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DPW requests include $1.5M roadway construction and equipment replacements in FY27
Summary
Attachment A lists $1.5 million bonded for roadway construction in FY27 and multiple bonded equipment replacements (skid steer $125,000; front end loader $375,000), signaling a focus on roads and heavy equipment in the FY27 capital plan.
The Department of Public Works submitted multiple FY27 capital requests included in Attachment A. The largest single DPW request listed is $1,500,000 for bonded roadway construction planned for FY27–28. In addition, the attachment lists bonded equipment replacements such as a skid steer loader ($125,000) and a front end loader ($375,000), plus a $50,000 Free Cash allocation for fuel island/tank replacement feasibility analysis.
These DPW items were part of the overall FY27–31 departmental needs review; the committee incorporated bonded roadway funding into the FY27 recommendation. Staff and committee members discussed sequencing, debt timing and operating impacts alongside these requests prior to the committee's final vote.
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