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San Marcos staff previews proposed FY2026 Capital Improvements Program totaling about $115 million

3654349 · June 3, 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

City staff presented the draft FY2026 Capital Improvements Program to the City Council, describing a planning horizon for 10 years with Year 1 funding subject to the budget adoption process and listing major projects, funding sources and a potential bond package to be considered later in the process.

San Marcos city staff presented a draft of the fiscal year 2026 Capital Improvements Program (CIP) to the City Council on June 3.

Sean Condor, director of engineering/CIP, explained the CIP is a planning tool with a 10-year horizon; only year 1 is funded in the annual budget. Condor provided the draft FY2026 funding picture that staff listed as roughly $115 million in proposed projects, with an approximate fund breakdown of $11.2 million from the general fund, $6.8 million from the stormwater fund, about $86.9 million for water and wastewater projects, and $10 million in electric…

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