Title
Discuss and consider the 5-year Capital Improvement Plan for Fiscal Years 2025-2029.
Summary
Discussion regarding the Fiscal Years 2025-2029 Five-Year Capital Improvement Plan, and the investment in the City’s infrastructure and correlation to the Aspire Pflugerville 2040 Comprehensive Plan, as well as the long-range planning documents adopted as an extension of the comprehensive plan, which includes the following:
- Water Master Plan
- Wastewater Master Plan
- Transportation Master Plan
- Parks, Recreation and Open Space Master Plan
- Reclaimed Water Master Plan
- Drainage Master Plan
As required by the City Charter, the Planning and Zoning (P&Z) Commission annually reviews and submits a 5-year Capital Improvement Plan to the City Council and City Manager at least 120 days before the beginning of the budget year that starts in October. The plan must include a prioritized list of projects that are programmed with a recommended year of construction. Please refer to the attachment for specific project and details on funding source and timing of each proposed project.
Following the April 1st meeting, staff updated the plan to include the supporting pillars of the Strategic Plan and coordination with other entities on projects per the commissions feedback. We have also included a total of four additional projects, 3 in the facilities program and 1 in the parks program. The facility projects were included to plan for Justice Center improvements as well as a future East Police Substation to serve growth and maintain emergency response times. The parks project is an athletic fields feasibility study anticipated to begin this year, the study will survey the public on their field needs for the next ten to fifteen years and start to plan on parcels of land to target for potential purchase. The addition of the four projects add $75,422,310 to the overall general fund programs.
Supporting documents attached:
5-year Capital Improvement Plan for Fiscal Years ...
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