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Multnomah County board hears FY 2027 capital plan: $197M requested, funding gaps noted
Summary
County staff presented a draft FY 2027 capital plan with 28 project submissions requesting over $197 million through FY31, outlined priority tiers and funding scenarios, and flagged potential near‑term underfunding and larger multi‑year shortfalls.
Multnomah County officials on Thursday presented the requested Fiscal Year 2027 capital plan, summarizing 28 project submissions that together seek more than $197 million in county funding over a five‑year window and identifying priority tiers, specific project estimates and potential funding shortfalls.
Tracy Massey, interim deputy chief operating officer and DCA director, told the Board the steering committee and capital groups organized projects into four priority tiers after reviewing CPIFs (capital project information forms) and an equity matrix. The county received requests for nine new capital projects totaling about $86 million over five years and 19 continuing projects that together account for the larger total.
“Turning to 2027 planning, we received 28…
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