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Finance certifies that upon approval of the above recommendations and adoption of the attached appropriation ordinances, funds will be available in the current operating budget, as appropriated, in the Grants

current Capital budget, as previously appropriated, in the General Capital Projects Fund for the N Riverside Dr Bridge MSE Wall project to support the approval of the above recommendation

current capital budget, as previously appropriated, in the Water & Sewer Bond 2020A Fund for the MC LS Site & FM Align project to support the approval of the above recommendations

current capital budget, as previously appropriated, in the Grants Operating Federal Fund for the FY25 BJA DNA CEBR Program project to support the approval of the above recommendation and execution

current capital budget, as previously appropriated, in the CCPD Capital Projects Fund for the PD 200 Texas Street Police project to support the approval of the above recommendation and execution

current capital budget, as previously appropriated, in the General Capital Projects Fund for the 2026 Asphalt Resurfacing Con 3 project to support the approval of the above recommendation and execution

scope or overall budget for any projects underway. Under state law the City Council has the authority to issue C.O.s without explicit prior voter approval, provided that notice

current capital budget, as previously appropriated, in the 2022 Bond Program Fund for the 2022 Bond Ciquio Vasquez Park project to support the approval of the above recommendation and execution

does not request approval of a contract with a business entity. FISCAL INFORMATION/CERTIFICATION The Director of Finance certifies that funds are available in the current capital budget, as previously appropriated

project closeout. Following approval of the amendment, EFFW’s revised project-specific authorization will be $1,695,169.46, and the revised total City project budget will

current capital budget, as previously appropriated, in the Transportation Impact Fee Cap Fund for the WJ Boaz Rd West Half project to support the approval of the above recommendation

current capital budget, as previously appropriated, in the W&S Capital Projects Fund for the Sewer FY26 Non-Fleet Eqmt. project to support the approval of the above recommendation

Year 2026 Adopted Budget and Fiscal Years 2026-2030 Capital Improvement Program. Discussion The purpose of this Mayor and Council Communication (M&C) is to seek approval to appropriate

Year 2026 Adopted Budget and Fiscal Years 2026-2030 Capital Improvement Program. Discussion The purpose of this Mayor and Council Communication (M&C) is to seek approval to appropriate

current capital budget, as previously appropriated, in the 2018 Bond Program and 2022 Bond Program Funds for the 2018 Bond Railroad FWWR project to support the approval of the above

current capital budget, as previously appropriated, in the General Capital Projects Fund for the FY26 PAYGO Pavement Markings project for future identified task orders to support the approval

within currently budgeted resources and $0.00 would need to be appropriated. Based on the above and the attached financial checklist, the Director of Finance certifies that the approval of this

approved issuance parameters and capital program. If necessary, this item will be brought back to Council for further consideration. Funding is available for appropriation in the existing budget

approval of a contract with a business entity. FISCAL INFORMATION/CERTIFICATION The Director of Finance certifies that this submission is consistent with the City’s actions required to adopt a budget

Transmission Main Phase 1C project soft costs were included in M&C 25-1055 approved on November 11, 2025. It is the practice of the Water Department to appropriate