FY26-27 CRA Budget and Capital Improvement Plan
Summary
Staff walked through a hypothetical 10% budget cut if tax reform passes in November. The big risk: capital projects get delayed because the CRA loses flexibility to execute on schedule.
At a glance
- Total mentions
- 5
- Last 30 days
- 0
Last discussed Jul 23, 2026.
Impact analysis
A modeled 10% cut would reduce capital projects and slow execution timelines.
No one directly — this is contingency planning.
If reform passes, CRA projects citywide could be delayed.
Mentions & discussions (3)
Community Redevelopment Advisory Board - Jul 23, 2026
Staff walked through a hypothetical 10% budget cut if tax reform passes in November. The big risk: capital projects get delayed because the CRA loses flexibility to execute on schedule.
Community Redevelopment Advisory Board - Jun 25, 2026
The CRA's proposed budget totals about $11.2 million with 71% going to capital projects — Park Avenue Refresh, stormwater, and West Fairbanks improvements. This is the first year without debt service, freeing roughly $762,000 for projects. Board members asked for clearer presentation and monthly budget-to-actual updates.
Community Redevelopment Advisory Board - May 28, 2026
The board is deciding how to spend CRA dollars over the final decade of its extended life — nearly $20 million in candidate projects spanning housing, streetscapes, stormwater, parking and land acquisition. Members each named their top picks, with 'people first' housing and mixed-use emerging as a recurring theme, and staff will build a pro forma and timeline for next month.
We'll email you when it's on an upcoming agenda and when it's voted on, at most once a day.
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