Presentation on the Capital Improvement Program (CIP) and potential adjustments to the FY 2027 Proposed Budget

Staff Report & Agenda Item Details

Director of Engineering Services Jeff Edmonds presented information on the following topics: FY 2027 Proposed Capital Improvement Plan budget; Capital Improvement Plan (CIP); 10-year Capital Improvement Plan; CIP total by program; funding sources; G.O. bond status; FY 2026 CIP score card; FY 2027 CIP summary; FY 2026 Airport CIP; FY 2027 Airport CIP; FY 2026 Economic Development CIP; FY 2027 Economic Development CIP; budget amendment-economic development; FY 2026 Parks and Recreation CIP; FY 2027 Parks and Recreation CIP; FY 2026 Public Facilities CIP; FY 2027 Public Facilities CIP; FY 26 Public Health & Safety CIP; FY 2027 Public Health & Safety CIP; FY 2026 Streets CIP; FY 2027 Streets CIP; FY 2026 Gas CIP; FY 2027 Gas CIP; FY 2026 Storm Water CIP; FY 2027 Storm Water CIP; FY 2026 Wastewater CIP; FY 2027 Wastewater CIP; FY 2026 Water CIP; and FY 2027 Water CIP. City Manager Peter Zanoni, Director Edmonds, Chief Operating Officer of Corpus Christi Water Nick Winkelmann, and Director of Water System Infrastructure Wesley Nebgen responded to Council questions. Director of Management and Budget Amy Rodriguez presented information on the following topics: FY 2027 proposed budget development recap; FY 2027 budget development timeline; FY 2027 proposed budget workshops; budget development input sessions; FY 2027 proposed budget input sessions; FY 2027 budget input sessions; FY 2027 proposed budget potential adjustment discussion; priorities of city council and community; mandated general fund adjustments; summary of funding needed; funding source options; reduction options; recommendation; Hotel Occupancy Tax (HOT) fund; and adjustments in other funds. City Manager Zanoni, Director Rodriguez, Interim Director of Development Services Yvette Wallace, and Director of Solid Waste Operations Philip Aldridge responded to Council questions.