AGENDA REPORT
DATE: June 22, 2026
TO: City Commission
FROM: Bill McDaniel, City Manager
SUBJECT: CIP Budget Adjustment for Fiscal Year 2025-26
EXECUTIVE SUMMARY:
This CIP budget adjustment provides $285,000 to CIP PK036 Park Improvements for a new project of ballfield fencing at the MLK Recreation Complex. The improvements to this fencing will be funded from the CRA Fund.
RECOMMENDATION:
That the Community Redevelopment Agency Board 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