PRESENTER: Presenter
Brenadette Faust, Capital Projects Manager
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SUBJECT: Title
Presentation and update on the City of New Braunfels Fiscal Year 2027 Capital Improvement Plan.
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DEPARTMENT: Transportation and Construction Services
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COUNCIL DISTRICTS IMPACTED: All
BACKGROUND INFORMATION:
The Transportation and Construction Services Department will provide an update on the FY 2027-2031 Capital Improvement Plan (CIP), including an overview of constrained (funded) projects adopted in the FY 2027 budget process and unconstrained (unfunded) projects identified for future funding needs.
STRATEGIC PLAN REFERENCE:
☒Economic Mobility ☒Enhanced Connectivity ☐Community Identity
☒Organizational Excellence ☒Community Well-Being ☐N/A
FISCAL IMPACT:
The Capital Improvement Plan does not authorize or obligate spending. Rather, it serves as a planning tool to help the City forecast cash flow needs for previously approved projects and track identified capital needs across the City.