2025 Capital Budget
Agency Requests
The 2025 Capital Budget planning process began with agencies preparing requests for all items within their capital budget. The links below include the submitted proposals along with overview memos outlining priorities for the 2025 Capital Budget. Note, proposals from Engineering are broken out by section.
Administration and General Government
Planning and Development
Public Facilities
Public Safety & Health
Public Works
- Engineering - Bicycle and Pedestrian
- Engineering - Facilities Management
- Engineering - Major Streets
- Engineering - Other Projects
- Fleet Service
- Parks Division
- Sewer Utility
- Stormwater Utility
- Streets Division
- Water Utility