File #: RES 2025-134    Name: FY26-FY30 Capital Improvement Program Adoption (Public Hearing)
Type: Resolution Status: Agenda Ready
File created: 8/18/2025 In control: Special City Commission Meeting
On agenda: 9/25/2025 Final action:
Title: A RESOLUTION ADOPTING THE CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEAR 2026 THROUGH FISCAL YEAR 2030, PURSUANT TO SECTION 602 OF THE CITY CHARTER. (PUBLIC HEARING)
Indexes: Budget, Capital Improvements, Finance, Public Hearing, Resolution
Code sections: Charter Section 602 - Commission Action on Budget and Five-Year Capital Program.
Attachments: 1. RESOLUTION 2025-134-FY26-FY30 CIP Adoption, 2. BACKUP-City Charter Section 602
Related files: ORD 2025-045-1
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AGENDA ITEM REPORT

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A RESOLUTION ADOPTING THE CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEAR 2026 THROUGH FISCAL YEAR 2030, PURSUANT TO SECTION 602 OF THE CITY CHARTER. (PUBLIC HEARING)

 

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BACKGROUND:

On July 31, 2025, the Fiscal Year 2026 (FY26) Proposed Budget and Capital Improvement Program (CIP) document was submitted to the City Commission.

DISCUSSION:

This resolution will adopt the City’s proposed CIP for FY26 through FY30 pursuant to Section 602 of the City Charter.

 

The proposed FY26 through FY30 CIP is available for inspection: 1) online at www.coconutcreek.net/proposed, 2) by contacting the City Clerk Department at (954) 973-6774, or 3) in-person at the Coconut Creek Government Center, 4800 West Copans Road, Coconut Creek, Florida 33063, Monday through Thursday, 7:00 a.m. through 6:00 p.m.

RECOMMENDATION:

Staff recommends approval of this resolution. 

FISCAL IMPACT:                     Please refer to the FY26 Proposed Budget and Capital Improvement Program document, which is available online at www.coconutcreek.net/proposed.