2025-27 Capital Budget

The Capital Planning and Advisory Committee, Sub-Committees, Working Group and Vice Presidents met to discuss the 2025-2027 Capital Request and Ten-Year Capital Plan. The 2025-2027 Capital Request and Ten-Year Capital Plan was approved by the Board at the June 2024 meeting. The Capital Plan includes major (over $10 million), intermediate ($2 million to $10 million), and minor works ($25,000 to $2 million) preservation and programmatic projects.

Projects seeking State funding are included in the 2025-35 Capital Plan, which includes both the 2025-2027 Capital Request and Ten-Year Capital Plan. Project proposals associated with the Capital Request and the Ten-Year Capital Plan (see links below) was submitted to The Office of Financial Management in September 2024. The Governor’s Proposed Budget was released on December 17, 2024. The proposed appropriations can be viewed in the 2025-27 Capital Budget Comparison spreadsheet.