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Littleton finance staff lays out $181M five-year CIP, warns staff capacity limits
Summary
Finance and public-works staff told the board the city has about $181 million of funded capital projects over five years, $8.9 million unfunded for 2026 and will likely use COPs and other debt tools; staff cautioned that staffing, not just money, limits how many projects can be delivered.
City finance and public-works directors gave the Transportation & Mobility Board a detailed look at capital funding options and near-term capacity constraints, saying the city has a mix of revenue, grants and debt tools but limited crew capacity to deliver projects.
Laurie Mata, the city's director of finance, summarized funding tools the city can use: general obligation bonds (voter approval required and limited by charter-assessed-value caps), revenue bonds, state revolving fund loans (often used for water and stormwater), Certificates…
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