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City staff previews 2026–2030 capital plan; schedules budget workshop
Summary
Finance staff walked aldermen through the proposed five‑year capital improvement plan, showed where to download detailed worksheets, and outlined a funding mix that currently shows an estimated $28,000 available for 2026; council set a follow‑up budget workshop next week.
Finance staff on Tuesday evening presented a five‑year capital improvement plan and instructions for council members to review detailed worksheets ahead of a budget workshop next week.
The presentation, delivered by finance staff Hannah Brauch, described the capital plan as a “blueprint of the city's overall capital investment needs” and explained that departments submitted capital requests for 2026 and projected needs for 2027–2030. Brauch walked aldermen through two downloadable worksheets—one for city capital and one for utility projects—each containing summary tabs and department detail tabs showing year, funding source and descriptions of requests.
Brauch said the worksheets break costs out by funding source…
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