Pflugerville staff present $2.3 billion, five‑year CIP; council hears plan to drop $30 million debt issuance in FY26

City staff on Tuesday presented the proposed five‑year Capital Improvement Plan (CIP) for Pflugerville, describing roughly $2.3 billion in programmed capital projects and a process that treats the CIP as a living, changeable document.

The presentation opened with an overview of the CIP’s scale and cadence, with the presenter noting the plan is refined annually and typically spans five years. “The capital improvement plan…typically spanning over a 5 year term,” the Presenter said, describing how master plans, service requests and development trends feed the program.

Staff highlighted the 2020 bond program as a major component of the five‑year plan but said many bond projects only became fundable in 2021 and were not fully designed or right‑of‑way ready when the bond passed. The Presenter said that distinction — whether a project is in design versus in construction — affects when funds are spent and when projects can be bid.

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