AGENDA REPORT
DATE: May 11, 2026
TO: City Commission
FROM: Bill McDaniel, City Manager
SUBJECT: CIP Budget Adjustment for Fiscal Year 2025-26
EXECUTIVE SUMMARY:
This CIP budget adjustment establishes additional funding (CIP #CS013) for the completion of Woodrow Wilson Sidewalk Improvements.
The revenue source associated with the project is the Transportation Mobility Fees - Zone 3 ($67,000).
RECOMMENDATION:
That the City Commission adopt a resolution to approve an amendment to the Capital Improvement Budget for the fiscal year ending September 30, 2026, and the next four years.
FISCAL IMPACT:
Funding for this item is listed on the attached resolution.
Prepared by: LaChica Spencer, Budget Manager