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Council reviews $42.3 million 2025 Capital Improvement Plan; $10.3M DCIP award for ramps noted with $2.6M shortfall
Summary
Budget staff presented the draft 2025 Capital Improvement Plan totaling $42.3 million across categories, led by water and sewer projects. The city has a $10.3 million DCIP award for ramps; staff and TxDOT agreed to cover a $2.6 million shortfall while other funding is pursued.
Copperas Cove staff on March 4 presented a draft Capital Improvement Plan (CIP) covering projects through 2029 with a 2025 total of about $42.3 million, the majority proposed to be funded with certificates of obligation and with water and sewer projects forming the largest share of the list.
Arianna Beckman, director of budget, said about 69% of the 2025 CIP is proposed to be funded with 2025 COs and that roughly 51% of the total is water and sewer infrastructure.…
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