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Item 24 - Fiscal Year 2026-27 Budget Work Study Session
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05/19/2026 Regular, Special HA
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Item 24 - Fiscal Year 2026-27 Budget Work Study Session
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5/13/2026 11:55:22 AM
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5/13/2026 11:55:09 AM
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City Clerk
Agency
Finance & Management Services
Item #
24
Date
5/19/2026
Destruction Year
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6 Active Transportation Program BC: Informational Item <br /> 10/14/2025 4 Citywide Parking Study Update BC: Informational Item <br /> 5 Sewer Services Program Update BC: Informational Item <br /> NO NOVEMBER MEETING??? <br /> 12/9/2025 4 Sidewalk Replacement Program Update BC: Informational Item <br /> 5 Water Resources Projects Update BC: Informational Item <br /> 1/13/2026 CANCELLED <br /> 2/10/2026 3 Development Projects Update BC: Informational Item <br /> 4 E-Bikes and Micro-mobility Devices BC: Informational Item <br /> 5 Proposed Water and Sewer Rates Update BC: Informational Item <br /> 3/10/2026 3 Development Projects Update BC: Informational Item <br /> 4 E-Bikes and Micro mobility Devices BC: Informational Item <br /> 5 Street Lighting Master Plan BC: Informational Item <br /> 4/14/2026 3 Maintenance Services Division Overview BC: Informational Item <br /> 4 FY 26-27 Proposed CIP BC: Informational Item <br /> Parks, Recreation, and Community Services Commission <br /> Date Item Title Recommended Action <br /> 3 2024 Parks, Recreation, and Community CC:Approve 2024 Parks, Recreation, and Community <br /> 1/25/2024 Services Commission Meeting Calendar Services Commission Meeting Calendar <br /> 4 Library Staff Report II: Receive and File <br /> 5 Parks and Facilities Staff Report II: Receive and File <br /> 6 Zoo Staff Report II: Receive and File <br /> 2/22/2024 CANCELLED <br /> 3/28/2024 3 Library Staff Report II: Receive and File <br /> 4 Parks and Facilities Staff Report II: Receive and File <br /> 5 Zoo Staff report II: Receive and File <br /> 6 PRCSA Staff report II: Receive and File <br /> 4/25/2024 3 Library Staff Report II: Discuss <br /> 4 Parks and Facilities Staff Report II: Discuss <br /> 5 Zoo Staff Report II: Discuss <br /> 6 PRCS Staff Report II: Discuss <br /> 5/23/2024 3 Parks and Facilities Staff Report CC: Receive and File <br /> 4 PRCS Staff report CC: Receive and File <br /> 5 Library Staff Report II: Discuss <br /> 6 Zoo Staff Report II: Discuss <br /> 7 PRCSA Overview& Budget II: Discuss <br /> 8 PRCSA Youth Commission Introduction & II: Discuss <br /> Update Report <br /> 6/27/2024 CANCELLED <br /> 7/25/2024 3 King Street Park Naming BC: Discuss and Recommend <br /> 4 Library Staff Report II: Receive and File <br /> 5 Parks and Facilities Staff Report II: Receive and File <br /> 6 Zoo Staff Report II: Receive and File <br /> 7 PRCSA staff report II: Receive and File <br /> CC=Consent Calendar; BC= Business Calendar; 11—Informational Item <br />
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