Adopted Capital Improvement Program Budget FY 2024-25 through FY 2029-30

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Capital Improvement Program (CIP) Overview1
CIP Budget Summary3
Parks & Recreation4
Parks Land Purchase Development (PR1001)8
West Little Llagas Creek Trail (PR1002)10
Park Facility Expansion & Renovation (PR1004)12
Recreation Facility Expansion & Renovation (PR1005)14
El Toro Trail (PR1006)16
Villa Mira Monte (PR1008)18
Butterfield Park (PR1009)20
Sports Facility Development (PR1011)22
Non-Profit Center (PR1014)24
Public Facilities26
Infrastructure Planning Documents (PF2001)30
Police Facility Expansion (PF2002)32
New Fire Stations (PF2003)34
Coporation Yard Expansion (PF2004)36
Civic Center Expansion (PF2008)38
Library Expansion (PF2009)40
Storm Drainage42
Storm System Repairs & Improvements (SD4002)45
Llagas Flood Control (SD4003)47
Storm Drain System Upsizing (SD4005)49
Fisher/Butterfield Storm System Expansion (SD4006)51
Citywide Small Trash Capture Project (SD4007)53
Streets & Roads55
Undergrounding Project (SR5002)60
Traffic Signal & Intersection Improvements (SR5003)62
Pavement Rehabilitation (SR5004)64
Bike, Pedestrian & Traffic Safety (SR5005)66
Sidewalk Repairs (SR5008)68
Transportation Master Plan Projects (SR5011)70
Downtown Parking Trash Enclosures (SR5012)72
Wastewater74
Sewer System Repair & Replacements (WW3001)77
Sewer Plant Expansion (WW3003)79
Sewer Plant Improvements (WW3004)81
Lift Stations Improvements (WW3006)83
New Trunk Line (WW3008)85
New Replacement Sewer Lines (WW3009)87
Utility Infrastructure Access Roads (WW3010)89
Existing Joint Trunk Repair (WW3012)91
Water93
Groundwater Well (WA6001)97
Pipeline Capacity Improvements (WA6002)99
Water Facility Rehabilitation (WA6003)101
Water Pipeline Repair & Replacement (WA6005)103
Pump Station Capacity (WA6006)105
Holiday Lake Improvements (WA6007)107
Reservoir Capacity Improvements (WA6008)109
Reservoir Recoating & Rehabilitation (WA6009)111
Utilities Security System Enhancement (WA6010)113
Utility System Solar (WA6011)115

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