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City staff previews recommended 2026 nd 2027 budget and a $144.9M CIP near-term plan
Summary
City staff outlined a recommended 2026 nd 2027 budget preview focused on a 6-year CIP of 210 projects (~$560M total) and a $144.9M program for 2026; top near-term projects include an airport runway, a major wastewater upgrade and bus rapid transit.
City staff presented a high-level preview of the recommended 2026 nd 2027 operating and capital budgets on June 23, flagging a six-year capital-improvement program (CIP) that lists 210 projects with a total program value of roughly $560.4 million and a near-term 2026 investment of about $144.9 million.
Deputy Administrator Parrish (presenting the CIP overview) told council members the CIP covers 127 projects in 2026 across 24 categories and that funding sources include federal grants (~$40.5M), state DMCC funds (~$15M-$20M), retained earnings and a…
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