Summary

Camarillo approves infrastructure and budget actions

CamarilloFeb 12, 20262 min read

At a glance

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The City Council approved a $6.32 million authorization for annual street resurfacing, committed $98.18 million in projected General Fund balance, and approved $150,000 for kidSTREAM equipment.

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City of Camarillo

Topics discussed

TransportationBudget & TaxEnvironmentalUtilities

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What this means

Camarillo authorized construction, management, and contingency funding for its annual resurfacing project. The Council also approved mid-year budget adjustments, committed projected General Fund balance through June 30, 2026, and funded a $150,000 kidSTREAM furniture, fixtures, and equipment request. It approved new enterprise asset management software and implementation services, with a progress update required before September 2026.

Key decisions

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Approved the annual resurfacing project and authorized up to $6,317,772 for construction, including contingency, plus up to $780,551.15 for construction management, inspection, and materials testing.
Approved enterprise asset management implementation and software agreements totaling up to $1,748,293 and $1,270,656, respectively, and authorized up to $626,800 for project management services.
Required staff to provide an enterprise asset management implementation update before September 2026, including examples of assets managed under the program.
Approved the FY 2025/26 Mid-Year Budget Report and authorized related budget adjustments.
Committed $98,181,483 of projected General Fund balance for the fiscal year ending June 30, 2026.
Authorized $150,000 from available General Fund unassigned balance for kidSTREAM furniture, fixtures, and equipment.
Authorized a $56,832 amendment for a water and wastewater rate study covering the City of Camarillo and the Camarillo Sanitary District.
Approved a library reservation-services amendment of $272,606, with a total amended agreement limit of $23,247,990 plus materials.
Authorized $129,705 for implementation of the Sustainability Master Plan for municipal operations.

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