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).