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CapMetro previews FY26 budget amid flat sales‑tax outlook, plans public outreach and September adoption

Capital Metropolitan Transportation Authority Board of Directors · June 23, 2025

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Summary

Deputy CFO Kevin Conlin told the board the agency is developing the FY26 budget amid a nearly flat sales‑tax outlook; the board will see a budget proposal in July, community outreach continues in August and the board aims to adopt the budget and five‑year CIP in September.

Capital Metro staff gave a high‑level preview of the fiscal year 2026 budget development process and key drivers.

Deputy CFO Kevin Conlin outlined the calendar: staff will present a budget proposal to committees in July, continue community engagement in August and hold a public hearing on Sept. 10 before the board considers adoption of the operating budget and…

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