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.