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AGENDA
ORO VALLEY TOWN COUNCIL
BUDGET STUDY SESSION
May 4, 2026
ORO VALLEY COUNCIL CHAMBERS
11000 N. LA CAÑADA DRIVE

BUDGET STUDY SESSION AT OR AFTER 5:00 PM

CALL TO ORDER

ROLL CALL

BUDGET STUDY SESSION AGENDA

PRESENTATION AND DISCUSSION OF THE FY 26/27 - FY 35/36 10-YEAR CAPITAL IMPROVEMENT PROGRAM

PRESENTATION AND DISCUSSION OF THE FY 26/27 TOWN MANAGER'S RECOMMENDED BUDGET

ADJOURNMENT

There will be no public comment during this study session.

POSTED: 4/29/26 at 5:00 p.m. by ck

When possible, a packet of agenda materials as listed above is available for public inspection at least 24 hours prior to the Council meeting in the office of the Town Clerk between the hours of 8:00 a.m. – 5:00 p.m.

The Town of Oro Valley complies with the Americans with Disabilities Act (ADA). If any person with a disability needs any type of accommodation, please notify the Town Clerk's Office at least five days prior to the Council meeting at 229-4700.

CC-6428

Item # 1.

Town Council Budget Study Session

Meeting Date:

05/04/2026

Submitted By:

Christopher Hutchison, Finance

Department:

Finance

Information

SUBJECT:

PRESENTATION AND DISCUSSION OF THE FY 26/27 - FY 35/36 10-YEAR CAPITAL IMPROVEMENT PROGRAM

EXECUTIVE SUMMARY:

This item is for the presentation and discussion of the Town's 10-year Capital Improvement Program (CIP) covering FY 2026/27 - 2035/36. The total amount of the proposed CIP over the 10-year period is $253,964,738, while the amount applicable only to FY 2026/27 is $26,564,308.

A contingent CIP listing is also attached covering projects that either lack scope or funding.

FISCAL IMPACT:

$26.5 Million for FY 2026/27.

Attachments

FY27 10-Year CIP - TMRB

FY27 10-Year CIP Contingent List - TMRB

FY27 CIP Project Descriptions - TMRB

Staff Presentation

CC-6429

Item # 2.