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CapMetro proposes $625.2 million FY2026 budget with new stop and station investments

5777108 · September 10, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

Capital Metropolitan Transportation Authority staff presented a structurally balanced $625.2 million proposed FY2026 operating and capital budget that preserves reserves and funds bus-stop upgrades, neighborhood on-demand pickup zones and contributions to Project Connect; the board will vote Sept. 22.

Capital Metropolitan Transportation Authority (CapMetro) staff on Sept. 10 presented a proposed fiscal year 2026 operating and capital budget totaling $625,200,000 and said it is structurally balanced and meets reserve requirements.

The budget “takes into account the priorities that you as a board have set for the agency and makes investments based on your guidance and our strategic plan,” Kevin Conlon, CapMetro chief financial officer, told the public hearing in the Rosa Parks Boardroom. He told the board the budget will be on the full board agenda for a vote Sept. 22.

The proposal funds…

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