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File #: 0978-25    Version: A Name: Subject: Communication sponsored by Alder Horton, on behalf of the Transit & Mobility Director, requesting approval of the proposed 2026 operations budget, and the proposed 2026-2035 Capital Improvement Plan.
Type: Communication Status: In Committee
File created: 9/23/2025 In control: Transit Commission
On agenda: Final action: 9/25/2025
Title: Subject: Communication sponsored by Alder Horton, on behalf of the Transit & Mobility Director, requesting approval of the proposed 2026 operations budget, and the proposed 2026-2035 Capital Improvement Plan. Staff Recommendation: To adopt the operations budget & capital improvement plan as presented.
Attachments: 1. Transit Department - 2026 Expenses - MUNIS Report 09.23.25, 2. Transit Department - 2026 Revenue - MUNIS Report - 09.23.25, 3. 2026 Transit Department Budget Goals, 4. 2026-35 Transit Capital Improvment Plan

Title

Subject: Communication sponsored by Alder Horton, on behalf of the Transit & Mobility Director, requesting approval of the proposed 2026 operations budget, and the proposed 2026-2035 Capital Improvement Plan.

 

Staff Recommendation: To adopt the operations budget & capital improvement plan as presented.