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Sedona council previews FY27 capital projects, staff flags $33.9 million total appropriation
Summary
City staff presented a high-level review of the FY27 capital improvement program and decision-package requests, saying the packet shows roughly $33.9 million in total appropriations (including $27.1M of carryover) and proposing a $2 million ongoing housing contingency; council asked for clearer labeling, priority weighting and more detail before April.
City of Sedona budget staff on Wednesday walked the City Council through a preview of FY27 capital improvement projects and decision packages, telling council members the packet now shows roughly $33.9 million in total appropriations, including about $27.1 million in carryover from prior years and $6.6 million in new appropriations for FY27.
Sterling West, the city’s budget and investments manager, said the packet’s summary shows a total “$33,900,000 with the carryover of PDO2,” and later clarified that the handout’s carryover line reflects previously approved multi‑year projects rather than unspent amounts alone. “The total amount of carryover is actually 27,100,000, and the new appropriation this year is 6,600,000,” West said.
Why it matters: the carryover numbers affect how councilors view the effective size of the current year’s spending versus money already committed to multi‑year projects.…
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