Capital Improvement Program 2027-2032

At a glance

  • What: The six-year capital improvement program, about 1.5 billion dollars across roughly 455 projects, with Council hearings in November and a vote planned November 18.
  • Where it stands: Briefed at the Finance and Administration Committee on October 27 after a unanimous Planning Commission consistency finding on October 14.
  • Next: Public hearings November 4 and 11 and a Council vote November 18.

Details

  • Built from the YouTube auto-generated captions of the committee meeting, which are rough in places. The first two years flow into the 2027-2028 budget; some projects are marked unfunded until grants are awarded. Figures are as captioned.

Sources

Log

2026-10-27 - Finance and Administration Committee

  • Staff presented the program, its funding status and the approval timeline (state Commerce notice, Planning Commission workshop and hearing, Council hearings and vote). See also 2027-2028 Biennial Budget.