SUBJECT
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City Manager's submission of the City of Laredo Proposed Fiscal Years 2027-2031 Five-Year Capital Improvement Program (CIP) to City Council, pursuant to Article VI, Section 6.05 of the City Charter. No action is requested to adopt the CIP, appropriate funding, authorize debt, or approve an individual capital project.
The City Manager will present and submit the Proposed Fiscal Years 2027-2031 Five-Year Capital Improvement Program. The proposed CIP identifies capital projects anticipated during the five-year planning period and includes estimated project costs, potential funding sources, recommended schedules, and estimated operating and maintenance costs, as applicable.
This submission satisfies the City Charter requirement for presentation of the five-year capital program and begins the public review and consideration process. Adoption of the CIP and authorization of project funding will be considered separately through properly posted agenda items.
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VIVA LAREDO PLAN ALIGNMENT
Alignment Rating: High
Supporting goal(s)/policy(ies): Land Use Patterns; Downtown Revitalization and Historic Preservation; Mobility; Sustainability; Health; Parks; Economic Development; and Global Initiatives, as applicable to the individual capital projects included in the CIP.
Summary of alignment: The proposed CIP supports implementation of the Viva Laredo Comprehensive Plan by identifying and planning investments in streets, mobility, drainage, utilities, public facilities, parks, public safety infrastructure, economic development, and other long-term community needs. The five-year plan helps coordinate capital investments with the City's growth, service priorities, financial capacity, and long-term goals.
PREVIOUS COUNCIL ACTION
City Council reviewed and discussed the capital improvement projects, preliminary financial information, and City Council priorities during Special City Council Meetings held on March 25, May 21, and June 2, 2026. These discussions in...
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