Capital Budget
FY2027 Capital Budget and Program (Meeting Dates 02/13/2026-04/08/2026)
- Virtual Binder: Overview from the Office of Budget
- Virtual Binder: Capital Budget Program Schedule 2 - Highlighter Report
- Virtual Binder: Capital Budget and Program Schedule 4 - One Pager Report
- Department Presentations 02/13/2026
- Department Presentations 02/20/2026
- PAB Department Presentation 03/18/2026
- FY2027 Interim Advisory Recommendation and Budget Reports
- FY2027 Final Advisory Recommendation and Budget Reports
Capital Budget Funds Transfers
Bill 12-26 (Meeting Date 01/28/2026)
Master Plans
Draft Water Sewer Master Plan Amendments (Meeting Dates: 5/13/2026)
- Draft Water Sewer Master Plan Amendments
- Presentation from Office of Planning and Zoning Staff
- PAB Deliberation Letter on Bill 52-26
Development Impact Fees
(Meeting Dates: 6/10/2026 and 6/24/2026)