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City presents $24M‑plus 2026 capital program including flood mitigation, paving and a new participatory budgeting pilot
Summary
Finance staff proposed a strategic $24.3 million capital program for 2026 that prioritizes flood mitigation (year 3), citywide paving, Pine Brook Complete Streets phase 1 and vehicle/equipment replacement, and set aside $500,000 for a participatory budgeting pilot.
City finance and capital staff presented the proposed 2026 capital program and its funding approach. The plan includes roughly $24.3 million of city capital priorities and seeks to limit new long‑term debt by leveraging grant funds, trust accounts and enterprise fund resources where possible.
Major 2026 highlights are a third year of the flood mitigation program ($10 million), continued citywide roadway paving ($3.6 million),…
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