Capital Plan
FY 2026
Capital Plan
broken down by
Department
$151.14Million
Approved
$0
$22.50 M
$45.00 M
$67.50 M
Public Works Planning & Administration
Approved: $81 Million
Public Works Planning & Administration
School
Approved: $20 Million
School
Water
Approved: $19.7 Million
Water
Capital Building Projects
Approved: $11.1 Million
Capital Building Projects
Community Development
Approved: $10 Million
Community Development
+ 7 More Departments