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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.
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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.
