TL;DR (generated · confidence: high)

The FY 2026-27 Proposed Capital Budget totals $903.9M, a 20% reduction from the 2025-26 Revised Budget of $1,133.4M. Public Works dominates allocations at $813.9M (90% of total), with Water Bureau ($531.3M) and Transportation ($111.4M) as largest subcomponents. Significant reductions occur in City Operations (down to $65.9M) and Community & Economic Development (down to $11.9M), while Public Safety increases modestly to $12.2M.

Key points (each cites a PDF page):

Grand Total Capital Budget for FY 2026-27 is $903.9M, down from $1,133.4M in 2025-26 Revised Budget (p. 95 ↗)
Public Works allocated $813.9M (90% of total capital budget), largest bureau allocation by far (p. 95 ↗)
Water Bureau within Public Works receives $531.3M for capital improvements in FY 2026-27 (p. 95 ↗)
City Operations capital budget dropped to $65.9M from $108.1M in 2025-26 (39% reduction) (p. 95 ↗)
Community & Economic Development capital budget decreased to $11.9M from $35.1M in 2025-26 (66% reduction) (p. 95 ↗)
Public Safety capital allocation increased to $12.2M from $8.1M in 2025-26 (p. 95 ↗)
Bureau of Environmental Services allocated $125.9M for FY 2026-27 capital spending (p. 95 ↗)

Amounts: $903.9M · $1,133.4M · $813.9M · $531.3M · $111.4M · $65.9M · $108.1M · $11.9M · Programs: Citywide Capital Improvement Plan (CIP) · Capital Budget · Parties: City Operations · Bureau of Fleet & Facilities · Bureau of Technology Services · Fire & Police Disability & Retirement

Capital Budget

Source: PDF p. 95 ↗ · raw: 95

Breadcrumb: Financial Summaries > Capital Budget

City of Portland Fiscal Year 2026-27 Proposed Budget Capital Budget Capital Budget by Bureau Table 11, Capital Budget by Bureau, summarizes the Citywide Capital Improvement Plan (CIP) Budget for each bureau. 2023-24 Actuals 2024-25 Actuals 2025-26 Revised Budget 2026-27 Proposed City Operations $19,179,615 $33,021,005 $108,148,564 $65,859,610 Bureau of Fleet & $18,453,183 $32,957,122 $107,750,488 $65,628,566 Facilities Bureau of Technology $653,293 $23,356 $73,075 $96,044 Services Fire & Police Disability & $59,020 $28,800 $165,001 $135,000 Retirement Office of City Operations $14,119 $11,727 $160,000 $0 Community & Economic $1,893,352 $35,261,872 $35,054,000 $11,900,000 Development Bureau of Planning & $13,005 $0 $0 $0 Sustainability Office of Community $1,855,651 $35,261,582 $35,054,000 $11,900,000 and Econ Development Portland Housing $24,650 $290 $0 $0 Bureau Portland Permitting & $46 $0 $0 $0 Development Public Safety $2,265,094 $8,495,554 $8,090,531 $12,243,000 Bureau of Emergency $470,575 $9,469 $790,531 $0 Communications Portland Bureau of Emergency $0 $23,453 $0 $0 Management Portland Fire & Rescue $464,933 $7,651,866 $7,300,000 $5,400,000 Portland Police Bureau $1,329,586 $810,765 $0 $6,843,000 Public Works $388,627,907 $572,328,426 $982,111,893 $813,937,869 Bureau of $204,008,323 $195,834,659 $166,556,020 $125,908,310 Environmental Services Portland Bureau of $36,129,515 $59,962,058 $155,943,158 $111,423,212 Transportation Portland Parks & $51,299,729 $27,985,161 $34,119,715 $45,318,562 Recreation Water Bureau $97,190,340 $288,546,548 $625,493,000 $531,287,785 Grand Total $411,965,968 $649,106,857 $1,133,404,988 $903,940,479 95

Parent: Financial Summaries · PDF: p. 95 ↗