City of Annapolis Capital Budget and Capital Improvement Program 2026-2032
This document presents the City of Annapolis's proposed Capital Budget for Fiscal Year 2027 and its Capital Improvement Program for Fiscal Years 2028 through 2032. This strategic financial plan outlines the allocation of funds for essential infrastructure projects across various City departments, including General Fund, Sewer, Water, Off Street Parking, Watershed Restoration, Transportation, and Refuse enterprise funds. The plan emphasizes ongoing investment in critical capital assets such as City buildings, facilities, roadways, sidewalks, water and sewer systems, parks, and public safety assets, aligning with the Annapolis Ahead 2040 Comprehensive Plan to foster an equitable, healthy, and resilient city through targeted improvements and sustainable development.