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Public Works · Equipment

DPW Capital Equipment

Various equipment and vehicle related acquisitions, with a focus on replacing aging equipment and on equipment that serves multiple purposes.

FY27 proposal

$5.9Min borrowing and cash this year

Borrowing
$5.9M
New borrowing approved
$5.5M
Approved in earlier years
$1.3M

Year by year

BudgetBorrowing and cashNew borrowing approved
FY27 proposed$5.9M$5.5M
FY26 adopted$1.8M$2.6M

From Fiscal Year 2027 Annual Capital Budget (Proposed) and Fiscal Year 2026 Annual Capital Budget, as published. Borrowing is repaid over years from the operating budget; “new borrowing approved” is loan authority the council grants for the project. All projects.