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Littleton staff outline $75.5 million in funded 2026 capital projects, warn staffing and charter limits constrain delivery
Summary
Finance and public works staff told the Transportation & Mobility Board that the 2026 capital improvement program includes $75.5 million of funded projects and $8.9 million unfunded, but staff capacity and charter debt limits will constrain what can be built this year.
Littleton City finance and public works staff told the Transportation & Mobility Board on a December meeting that the city plans $75.5 million in funded capital projects for 2026 and lists $8.9 million as unfunded for that year, while five‑year funded plans total about $181 million.
Laurie Mata, the city’s director of finance, told the board the city’s capital improvement sales tax fund — renamed earlier this year — is bringing in “between 10 and $12,000,000 a year,” and that the city is planning to issue roughly $30.5 million in certificates of participation (COPs) in 2026 to pay for projects including town‑hall improvements,…
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