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HomeMy WebLinkAboutItem 5PLAN COMMISSION STAFF REPORT AUGUST 19, 2025 ITEM 5: 2026 Capital Improvement Program Staff requests review and acceptance of the 2026 Capital Improvement Program (CIP). The purpose of this review is for the Plan Commission to make a determination of consistency regarding the proposed programs and activities within the 2026 CIP with the City’s Comprehensive Plan, official maps, or other planned activities. Annually, the CIP is prepared by the Finance Department in conjunction with other City Departments and approved by the Common Council. While the ten-year CIP covers the period 2026-2035, the City will officially adopt for implementation only one year of the plan (2026), leaving room for change as conditions and opportunities warrant. The City has launched an interactive CIP dashboard to aid the public in viewing the proposed projects. A link to the CIP dashboard is available on the City’s homepage under hot topics or at link below. https://www.oshkoshwi.gov/PublicWorks/CapitalImprovements/ Prior to Common Council consideration, on August 26, 2025, a review by the Plan Commission for consistency with the City’s Comprehensive Plan, official maps, and other planned activities is required. In this regard, staff has reviewed all proposed projects and activities and none have been identified as being contrary to the Comprehensive Plan, official maps or other planned activities. RECOMMENDATION: Staff recommends acceptance of the 2026 Capital Improvement Program with a finding that listed projects are not in conflict with the City of Oshkosh’s Comprehensive Plan. Page 1