FY2027 Capital Budget

Meeting Packets

January 30, 2026

• Fire Department Presentation

November 21, 2025

• Capital Budget Committee Draft Meeting Minutes October 24, 2025
• Capital Budget Committee Draft Meeting Minutes November 7, 2025
• Draft Municipal Building Stabilization Fund Capital Projects for Review and Discussion November 21, 2025
• Capital Budget Plan (Non-Building) Deliberated and Voted on Nov 7, 2025
• Municipal Building Stabilization Fund Roll-Forward Analysis Updated 11.18.2025

November 7, 2025

• Capital Budget Committee Draft Meeting Minutes from October 24, 2025
  
• Capital Budget Committee Draft Meeting Minutes from October 31, 2025
• Draft Municipal Building Stabilization Fund FY27 Project Requests
• Municipal Building Capital Plan & Decarbonization Study - 20-Year Master Plan
• Municipal Building Stabilization Fund Roll- Forward Analysis

October 31, 2025

• Draft Five-Year Capital Budget Plan (Non-Building) with Capital Stabilization Fund (Non-Building) Roll-Forward Analysis Updated 10.30.2025

October 24, 2025

• IT School Request FY2027 and summary sheet
  
• DPW FY2027 Capital Request Ranking
• Fire FY2027 Capital Request Ranking
• Police FY2027 Capital Request Ranking
• Capital Budget Committee Draft Meeting Minutes from Oct 17, 2025

October 17, 2025

• Draft Five-Year Capital Budget Plan (Non-Building) with Capital Stabilization Fund (Non-Building) Roll-Forward Analysis Updated 10.14.2025
• IT Capital Request FY2027
• Capital Budget Committee Draft Meeting Minutes from Oct 3, 2025

October 3, 2025

• Draft Five-Year Capital Budget Plan (Non-Building) with Capital Stabilization Fund (Non-Building) Roll-Forward Analysis Updated 10.01.2025
• Assessor's Office Capital Request FY2027
• Fire Department Capital Request FY2027
• Capital Budget Committee Draft Meeting Minutes from Sept 26, 2025

September 26, 2025

• DPW Capital Request FY27
  
• Capital Budget Committee Draft Meeting Minutes from Sept 19, 2025

September 19, 2025

• Draft Five-Year Capital Budget Plan (Non-Building) with Capital Stabilization Fund (Non--Building) Roll-Forward Analysis
• Police Capital Request FY27
• TA Office Request FY27
• Capital Budget Committee Draft Meeting Minutes from Sept 12, 2025

September 12, 2025

• Municipal Building Capital Plan & Decarbonization Study - 20-Year Master Plan
• Financial Policies
• Municipal Building Stabilization Fund Roll- Forward Analysis
• Capital Stabilization Fund Non-Building Roll-Forward Analysis
• DRAFT Five-Year Capital Budget Plan (Non-Building)