December 16 2025
Capital Improvement Plan distributed to Council
*Includes School's Allocation for CIP Funding
January 07 2026
Capital Improvement Workshop
January 28 2026
Capital Improvement Plan formally received by Council
February 11 2026
Public Hearing on Capital Improvement Plan & Council Action
The FY2027-203l Capital Improvement Program is used to develop the proposed capital budget in the FY2027
March 30 2026
Budget Workshop #1
Public Safety - Police, Fire, Harbor, and Parking
April 07 2026
Budget Workshop #2
General Budget Overview, City Manager's Office, and General Government Services
April 09 2026
Budget Workshop #3
Resilience & Sustainability (1 of 2) - Planning, Public Services, IT
May 06 2026
Special Meeting & Public Hearing on Proposed Operating Budget
May 13 2026
Second Public Hearing on Proposed Operating Budget
May 27 2026
Third Public Hearing and Budget Adoption
