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City rolls out proposed $47.85 million FY2025-26 CIP, highlights animal shelter, generator grant match and large lift-station project
Summary
Staff presented a proposed FY2025-26 capital improvement plan totaling about $47.85 million, reviewed general-fund and utility projects, discussed a FEMA/TDEM generator grant match, the new animal-control kennels, meter replacement and a $20 million Lift Station 1 and force-main project now 95% designed.
City staff on June 2 presented a proposed FY2025-26 capital improvement plan (CIP) totaling $47,850,000 and reviewed priorities and proposed funding sources.
Finance staff summarized the overall package and broke available funds into general-fund projects, utility projects and voter-approved bond items. The general-fund CIP line for the coming year was shown as $1,205,000 (after a $500,000 reserve target). Notable general projects listed included city facility maintenance ($40,000 proposed in FY26 with a goal to grow the allocation in future years), annual street joint…
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