FY2026 Capital Roll Forward Budget Amendment
Summary
The council reviewed a significant budget amendment to carry forward funds for multi-year capital projects and address unforeseen expenses. This amendment impacts the overall city budget by over $646 million.
At a glance
- Total mentions
- 5
- Last 30 days
- 0
Last discussed May 12, 2026.
Impact analysis
The city is modeling $494 million in debt capacity over 10 years without a tax rate increase.
All Georgetown residents benefit from improved roads, updated parks, and modernized public facilities.
Mentions & discussions (5)
Workshop - May 12, 2026
The city is planning for major infrastructure projects over the next decade. This affects how the city grows and how tax dollars are spent on roads, parks, and public buildings.
Water Utility Advisory Board - Feb 12, 2026
The board received updates on numerous ongoing water and wastewater infrastructure projects. These projects are essential for maintaining service reliability and expanding capacity.
City Council - Jan 27, 2026
The council passed a second reading of an ordinance amending the FY2026 budget for capital projects, ensuring funds are allocated correctly based on project timing.
City Council - Jan 13, 2026
The council reviewed a significant budget amendment to carry forward funds for multi-year capital projects and address unforeseen expenses. This amendment impacts the overall city budget by over $646 million.
Water Utility Advisory Board - Jan 8, 2026
The board received updates on numerous ongoing water and wastewater projects, providing transparency on the city's infrastructure investments and progress.
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