Title
Discuss the 5-year Capital Improvement Plan for Fiscal Years 2026-2030.
Summary
Discussion regarding the Fiscal Years 2026-2030 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 the 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 the specific project and details on funding source and timing of each proposed project.
City staff will request a formal approval and recommendation of the plan at the May 5, 2025 Planning and Zoning meeting.
Supporting documents attached:
5-year Capital Improvement Plan for FY2026-2030
Recommended Action
Discuss only. Staff will be requesting formal action at the May 5, 2025 meeting.