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Page 6 of 9 <br />City of Redwood City 1017 Middlefield Road, Redwood City, CA. 94063 Tel: 650-780-7000 www.redwoodcity.org <br />The total positions by department are shown below, with additional details in the budget document <br />Five-Year Capital Improvement Program (CIP) <br />The CIP is an important tool in achieving the City Council’s strategic priorities. Each year, the CIP project <br />recommendations are presented to the City Council in the spring for adoption with the budget in June. <br />Proposed projects include infrastructure and facility upgrades, as well as major capital investments in the <br />community. A study session was held on April 14, 2025, to receive City Council feedback. The staff report <br />and a video recording of the presentation are available on the City’s website. <br />A Five-Year CIP is prepared for City Council review annually. The Five-Year CIP provides a longer-term <br />perspective on needed capital investments and is a fiscal and strategic tool to plan, fund, prioritize, and <br />monitor capital investments in the community. The Five-Year CIP includes the proposed capital budget for <br />FY 2025-26, as well as planned project needs for FY 2026-27 through FY 2029-30. The proposed Five-Year <br />CIP has an estimated cost of $579.1 million. <br />Only the FY 2025-26 CIP budget is aligned with anticipated revenue and staffing and will be approved as <br />part of the Adopted Budget. The remaining fiscal years of the Five-Year CIP are for planning purposes, with <br />projects beyond FY 2025-26 largely unfunded at this point. No budget approval for future fiscal years is <br />requested at this time. <br />7.A. - Page 6 of 13 <br />424