Title
Presentation regarding the 5-year Capital Improvement Plan for Fiscal Years 2028-2032.
Summary
Presentation regarding the Fiscal Years 2028-2032 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:
- Drainage Master Plan
- Facilities Master Plan
- Reclaimed Water Master Plan
A review of the first sections of the Capital Improvement Plan for FY28-32. Each month a portion of the five year plan will be discussed with the Planning and Zoning Commission in preparation for the required final review and recommendation to City Council.
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 April 5, 2027 Planning and Zoning Meeting.
Prior City Council Action
No prior City Council action related to this item.
Recommended Action
Presentation only.