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City staff releases 2026–2030 capital plan worksheets, schedules budget workshop
Summary
City finance staff presented a five-year capital improvement plan overview and showed council how to access downloadable worksheets for city and utility projects; the council set a budget workshop to review proposed 2026 capital items and discuss 2027–2030 projections.
City finance staff on Tuesday walked the Common Council through a five-year capital improvement plan and showed members how to download detailed project worksheets for 2026 and projections for 2027–2030. Hannah Brauch, finance staff, said the materials include both city and utility projects and that each worksheet breaks project requests down by department, year and funding source.
The presentation matters because the capital plan serves as the city’s blueprint for major equipment and infrastructure purchases and guides decisions about debt, levies and use of fund balances. Brauch told the council the worksheets include a summary tab with links to department…
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