Public Works Department Capital Improvement Program for Fiscal Years 2026-31 - Citywide

Summary

The Public Works Department is proposing a Capital Improvement Program (CIP) for Fiscal Years 2026-2031, totaling $255,438,751. This program outlines planned investments in various public works infrastructure and facilities across the city.

Key Funding Areas Include:

• Facilities Management: $143,176,226 allocated for general fund projects, fleet fuel costs, building capital replacements, ADA improvements, environmental sustainability initiatives, a badging system, and PW asset management systems.
• Solid Waste: $8,844,000 for solid waste disposal operations and remediation funds.
• Solid Waste Capital Projects: $103,418,525 funded through various bond measures (Future CIC SWD ExTx Bonds, CIC SWD ExTx Bonds-Vehicles) for significant capital investments in solid waste infrastructure.

Major expenditures are concentrated in FY 2026-27 with $77,917,039, and significant bond-funded projects are planned for FY 2028-29.

Citizen Impact

This Capital Improvement Program outlines significant investments in city infrastructure and facilities over the next five years, funded through a combination of general funds and bonds. Residents can expect improvements to services related to solid waste management and potentially upgrades to public facilities.

Confidence

high