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Coupeville planners flag $16.6 million shortfall in six‑year capital facilities plan
Summary
Planning staff told the Coupeville Planning Commission that the town’s 2023 comprehensive plan anticipates about $21 million in capital projects through 2028 but only about $4.4 million in identified revenue, leaving roughly $16.6 million unfunded and requiring grant pursuit, financing or reprioritization.
Coupeville planning staff told the Planning Commission on May 6 that the town’s capital facilities appendix projects roughly $21 million in capital facility work from 2023 through 2028 while identifying about $4.4 million in revenue, leaving an estimated $16.6 million funding gap.
Why it matters: the capital facilities element sets the town’s priorities for parks, water, sewer, stormwater, municipal buildings and partner agencies such as the school district and fire response. The shortfall, staff said, affects timing and prioritization of maintenance and expansion projects the town will have to pursue or…
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