving the Capital Improvement Budget for FY 2025/26 and approving the FY 2025/26-2029/30 Capital Improvement Plan (Vote: 5-0).
STRATEGIC ALIGNMENT
The City Council's goal of maintaining a high performing organization that values fiscal sustainability, transparency, accountability and organizational efficiency is associated with this administrative priority.
DISCUSSION
This report presents to the City Council the proposed Capital Impro...
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