2027-2032 Capital Improvement Plan

At a glance

  • What: The six-year Capital Improvement Plan (CIP) for fiscal years 2027-2032.
  • Where it stands: The public hearing was listed on 2026-09-01 with action postponed to 2026-09-15, when the hearing was on the agenda again. The cover sheet gives proposed FY2026-27 capital projects of $99,766,541 ($96,221,541 City-funded and $3,545,000 from outside sources) and a total of $405,877,541 for all projects in the plan ($334,790,041 City-funded and $71,087,500 from outside sources).
  • Next: Confirm approval in the minutes.

Sources

Log

2026-09-01 - City Council

  • Public hearing on the 2027-2032 CIP; action postponed to 2026-09-15.

2026-09-15 - City Council

  • Public hearing and approval request for the 2027-2032 CIP: FY2026-27 projects $99,766,541; all projects $405,877,541.