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Finance staff previews 2026 capital budget requests: $62.7 million more borrowing sought in overlapping years
Summary
City finance staff presented the 2026 capital budget requests, saying agency submissions add about $62.7 million in borrowing across overlapping years compared with the adopted SIPP; staff outlined project timing shifts, new projects and a September schedule for the executive capital budget.
Finance staff presented an overview of the city’s 2026 capital budget requests to the Finance Committee on May 27, 2025, noting the agency requests exceed the current adopted SIPP by roughly $62.7 million in additional borrowing for overlapping years (2026–2030) and that the largest increases are concentrated in 2026 and 2027.
Christine (presenter) and finance staff walked committee members through the published agency packets on cityofmadison.com/budget, describing that each agency submitted transmittal memos and proposal forms for capital projects. The staff presentation highlighted that the 2026 request is about 9% higher…
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