What: the rough draft 2027-2031 Capital Improvement Plan, a full list of capital needs (equipment, fleet, buildings, streets, bridges, parks) shown without revenue sources.
Where it stands: reviewed for discussion only on October 13; about $90 million of 2027 requests, of which only the low twenty millions is expected to be borrowed. Departments said several lines would be corrected or reduced (for example a fire USAR vehicle request cut from $2.2 million to $500,000).
Next: funding sources will be added and a 2027 borrowing request will come back with the budget. See 2027 Budget and City Finances.