Durham City Council Budget Retreat: Day 2 - Friday, February 27, 2026 - Part 3

Durham City Council · February 27, 2026

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Opening: 10‑year CIP plan, interim reporting and website improvements

Presentation

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City manager opened the session saying staff will present a 10‑year capital plan as part of the budget process but emphasized it will remain a planning document and annual appropriation decisions happen in the yearly budget; staff will continue refining the interim 'stoplight' CIP report and improve the CIP website to share longer‑lived major projects.

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Durham City Council held a budget retreat/work session focused on building a 10‑year capital improvement plan, refinements to the CIP “stoplight” report and debt/cash‑flow modeling; council members then reviewed project case studies (sidewalks, Mangum–Roxborough conversion, fleet facility, 3rd Fork Creek trail, Tier Quarry) and completed a prioritization exercise to inform the FY27 budget guidance amid an estimated general‑fund gap.

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Transcript

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