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Mayor's capital plan asks $232.6 million; borrowing to fund streets, fleet and facilities
Summary
Capital budget manager Mason Lavey told the committee the mayor's proposed 2026 capital program totals $232.6 million and includes $116 million of supported borrowing to fund street infrastructure, fleet modernization, facilities repairs and the Raise and Revive program.
Mason Lavey, the city’s capital budget manager, presented the mayor’s proposed 2026 capital budget to the committee and described priorities, funding sources and a multiyear borrowing plan.
Top line: Lavey said the total proposed capital budget for 2026 is $232,600,000, an increase of about $13,900,000 from the adopted 2025 capital plan. The administration proposes $116,000,000 of borrowing supported by levy and other revenue. Lavey said borrowing in this range follows a planned three‑year increase to address multi‑year projects.
Streets and federal matches: Lavey told the committee the administration expects roughly $98,500,000 in street infrastructure funds in 2026 when state and…
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