Council Worksession
May 26, 2026
Capital Improvement Plan FY2027-2031
3B
Where quality meets life /
FY27 Active CIP Projects Proposed
3B
| Total FY27 Projects | Total FY27 Budget | Total FY26 Projects | Total FY26 Budget |
Facilities | 11 | $35,424,914 | 3 | $185,093,627 |
Transportation | 30 | $82,012,113 | 35 | $86,091,051 |
Parks | 11 | $13,492,666 | 8 | $7,539,118 |
Drainage | 3 | $ 808,594 | 0 | $0 |
Total General Fund | 55 | $131,738,287 | 46 | $278,723,796 |
| | | | |
Water | 10 | $14,787,818 | 12 | $134,648,337 |
Wastewater | 13 | $60,177,400 | 15 | $144,225,118 |
Reclaimed Water | 2 | $ 8,232,814 | 2 | $ 4,750,707 |
Total Utility Fund | 25 | $83,198,032 | 29 | $283,624,162 |
| | | | |
Overall Total | 80 | $214,936,319 | 75 | $562,347,958 |
Where quality meets life /
FY27 CIP Projects Proposed in FY27 vs. FY26
3B
| FY27 Proposed in FY26 CIP | FY27 Proposed in FY26 CIP | FY27 Proposed in FY27 CIP | FY27 Proposed in FY27 CIP |
Facilities | 6 | $ 2,159,416 | 11 | $35,424,914 |
Transportation | 35 | $173,319,765 | 30 | $82,012,113 |
Parks | 7 | $ 16,134,318 | 11 | $13,492,666 |
Drainage | 8 | $ 3,087,583 | 3 | $ 808,594 |
Total General Fund | 56 | $194,701,082 | 55 | $131,738,287 |
| | | | |
Water | 12 | $ 63,144,554 | 10 | $14,787,818 |
Wastewater | 16 | $110,689,913 | 13 | $60,177,400 |
Reclaimed Water | 2 | $ 6,417,238 | 2 | $ 8,232,814 |
Total Utility Fund | 30 | $180,251,705 | 25 | $83,198,032 |
| | | | |
Overall Total | 86 | $374,952,787 | 80 | $214,936,319 |
Where quality meets life /
Proposed CIP Projects FY27
3B
7 Projects proposed with
2026 GO Bond $13,467,666
55 FY27 Projects fully funded ($$) $179,808,979
18 FY27 Projects will need additional funding ($) $21,659,676
Where quality meets life /
Facilities- General Fund FY2027- 8.5 Proposed Projects
3B
FA2203- DTE City Hall, Multi-Generational Rec Center and Infrastructure
FA2306-Public Works Complex ½ GF
Phase: Construction
2027 Budget: $15,088,853
Funding: $$
Completion:January 2027
Phase: Construction
2027 Budget: $5,305,960
Funding: $$
Completion: March 2027
FA2705-Library Roof Replacement
Phase: Not started
FY27 Budget: $350,000
Funding: $$
Completion: FY2027
Where quality meets life /
Facilities- General Fund FY2027
3B
Phase: Not started
FY27 Budget: $619,480
Funding: $$
Completion: FY2027
FA2802 Evidence Processing Renovation
FA2304 ADA Transition Plan Facility Projects
Phase: Not started
FY27 Budget: $300,000
Funding: $$
Completion: FY2027
FA2701A Justice Center Court Renovation
Phase: Not started
2027 Budget: $2,189,361
Funding: $$
Completion: FY2027
Where quality meets life /
Facilities- General Fund FY2027
3B
FA2707 Public Works Building 1
Phase: Not started
2027 Budget: $2,200,000
Funding: $ 2026 GO Bond
Completion: FY2029
Phase: Not started
2027 Budget: $25,000
Funding: $$
Completion: FY2028
FA2709 Downtown Parking Garage
Phase: Not Started
2027 Budget:$3,750,000
Funding: $ 2026 GO Bond (land only)
Completion:FY2028?
FA2704 New PAWS Animal Shelter
Where quality meets life /
Facilities- Utility Fund FY2027- 2.5 Proposed Projects
3B
FA2703 SCADA Network Fiber
Phase: Not started
2027 Budget: $200,000
Funding: $$
Completion: FY2028
Phase: Not started
2027 Budget: $90,300
Funding: $$
Completion: FY2028
FA2708 Public Works Building 6
FA2306-Public Works Complex ½ UF
Phase: Construction
2027 Budget: $5,305,960
Funding: $$
Completion: March 2027
Where quality meets life /
Transportation FY2027 – 30 Projects
3B
TR2101 Picadilly Drive, Central Commerce Drive & Royston
TR2103 Immanuel Road Improvements
TR1904 Historic Colored Addition Infrastructure Improvements
Phase: Construction
2027 Budget: $3,657,751
Funding: $$
Completion: FY2027
Phase: Construction
2027 Budget: $11,273,185
Funding: $$
Completion: FY2028
Phase: Construction
2027 Budget: $2,802,175
Funding: $$
Completion: FY2027
Where quality meets life /
Transportation FY2027
3B
TR2008 E. Pflugerville Pkwy Realignment (Jesse Bohls) E. of Weiss
Phase: Construction
2027 Budget: $5,040,750
Funding: $$
Completion: FY2027
Phase: Construction
2027 Budget: $8,762,917
Funding: $$
Completion: FY2028
TR2005 East Pflugerville Parkway (Colorado Sand to Weiss)
Where quality meets life /
Transportation FY2027
3B
TR2006 FM 685 Corridor Improvements Design
TR2106 East Pecan Street
Phase: Design
2027 Budget: $200,000
Funding: $$
Completion: FY2027
Phase: Design
2027 Budget: $8,630,750
Funding: $$
Completion: FY2028
Phase: Design
2027 Budget: $207,564
Funding: $
Completion: FY2029
TR2001 Kelly Lane Phase 3
Where quality meets life /
Transportation FY2027
3B
TR2104 Pfluger Farm Lane North Improvements
TR2010 City Intersection Improvements: FM 685 at Coppermine Overpass
TR2408 CR 138 @ Derby Day Intersection Control
Phase: Design
2027 Budget: $3,070,000
Funding: $$
Completion: FY2027
Phase: Design
2027 Budget: $3,409,854
Funding: $$
Completion: FY2027
Phase: Design
2027 Budget:$150,000
Funding: $$
Completion: FY2027
Where quality meets life /
Transportation FY2027
3B
TR2501 Parkway Dr Street Reconstruction and Drainage Improvements
TR2502 Dynamic Speed Feedback Signs
TR2503 Pflugerville Pkwy at Grand Avenue Pkwy and Heatherwilde Blvd- Left turn lanes
Phase: Design
2027 Budget: $1,170,000
Funding: $$
Completion: FY2027
Phase: Design
2027 Budget: $10,000
Funding:$$
Completion:FY2027
Phase: Design
2027 Budget: $25,000
Funding: $$
Completion: FY2027
Where quality meets life /
Transportation FY2027
3B
TR2801 Limestone Commercial to Pfluger Farm Ln North (formerly Town Center Drive Extension)
Phase: Design
2027 Budget: $3,786,989
Funding: $$
Completion: FY2028
TR2906 Pfennig Lane Extension E. Pecan St to Wells Branch Pkwy
Phase: Design
2027 Budget: $2,250,000
Funding: $
Completion: FY2029
TR2907 Terrell Lane Extension
Phase: Design
2027 Budget: $1,035,000
Funding: $
Completion: FY2029
Where quality meets life /
Transportation FY2027
3B
TR2504 Picadilly Dr from IH 35 NBFR to Central Commerce Dr - Safety Lighting
Phase: Design
2027 Budget: $20,000
Funding: $$
Completion: FY2027
Phase: Design
2027 Budget: $6,866,333
Funding: $$
Completion: FY2027
TR2403 Weiss Lane Widening
Where quality meets life /
Transportation FY2027
3B
TR1903 Traffic Signal Improvement Implementation
Phase: In Progress
2027 Budget:$965,000
Funding: $$
Completion: FY2030
TR2011 2020 General Obligation Bond Program Management
Phase: In Progress
2027 Budget: $5,000,001
Funding: $
Completion: FY2030
Phase: In progress
2027 Budget: $100,000
Funding: $$
Completion: FY 2027
TR2307 Pavement Maintenance Program
Where quality meets life /
Transportation FY2027
3B
Phase: Bidding
2027 Budget: $1,547,000
Funding: $$
Completion: FY2028
Phase: Planning
2027 Budget: $291,844
Funding: $$
Completion: FY2027
TR1906 Melber Ln
TR2206 FM 685 NB&SB Frontage Roads at Kelly Ln
TR2305 Intersection Design and Construction
Phase: Pre-Design
2027 Budget:$1,000,000
Funding: $
Completion: FY2030
Where quality meets life /
Transportation FY2027
3B
TR2601 Downtown Mobility Improvements Project
TR2405 Schultz Lane Safety Improvements
Phase: Not started
2027 Budget: $500,000
Funding: $
Completion: FY2031
Phase: Not started
2027 Budget: $5,700,000
Funding: $$
Completion:FY2028
TR2704 Pavement Condition Index Study
Phase: Not Started
2027 Budget:$ 200,000
Funding: $$
Completion: FY2027
Where quality meets life /
Transportation FY2027
3B
Phase: Not started
2027 Budget:$ 2,405,000
Funding: $
Completion: FY2030
TR2904 Old Austin Hutto Road Extension and Pfennig Lane Extension to E. Pecan Street
Phase: Not Started
2027 Budget:$ 1,935,000
Funding: $$
Completion:FY2027
TR2410 CR 138 Widening(Future Southeast Loop)
Where quality meets life /
Water FY2027 – 10 Projects
3B
WA1901 Historic Colored Addition Subdivision Water Lines
WA2201 Secondary Colorado River Raw Water Line
WA2406 Water Line Rehab - Gatlinburg &Pflugerville Estates
Phase: Construction
2027 Budget:$136,037
Funding: $$
Completion: FY2027
Phase: Construction
2027 Budget:$3,605,127
Funding: $$
Completion: FY2027
Phase: Construction
2027 Budget:$842,127
Funding: $$
Completion: FY2027
Where quality meets life /
Water FY2027
3B
WA2202 30-inch SH 130 and Pfluger Farm Lane Water Lines
WA2402 12-inch Looping Improvements in 794' Pressure Zone
Phase: Design
2027 Budget:$3,100,637
Funding: $
Completion: FY2029
Phase: Design
2027 Budget:$3,086,369
Funding: $$
Completion: FY2028
Phase: Design
2027 Budget: $302,174
Funding: $
Completion: FY2029
WA2404 30/24-inch State Highway 45 Pump Station Discharge Line
Where quality meets life /
Water FY2027
3B
WA2601 5.0 MGD State Highway 45 Pump Station and 1.25 MGD Ground Storage Tank
Phase: Preliminary Design
2027 Budget: $847,704
Funding: $
Completion: FY2029
WA2103 12-inch Weiss Lane and Kelly Lane Water Lines
Phase: On hold
2027 Budget:$1,677,724
Funding: $$
Completion: FY2029
Where quality meets life /
Water FY2027
3B
WA2401 Clearwell 1 Rehabilitation
Phase: Not Started
2027 Budget: $889,919
Funding: $$
Completion: FY2027
WA2702 Old Town (South) Water Lines Rehabilitation
Phase: Not Started
2027 Budget:$300,000
Funding: $$
Completion: FY2029
Where quality meets life /
Wastewater FY2027 – 13 Projects
3B
WW2001 6.0 Wilbarger Wastewater Treatment Plant
Phase: Construction
2027 Budget: $47,704,898
Funding: $$
Completion: FY2027
Phase: Construction
2027 Budget:$12,546
Funding: $$
Completion:FY2027
WW1902 Historic Colored Addition Wastewater Lines
Where quality meets life /
Wastewater FY2027
3B
WW2402 15-inch Northwest (NW) Wilbarger Wastewater Line Extension
Phase: Pending Land Acquisition
2027 Budget:$2,156,850
Funding: $$
Completion: FY2027
Phase: Pending Land Acquisition
2027 Budget: $1,152,750
Funding: $$
Completion: FY2028
WW2401 18-inch Gilleland Creek Wastewater Interceptor
WW2503 New Sweden Lift Station and Force Main
Phase: Pending Land Acquisition
2027 Budget:$325,760
Funding: $
Completion: FY2029
Where quality meets life /
Wastewater FY2027
3B
WW2304 12-Inch Bohls Place Wastewater Interceptor
WW2602 12-Inch Club Wastewater Interceptor
Phase: Design
2027 Budget: $2,033,953
Funding: $$
Completion: FY2028
Phase: Design
2027 Budget: $731,560
Funding: $
Completion: FY2031
WW2306 Rehabilitation of Wastewater Lines
Phase: Design
2027 Budget: $2,498,982
Funding: $$
Completion: FY2029
Where quality meets life /
Wastewater FY2027
3B
WW2201 27-inch Kelly Lane Wastewater Interceptor
WW2403 Boulder Ridge Lift Station Rehabilitation and Expansion and 8-inch Force Main
Phase: Design
2027 Budget:$1,125,197
Funding: $
Completion: FY2030
Phase: Design
2027 Budget: $1,346,946
Funding: $$
Completion: FY2028
Where quality meets life /
Wastewater FY2027
3B
WW2601 24-inch South Colorado Sands Interceptor
WW2705 24" Sun Light Near Way Force Main Rehabilitation
Phase: Not Started
2027 Budget: $342,475
Funding: $$
Completion: FY2027
Phase: Not Started
2027 Budget:$400,000
Funding: $
Completion: FY2029
Phase: Not Started
2027 Budget:$345,483
Funding: $
Completion: FY2029
WW2706 Central Wastewater Treatment Plant Rehab
Where quality meets life /
Parks FY2027 – 14 Projects
3B
Phase: Design
2027 Budget:$150,000
Funding: $$
Completion: FY2027
PA2602 Gilleland Creek Trail Study
Phase: Construction
2027 Budget:$2,167,666
Funding: $ 2026 GO Bond
Completion: Ongoing
PA2603 Annual Trail Improvements
PA2403 Wells Point Park Improvements
Phase: Design
2027 Budget:$750,000
Funding: $$
Completion: FY2027
Where quality meets life /
Parks FY2027
3B
PA2402 Lake Pflugerville Park Phase 2
PA2006 Destination Playspace
Phase: Design
2027 Budget:$2,600,000
Funding: $$
Completion: FY2029
Phase: Design Solicitation
2027 Budget:$1,650,000
Funding: $
Completion: FY2031
Phase: In progress
2027 Budget:$700,000
Funding: $$
Completion: FY2029
PA2001 Parks 2020 GO Bond Program Management
Where quality meets life /
Parks FY2027
3B
PA2704 2026 Parks GO Bond Program and Construction Management Services
Phase: Not started
2027 Budget:$2,100,000
Funding: $ 2026 GO Bond
Completion: FY2031
Phase: Not started
2027 Budget:$150,000
Funding: $ 2026 GO Bond
Completion: FY2029
PA2703 Reunion Park
Phase: Not started
2027 Budget:$125,000
Funding: $$
Completion: FY2028
PA2801 Parks, Recreation and Open Space Master Plan Update
Where quality meets life /
Parks FY2027
PA2705 Park Land Acquisition
Phase: Not started
2027 Budget:$2,500,000
Funding: $ 2026 GO Bond
Completion: FY2030
3B
PA2701 1849 Park Phase 3
Phase: Not started
2027 Budget:$600,000
Funding: $ 2026 GO Bond
Completion: FY2030
Where quality meets life /
Drainage FY2027 – 3 projects
3B
DR2403 Caldwell Elementary at Upper Gilleland Creek Channel Improvements
DR2402 Immanuel Road/Pecan Park at Upper Gilleland Creek Channel Improvements
DR2802 Drainage Master Plan Update
Phase: Not started
2027 Budget: $161,595
Funding: $
Completion: FY2030
Phase: Not started
2027 Budget:$271,999
Funding: $
Completion: FY2030
Phase: Not started
2027 Budget:$375,000
Funding: $$
Completion: FY2028
Where quality meets life /
Reclaimed Water FY2027- 2 projects
3B
RW2401 Reclaimed Waterline to 1849 Park
RW2801 Reclaimed Water Master Plan Update
Phase: On Hold
2027 Budget:$7,982,814
Funding: $$
Completion: FY2028
Phase: Not started
2027 Budget:$250,000
Funding: $$
Completion: FY2028
Where quality meets life /