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File #: ID# 26-033    Name:
Type: Report Status: General Business
File created: 1/29/2026 In control: City Council
On agenda: 2/17/2026 Final action:
Title: Capital Improvement Projects (CIP) update: Supporting 2-3 Year Initiatives
Attachments: 1. 1. Presentation_CIP Updates
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Agenda Date: 02/17/2026

Subject:
Title
Capital Improvement Projects (CIP) update: Supporting 2-3 Year Initiatives
Body

From:
James L. Becklenberg, City Manager
Prepared by:

Brent Soderlin, Director of Public Works & Utilities

Brent Thompson, City Engineer

Kimberly Dall, Assistant City Engineer
Presentations:
Kimberly Dall, Assistant City Engineer

PURPOSE:
To provide an update on projects and activities planned in 2026 and the correlation to advancing the council's strategic initiatives.

LONG-TERM OUTCOME(S) SERVED:
Vibrant Community with Rich Culture; Sustainable Community with Natural Beauty; Robust and Resilient Economy; Safe Community; High-Quality Governance

DISCUSSION:
Council's strategic plan, Horizon 2027, outlines a comprehensive roadmap for achieving long-term outcomes aimed at fostering a vibrant, sustainable, and resilient community. The plan prioritizes initiatives to be delivered over the next couple of years, setting a clear direction for the next evolution of the city. The strategic plan was informed by resident aspirations outlined in 2019's Envision Littleton Comprehensive Plan, city council, and city staff. All city departments contribute to progressing the 30 initiatives and supporting annual programs or support services. Public Works Engineering delivers transportation, water resources, and other capital infrastructure projects. The capital project activities undertaken by Engineering directly support eight strategic initiatives as well as annual programs and support services, nearly half of the activities support two or more initiatives. This is an overview of the projects and activities planned in 2026 and the correlation with council's strategic initiatives.

BACKGROUND:
Horizon 2027 was established to provide a comprehensive roadmap for achieving long-term outcomes aimed at fostering a vibrant, sustainable, and resilient community. The plan prioritizes initiatives to be delivered into 2027, setting a clear direction for t...

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