Budget (Fiscal Year 2027)

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The draft 2027 budget is a spending plan that guides how ACHD allocates resources to increase safety and mobility, and provides for the maintenance and operation of Ada County’s roads, sidewalks, traffic signals, bike lanes, and related infrastructure.

Neighbors have many opportunities to get involved throughout the budget process.

The draft 2027 budget is a spending plan that guides how ACHD allocates resources to increase safety and mobility, and provides for the maintenance and operation of Ada County’s roads, sidewalks, traffic signals, bike lanes, and related infrastructure.

Neighbors have many opportunities to get involved throughout the budget process.

  • ACHD Commissioners Approve Budget

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    The Ada County Highway District Commission has approved the Fiscal Year 2027 budget.

    Commissioners approved the $261 million budget on a 5-0 decision following a public hearing at the August 26 meeting. The approved spending plan includes projects to increase safety and mobility throughout the county. The budget also provides for the maintenance and operation of Ada County’s roads, sidewalks, traffic signals, bike lanes, and related infrastructure.

    The budget includes a $133 million capital program for more than 100 projects.

    As part of the approval, Commissioners certified the property tax levy, which will ensure revenue of approximately $58.5 million for the District.

    Fiscal Year 2027 begins October 1.

    By a unanimous vote, the Commission also approved a resolution to recover $2.27 million in foregone property tax revenue from prior years. Of that amount, $1.7 million will be used for the upcoming Cloverdale Road project, spanning Victory Road to Overland Road, which is scheduled to begin construction during the fiscal year. The remaining funds will be used for maintenance projects.

    “Maintaining a growing transportation network is a balancing act between addressing the needs of today and investing in the future,” said Commission President Miranda Gold. “This budget allows our staff to continue meeting the needs of the more than 400,000 residents we serve.”

    A recording of the public hearing is available on ACHD’s website. The full budget packet will also be posted once finalized.

    The Ada County Highway District Commission has approved the Fiscal Year 2027 budget.

    Commissioners approved the $261 million budget on a 5-0 decision following a public hearing at the August 26 meeting. The approved spending plan includes projects to increase safety and mobility throughout the county. The budget also provides for the maintenance and operation of Ada County’s roads, sidewalks, traffic signals, bike lanes, and related infrastructure.

    The budget includes a $133 million capital program for more than 100 projects.

    As part of the approval, Commissioners certified the property tax levy, which will ensure revenue of approximately $58.5 million for the District.

    Fiscal Year 2027 begins October 1.

    By a unanimous vote, the Commission also approved a resolution to recover $2.27 million in foregone property tax revenue from prior years. Of that amount, $1.7 million will be used for the upcoming Cloverdale Road project, spanning Victory Road to Overland Road, which is scheduled to begin construction during the fiscal year. The remaining funds will be used for maintenance projects.

    “Maintaining a growing transportation network is a balancing act between addressing the needs of today and investing in the future,” said Commission President Miranda Gold. “This budget allows our staff to continue meeting the needs of the more than 400,000 residents we serve.”

    A recording of the public hearing is available on ACHD’s website. The full budget packet will also be posted once finalized.

  • 2027 Budget Public Hearing

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    Get Involved!

    The Ada County Highway District (ACHD) Commission will consider a spending plan of an estimated $261 million for fiscal year 2027 during the August 26th hearing. The plan includes projects to increase safety and mobility, and also provides for the maintenance and operation of Ada County’s roads, sidewalks, traffic signals, bike lanes and related infrastructure. The budget includes $133 million for more than 100 different projects throughout Ada County.

    ACHD Budget Public Hearing

    August 26, 2026 | 6:00 p.m.

    There are several ways to participate in the budget public meeting:

    In-Person

    Virtually

    • Participate online. The meeting will be live-streamed and members of the public who wish to watch and ask questions can do so using Zoom.

    Get Involved!

    The Ada County Highway District (ACHD) Commission will consider a spending plan of an estimated $261 million for fiscal year 2027 during the August 26th hearing. The plan includes projects to increase safety and mobility, and also provides for the maintenance and operation of Ada County’s roads, sidewalks, traffic signals, bike lanes and related infrastructure. The budget includes $133 million for more than 100 different projects throughout Ada County.

    ACHD Budget Public Hearing

    August 26, 2026 | 6:00 p.m.

    There are several ways to participate in the budget public meeting:

    In-Person

    Virtually

    • Participate online. The meeting will be live-streamed and members of the public who wish to watch and ask questions can do so using Zoom.

  • Join us for a public meeting!

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    Join us for a public meeting to learn more about the ACHD Fiscal Year 2027 Budget!

    July 23, 2026 | 5:30 p.m.

    The presentation will begin at 5:30 p.m.

    There are several ways to participate in the public meeting:

    In-Person

    Virtually

    • Participate online. The Meeting will be live-streamed and members of the public who wish to watch and ask questions can do so using Zoom.

    Join us for a public meeting to learn more about the ACHD Fiscal Year 2027 Budget!

    July 23, 2026 | 5:30 p.m.

    The presentation will begin at 5:30 p.m.

    There are several ways to participate in the public meeting:

    In-Person

    Virtually

    • Participate online. The Meeting will be live-streamed and members of the public who wish to watch and ask questions can do so using Zoom.
Page last updated: 27 Aug 2026, 10:29 AM