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File #: TMP-7267    Version: 1 Name:
Type: RLA Status: Agenda Ready
File created: 3/13/2026 In control: Audit and Finance Committee
On agenda: Final action:
Title: Approval for the 2027-2031 Capital Project Plan
Attachments: 1. 27-31-CapitalPlan - Letter, 2. RLA Form 7267, 3. 2027-2031-Capital Plan v.2.0
Date Ver.Action ByActionResultAction DetailsMeeting Details
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REQUEST FOR LEGISLATIVE ACTION

Description (e.g., Contract Authorization for Information Services):

title

Approval for the 2027-2031 Capital Project Plan

body

 

Date:                                                                March 13th, 2026

Department:                                          Management & Budget

Attending Meeting:                     David Reilly

Submitted By: Alex Dott                     

Title: Deputy Commissioner of Management & Budget

Phone:                       518-447-5525

 

Purpose of Request:  Approval of Plan/Procedure                         Enter text.

 

CONTRACT TERMS/CONDITIONS:

Party Names and Addresses:
Enter text.

 

Term: (Start/end date or duration)                      2027-2031 5 Year Plan

Amount/Raise Schedule/Fee:                                          Enter text.

 

BUDGET INFORMATION:

Is there a Fiscal Impact:                                                                Yes No

Anticipated in Budget:                                           Yes No

Spreadsheet attached:                                          Yes No

 

Source of Funding - (Percentages)

Federal:                     Enter text.                      County:                      Enter text.

State:                                           Enter text.                      Local:                                          Enter text.

 

County Budget Accounts:

Revenue Account and Line:                                           Enter text.

Revenue Amount:                                                                                      Enter text.                     

Appropriation Account and Line:                                            Enter text.

Appropriation Amount:                                                                Enter text.

 

ADDITIONAL INFORMATION:

Mandated Program/Service:                                          Yes No

If Mandated, Cite Authority:                                          Enter text.

Request for Bids / Proposals:

                     Competitive Bidding Exempt:                     Yes No

# of Response(s):                                                               Enter text.

                     # of MWBE:                                                                                    Enter text.

# of Veteran Business:                                          Enter text.

Bond Resolution No.:                                                               Enter text.

Apprenticeship Program                                                               Yes No

 

Previous requests for Identical or Similar Action:

Resolution/Law Number and Date:                     Enter text.

 

DESCRIPTION OF REQUEST: (state briefly why legislative action is requested)

Article 6, section 608 of the Albany County Charter, requires the submission of a 5-year capital plan from the Office of the County Executive to the Legislature. The plan provided is based on the recommendations made by the Capital Projects Committee on its March 9th, 2026 meeting. Please see attachments for a detailed breakdown of the proposal plan.