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Budget director outlines $286 million proposed increase in 2027 capital requests, flags debt-service pressures
Summary
Budget Director Christine Coe told the finance committee the 2027 capital improvement plan request adds roughly $286 million across 2027—131 compared with the 2026 SIP, including $164 million in proposed GO borrowing, and described major project shifts, federal funding assumptions and the 2027 budget timeline.
Budget Director Christine Coe presented an overview of the City of Madison's 2027 capital improvement plan request to the Finance Committee on May 11, describing large increases in agency requests, borrowing assumptions and a schedule for council consideration.
CoE said the aggregate request for 2027 through 2031 adds about $286 million compared with the 2026 adopted SIP, with approximately $164 million of that coming from general-obligation borrowing. She said the 2027 request represents a 26.3% increase to the current SIP and noted the agency requests…
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