FY 2026-27 Capital Improvement Budget
Summary
The ZBB committee's recommended $105.8 million five-year capital project portfolio was on the agenda but not taken up at this meeting.
At a glance
- Total mentions
- 2
- Last 30 days
- 0
Last discussed Jun 10, 2026.
Impact analysis
A proposed $105.8 million five-year capital spending portfolio awaits council review.
Ultimately citywide, depending on which safety, regulatory and infrastructure projects are selected.
Mentions & discussions (2)
City Council Special Study Session - Jun 10, 2026
The city plans $109 million next year for streets, sewers, parks, parking, facilities and technology, with the Gregory Trunk Line sewer upgrade and City Hall terracotta restoration among the big-ticket items. Zero-based budgeting freed up $5 million to help balance the operating budget.
City Council Adjourned Study Session - Mar 24, 2026
The ZBB committee's recommended $105.8 million five-year capital project portfolio was on the agenda but not taken up at this meeting.
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