City Council Approves $36.7 Million Capital Improvements Plan for FY2026

The City Council has officially adopted the Fiscal Year 2026 Capital Improvements Program (CIP), approving a $36.7 million investment in critical infrastructure across the community.

Adopted on February 17, the plan reinforces the City’s strong commitment to maintaining infrastructure, protecting past investments, and exercising fiscal discipline.

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A Responsible, Balanced Investment Strategy

Of the total $36.7 million capital budget:
• $23.2 million is cash-funded
• Debt is limited to just two categories: mobility and stormwater
• Water, wastewater, parks, community facilities, and enhancements are fully cash-funded
• After retiring existing debt this year, the net increase in total outstanding debt is only $5.2 million

This approach reflects a long-term strategy focused on sustainability and financial responsibility while continuing to invest in essential services.

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Old Dragon Stadium Property Secured for Future Park Development

One of the most notable projects included in this year’s program is the acquisition of approximately 14.78 acres at 2400 N. Carroll Avenue — the former CISD Old Dragon Stadium site.

This strategic purchase preserves valuable land for future park development and ensures space is available to meet the community’s long-term recreational needs.

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Where the $36.7 Million Investment Will Go

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🚗 Mobility – $15.6 Million

• Roadway maintenance guided by the City’s pavement management system
• Intersection and corridor improvements
• Continued sidewalk investments

The City maintains 205 miles of roadways, with an average age of 29 years. Proactive maintenance remains essential to extending pavement life and controlling long-term costs.

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💧 Water and Wastewater – $9.9 Million

• Reliability improvements
• Replacement of aging infrastructure
• Upgrades to pump stations and storage facilities

All nine projects in this category are 100% cash-funded, with no associated debt.

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🌳 Parks – $6.8 Million

• Reinvestment and expansion within the City’s 1,200-acre park system
• Projects guided by the Parks, Recreation, and Open Space Comprehensive Plan

These investments continue enhancing recreational opportunities and maintaining existing park assets.

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🌧 Stormwater – $3.6 Million

• Drainage system improvements
• Flood risk reduction projects

Projects are based on engineering studies and ongoing system inspections to ensure long-term resilience.

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🏢 Community Facilities – $500,000

• Maintenance and upgrades to City buildings
• Improvements supporting public safety and operational services

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🎨 Community Enhancements – $243,000

These initiatives are guided by adopted urban design plans and contribute to the community’s overall character and livability.

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What Adoption of the CIP Means

Adopting the Capital Improvements Program establishes funding priorities and the financial framework for infrastructure investments.

However, adoption does not automatically authorize construction of every project. Individual projects will move through detailed design and require separate Council approval for expenditures exceeding $100,000.

The Capital Improvements Program is reviewed and updated annually to reflect changing conditions, updated cost estimates, and evolving community needs.

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For more information about specific projects, funding strategies, and long-term planning, residents are encouraged to visit the City’s Capital Improvements Program webpage.